Income and Expense Reports. The unaudited income and expense reports for the Business for the twelve months ending December 31, 2018 and the eight months ending August 31, 2019, copies of which are attached hereto as a part of Schedule 17 hereto, are true and correct in every material respect, except were not prepared in accordance with generally accepted accounting principles, do not include inter-company items, adjustments and other items required in statements prepared in accordance with generally accepted accounting principles and were prepared for internal use only.
Income and Expense Reports. All annual income and expense reports for the calendar years 2009, 2010 and 2011 (plus completed monthly reports for calendar year 2012) showing the results of operations of the Property.
Income and Expense Reports. Monthly reports of expenditures and income will be prepared for Board approval and will be made available to all faculty members or other interested persons following the Board meeting.
Income and Expense Reports. The income and expense reports for each business location making up (a) the SCI Louisiana Business for the twelve months ending December 31, 2010, 2011, 2012 and 2013, and (b) the Xxxxxxx Business for (i) the twelve month periods ending on October 31, 2010, 2011, 2012 and 2013 and (ii) the one month periods ending on November 30, 2013 and December 31, 2013, copies of which are attached hereto as a part of Exhibit C to this Agreement, accurately reflect in all material respects the income and expenses of the Business for the periods covered. However, such income and expense reports are not prepared in accordance with generally accepted accounting principles and do not include inter-company items, adjustments and other items required in statements prepared in accordance with generally accepted accounting principles. Section 3.3
Income and Expense Reports. Each month Manager shall prepare and submit to Owner an income and expense cash flow report that shows a summary of all rents and other income collected and all operating expenses for the Retail Property. The monthly income and expense report shall separately set forth data for both the current month and the year to date (including the current month). Manager shall deliver to Owner all bills paid by Manager for the preceding month. Simultaneously with delivery of the monthly income and expense report, Manager shall also deliver to Owner a rent roll and check register.
Income and Expense Reports. The income and expense reports for (a) the SCI Virginia Business for the twelve months ending December 31, 2010, 2011, 2012 and 2013, and (b) for the Xxxxxxx Business for the twelve months ending October 31, 2010, 2011, 2012 and 2013, copies of which are attached hereto as a part of Exhibit C, accurately reflect in all material respects the income and expenses of the Business for the periods covered. However, such income and expense reports are not prepared in accordance with generally accepted accounting principles and do not include inter-company items, adjustments and other items required in statements prepared in accordance with generally accepted accounting principles.
Income and Expense Reports. The income and expense reports for the Business for the twelve months ending October 31, 2010, 2011, 2012 and 2013, copies of which are attached hereto as a part of Exhibit C, accurately reflect in all material respects the income and expenses of the Business for the periods covered. However, such income and expense reports are not prepared in accordance with generally accepted accounting principles and do not include inter-company items, adjustments and other items required in statements prepared in accordance with generally accepted accounting principles.
