alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
SECURITIES AND EXCHANGE COMMISSION

                        WASHINGTON, D.C. 20549

                             FORM 10-K/A1

[X]  ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES
EXCHANGE ACT OF 1934 [FEE REQUIRED]

For the fiscal year ended     JUNE 30, 1996
                                       OR
[ ]  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934 [NO FEE REQUIRED]

For the transition period from ___________ to ___________
                    Commission File Number: 1-10781
                    LANCIT MEDIA PRODUCTIONS, LTD.
        (Exact name of registrant as specified in its charter)

            New York
                13-3019470
(State or other jurisdiction of
                          (I.R.S. Employer Identification No.)
incorporation or organization)

601 West 50th Street, New York, New York                            10019
----------------------------------------        -------------------------
    (Address of principal executive offices)           (Zip Code)
Registrant's telephone number, including area code:  (212) 977-9100
Securities registered pursuant to Section 12(b) of the Act:
                                      None
Securities registered pursuant to Section 12(g) of the Act:
                Common Stock, par value, $.001 per share
                                (Title of Class)
      Indicate by check mark  whether the  registrant  (1) has filed all reports
required to be filed by Section 13 or 15(d) of the  Securities  Exchange  Act of
1934 during the preceding twelve (12) months or for such shorter period that the
registrant  was required to file such reports,  and (2) has been subject to such
filing requirements for the past ninety (90) days. Yes: x No:

      Indicate by check mark if disclosure of delinquent filers pursuant to Item
405 of Regulation S-K is not contained herein, and will not be contained, to the
best of registrant's  knowledge,  in definitive proxy or information  statements
incorporated by reference in Part III of this Form 10-K or any amendment to this
Form 10-K. [ ]

      Aggregate  market value of voting  stock held by  non-affiliates:
$36,032,953 on December 19, 1996.

      Number  of  shares  of Common  Stock  outstanding:  6,626,750  on
December 19, 1996.

                       DOCUMENTS INCORPORATED BY REFERENCE
                                 None


<PAGE>



                          SIGNATURES

   Pursuant  to the  requirements  of  Section  13 or  15(d)  of the  Securities
Exchange Act of 1934, the registrant has duly caused this report to be signed on
its behalf by the undersigned, thereunto duly authorized.

Dated:  December 20, 1996
                                LANCIT MEDIA PRODUCTIONS, LTD.

                                By: /s/ Gary Appelbaum
                                Gary Appelbaum
                                Senior Vice President, Chief
                                Financial Officer and Treasurer
# EUR-Lex - 12006E136 - EN

Important legal notice

*|*

# 12006E136

**Treaty establishing the European Community (consolidated version) - Part Three - Community policies - TITLE XI - Social policy, education, vocational training and youth - Chapter 1 - Social provisions - Article 136 **

*
Official Journal C 321 E , 29/12/2006 P. 0106 - 0107 Official Journal C 325 , 24/12/2002 P. 0092 - Consolidated version Official Journal C 340 , 10/11/1997 P. 0239 - Consolidated version Official Journal C 224 , 31/08/1992 P. 0045 - Consolidated version (EEC Treaty - no official publication available) *

Article 136

The Community and the Member States, having in mind fundamental social rights such as those set out in the European Social Charter signed at Turin on 18 October 1961 and in the 1989 Community Charter of the Fundamental Social Rights of Workers, shall have as their objectives the promotion of employment, improved living and working conditions, so as to make possible their harmonisation while the improvement is being maintained, proper social protection, dialogue between management and labour, the development of human resources with a view to lasting high employment and the combating of exclusion.

To this end the Community and the Member States shall implement measures which take account of the diverse forms of national practices, in particular in the field of contractual relations, and the need to maintain the competitiveness of the Community economy.

They believe that such a development will ensue not only from the functioning of the common market, which will favour the harmonisation of social systems, but also from the procedures provided for in this Treaty and from the approximation of provisions laid down by law, regulation or administrative action.

--------------------------------------------------
# EUR-Lex - 12004V007 - EN

Important legal notice

*|*

# 12004V007

**Treaty establishing a Constitution for Europe - PART I - TITLE I — DEFINITION AND OBJECTIVES OF THE UNION - Article I-7 **

*
Official Journal 310 , 16/12/2004 P. 0013 - 0013 *

Article I-7

Legal personality

The Union shall have legal personality.

--------------------------------------------------
#### § 81.15 Audits.

The State is required to conduct an audit at least every two years in accordance with the provisions of Attachment P of OMB Circular A-102. Failure to conduct audits as required may result in withholding of grant payments or such other sanctions as the Secretary may deem appropriate.

[49 FR 30074, July 26, 1984]
#### § 1150.78 Public documents.

When a party or paticipant offers, in whole or in part, a public document, such as an official report, decision, opinion, or published scientific or economic statistical data issued by any of the executive departments, or their subdivisions, legislative agencies or committees or administrative agencies of the Federal government (including government-owned corporations), or a similar document issued by a State or local government or their agencies, and such document (or part thereof) has been shown by the offeror to be reasonably available to the public, such document need not be produced or marked for identification, but may be offered for official notice, as a public document by specifying the document or its relevant part.
IN THE SUPREME COURT OF PENNSYLVANIA

MIDDLE DISTRICT

**WILLIAM MELSON,**

**Petitioner**

**v.**

**PA. BOARD OF PROBATION AND PAROLE,** 

**Respondent :** 

**:**

**:**

**:**

**:**

**:**

**:**

**:**

**:**

**:**

**:**

**: No. 189 MM 2015** 

ORDER

PER CURIAM

AND NOW **, this 5th day of February, 2016, the Petition for L eave to File a Notice** 

**of Appeal and Jurisdictional Statement** Nunc Pro Tunc **is** DENIED

**.**

**Mr. Justice Eakin did not participate in the consideration or decision of this** 

**matter.**
Exhibit 32.1









CERTIFICATION
OF CHIEF EXECUTIVE OFFICER





Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. §1350)








Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. §1350), the
undersigned, Guy J. Quigley, the Chief Executive Officer of The Quigley
Corporation, a Nevada corporation (the “Company”), does hereby certify, to his
knowledge, that:





The
Annual Report on Form 10-K for the year ended December 31, 2008 of the Company
(the “Report”) fully complies with the requirements of section 13(a) or 15(d) of
the Securities Exchange Act of 1934, and the information contained in the Report
fairly presents, in all material respects, the financial condition and results
of operations of the Company.







/s/ Guy J.
Quigley


Guy J.
Quigley


Chief
Executive Officer


March 9,
2009
# EUR-Lex - 12004V346 - EN

Important legal notice

*|*

# 12004V346

**Treaty establishing a Constitution for Europe - PART III — THE POLICIES AND FUNCTIONING OF THE UNION - TITLE VI — THE FUNCTIONING OF THE UNION - CHAPTER I — PROVISIONS GOVERNING THE INSTITUTIONS - Section 1 — The institutions - Subsection 3 — The Council of Ministers - Article III-346 **

*
Official Journal 310 , 16/12/2004 P. 0154 - 0154 *

Article III-346

The Council shall adopt European decisions laying down the rules governing the committees provided for in the Constitution. It shall act by a simple majority after consulting the Commission.

--------------------------------------------------
Exhibit 31.2  Certification  Pursuant  to 18 U.S.C. Section 1350,  as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002



I, Amanda Harington, certify that:



1. I have reviewed this report on Form 10QSB of Celtron International, Inc.



2. Based on my knowledge, the report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which  such statements were made, not misleading with respect to the period covered by the report;



3.  Based  on  my  knowledge,  the financial statements,  and  other  financial information included in the report, fairly present in all material respects the financial  condition,  results  of  operations  and  cash  flows  of  Celtron International, Inc. as of, and for, the periods presented in the report;



4. I am  responsible  for  establishing and maintaining  disclosure  controls  and procedures (as such term is  defined  in Regulation  13a-14  of the Securities  Exchange  Act  of  1934)  for  Celtron International, Inc., and have:



i. Designed such disclosure  controls  and  procedures  to ensure that material information  relating  to  Celtron International, Inc.,  including  its consolidated subsidiaries, is made known to us by others within those entities, particularly  during  the period  in  which  the  periodic  reports  are  being prepared;



ii.  Evaluated  the effectiveness  of  Celtron International, Inc.'s disclosure controls  and  procedures  as  of a date within 90 days prior to the filing date of the report ("Evaluation Date"); and



iii. Presented in the report my conclusions  about  the  effectiveness  of the disclosure controls and procedures based on our evaluation as of the Evaluation Date;



5.  I have disclosed, based on our most recent evaluation,  to  the Celtron International, Inc. auditors and the audit committee of the board  of  directors  (or  persons  fulfilling  the equivalent function):



i. All significant deficiencies in the design or operation of internal controls which could adversely affect Celtron International, Inc.'s  ability  to record,  process,  summarize  and report financial data and have identified for Celtron International, Inc.'s  auditors  any  material  weaknesses  in internal controls; and



ii.  Any  fraud,  whether  or  not  material, that involves management or other employees who have a significant role in the issuer's internal controls; and



6. I and the other certifying officer  have  indicated in the report whether or not there were significant changes in internal  controls  or  in  other factors that could significantly affect internal controls subsequent to the date of our most  recent  evaluation,  including  any  corrective  actions  with regard  to significant deficiencies and material weaknesses.



Date: November 12, 2005



/s/ Amanda Harington

__________________________

Amanda Harington

Chief Financial Officer
**Exhibit
32.1**
 
 
 **CERTIFICATION
PURSUANT TO**
 **18
U.S.C. SECTION 1350,**
 **AS
ADOPTED PURSUANT TO**
 **SECTION
906 OF THE SARBANES-OXLEY ACT OF 2002**
 
 
 In
connection with the Annual Report of Maverick Tube Corporation (the “Company”)
on Form 10-K for the year ended December 31, 2004 as filed with the Securities
and Exchange Commission on the date hereof (the “Report”), I, C. Robert Bunch,
Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002,
that:
 
 (1)
    The
      Report fully complies with the requirements of Section 13(a) or 15(d) of
      the Securities Exchange Act of 1934; and
 
 (2)
    The
      information contained in the Report fairly presents, in all material
      respects, the financial condition and results of operations of the
      Company.
 
 
 By:
    /s/
      C. Robert BunchC.
      Robert Bunch
      Chief
      Executive Officer
 
 March 15,
2005
IN THE SUPREME COURT OF THE STATE OF MONTANA No. DA 22
- 0 573 STATE OF MONTANA,

Plaintiff and Appellee, v. VALERIE SUE DOGTAKINGGUN GRANT,

Defendant and Appellant.

**ORDER** Upon consideration of Appellant’s motion for extension of time, and good cause appearing, IT IS HEREBY ORDERED that Appellant is granted an extension of time to and including August 23 , 2023 , within which to prepare, file, and serve Appellant’s opening brief on appeal.

Electronically signed by: Mike McGrath Chief Justice, Montana Supreme Court

July 17 2023

07/17/2023

Case Number: DA 22-0573
**Exhibit 31.2****CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER**I, Darin Divinia, certify that:     1. I have reviewed this Quarterly Report on Form 10-QSB of Immediatek, Inc.;     2. Based on my knowledge, this report does not contain any untrue statement of a material factor omit to state a material fact necessary to make the statements made, in light of thecircumstances under which such statements were made, not misleading with respect to the periodcovered by this report;     3. Based on my knowledge, the financial statements, and other financial information includedin this report, fairly present in all material respects the financial condition, results ofoperations and cash flows of the small business issuer as of, and for, the periods presented inthis report;     4. The small business issuer’s other certifying officer(s) and I are responsible forestablishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules13a-15(e) and 15d-15(e)) for the small business issuer and have:     (a) Designed such disclosure controls and procedures, or caused such disclosurecontrols and procedures to be designed under our supervision, to ensure that materialinformation relating to the small business issuer, including its consolidated subsidiaries,is made known to us by others within those entities, particularly during the period inwhich this report is being prepared;     (b) Evaluated the effectiveness of the small business issuer’s disclosure controls andprocedures and presented in this report our conclusions about the effectiveness of thedisclosure controls and procedures, as of the end of the period covered by this reportbased on such evaluation; and     (c) Disclosed in this report any change in the small business issuer’s internalcontrol over financial reporting that occurred during the small business issuer’s mostrecent fiscal quarter (thesmall business issuer’s fourth fiscal quarter in the case of an annual report) thathas materially affected, or is reasonably likely to materially affect, the small businessissuer’s internal control over financial reporting; and     5. The small business issuer’s other certifying officer(s) and I have disclosed, based on ourmost recent evaluation of internal control over financial reporting, to the small business issuer’sauditors and the audit committee of the small business issuer’s board of directors (or personsperforming the equivalent functions):     (a) All significant deficiencies and material weaknesses in the design or operation ofinternal control over financial reporting which are reasonably likely to adversely affectthe small business issuer’s ability to record, process, summarize and report financialinformation; and     (b) Any fraud, whether or not material, that involves management or other employeeswho have a significant role in the small business issuer’s internal control over financialreporting.        Dated:  August 14, 2007 /s/ DARIN DIVINIA   Darin Divinia   Chief Executive Officer
EXHIBIT 23.2



                    CONSENT OF INDEPENDENT PUBLIC ACCOUNTANTS

As independent public accountants, we hereby consent to the incorporation by
reference of our report dated January 28, 2002, pertaining to the financial
statements of Stanley E. Order, M.D., P.C., d/b/a Center for Molecular Medicine,
included in the Form 10-KSB of Isotope Solutions Group, Inc. for the year ended
December 31, 2001, into Isotope Solutions Group, Inc.'s Form S-8 registration
statements, filed December 28, 2001 (SEC File No. 333-76070) and September 14,
2001 (SEC File No. 333-69370), respectively.





                                            /s/ Kurcias Jaffee & Company LLP
                                                ---------------------------
                                                KURCIAS JAFFE & COMPANY LLP


New York, New York
March 27, 2002
Editorial Note on Part 648
Editorial Note: Nomenclature changes to part 648 appear at 62 FR 14651, Mar. 27, 1997.

§ 648.3 Relation to other laws. ( a ) The relation of this part to other laws is set forth in § 600.705.
( b ) Nothing in these regulations supersedes more restrictive state management measures for any of the species referenced in § 648.1 and, for Atlantic salmon, more restrictive local management measures.
EXHIBIT 31.2

                            CERTIFICATION PURSUANT TO
                                 RULE 13a-14(a)

I, Robert J. Wood, Chief Financial Officer of Biophan Technologies, Inc. (the
"registrant"), certify that:

1. I have reviewed this quarterly report on Form 10-QSB of Biophan Technologies,
Inc.;

2. Based on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements
made, in light of the circumstances under which such statements were made, not
misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as
of, and for, the periods presented in this report;

4. The registrant's other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-15(e) and 15d-15(e)) for the small business issuer and
have:

a. designed such disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision, to ensure that
material information relating to the registrant, including its consolidated
subsidiaries, is made known to us by others within those entities, particularly
during the period in which this report is being prepared;

b. evaluated the effectiveness of the registrant's disclosure controls and
procedures and presented in this report our conclusions about the effectiveness
of the disclosure controls and procedures, as of the end of the period covered
by this report based on such evaluation; and

c. disclosed in this report any change in the registrant's internal control over
financial reporting that occurred during the registrant's most recent fiscal
quarter (the registrant's fourth fiscal quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the
registrant's internal control over financial reporting; and

5. The registrant's other certifying officer and I have disclosed, based on our
most recent evaluation of internal control over financial reporting, to the
registrant's auditors and the audit committee of the registrant's board of
directors (or persons performing the equivalent functions):

a. all significant deficiencies and material weaknesses in the design or
operation of internal control over financial reporting which are reasonably
likely to adversely affect the registrant's ability to record, process,
summarize and report financial information; and

b. any fraud, whether or not material, that involves management or other
employees who have a significant role in the registrant's internal control over
financial reporting.

January 14, 2005


/s/Robert J. Wood
--------------------
Robert J. Wood
Chief Financial Officer

                                       20
Case 16-27231 Doc 13 Filed 09/14/16 Entered 09/15/16 07:58:43 Desc Main

 Document Page 1 of 1
EXHIBIT 23

                                Barry L. Friedman
                           Certified Public Accountant


1582 Tulita Drive                                   Office (702) 361-8414
Las Vegas, NV 89123                                 Fax No. (702) 896-0278


To whom it may concern:                                August 14, 2000

The firm of Barry L. Friedman, P.C., Certified Public Accountant consents
to the inclusion of their report of August 14, 2000, on the Financial
Statements of BARRINGTON LABORATORIES, INC., as of June 30, 2000, in any
filings that are necessary now or in the near future with the U.S.
Securities and Exchange Commission.



Very truly yours,

/s/ Barry L. Friedman
---------------------------
Barry L. Friedman
Certified Public Accountant


<PAGE>
# Memo
To: File forAZ NSR SIP Sub!llittal, Docket# EPA-R09-0AR-2015-0187 From: Lisa Beckham Date: April 10, 2015

# ~ Re: Discussion ofProposed ActionwithADEQ

Between April 2 and April 10, 2015, Icommunicated with Steve Burr at ADEQ, through voicemail and phone conversations, regarding EPA's proposed action on the NSR SIP Submittal. We discussed the timing of ADEQ's potential new submittal relating to NSR and typographical errors in the current proposed action.
Editorial Note on Part 97
Editorial Note: Nomenclature changes to part 97 appear at 63 FR 54077, Oct. 8, 1998.

§ 97.11 Stations aboard ships or aircraft. ( a ) The installation and operation of an amateur station on a ship or aircraft must be approved by the master of the ship or pilot in command of the aircraft.
( b ) The station must be separate from and independent of all other radio apparatus installed on the ship or aircraft, except a common antenna may be shared with a voluntary ship radio installation. The station's transmissions must not cause interference to any other apparatus installed on the ship or aircraft.
( c ) The station must not constitute a hazard to the safety of life or property. For a station aboard an aircraft, the apparatus shall not be operated while the aircraft is operating under Instrument Flight Rules, as defined by the FAA, unless the station has been found to comply with all applicable FAA Rules.