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The following is an excerpt from a 10KSB SEC Filing, filed by GRANITE FALLS COMMUNITY ETHANOL PLANT LLC on 3/30/2004.
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-- Use Sections To Navigate Through The Document --
FORM 10KSB
PART I.
ITEM 1. DESCRIPTION OF BUSINESS.
ITEM 2. DESCRIPTION OF PROPERTY.
ITEM 3. LEGAL PROCEEDINGS.
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.
PART II
ITEM 5. MARKET FOR MEMBERSHIP UNITS AND RELATED MEMBER MATTERS.
ITEM 6. MANAGEMENT'S DISCUSSION AND ANALYSIS.
Liquidity and Capital Resources
ITEM 7. FINANCIAL STATEMENTS.
Report of Independent Auditors
REPORT OF INDEPENDENT AUDITORS
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
Notes to Financial Statements
INCOME STATEMENT
ITEM 8. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ...
ITEM 8A. CONTROLS AND PROCEDURES.
PART III
ITEM 9. DIRECTORS, EXECUTIVE OFFICERS AND SIGNIFICANT EMPLOYEES.
NAME AND TITLE
ITEM 10. EXECUTIVE COMPENSATION.
ITEM 11. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND ...
BENEFICIAL OWNERS
BENEFICIAL OWNERS
ITEM 12. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS.
ITEM 13. EXHIBITS AND REPORTS ON FORM 8-K.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES.
SIGNATURES
EXHIBIT 14.1
EXHIBIT 31.1
CERTIFICATION PURSUANT TO 17 CFR 240.15d-14(a)
EXHIBIT 32.1
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
GRANITE FALLS ENERGY, LLC - 10KSB - 20040330 - ACCOUNTING_CHANGES
ITEM 8. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURES.
None.
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