Item 5. Other Information
Item 5. Other Information
None
33
Table of Contents
Item 6. Exhibits.
Exhibit No.
Description
EXHIBIT 31.1 *
-
Rule 13a—14(a) / 15d—14(a) Certifications — Chief Executive Officer.
EXHIBIT 31.2 *
-
Rule 13a—14(a) / 15d—14(a) Certifications — Chief Financial Officer.
EXHIBIT 32.1 *
-
Section 1350 Certification.
EXHIBIT 32.2 *
-
Section 1350 Certification.
EXHIBIT 101.INS *
-
XBRL Instance Document.
EXHIBIT 101.SCH *
-
Inline XBRL Taxonomy Extension Schema Document.
EXHIBIT 101.CAL *
-
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
EXHIBIT 101.DEF *
-
Inline XBRL Taxonomy Extension Definition Linkbase Document.
EXHIBIT 101.LAB *
-
Inline XBRL Taxonomy Extension Label Linkbase Document.
EXHIBIT 101.PRE *
-
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
* Filed herewith
34
Table of Contents
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.
LEGACY HOUSING CORPORATION
Dated: May 10, 2023
By:
/s/ Ronald Arrington
Name: Ronald Arrington
Title: Chief Financial Officer
(On behalf of Registrant and as Principal Financial Officer)
35
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.