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.
(b) The Governors shall cause to be prepared and distributed to each Member, in a timely manner copies of all Single Business Tax and other state and local tax returns prior to filing the same with the respective tax authorities, as well as the Member's Schedule K-1 (Form 1065) and all other information reasonably necessary for the preparation of such Member's federal, state and local tax returns.
(c) No cause of action shall accrue to any Member under this Section 8.3 if the Governors shall have acted in good faith in attempting to meet its obligations under this Section yet failed to deliver any required statements, reports, returns or information within the specified time period.
(d) In the event of any dispute among the Members relating to the financial statements or accounting for the Company, the dispute shall be submitted, at the request of any Member involved, to the public accounting firm which has been engaged to audit the books of the Company, or if no accounting firm has been so engaged, then to a public accounting firm to be selected as provided in Section 8.3(a). In the case of any such disputes, the determination of the accounting firm shall be final and binding on the Members.
Reports to the Members. As soon as practicable in the particular case, the Company's Treasurer shall deliver or cause to be delivered the following reports to each Member:
(a) After the end of each fiscal year, such information concerning the Company as shall be necessary for the preparation by a Member of such Member's income tax or other tax returns; and
(b) Other information as, in the judgment of the Board of Directors, shall be reasonably necessary for the Members to be advised of the results of the Company's operations.
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:
(a) After the end of each fiscal year, such information concerning the Company as shall be necessary for the preparation by a Member of such Member’s income tax or other tax returns;
(b) An unaudited statement setting forth, as of the end of and for each fiscal year, a profit and loss statement, a balance sheet of the Company, and a statement showing the amounts allocated to or against each Interest during that fiscal year; and
(c) Other information as, in the judgment of the Manager, shall be reasonably necessary for the Members to be advised of the results of the Company’s operations.
Reports to the Members. As soon as practicable in the particular case, the Manager, or such officer to whom such duties may be delegated by the Manager, shall deliver or cause to be delivered the following reports to each Member:
(a) Within 20 days after the end of each fiscal quarter, such information concerning the Company as shall be necessary for the preparation by Sunwin of reports on Form 10-Q and Form 10-K it files with the Securities and Exchange Commission and at the end of each fiscal year end, such information concerning the Company as shall be necessary for the preparation by a Member of such Member’s income tax or other tax returns; and
(b) Other information as shall be reasonably necessary for the Members to be advised of the results of the Company’s operations.
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:
(a) After the end of each fiscal year, such information concerning the Company as shall be necessary for the preparation by a Member of such Member's income tax or other tax returns;
(b) An unaudited statement setting forth, as of the end of and for each fiscal year, a profit and loss statement and a balance sheet of the Company; and
(c) Other information as, in the judgment of the Manager, shall be reasonably necessary for the Members to be advised of the results of the Company's operations.
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. 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. (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.
(b) Within ninety (90) days after the end of each Fiscal Year or as soon as practicable thereafter, the Company shall send to each Member the calculation of any allocations under Article 5 (to the extent not set forth in the annual financial statements).
(c) Within ninety (90) days following the end of each Fiscal Year of the Company or as soon as practicable thereafter, the Company shall send to each Member a report that shall include all necessary information required by the Members for preparation of their federal, state and local income or franchise tax or information returns, including each Member's pro rata share of Net Income, Net Loss and any other items of income, gain, loss and deduction for such Fiscal Year.
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. 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.
