Item 5. Other Information
Item 5. Other Information
None
Item 6. Exhibits and Reports on Form 8-K
(a)
Exhibits
Exhibit 31.1 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Exhibit 31.2 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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.
Exhibit 32.2 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Exhibit 101.INS XBRL Instance
Exhibit 101.SCH XBRL Taxonomy Extension Schema
Exhibit 101.CAL XBRL Taxonomy Extension Calculation
Exhibit 101.DEF XBRL Taxonomy Extension Definition
Exhibit 101.LAB XBRL Taxonomy Extension Labels
Exhibit 101.PRE XBRL Taxonomy Extension Presentation
(b)
Reports on Form 8-K
On August 5, 2020, Avalon reported that on August 5, 2020 the Company entered into an amendment to its existing Line of Credit Agreement with Premier Bank (formerly Home Savings Bank) to extend the maturity date of May 31, 2021 to July 31, 2022.
On November 9, 2020, Avalon reported that on November 6, 2020, the Company accepted the resignation of Mr. David G. Bozanich as a member of the Company’s Board of Directors (the “Board”). Mr. Bozanich also resigned from his positions on the Company’s Audit Committee, Executive Committee and Option Plan Committee. On November 9, 2020, the Company also reported that on November 6, 2020, Avalon appointed Timothy C. Coxson to the Company’s Board of Directors. Mr. Coxson was also appointed to the Company’s Audit Committee, Executive Committee and Option Plan Committee.
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SIGNATURE
Pursuant to the requirements 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.
AVALON HOLDINGS CORPORATION
(Registrant)
Date: November 12, 2020
By:
/s/ Bryan P. Saksa
Bryan P. Saksa, Chief Financial Officer and
Treasurer (Principal Financial and Accounting
Officer and Duly Authorized Officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.