On November 11, 2002 the Watchtower issued a letter about their involvement with Rand Cam Stock. The letter is posted at http://www.geocities.com/wtgreed/article.htm. Scroll down to the bottom to see it. They claimed they were erroneously listed as owner of Rand Cam stock.
The December 20, 2002 quarterly filing from Rand Cam confirms they did not sell this stock and still hold ownership Here is the link to this filing.
http://www.sec.gov/Archives/edgar/data/922330/000106299302000703/form10qsb.htm
Scroll down to F-13 and take a look at item 2. There were no changes in securities. If the Watchtower sold their shares of stock in this company, it would have a financial impact on the company.
(b) | Changes in internal controls. There were no significant changes in our internal controls or in other factors that could significantly affect these controls subsequent to the date of their most recent evaluation. |
PART II | Other Information |
Item 1. | Legal Proceedings |
None | |
Item 2. | Changes in Securities |
None | |
Item 3. | Defaults upon Senior Securities |
None | |
Item 4. | Submissions of Matters to a Vote of Security Holders |
None. | |
Item 5. | Other Information |
None | |
Item 6. | Exhibits and Reports on Form 8K |
(a) | Exhibits | ||
99.1 | Certification of John G. Robertson, President (Principal Executive Officer), | ||
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of | |||
the Sarbanes-Oxley Act of 2002 | |||
99.2 | Certification of James Vandeberg, Chief Financial Officer (Principal Financial | ||
Officer), pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section | |||
906 of the Sarbanes -Oxley Act of 2002 | |||
(b) | Reports on Form 8-K | ||
There were no Forms 8-K filed during the period of this report. |