Copies of the Borrower s founding documents and managers' personal documents provided by FinoMark;
Copies of the Borrower s Reports to the Securities and Exchange Commission on Form 10-Q and 10-K, and all other Reports and statements required to be filed with the Securities and Exchange Commission, within five days after the earlier of the date they are filed or are required to be filed with the Securities and Exchange Commission.
Copies of the Borrower s annual projections by 90 days of each fiscal year end.
Copies of the Borrower s audited financial statements with full disclosure for the last three (3) fiscal years.