The following is an excerpt from a 10QSB SEC Filing, filed by INNOVA PURE WATER INC /FL/ on 5/14/2004.
-- Use Sections To Navigate Through The Document --
FORM 10QSB
PART I-FINANCIAL INFORMATION
Item 1. Condensed Financial Statements
BALANCE SHEET
INCOME STATEMENT
STOCKHOLDERS EQUITY
CASH FLOW
Notes to Condensed Financial Statements
Item 2. Management's Discussion & Analysis of Financial ...
Item 3. Controls and Procedures
PART II-OTHER INFORMATION
Item 1. Legal Proceedings
Item 2. Changes in Securities
Item 3. Defaults Upon Senior Securities
Item 4. Submission of Matters to a Vote of Security Holders
Item 5. Other Matters
Item 6. Exhibits and Reports on Form 8-K
SIGNATURES
Exhibit Index
EXHIBIT 10.R
EXHIBIT 31.1
Certifications
EXHIBIT 31.2
EXHIBIT 31.3
EXHIBIT 32
CERTIFICATION PURSUANT TO
INNOVA PURE WATER INC /FL/ - 10QSB - 20040514 - SIGNATURES
SIGNATURES
Pursuant to the requirements of the
Securities and Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned, thereto duly authorized:
INNOVA PURE WATER, INC.
Dated: May 13, 2004
By:
/s/ R
OSE
S
MITH
Rose C. Smith
President, Chief Executive Officer Director
Dated: May 13, 2004
By:
/s/ J
OHN
E. N
OHREN
, J
R
.
John E. Nohren, Jr.
Chairman of the Board of Directors
Dated: May 13, 2004
By:
/s/ E. J. MERSIS
E. J. Mersis
Interim Chief Financial Officer
17
Next Section
Previous Section