SUPPLEMENTAL INITIAL REPORT INSTRUCTIONS

Print

Carefully review all entries made to your online filing. This is an official document and requested edit(s) or change(s) to the filing will require subsequent submission of change documents and incur additional fees.

• If a corporation�s first directors are not named in the Initial Report, a Supplemental Report must be filed after they are selected. The Supplemental Report shall set forth the name and address of each director, and shall be signed by each Incorporator, or by any shareholder.
• If a limited liability company�s initial managers or members are not named in the Initial Report, a Supplemental Report must be filed after they are selected. The Supplemental Report shall set forth the name and address of each manager or member, and shall be signed by each person who signed the Articles of Organization.

Specific instructions for completion of the online application:

1. Review the information currently on file with our office.
2. To proceed with the filing:
1. Select Supplemental Initial Report from the Amendment list and click continue.
2. Verify the current company name and charter number.
3. Enter all of the requested information for the officer/director of the corporation, or the member/manager of the limited liability company.
4. To add more than one officer/director or member/manager, click the Add new Director/Officer button for each separate officer/director, or click the Add new Manager/Member button for each separate member/manager.
5. Type your name in the signature box. (By typing your name, you are certifying that the information contained in our records, as reviewed by you, is accurate and you are ready to submit your filing.)
6. Select the �Next� button to verify all the information you just entered.
7. If you have any changes that need to be made, you may select the �Back� button to make changes to the entered information. If all is correct, select the �Checkout & File� button to proceed to the payment screen.
3. Enter requested credit card information and your email address.
4. Select the �Purchase� button. Note: Do not press the �Back� button or the �Purchase� button more than once as multiple charges could occur.
5. At this point, your check out is complete and your application has been submitted.
6. You will see a �Display Receipt� button. If you would like a copy of the receipt for your records, select the button and then select the �Print� button. Please note that your order number is printed on the receipt. You will need this order number for later retrieval of your documents.
7. After you have printed your receipt, select the �Close� button to return to the checkout complete screen.
8. You will receive an email notification for retrieval of your documents.