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INSTRUCTIONS: Please indicate below, for each item, whether the Company: a) has the item or information, but cannot locate it (first column);
b) the Company doesnt have the information available to it (second column); or, c) if the Company has the information, please provide it to us (third column).
If the Company HAS the requested information or item, and its in the form of a WRITING (for example, a written lease or an email
from a customer with a complaint), please provide a complete copy of the actual writing.
If the Company HAS the requested information or item, and its in ORAL format (for example, the terms of an oral employment agreement,
or an oral equipment lease), then provide a written summary of that oral information.
Title of
Section and
Subsection
1.
Company Has
But Cannot
Locate
Company
Doesnt
Have
Company
Has and
Will
Provide
Comments
1.2
1.3
1.4
1.5
Page 1 of 11
Documents
Requested
Title of
Section
and
Subsection
1.6
1.7
1.8
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
1.9
1.10
1.11
1.12
1.13
Founders Agreements.
Page 2 of 11
Documents
Requested
Title of
Section
and
Subsection
2.
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
Litigation.
2.1
2.2
2.3
2.4
3.
3.2
investigations
or
Page 3 of 11
Documents
Requested
Title of
Section
and
Subsection
3.3
4.
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
4.1
4.2
4.3
Employee agreements.
4.4
Consulting contracts.
4.5
Employee handbook(s).
4.6
4.7
4.8
4.9
and/or
Page 4 of 11
Documents
Requested
Title of
Section
and
Subsection
4.10
4.11
5.
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
Deeds.
5.2
5.3
5.4
5.5
Equipment leases.
5.6
5.7
5.8
Page 5 of 11
Documents
Requested
Title of
Section
and
Subsection
6.
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
6.2
6.3
6.4
6.5
Page 6 of 11
Documents
Requested
Title of
Section
and
Subsection
6.6
Company
Doesnt Have
Date
Received
Comments
6.7
6.8
7.
Company Has
But Cannot
Locate
Debt Financing.
7.1
7.2
7.3
Page 7 of 11
Documents
Requested
Title of
Section
and
Subsection
8.
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
Other Agreements.
8.1
Marketing Agreements.
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
8.10
Page 8 of 11
Documents
Requested
Title of
Section
and
Subsection
8.11
8.12
8.13
8.14
8.15
9.
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
Financial Information.
9.1
9.2
9.3
Page 9 of 11
Documents
Requested
Title of
Section
and
Subsection
9.4
9.5
10.
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
Tax Matters.
10.1
10.2
11.
11.2
11.3
12.
Customer Relations
12.1
Page 10 of 11
Documents
Requested
Title of
Section
and
Subsection
13.
Company Has
But Cannot
Locate
Company
Doesnt Have
Date
Received
Comments
Insurance
13.1
13.2
13.3
Page 11 of 11