Hannover House Inc (HHSE)

[w6w9t8015]

Feb 15 NO LETTER BY THAN FROM Hogan than it looks like we move the needle to April 15ish

Eric come through drop the audit and .10 is up

A decision will likely be made this week on the full-time accounting position. Both developments should help us meet our goal. And what IS that goal? The goal is to have Hogan Taylor render their audit letter prior to February 15, 2014. And the sooner the better. However, as some have observed, if we do NOT "beat" the Feb. 15 date, then the applicable years changes (from 2011 and 2012... to 2012 and 2013). The rule is that the Form 10 filing must be accompanied by audits of the "two most recent reporting years".