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OldTymer

05/02/10 1:31 PM

#314404 RE: 1jk1 #314403

1jk1, that is interesting. I would think that phrase would have been there. Maybe not required? Don't know.
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StinkyJunk

05/02/10 1:40 PM

#314405 RE: 1jk1 #314403

the date says Sept 1, 2009...I don't believe it was "subject to Audit" back then
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puppydotcom

05/02/10 1:54 PM

#314410 RE: 1jk1 #314403

yup and that is the very reason why spongy was suspended and now has the wells notice

Both our sales and net income for the year ended May 31, 2009 increased. Sales for the year ended May 31, 2009 were approximately $50,000,000 compared to $5,633,084 for the year ended May 31, 2008. As a result, our net profits for the year ended May 31, 2009 also increased to approximately $11,000,000, compared to $1,244,455 for the year ended May 31, 2008.