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Item 9A. Controls and Procedures

2024-03-27 compared with 2023-03-30 · 24 added, 25 removed, 128 unchanged (28% of the section changed)

15 unchanged sentences

During the year ended December 31, 2022, there have been no changes to the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

During the quarter ended December 31, 2023, there have been no changes to the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Other Information

During the three months ended December 31, 2023, none of the Company’s directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company’s securities that was intended to satisfy the affirmative defense conditions of SEC Rule 10b5-1 (c) or any “ non-Rule 10b5-1 trading arrangement” (as such term is defined in Item 408 of SEC Regulation S-K).

D isclosure R egarding F oreign J urisdictions That P revent I nspections

2 unchanged sentences

The Company’s has adopted a Code of Ethics that applies to its principal executive officer, principal financial officer and principal accounting officer or controller or persons performing similar functions.

A copy is available on the Investors section of Mineola Community Bank’s website at www.mineolacb.com.

A copy is available on the Investors section of Broadstreet Bank’s website at www.broadstreet.bank.

The information contained in the sections captioned “Business Items to be Voted on by Stockholders – Item 1 Election of Directors,” “Other Information Relating to Directors and Executive Officers” and “Corporate Governance” in the Company’s definitive Proxy Statement for the 2024 Annual Meeting of Stockholders (the “ 2024 Proxy Statement”) is incorporated herein by reference.

39 unchanged sentences

Form of Common Stock Certificate of Texas Community Bancshares, Inc.

(incorporated by reference to Exhibit 4.1 the Company’s Registration Statement on Form S-1, as amended (Commission File No.

(incorporated by reference to Exhibit 4.1 to the Company’s Registration Statement on Form S-1, as amended (Commission File No.

333-254053), as filed on March 9, 2021)

Description of Securities Registered Under Section 12 of the Securities Exchange Act of 1934

Employment Agreement between Mineola Community Bank, S.S.B.

Herlocker, III (incorporated by reference to Exhibit 10.1 the Company’s Registration Statement on Form S-1, as amended (Commission File No.

Description of Securities Registered Under Section 12 of the Securities Exchange Act of 1934 (incorporated by reference to Exhibit 4.2 to the Company’s Annual Report on Form 10-K, as filed on March 30, 2023)

Employment Agreement between Broadstreet Bank, SSB and James H.

Herlocker, III (incorporated by reference to Exhibit 10.1 to the Company’s Registration Statement on Form S-1, as amended (Commission File No.

333-254053), as filed on March 9, 2021) †

Employment Agreement between Mineola Community Bank, S.S.S.

and Julie Sharff (incorporated by reference to Exhibit 10.2 the Company’s Registration Statement on Form S-1, as amended (Commission File No.

Employment Agreement between Broadstreet Bank, SSB and Julie Sharff (incorporated by reference to Exhibit 10.2 to the Company’s Registration Statement on Form S-1, as amended (Commission File No.