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hardship exemption from electronic filing (see Item 201 et seq.
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of Regulation S-T (17 CFR 232.201 et seq.), three complete
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copies of the report, including any financial statements, exhibits or
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other papers or documents filed as a part thereof, and
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five additional copies which need not include exhibits must be
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filed with the Commission. At least one complete copy of
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the report, including any financial statements, exhibits or other papers
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or documents filed as a part thereof, must be filed
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with each exchange on which any class of securities of
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the registrant is registered. At least one complete copy of
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the report filed with the Commission and one such copy
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filed with each exchange must be manually signed on the
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registrant’s behalf by a duly authorized officer of the registrant
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and by the principal financial or chief accounting officer of
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the registrant. (See Rule 12b-11(d) (17 CFR 240.12b-11(d).) Copies not
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manually signed must bear typed or printed signatures. In the
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case where the principal executive officer, principal financial officer or
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chief accounting officer is also duly authorized to sign on
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behalf of the registrant, one signature is acceptable provided that
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the registrant clearly indicates the dual responsibilities of the signatory.
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H. Omission of Information by Certain Wholly-Owned Subsidiaries. If on
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the date of the filing of its report on Form
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10-Q, the registrant meets the conditions specified in paragraph (1)
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below, then such registrant may omit the information called for
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in the items specified in paragraph (2) below. 1. Conditions
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for availability of the relief specified in paragraph (2) below:
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a. All of the registrant’s equity securities are owned, either
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directly or indirectly, by a single person which is a
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reporting company under the Act and which has filed all
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the material required to be filed pursuant to Section 13,
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14 or 15(d) thereof, as applicable; b. During the preceding
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thirty-six calendar months and any subsequent period of days, there
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has not been any material default in the payment of
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principal, interest, a sinking or purchase fund installment, or any
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other material default not cured within thirty days, with respect
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to any indebtedness of the registrant or its subsidiaries, and
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there has not been any material default in the payment
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of rentals under material long-term leases; and c. There is
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prominently set forth, on the cover page of the Form
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10-Q, a statement that the registrant meets the conditions set
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forth in General Instruction H(1)(a) and (b) of Form 10-Q
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and is therefore filing this Form with the reduced disclosure
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format. 2. Registrants meeting the conditions specified in paragraph (1)
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above are entitled to the following relief: a. Such registrants
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may omit the information called for by Item 2 of
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Part I, Management’s Discussion and Analysis of Financial Condition and
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Results of Operations, provided that the registrant includes in the
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Form 10-Q a management’s narrative analysis of the results of
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operations explaining the reasons for material changes in the amount
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of revenue and expense items between the most recent fiscal
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