Reports to the Members. As soon as practicable in the particular case, the Manager shall deliver or cause to be delivered the following reports to each Member:
Reports to the Members. (a) On a quarterly basis (or on a monthly basis if the Governors so determine), the Governors shall cause to be prepared and shall send to each Member: (i)(A) a statement of operations of the Company and (B) a statement of cash flows of the Company for the preceding period (and year-to-date through and including such period); and (ii) a balance sheet of the Company as of the close of such period. The annual financial statements of the Company will be audited by the outside auditing firm of the Tax Matters Member, or such other independent accounting firm as may be selected by the Governors, unless all Members agree that no audit is necessary.
Reports to the Members. Provide each Member reports that contain the Reporting Requirements attached hereto as Exhibit D. Such reports shall be required on a daily, monthly, quarterly, calendar year-end, fiscal year-end, and since Program Launch Date basis, as specified in each Member’s Implementing Agreement. Additionally, Contractor shall provide ad-hoc reports, as requested by a Member;
Reports to the Members. (a) Within [fifteen (15)] days following the end of each calendar month, the Managing Member shall prepare or cause to be prepared by the Accountants (at the Company’s expense) and distributed to the Members unaudited financial statements of the Company, including a balance sheet, income statement and cash flow statement.
Reports to the Members. The Managing Member shall cause to be prepared and sent to each Member each year financial statements, including the following: (a) within 90 days after the close of each fiscal year, annual reports of the Company, including a balance sheet and the related statement of changes in financial position, and (b) annual statements indicating the share of each Member of the net income, net loss, depreciation, gain, loss and other relevant items of the Company for each calendar year for income tax reporting purposes, prepared by the Accountants within 90 days after the close of such calendar year. The Managing Member shall not incur any liability as a result of a failure to furnish timely any such report if it has acted in good faith with respect to attempting to provide such reports.
Reports to the Members. Within ninety (90) days after the end of each fiscal year of the Company, the Manager shall send to each Member, at Company expense, such information as shall be necessary for the preparation by such Member of such Member's federal income tax return, which information shall include a computation of the distributions to such Member and the allocation for federal income tax purposes to such Member of income, gain, profits, loss, deduction or credit, as the case may be.
Reports to the Members. (a) During the period commencing on the formation of the Company and terminating at the close of the Company's second fiscal year, not less often than quarterly, the Manager shall cause to be prepared (at the Company's expense) a statement of the financial affairs of the Company (including a balance sheet, income statement and cash flow statement) and shall submit copies of such statement to each Member. Thereafter, the Manager shall cause to be prepared (at the Company's expense) and submitted to the Members such statements on an annual basis; provided, however, that upon the reasonable request of a Member, the Manager shall cause to be prepared such statements on a more frequent basis. The annual financial statements shall be audited and certified by the Accountants.
Reports to the Members. (a) Within ninety (90) days after the end of each Fiscal Year or as soon as practicable thereafter, the Company shall send to each Person who was a Member at any time during such year financial statements of the Company for such year prepared in accordance with generally accepted accounting principles. The Manager may, but shall not be required to, cause such annual financial statements to be audited by and reported upon by independent public accountants.
Reports to the Members. At least quarterly, starting after close of the private offering of Economic Interests pursuant to the Memorandum, the Manager shall send to the Members unaudited financial statements and other written information about the status and operations of the LLC. On or before March 31 of each year, starting in 1998, the Manager shall send to the Members an annual report, including unaudited financial statements for the previous calendar year (or portion thereof for the year when operations commenced).
Reports to the Members
