Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - Lotus Bancorp, Inc. | k48551e10vq.htm |
EX-31.2 - EX-31.2 - Lotus Bancorp, Inc. | k48551exv31w2.htm |
EX-31.1 - EX-31.1 - Lotus Bancorp, Inc. | k48551exv31w1.htm |
EXHIBIT 32
CERTIFICATION PURSUANT TO RULES 13A-14(B) OR RULE 15D-14(B) OF THE
SECURITIES EXCHANGE ACT AND 18 U.S.C.1350
SECURITIES EXCHANGE ACT AND 18 U.S.C.1350
The undersigned hereby certifies, for the purposes of section 1350 of chapter 63 of title 18 of the
United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in his or
her capacity as an officer of Lotus Bancorp, Inc., that, to his or her knowledge, the Quarterly
Report of Lotus Bancorp, Inc. and Subsidiary on Form 10-Q for the quarter ended September 30, 2009,
fully complies with the requirements of Section 13(a) of the Securities Exchange Act of 1934 and
that the information contained in such reports fairly represents, in all material respects, the
financial condition and results of operation of Lotus Bancorp, Inc. and Subsidiary. This written
statement is being furnished to the Securities Exchange Commission as an exhibit to such Form 10-Q.
A signed original of this statement has been provided to Lotus Bancorp, Inc. and will be retained
by Lotus Bancorp, Inc. and furnished to the Securities Exchange Commission or its staff upon
request.
Date: November 13, 2009
/s/ Satish B. Jasti | ||||
Satish B. Jasti | ||||
Chief Executive Officer | ||||
/s/ Richard E. Bauer | ||||
Richard E. Bauer | ||||
Chief Financial Officer | ||||