Year-End Reports. 11.1 The Provider must submit a year-end report containing the following information by 31 July each year: Reporting Requirement Information Submitted Service Information A narrative that describes the approach to treatment taken, which includes information such as: average number of treatment sessions per Service user method of service delivery (telephone/face-to-face, group/individual) other relevant information. Fees, payments, and claiming rules
Year-End Reports. As soon as practicable after the end of each Operating Year but in no event later than one hundred twenty (120) days after the end of each Operating Year, Manager shall prepare detailed statements of all receipts, expenses and charges pertaining to the operation and maintenance of the Property during the preceding Operating Year. Manager shall deliver such other reports as are created by Manager in accordance with the Applicable Standards or which are required to be prepared under any mortgage loan documents (which it may legally distribute to Owner in accordance with applicable law). Owner shall be responsible for the preparation of its own federal, state and local tax returns, including income and informational tax returns.
Year-End Reports. Within 120 days following your fiscal year end, you must provide us with copies of your financial statements, including an income statement for the fiscal year just ended and a balance sheet as of the end of such fiscal year, which financial statements must be prepared in accordance with generally accepted accounting principles applied on a consistent basis. You must: (i) furnish us with copies of all state sales tax returns as we request from time to time; and (ii) promptly notify us if any such return is not timely filed, or if any extension is filed, and the reasons therefor.
Year-End Reports. A written report shall be prepared as of December 31st of each year and submitted to the Administrator by the Service Manager within thirty (30) days (and maintained on file by the Administrator) showing the assets held under the Plan, a schedule of all receipts and disbursements and all material transactions of the Plan during the preceding year. This report shall be in a form and shall contain other information as the Administrator deems appropriate. The Service Manager shall also provide such information to the Administrator as the Administrator deems necessary or appropriate for preparation of its annual report.
Year-End Reports. As soon as practicable after the end of each Operating Year but in no event later than one hundred twenty (120) days after the end of each Operating Year, Agent shall prepare and deliver to Owner detailed statements of all receipts, expenses and charges pertaining to the operation and maintenance of the Property during the preceding Operating Year. Owner shall be responsible for the preparation of its own federal, state and local tax returns, including income and informational tax returns.
Year-End Reports. The Borrowers, and each of them, covenant and agree that they shall ensure that the Annual Report on Form 10k to be filed by Display for the year ending June 30, 2000 shall disclose (1) the occurrence of the Pre-July Events of Default and (2) that SouthTrust, at the request of the Borrowers, has agreed to waive such Pre-July Events of Default through and including July 1, 2000. The Borrowers shall furnish to Bank a copy of such Annual Report prior to the filing of such report with the Securities Exchange Commission.
Year-End Reports. Within thirty days of the end of each calendar year, the Company will forward to GRA a listing to support the reserve and in force portions of the bulk report.
Year-End Reports. Within a reasonable time after the end of each Fiscal Year of the Company, the Board, at the expense of the Company, shall cause the accountants for the Company, who shall be the same accountants as are engaged by TER and its Affiliates as their independent auditor, to deliver to each Member an annual financial statement of the Company for such fiscal year and a report setting forth each Member’s share of the Company’s Net Profits or Net Losses for such Fiscal Year and the total distributions made to each of the Members during such Fiscal Year. In addition, the Board, at the expense of the Company, shall use good faith efforts to deliver to the Members by March 1st following the end of each Fiscal Year, a Schedule K-1 (or other substitute form), and any corresponding schedule or form for state, local and, as applicable, foreign tax purposes, setting forth such Member’s allocable share of all items of income, gain, loss, deduction and credit of the Company for such Fiscal Year for federal income tax purposes. The Board shall also provide to any Member any additional information pertaining to the Company as such Member may reasonably request in order to enable such Member to be able to prepare and file its federal, state and local income tax returns.
Year-End Reports. As soon as available, but in any event within ninety (90) days after the end of each fiscal year of Borrower, Borrower shall deliver to Lender copies of the Consolidated and consolidating audited financial statements of Borrower and any Subsidiary, including the balance sheets, as at the end of such year and the related statements of income, cash flow and retained earnings for such year, in each case containing in comparative form the figures for the previous year. The Consolidated and consolidating audited financial statements of Borrower shall be accompanied by an audit opinion of independent certified public accountants of nationally or regionally recognized standing, stating that such financial statements fairly present the respective financial positions of Borrower and any Subsidiary and the results of operations and changes in cash flows for the fiscal year then ended in conformity with GAAP, and (ii) as soon as available, but in any event thirty (30) days prior to the last day of each fiscal year of Borrower, Borrower shall deliver Consolidated and consolidating financial projections and a management-prepared budget for Borrower prepared on a monthly basis for the next year.
Year-End Reports. Following the end of each plan year (the calendar year), by the date prescribed by the Plan Administrator (or its designee), the Employer shall provide the Plan Administrator (or its designee) with the demographic information that the Plan Administrator (or its designee) may require to perform the nondiscrimination testing for the Plan. To the extent that demographic data may be required for all of the Employer’s employees, whether or not they are Eligible Employees, such information will be provided. The Employer shall provide such information using the electronic format prescribed by the Plan Administrator (or its designee) and shall comply with the Plan Administrator’s (or its designee’s) instructions in completing such forms. In support of participation in the Plan, the Employer will cooperate with the Plan’s Administrator (or its designee) and record keeper with respect to enrollment meetings for eligible employees (Plan participants). The enrollment meetings should be held as soon as practical following the establishment of the Plan.
