Annual Financial Statements and Tax Returns. As soon as available, and in any event within 120 days after the close of each Fiscal Year (with respect to (i) through (iii)), (i) the complete audited financial statements of the Borrower including the balance sheet as of the end of such Fiscal Year and the related statements of revenues and expenses and changes in financial position for such Fiscal Year, setting forth in each case in comparative form the corresponding figures for the preceding Fiscal Year, all in reasonable detail, certified by an independent certified public accountant as having been prepared in accordance with generally accepted accounting principles, consistently applied; (ii) [reserved]; (iii) a statement by the accountants certifying the financial statements that such accountant has no knowledge insofar as it relates to accounting matters, except as specifically stated, of any Event of Default; and (iv) the Borrower’s federal tax returns for the Fiscal Year within 30 days of filing of the federal tax returns. The annual financial statements shall be prepared in accordance with generally accepted accounting principles applied on a basis consistent with prior years (except as otherwise specified in such report).
Annual Financial Statements and Tax Returns. As soon as available and in any event (i) within one hundred twenty (120) days after the end of each fiscal year, a financial statement to include a balance sheet, income statement and cash flow statement of Borrower, as of the end of such fiscal year, audited by independent certified public accountants which are registered with the Public Company Accounting Oversight Board (PCAOB), and (ii) within one hundred twenty (120) days after the end of each fiscal year, notice that its Annual Report on Form 10-K has been filed electronically on the EXXXX System of the U.S.
Annual Financial Statements and Tax Returns. As soon as available and in any event within (i) one hundred-twenty (120) days after the end of each fiscal year of Borrower, a balance sheet, cash flow and income statement of Borrower as of the end of such fiscal year, in each case compiled by independent public accountants of recognized standing acceptable to Lender, and (ii) within thirty (30) days of filing, annual income tax returns for Borrower.
Annual Financial Statements and Tax Returns. As soon as available and in any event (i) within NINETY (90) days after the end of each fiscal year, a financial statement to include a balance sheet, income statement and cash flow statement of each Debtor, as of the end of such fiscal year, reviewed by independent certified public accountants of recognized standing satisfactory to the Lender, and (ii) within THIRTY (30) days of filing, annual income tax returns for Debtor.
Annual Financial Statements and Tax Returns. Furnish to the Bank the following:
(a) within one hundred twenty (120) days after the end of each fiscal year of the Pioneer, audited financial statements of Pioneer, on a consolidated basis, including a balance sheet as of the close of such fiscal year and related statement of income for such year, setting forth in each case in comparative form corresponding figures from the preceding annual financial statements, all in reasonable detail and satisfactory in scope to the Bank, prepared in accordance with GAAP applied on a consistent basis. Each such annual statement shall be accompanied by the certificate of an authorized officer of Pioneer acceptable to Bank certifying that he has no knowledge of any Default or Event of Default or, if he has obtained knowledge of any Default or Event of Default, he shall disclose such Default or Event of Default;
(b) within twenty (20) days of filing, a photocopy of each Borrower's executed federal income tax returns (exclusive of wage information) (with all forms and schedules attached) for the year to which the filed return relates, certified to be true, correct and complete by an appropriate officer of each Borrower acceptable to Bank.
Annual Financial Statements and Tax Returns. As soon as available and in any event (i) within NINETY (90) days after the end of each fiscal year, financial statements to include a balance sheet, income statement and cash flow statement of Debtor (on a consolidated and consolidating basis), as of the end of such fiscal year, all in form and in reasonable detail satisfactory to Lender and duly certified by a Responsible Officer (1) as being true and correct in all material aspects to the best of such officer’s knowledge, and (2) as having been prepared in accordance with GAAP, and (ii) within THIRTY (30) days of filing (and in any event by NOVEMBER 15 of the calendar year immediately following the year for which such returns are filed), a copy of the annual income tax returns for Debtor.
Annual Financial Statements and Tax Returns. As soon as available and in any event (i) within one hundred twenty (120) days after the end of each fiscal year, a financial statement to include a balance sheet, income statement and cash flow statement of Debtor, as of the end of such fiscal year, audited by independent certified public accountants which are registered with the Public Company Accounting Oversight Board (PCAOB), (ii) within thirty (30) days of filing, annual income tax returns for Debtor, and (iii) within one hundred twenty (120) days after the end of each fiscal year, notice that its Annual Report on Form 10-K has been filed electronically on the XXXXX System of the U.S. Securities and Exchange Commission.
Annual Financial Statements and Tax Returns. Within 60 days following the end of the fiscal year, the project manager or appropriate operator shall prepare and deliver to each partner (with footnote disclosure) an income statement, a statement of cash flows for the fiscal year, a statement of financial position and a statement of changes in each partner's capital account as of the end of the fiscal year, together with an auditor's opinion by the certified public accountants. Within 120 days following the end of the fiscal year, the tax matters partner shall cause to be prepared the federal, state and local income tax returns and other accounting and tax information and schedules as shall be necessary for the preparation by each partner of its income tax returns for the fiscal year. The tax matters partner shall also cause to be prepared and timely filed the federal and any state and local income tax returns of the partnership.
Annual Financial Statements and Tax Returns. Furnish the Borrower’s year end consolidated Financial Statements to the Bank within 120 days after the end of each fiscal year. Those Financial Statements will be prepared on an audited basis in accordance with GAAP by an independent certified public accountant selected by the Borrower and satisfactory to the Bank. Audited Financial Statements shall contain the unqualified opinion of an independent certified public accountant and all accountant examinations shall have been made in accordance with GAAP consistently applied from period to period. In addition, the Borrower will furnish to the Bank within 30 days, after their filing with the Internal Revenue Service, copies of the Borrower's federal income tax returns and all attachments and schedules thereto.
Annual Financial Statements and Tax Returns. Year-end financial statements for the Hotel (including a balance sheet; income statement and statement of sources and uses of funds) shall be prepared by Operator and provided to Owner within thirty (30) days following the end of each Fiscal Year. Annual financial statements shall be prepared and either reviewed or certified by an accountant selected by Owner, whichever (if either) Owner shall require, in which event Operator shall cooperate in all respects with such accountant in the preparation and review or certification of such statements, as applicable. Operator shall cooperate in all respects in the preparation of tax returns for the Hotel.
