Attached files
| file | filename |
|---|---|
| EX-32.2 - EX-32.2 - MILLS MUSIC TRUST | y84566exv32w2.htm |
| EX-31.1 - EX-31.1 - MILLS MUSIC TRUST | y84566exv31w1.htm |
| EX-32.1 - EX-32.1 - MILLS MUSIC TRUST | y84566exv32w1.htm |
| 10-Q - FORM 10-Q - MILLS MUSIC TRUST | y84566e10vq.htm |
EXHIBIT 31.2
I, Frank Godino, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Mills Music Trust;
2. Based on my knowledge, this quarterly report does not contain any untrue statement of a material
fact or omit to state a material fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not misleading with respect to the period
covered by this quarterly report;
3. Based on my knowledge, the financial statements, and other financial information included in
this quarterly report, fairly present in all material respects the financial condition, results of
operations and cash flows of the registrant as of, and for, the periods presented in this quarterly
report; *
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange Act Rules 13a-15e and 15d-15e) for the
registrant and we have:
| a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared; |
| b) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented this quarterly report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| c) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. The registrant’s other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrant’s auditors and the audit
committee of registrant’s board of directors (or persons performing the equivalent function):
| a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| Date: May 12, 2010 | /s/ Frank Godino | |||
| Frank Godino | ||||
| Trust officer of The Corporate Trustee | ||||
| * | The statements of cash receipts and disbursements reflect only cash transactions and do not include transactions that would be recorded in financial statements presented on the accrual basis of accounting. The Trust is required to distribute all funds received. Accordingly, the Trust has not prepared any statements of financial condition or cash flows. |