Attached files

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10-Q - 10-Q - CITIZENS BANCSHARES CORP /GA/a11-9353_110q.htm
EX-31 - EX-31 - CITIZENS BANCSHARES CORP /GA/a11-9353_1ex31.htm

Exhibit 32

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

The certifications set forth below are hereby submitted to the Securities and Exchange Commission pursuant to, and solely for the purpose of complying with, Section 1350 of Chapter 63 of Title 18 of the United States Code in connection with the filing on the date hereof with the Securities and Exchange Commission of the Quarterly Report on Form 10-Q of the Company for the quarter ended March 31, 2011.

 

Each of the undersigned hereby certifies in their capacity as an officer of Citizens Bancshares Corporation and subsidiary (the “Company”) that, to their knowledge on the date of this certification, the Quarterly Report of the Company on Form 10-Q for the period ended March 31, 2011 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that the information contained in such report fairly presents, in all material respects, the financial condition of the Company at the end of such period and the results of operations of the Company for such period.

 

 

Date:  May 16, 2011

By:

/s/ James E. Young

 

James E. Young

 

President and Chief Executive Officer

 

 

 

 

Date:  May 16, 2011

By:

/s/ Cynthia N. Day

 

Cynthia N. Day

 

Senior Executive Vice President and

 

Chief Operating Officer

 

 

 

 

Date:  May 16, 2011

By:

/s/ Samuel J. Cox

 

Samuel J. Cox

 

Executive Vice President and

 

Chief Financial Officer

 

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