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.
28
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
August 14, 2018
/s/
Jeffrey Kadanoff
Chief Financial Officer
August 14, 2018
29
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.