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.
Appears in 2 contracts
Samples: Loan and Security Agreement (Ministry Partners Investment Company, LLC), Loan Agreement (Ministry Partners Investment Company, LLC)
Annual Financial Statements and Tax Returns. As soon as available and in any event (i) within one hundred twenty ONE HUNDRED FIFTY (120150) days after the end of each fiscal year, a financial statement to include a balance sheet, income statement and cash flow statement of BorrowerDebtor, 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)of recognized standing satisfactory to Lender, and (ii) within one hundred twenty THIRTY (12030) days after the end of each fiscal yearfiling, notice that its Annual Report on Form 10-K has been filed electronically on the EXXXX System of the U.S.annual income tax returns for Debtor.
Appears in 2 contracts
Samples: Loan and Security Agreement (Legacy Housing Corp), Loan and Security Agreement (Legacy Housing Corp)
Annual Financial Statements and Tax Returns. As soon as available and in any event (i) within one hundred twenty ninety (12090) days after the end of each fiscal year, a financial statement to include a balance sheet, income statement and cash flow statement of BorrowerDebtor, as of the end of such fiscal year, audited by independent certified public accountants which are registered with of recognized standing satisfactory to the Public Company Accounting Oversight Board (PCAOB)Lender, and within thirty (ii) within one hundred twenty (12030) days after the end of each fiscal yearfiling, notice that its Annual Report on Form 10-K has been filed electronically on the EXXXX System of the U.S.annual income tax returns for Debtor.
Appears in 1 contract
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 XXXXX System of the U.S.
Appears in 1 contract
Samples: Loan and Security Agreement (Ministry Partners Investment Company, LLC)