999, You are probably right about the timing of the Q2. I was hoping they would be a little more on the ball and not resort to their old habits of filing last day or late forms...
What is meant by "reviewed"? Is this filing not for the quarter ending JUNE 30, 2004? A quarterly report too is not in need of an "audit", it can be compiled and submitted without any further detailed "review".
I am just curious about your comment. Do you mean "review" as in look over before it is filed? - Marty
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