IMMULABS CORPORATION
Filing Type: 8-K
Description: Current Report
Filing Date: December 20, 2000
Period End: December 20, 2000
Primary Exchange: Over the Counter Includes OTC
and OTCBB
Ticker: IMLB
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Table of Contents
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8-K
ITEM 4.........................................................................1
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ITEM 7.........................................................................2
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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15d of the Securities Exchange Act of 1934
Date of Report (date of earliest event reported):December 20, 2000
IMMULABS CORPORATION
(Exact name of registrant as specified in its charter)
Colorado 0-26760 84-1286065
(State of Incorporation) (Commission (I.R.S Employer
File Number) Identification No.)
15945 Quality Trail North
Scandia, Minnesota 55073
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (888) 763-6547
(Former name, former address and former fiscal year,
if changed since last report.)
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ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
On December 8, 2000, Scott Hatfield C.P.A. ("Hatfield"), then Auditor
for the Company, advised the Company by letter in writing received December 13,
2000 (and copied to the U.S. Securities and Exchange Commission) that he
declined reappointment as independent certified public accountants for the audit
period ending December 31, 2000 and would be ceasing to act in said capacity.
The Board of Directors of the Company have accepted the resignation and are
seeking a replacement auditor. The Company expects its future reports to be
filed in the ordinary course without disruption.
Each of Hatfield's audit reports for the previous two years did not
contain an adverse opinion. However, each opinion was qualified as to
uncertainty and contained the following paragraph:
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"The accompanying financial statements have been prepared assuming that the
Company will continue as a going concern. As discussed in Note A to the
financial statements, the Company has no viable operations or significant assets
and is dependent upon significant shareholders to provide sufficient working
capital to maintain the integrity of the corporate entity. These circumstances
create substantial doubt about the company's ability to continue as a going
concern and are discussed in note A. The financial statements do not contain any
adjustments that might result from the outcome of these uncertainties."
During the Company's two most recent fiscal years preceding the
resignation, there were not any disagreements with the former accountant on any
matter of accounting principles or practices, financial statement disclosure, or
auditing scope or procedure. In particular, there was not in that period any
disagreement which if not resolved to the satisfaction of Hatfield, would have
caused Hatfield to make reference to the subject matter of the disagreements in
connection with its report on the financial statements for those years. Further,
there was not, in the Company's two most recent fiscal years preceding the
resignation, any difference of opinion between the former accountant and the
Company related to any matters in Regulation S-K 229.304 a (1) (v)(A) through
(D), nor will there be, due to the accountant's resignation, any issue remaining
unresolved to the former accountant's satisfaction.
The decision to accept the accountant's declination of reappointment
and action to approve change of accountants was made by the Board of Directors.
Hatfield's resignation letter and requested letter addressed to the U.S.
Securities and Exchange Commission accompany this report at Exhibit 16.1 and
16.2 respectively.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
Financial Statements - None
Exhibit 16.1 - letter from S.W. Hatfield, CPA to Company
Exhibit 16.2 - letter from S.W. Hatfield, CPA to U.S. Securities and
Exchange Commission
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
Date: December 21, 2000
IMMULABS CORPORATION
By: /s/ Bruce Deildal
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Bruce Deildal
President
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