1. The (a) for a corporation is considered a (b) document that explains a companys financial and operational activities for a years period.

2. The ( c ) to the shareholders is not an SEC requirement, but a ( d ) that explains what the company has achieved over the past year and what it hopes to achieve in the future.

3. The ( e ) requires a report stating managements responsibility for establishing and maintaining (f) .

4. ( g ) of Sarbanes Oxley also requires a quarterly report on the adequacy and scope of internal controls and includes signing requirements of the officers that states officers such as the ______________( h ) must review the reports, based on their knowledge they must attest to the accuracy of the statements

5. Annual reporting requirements for a for-profit organization are different for ( I )__________ organizations. Tax-exempt organizations must follow mandated reporting requirements in accordance with the ( I ) and IRS tax-exempt reporting requirements.

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