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Re: somanymike post# 34470

Tuesday, 02/20/2018 6:07:05 AM

Tuesday, February 20, 2018 6:07:05 AM

Post# of 76371
OTC Pink® Basic Disclosure Guidelines
Ongoing Qualification:

2. For each Fiscal Year End, upload an Annual Report within 90 days of the fiscal year end. The Annual Report should include:
? Information in accordance with these OTC Pink Basic Disclosure Guidelines -- use the fillable form beginning on page 3.
? Annual financial statements (Balance Sheet, Income Statement, Statement of Cash Flows, Notes to Financial Statements, and Audit Letter, if the financial statements are audited).

3. If financial reports are not audited by a PCAOB registered audit firm, upload an Attorney Letter via www.OTCIQ.com complying with the Attorney Letter Guidelines within 120 days of the fiscal year end.

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