Common use of Financial Records Clause in Contracts

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender Xxxxxx to examine and audit Borrower's Xxxxxxxx’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's Xxxxxxxx’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender Xxxxxx to examine and audit BorrowerXxxxxxxx's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, BorrowerXxxxxxxx's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender Xxxxxx to examine and audit Borrower's Xxxxxxxx’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's Xxxxxxxx’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender Xxxxxx to examine and audit BorrowerXxxxxxxx's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 150 days after the end of each fiscal year, BorrowerXxxxxxxx's balance sheet and income statement for the year ended, audited prepared by a certified public accountant Borrower in form satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. , Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 180 days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, basis and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal yearmonth, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: following Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. BUSINESS LOAN AGREEMENT (Continued) Page 4 of 11 Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet sheet, statement of cash flow and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books xxxxx and records at all reasonable rexxxxxxxx times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement stxxxxxxx for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal yearquarter, Borrower's balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's Borrowers' books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement statements for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, . Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's Borrowers books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal yearquarter, Borrower's balance sheet and income profit and loss statement for the year period ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual BUSINESS LOAN AGREEMENT (ASSET BASED) Interim Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal yearmonth, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lenderlender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety (90) 20 days after the end of each fiscal yearmonth, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant Borrower in form satisfactory to Lender.

Financial Records. Maintain its books and records in to accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal yearquarter, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by Borrower. All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and certified public accountant satisfactory to Lenderby Borrower as being true and correct.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90one-hundred-twenty 1120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one- hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 150 days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender lender to examine and audit Borrower's ’s books and records at all a reasonable timestime. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal year, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a Borrower’s certified public accountant accountant, in forms satisfactory to Lender in Lender’s sole discretion.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and end audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety sixty (9060) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records record at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in it no event later than ninety (90) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.. BUSINESS LOAN AGREEEMENT (Continued) 5 Loan No. XXXXXXX

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: ; Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal yearyear , Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in In accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one- hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited reviewed by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant Borrower in form satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial StatementsFINANCIAL STATEMENTS. Furnish Lender with the following: Annual StatementsANNUAL STATEMENTS. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, basis and permit Lender Xxxxxx to examine and audit Borrower's Xxxxxxxx’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, year Borrower's ’s balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit xxxxx Borrower's books and records at rxxxxxx xt all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet xxeet and income statement for the year ended, audited by a certified public accountant satisfactory to LenderLender .

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal yearmonth, Borrower's ’s balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety thirty (9030) days after the end of each fiscal year, Borrower's balance sheet and income statement for the year ended, audited compiled by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Interim Statements. As soon as available, but in no event later than ninety (90) 45 days after the end of each fiscal yearquarter, Borrower's balance sheet and income profit and loss statement for the year period ended, audited prepared by a certified public accountant satisfactory to LenderBorrower. Additional Requirements.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's ’s books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety one-hundred-twenty (90120) days after the end of each fiscal year, Borrower's ’s balance sheet and income statement for the year ended, audited prepared by a certified public accountant satisfactory to LenderBorrower.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in no event later than ninety (90) 100 days after the end of each fiscal year, Borrower's 10K balance sheet and income statement for the year ended, audited by a certified public accountant satisfactory to Lender.

Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and audit Borrower's books and records at all reasonable times. Financial Statements. Furnish Lender with the following: Annual Statements. As soon as available, but in In no event later than ninety (90) days after the end of each fiscal year, Borrower's balance sheet and income Income statement for the year ended, audited by a certified public accountant satisfactory to Lender.