Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
ITEM 6. EXHIBITS
Exhibit
Number
Description
31.1
Section 302 Certification by the Corporation’s Chief Executive Officer *
31.2
Section 302 Certification by the Corporation’s Chief Financial Officer *
32.1
Section 906 Certification by the Corporation’s Chief Executive Officer *
32.2
Section 906 Certification by the Corporation’s Chief Financial Officer *
101.INS
XBRL Instance Document* **
101.SCH
XBRL Taxonomy Extension Schema Document* **
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document* **
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document* **
101.LAB
XBRL Taxonomy Extension Label Linkbase Document* **
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document* **
*
Filed herewith
**
Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.
34
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.
Signatures
Title
Date
/s/ Jack Ross
Chief Executive Officer and
October 26, 2016
Chief 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.