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johnnyri

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johnnyri

Re: kingthorpe post# 8233

Tuesday, 08/12/2008 5:38:05 PM

Tuesday, August 12, 2008 5:38:05 PM

Post# of 11481
King
You state in Jan the company thought they had proper procedures in place for reporting.

NNRI filed the annual 10K on april 15 about 3 months later. The company had no problem filing this report.

What happened between 4/15 and the required 10Q due a month later. It doesn't make sense the K could be filed and the Q couldn't.

TIA
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