Item 5. Other Information
Item 5.
Other Information
a.)
Not applicable.
b.)
None.
Item 6.
Exhibits
Exhibits
31.1
Certification
of Chief Executive Officer Pursuant to Rule 13a-14(a)
31.2
Certification
of Chief Financial Officer Pursuant to Rule 13a-14(a)
32.1
Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2
Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101
Interactive data file containing the following financial statements formatted in XBRL (Extensible Business
Reporting Language): (i) the Consolidated Balance Sheets at June 30, 2022 and September 30, 2021; (ii) the Consolidated Statements of
Operations for the three and nine months ended June 30, 2022 and 2021; (iii) the Consolidated Statements of Comprehensive Income for the
three and nine months ended June 30, 2022 and 2021; (iv) the Consolidated Statements of Changes in Stockholders’ Equity for the
three and nine months ended June 30, 2022 and 2021; (v) the Consolidated Statements of Cash Flows for the nine months ended June 30, 2022
and 2021; and (vi) the Notes to Consolidated Financial Statements, tagged as blocks of text.
104
Cover Page Interactive Data File (embedded within Inline XBRL document contained in Exhibit 101).
36
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.
MAGYAR BANCORP, INC.
(Registrant)
Date: August 15, 2022
/s/ John S. Fitzgerald
John S. Fitzgerald
President and Chief Executive Officer
Date: August 15, 2022
/s/ Jon R. Ansari
Jon R. Ansari
Executive Vice President and Chief Financial Officer
37
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.