Financial Statements and Tax Returns. At the instruction of the Chief Financial Officer, the Administrator shall prepare and deliver for review by the Chief Financial Officer and the Audit Committee of the Board of Directors the following, which the Administrator shall use its reasonable best efforts to prepare and deliver within the time periods specified below or, if not so specified, within the time period requested by the relevant party:
Financial Statements and Tax Returns. At the instruction of the Chief Financial Officer, the Manager shall prepare for review by the Chief Financial Officer and audit committee the following:
Financial Statements and Tax Returns. At the expense of the Joint Venture, the Managing Venturer shall engage a certified public accountant to prepare the Joint Venture’s annual income tax return, the return required by Code section 6050K relating to sales and exchanges of interests in the Joint Venture, and annual financial statements, which shall include:
Financial Statements and Tax Returns. Copies of CHINA HEALTH's audited financial statements for the fiscal year ended December 31, 2005 and December 31, 2006 and of its tax return for the fiscal year 2004 have been delivered to Beijing Boran.
Financial Statements and Tax Returns. At the instruction of the Company, the Manager shall prepare and deliver for review by the Company and the Audit Committee of the Board of Directors the following which the Manager shall use its reasonable best efforts to prepare and deliver within the time periods specified below or, if not so specified, within the time period requested by the relevant party:
Financial Statements and Tax Returns. Schedule H contains copies of the following financial statements of Seller, all of which are complete and correct, have been prepared from the books and records of Seller in accordance with generally accepted accounting principles consistently applied and maintained throughout the periods indicated, accurately reflect the books, records, and accounts of the Systems, and present fairly the financial condition, assets, liabilities, and results of operation of the Systems as at their respective dates and the results of operations for the periods then ended:
Financial Statements and Tax Returns. Lender shall have received (A) certified unaudited financial statements for the Borrower for the two months ended February 28, 2009, and certified by its chief financial officer, treasurer or controller; and (B) such other financial information as may be reasonably requested by Lender.
Financial Statements and Tax Returns. 6.22.1 At all times during the Term of this Lease, Tenant shall cause the following financial statements and/or tax returns to be provided to Landlord and the Facility Mortgagee as follows:
Financial Statements and Tax Returns. Copies of Omega's audited financial statements for the fiscal year ended December 31, 2011, its financial statements for the periods ending March 31, and June 30, 2012 can be obtained by (“THE COMPANY”) on the SEC website.
Financial Statements and Tax Returns. Copies of CHEY’s audited financial statements for the fiscal year ended December 31, 2003, its unaudited financial statements for the periods ended March 31, 2004 and September 30, 2003, and of its tax return for the fiscal year 2003 have been delivered to AT GROUP.
