2006 New York Code - Annual And Special Reports.

 
    §  621.  Annual  and  special  reports. Within one hundred twenty days
  after the end of the fiscal  year  of  the  corporation,  the  directors
  thereof  shall  submit  to  the  mayor,  the  comptroller  and the state
  comptroller a complete and detailed report setting forth:
    1. Its operations and accomplishments during such fiscal year;
    2. Its receipts and expenditures during such fiscal year in accordance
  with categories or classifications established by  the  corporation  for
  its own operating and capital outlay purposes;
    3. Its assets and liabilities at the end of such fiscal year including
  a  schedule  of  its bonds, notes or other obligations and the status of
  reserves, depreciation, special, sinking or other funds;
    4. Details of branch offices being planned or in the process of  being
  constructed  or  otherwise established and branch offices that have been
  constructed or established;
    5.  Such  other  information  relating  to  the  operations   of   the
  corporation  as  shall  be deemed pertinent by the directors, the mayor,
  the comptroller or the state comptroller.