MERRILL LYNCH DEPOSITOR INC INDEXPLUS TRUST SERIES 2003-1
For the period ended Dec 31, 2023. Filed Mar 22, 2024.
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FY2023 · Filed Mar 22, 2024
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ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
ITEM 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
(a)(1) Financial Statements: Not Applicable.
(a)(2) Financial Statement Schedules: Not Applicable.
(a)(3) List of Exhibits
The following exhibits are filed as part of, and incorporated by reference into, this Annual Report on Form 10-K:
| 4.1 | For a description of the securities of the INDEXPLUS Trust Series 2003-1, see Prospectus Supplement (To Prospectus dated October 24, 2002) dated as of December 11, 2003 filed by the Depositor with the SEC on December 15, 2003 and incorporated here by reference. |
| 31.1. | Certification of the President of Registrant dated March 22, 2024, pursuant to Rules 13a-14 and 15d-14 under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the Registrant’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023. |
| 97. | Policy Relating to Recovery of Erroneously Awarded Compensation. |
| 99.1. | Trustee’s Annual Compliance Certificate dated March 18, 2024. |
| 99.2. | Report of PricewaterhouseCoopers LLP, Independent Accountants, dated March 7, 2024, Registrant’s Assertion on Compliance with PPLUS Minimum Servicing Standards dated March 7, 2024 and PPLUS Minimum Servicing Standards. |
| 99.3. | Report of KPMG LLP, Independent Accountants, dated February 21, 2024, The Bank of New York Mellon’s Assertion on Compliance with PPLUS Minimum Servicing Standards dated February 21, 2024 and PPLUS Minimum Servicing Standards. |
(b) Exhibits
The Registrant hereby files as part of this Annual Report on Form 10-K the exhibits listed in Item 15(a)(3) set forth above.
(c) Financial Statement Schedules
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