1 unchanged sentence
Not applicable.
+Added: Business Note Renewal, Dated August 1, 2023, issued by Citizens Community Bancorp, Inc.
+Added: to Chippewa Valley Bank (filed herewith).
Rule 13a-14(a) Certification of the Company’s Chief Executive Officer
2 unchanged sentences
Section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002).
−Removed: 101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 formatted in Inline XBRL:
+Added: 101 The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 formatted in Inline XBRL:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
3 unchanged sentences
CITIZENS COMMUNITY BANCORP, INC.
−Removed: August 3, 2023
+Added: November 3, 2023
/s/ Stephen M.
Chief Executive Officer
−Removed: August 3, 2023
+Added: November 3, 2023
Chief Financial Officer
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.