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The following is an excerpt from a 10-Q/A SEC Filing, filed by IA GLOBAL INC on 4/15/2004.
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-- Use Sections To Navigate Through The Document --
FORM 10-Q/A
PART I--FINANCIAL INFORMATION
ITEM 1. FINANCIAL STATEMENTS
BALANCE SHEET
BALANCE SHEET
INCOME STATEMENT
CASH FLOW
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
15. LEGAL PROCEEDINGS
ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
ITEM 4. CONTROLS AND PROCEDURES
PART II--OTHER INFORMATION
ITEM 2. CHANGES IN SECURITIES AND USE OF PROCEEDS
ITEM 3. DEFAULTS UPON SENIOR SECURITIES
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITIES HOLDERS
ITEM 5. OTHER INFORMATION
ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K.
SIGNATURES
EXHIBIT 10
EXHIBIT 10
EXHIBIT 31
Section 302 Certifications
EXHIBIT 31
Section 302 Certifications
EXHIBIT 32
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
EXHIBIT 32
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED
IA GLOBAL INC - 10-Q/A - 20040415 - DEFAULT_SECURITIES
ITEM 3. DEFAULTS UPON SENIOR SECURITIES
Not Applicable
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