Replies to post #54911 on Expo Holdings Inc. (EXPH)

[Renee]

Timely filing for an " electively reporting " Pink Sheet would be similar to the timelines for a reporting company , IF the " electively reporting " Pink Sheet company wanted to be CURRENT with Pink Sheets . EXPH has not demonstrated any willingness to be timely or
current .

Quarterlies are due 45 days after each quarter , and yearlies are due 90 days after year-end .

EXPH's 3rd quarter ended September 30th , so a timely 3rd Q Financial
would have been due by November 15th ...one month ago .

**** Current Status on Pink Sheets requires Legal Opinion Letters for quarterlies and yearlies , in contrast to Auditor Reviews for reporting company's quarterlies and a full Audit for yearlies .

Renee