CSB Bancorp, Inc. 10-Q

ITEM 5 - OTHER INFORMATION. Not applicable. 34 CSB BANCORP, INC. FORM 10-Q Quarter ended June 30, 2022 PART II – OTHER INFORMATION ITEM 6 - Exhibits. Exhibit Number Description of Document 3.1 Amended Articles of Incorporation of CSB Bancorp, Inc. (incorporated by reference to the Registrant’s Quarterly Report on Form 10-Q filed August 6, 2004, Exhibit 3.1, film number 000-21714). 3.1.1 Amended form of Article Fourth of Amended Articles of Incorporation, as effective April 9, 1998 (incorporated by reference to registrant’s Annual Report on Form 10-K filed on March 30, 1999, Exhibit 3.1.1, file number 000-21714) . 3.2 Code of Regulations of CSB Bancorp, Inc. (incorporated by reference to the Registrant’s Form 10-SB). 3.2.1 Amended Article VIII of the Code of Regulations of CSB Bancorp, Inc. (incorporated by reference to Registrant’s Form DEF 14a filed on March 25, 2009, Appendix A, film number 09703970). 3.2.2 Amended Article II of the Code of Regulations of CSB Bancorp, Inc. (incorporated by reference to Registrant’s Form DEF 14a file on March 16, 2021, Appendix A, file number 000-21714 . 4.0 Description of Capital Stock (incorporated by reference to registrants Annual Report on Form 10-K filed on March 16, 2020, Exhibit 4.0, file number 000-21714). 31.1 Rule 13a-14(a)/15d-14(a) Chief Executive Officer’s Certification. 31.2 Rule 13a-14(a)/15d-14(a) Chief Financial Officer’s Certification. 32.1 Section 1350 Chief Executive Officer’s Certification. 32.2 Section 1350 Chief Financial Officer’s Certification. 101 The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, formatted in Inline XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Net Loss and Comprehensive Loss , (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows, and (v) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags . 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). 35 CSB BANCORP, INC. SIGNATURES 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. CSB BANCORP, INC. (Registrant) Date: August 9, 2022 /s/ Eddie L. Steiner Eddie L. Steiner President Chief Executive Officer Date: August 9, 2022 /s/ Paula J. Meiler Paula J. Meiler Senior Vice President Chief Financial Officer 36