UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 8-K/A No.1
AMENDED REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of report December 20, 2000
BOUNCEBACKTECHNOLOGIES.COM, INC.
Minnesota 0-22242 41-0950482
(State of other (Commission File Number) (IRS Employer
jurisdiction of Identification No.)
incorporation)
707 Bienville Boulevard, Ocean Springs, Mississippi 39564
(Address of Principal Executive Office)
Registrant's telephone number, including area code (228) 872-5558
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Item 4. Changes in Registrant's Certifying Accountant
(a.) On July 25, 2000, the Company was notified of the resignation of its
certifying accountant, BDO Seidman, effective on that date.
(b.) The certifying accountant's report on the financial statements of the
Company contained an unqualified opinion for the fiscal years ended
September 30, 1999 and 1998.
(c.) The certifying accountant's resignation has been accepted by the audit
committee of the Company.
(d.) During the last two (2) fiscal years end September 30, 1998 and 1999 the
certifying accountant's opinion on the financial statements and the
interim period during the current fiscal year up to July 25, 2000 of the
Company, there has been no disagreements on any matter of accounting
principles or practices, financial statement disclosure or auditing
scope of procedure. However, a material weakness in the internal control
structure of the Registrant was identified. The material weakness
relates to the Registrant's ability to properly account for its foreign
subsidiary.
(e.) A successor to the certifying accountant has been appointed as of
November 24, 2000.
Exhibits
The Company has provided its former accountant, BDO Seidman, with a copy of the
disclosure it is making in response to Item 304 (a) of Regulation S-K and has
requested that BDO Seidman furnish the Company with a letter addressed to the
Commission stating whether it agrees with the statements made by the Company.
Such letter is attached as Exhibit 16.
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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.
BounceBackTechnologies.com, Inc.
December 20, 2000
/s/ John J. Pilger
----------------------------
John J. Pilger
Chief Executive Office
/s/ Noreen Pollman
---------------------------
Noreen Pollman
Secretary
