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What changed 10-K
Item 9A. Controls and Procedures
2024-03-22 compared with 2023-03-21 · 3 added, 2 removed, 41 unchanged (11% of the section changed)
16 unchanged sentences
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
−Removed: PRINCIPAL ACCOUNTING FEES AND SERVICES
+Added: PRINCIPAL ACCOUNTANT FEES AND SERVICES
Not Applicable.
−Removed: EXHIBITS, FINANCIAL STATEMENT SCHEDULES
+Added: EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
Financial Statements:
9 unchanged sentences
Report on Form 10-K for the year ended December 31, 2023.
+Added: Policy Relating to Recovery of Erroneously Awarded Compensation.
Trustee’s Annual Compliance Certificate dated March 18, 2024.
11 unchanged sentences
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.