MAYS J W INC
For the period ended Apr 30, 2024. Filed Jun 13, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 30, 2024 · Filed Jun 13, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits and Reports on Form 8-K
(a) List of Exhibits:
| Exhibit Number | Exhibit | Sequentially Numbered Page |
|---|---|---|
| (3) | Articles of Incorporation and Bylaws. | N/A |
| (3ii) | By-laws, as amended – incorporated by reference | N/A |
| (10i) | Material contracts - Employment agreements | N/A |
| (10ii) | Material contracts - Retirement plan | N/A |
| (11) | Statement re computation of per share earnings | N/A |
| (12) | Statement re computation of ratios | N/A |
| (14) | Code of ethics | N/A |
| (15) | Letter re unaudited interim financial information. | N/A |
| (18) | Letter re change in accounting principles. | N/A |
| (19) | Report furnished to security holders. | N/A |
| (31) · Additional exhibits - Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
| (31.1) Chief Executive Officer | 24 | |
| (31.2) Chief Financial Officer | 25 | |
| (32) | Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350. | 26 |
| (95) | Mine safety disclosure | N/A |
| 101.INS | Inline XBRL Instance Document. | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | |
| 101.DEF | Inline Definition Taxonomy Extension Linkbase Document | |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | |
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(b) Reports on Form 8-K – Three reports on Form 8-K were filed by the registrant for the period ended April 30, 2024.
Items reported:
The Company reported the death of a director, Mr. John Pearl.
Date of report filed – February 2, 2024.
The Company reported its financial results for the three and six months ended January 31, 2024.
Date of report filed – March 14, 2024.
The Company reported the election of Ms. Melinda Koster to the Board.
Date of report filed – March 13, 2024.
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.