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OUTD » Topics » Financial Statements and Reporting.

These excerpts taken from the OUTD 10-K filed Mar 16, 2006.
Financial Statements and Reporting.  The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements:

 

o    quarterly within                        days of the end of each quarter;

 

o    monthly within                        days of the end of each month;
and annual                        within                        days of the end of each fiscal year.

 

2.13 

Financial Statements and Reporting.  The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s financial condition since such information was provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements:

 

o    quarterly within          days of the end of each quarter;

o    monthly within           days of the end of each month;

 

and annual

within              days of the end of each fiscal year.

 

 2.13 

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 16, 2006

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