Please provide the following information, if applicable, for each newly added or newly deemed independent audit
committee member identified in the chart above. Alternatively, a reference to the location of the disclosure in the
Issuer’s public U.S. Securities and Exchange Commission (“SEC”) filings can be provided.
Share ownership in the Issuer.
Brief description of any direct or indirect consulting, advisory, or other compensatory fee arrangement with
the Issuer or any of its subsidiaries as specified in Rule 10A-3(b)(1)(iii)(A).
Indication of whether the audit committee member is an “interested person” of the Issuer as specified in
INSTRUCTIONS: Please check the box next to the appropriate event(s) applicable to the Issuer and include a
detailed description of each event checked below:
The Issuer hereby notifies the Exchange that, as of ___________________________, the following event has
An audit committee member who was deemed independent is no longer independent.
An audit committee member who was not deemed independent is deemed independent.
A director has been added to the Issuer’s board.
A director has left the Issuer’s board.
The composition of the Issuer’s audit committee has changed.
The Issuer or a member of its audit committee is eligible to rely on and is choosing to rely on a Rule 10A-3
The Issuer or a member of its audit committee is no longer eligible to rely on or is choosing to no longer rely
on a previously applicable Rule 10A-3 exemption.