Attached files
| file | filename |
|---|---|
| 10-K - T Bancshares, Inc. | v181258_10k.htm |
| EX-21 - T Bancshares, Inc. | v181258_ex21.htm |
| EX-23 - T Bancshares, Inc. | v181258_ex23.htm |
| EX-31.2 - T Bancshares, Inc. | v181258_ex31-2.htm |
| EX-10.9 - T Bancshares, Inc. | v181258_ex10-9.htm |
| EX-31.1 - T Bancshares, Inc. | v181258_ex31-1.htm |
| EX-10.10 - T Bancshares, Inc. | v181258_ex10-10.htm |
EXHIBIT 32.1
CERTIFICATION
OF CEO AND CFO PURSUANT TO
18
U.S.C. §1350, AS ADOPTED PURSUANT TO
SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
In
connection with the Annual Report on Form 10-K of T Bancshares, Inc. (the
“Company”) for the year ended December 31, 2009 as filed with the Securities and
Exchange Commission on the date hereof (the “Report”), Patrick G. Adams, as
Chief Executive Officer, Principal Executive Officer and Acting Co-Principal
Financial Officer of the Company, and Ken Bramlage, as Vice President,
Controller and Acting Co-Principal Financial Officer of the Company, each hereby
certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to §906 of the
Sarbanes-Oxley Act of 2002, that, to the best of his knowledge:
(1) The
Report fully complies with the requirements of Section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and
(2) The
information contained in the Report fairly presents, in all material respects,
the financial condition and results of operations of the Company.
|
Date:
April 15, 2010
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By:
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/s/
Patrick G. Adams
|
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Patrick
G. Adams
|
||
|
Chief
Executive Officer
|
||
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Principal
Executive Officer
Acting
Co-Principal Financial Officer
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||
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Date:
April 15, 2010
|
By:
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/s/
Ken Bramlage
|
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Ken
Bramlage
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||
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Vice
President and Controller
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||
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Acting
Co-Principal Financial Officer
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Created by 10KWizard
www.10KWizard.comSource: T Bancshares, Inc., 10-K, March
31, 2009