(To be filed within 120 days of the close of the Company’s fiscal year)
A current financial statement that indicates a balance sheet and statement of operations on a GAAP basis, certified by an Independent Certified Public Accountant
A report listing the number of service contracts issued during the preceding fiscal year, the number of contracts canceled or expired during the preceding year, the number of contracts in effect at year-end, and the amount of service contract fees received during the year
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