Common use of Financial Statements and Reporting Clause in Contracts

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s financial condition since such information was provide to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o quarterly within XXXXXXXXXXXXX days of the end of each quarter; o monthly within XXXXXXXXXXXXXX days of the end of each month; and annual XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX within XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX days of the end of each fiscal year.

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provide provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o quarterly within XXXXXXXXXXXXX days of the end of each quarter; o [ ] monthly within XXXXXXXXXXXXXX n/a days of the end of each month; ------------ and annual XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX audited financial statements prepared by an accounting firm ----------------------------------------------------------- acceptable to the bank within XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 90 days of the end of each fiscal year.. ---------------------- --

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s financial condition since such information was provide provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o quarterly within XXXXXXXXXXXXX xxxxxxxxxx days of the end of each quarter; o monthly within XXXXXXXXXXXXXX xxxxxxxxxx days of the end of each month; and annual XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX xxxxx:xxxx within XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX xxxxxxxxx days of the end of each fiscal year.

Financial Statements and Reporting. The financial statements and other information previously provided to the Bank or provided to the Bank in the future are or will be complete and accurate and prepared in accordance with generally accepted accounting principles. There has been no material adverse change in the Borrower’s 's financial condition since such information was provide provided to the Bank. The Borrower will (i) maintain accounting records in accordance with generally recognized and accepted principles of accounting consistently applied throughout the accounting periods involved; (ii) provide the Bank with such information concerning its business affairs and financial condition (including insurance coverage) as the Bank may request; and (iii) without request, provide the Bank with management-prepared financial statements: o quarterly within XXXXXXXXXXXXX N/A days of the end of each quarter; o ------------ monthly within XXXXXXXXXXXXXX N/A days of the end of each month; month -------------- and annual XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ------------------------------------------------------------- within XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX days of the end of each fiscal year.. --------------