Item 5. Other Information
Item
5 – Other Information
None.
18
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
Articles of Amendment to the Articles of Incorporation of Willamette Valley Vineyards, Inc., dated August 9, 2022.
3.4
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 June 30, 2023, 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 June 30, 2023 has been formatted in Inline
XBRL
19
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: August 14, 2023
By
/s/ James W. Bernau
James W. Bernau
Chief Executive Officer
(Principal Executive Officer)
Date: August 14, 2023
By
/s/ John Ferry
John Ferry
Chief Financial Officer
(Principal Accounting and Financial Officer)
20
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.