Item 5. Other Information
Item
5 - Other Information
None.
20
Item
6 – Exhibits
3.1 Articles
of Incorporation of Willamette Valley Vineyards, Inc. (incorporated by reference from the Companys Regulation A Offering Statement
on Form 1-A, File No. 24S-2996)
3.2 Articles of Amendment, dated August 22, 2000 (incorporated herein by reference to Exhibit 3.4 to the Companys Form 10-Q for the quarterly period ended June 30, 2008, filed on August 14, 2008, File No. 000-21522)
3.3 Amended and Restated Bylaws of Willamette Valley Vineyards, Inc. (incorporated by reference from the Companys Current Reports on Form 8-K filed on November 20, 2015, File No. 001-37610)
31.1 Certification of Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 (Filed herewith)
31.2 Certification of Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 (Filed herewith)
32.1 Certification of James W. Bernau pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Filed herewith)
32.2 Certification of John Ferry pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Filed herewith)
101 The
following financial information from the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2022,
formatted in Inline Extensible Business Reporting Language (iXBRL): (i) Condensed Balance Sheets, (ii) Condensed Statements of
Operations; (iii) Condensed Statements of Shareholders Equity; (iv) Statements of Cash Flows; and (iv) Notes to Financial
Statements, tagged as blocks of text. (Filed herewith)
104 The
cover page from the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2022 has been formatted in Inline
XBRL
21
SIGNATURES
Pursuant
to the requirements of the Security Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf
by the undersigned thereunto duly authorized.
WILLAMETTE VALLEY VINEYARDS, INC.
Date: May 12, 2022
By
/s/ James W. Bernau
James W. Bernau
Chief Executive Officer
(Principal Executive Officer)
Date: May 12, 2022
By
/s/ John Ferry
John Ferry
Chief Financial Officer
(Principal Accounting and Financial Officer)
22
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.