8-K 1 0001.txt IMMULABS CORPORATION Filing Type: 8-K Description: Current Report Filing Date: December 20, 2000 Period End: December 20, 2000 Primary Exchange: Over the Counter Includes OTC and OTCBB Ticker: IMLB -------------------------------------------------------------------------------- Table of Contents -------------------------------------------------------------------------------- 8-K ITEM 4.........................................................................1 ................................................................................ ITEM 7.........................................................................2 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15d of the Securities Exchange Act of 1934 Date of Report (date of earliest event reported):December 20, 2000 IMMULABS CORPORATION (Exact name of registrant as specified in its charter) Colorado 0-26760 84-1286065 (State of Incorporation) (Commission (I.R.S Employer File Number) Identification No.) 15945 Quality Trail North Scandia, Minnesota 55073 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (888) 763-6547 (Former name, former address and former fiscal year, if changed since last report.) -------------------------------------------------------------------------------- ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT On December 8, 2000, Scott Hatfield C.P.A. ("Hatfield"), then Auditor for the Company, advised the Company by letter in writing received December 13, 2000 (and copied to the U.S. Securities and Exchange Commission) that he declined reappointment as independent certified public accountants for the audit period ending December 31, 2000 and would be ceasing to act in said capacity. The Board of Directors of the Company have accepted the resignation and are seeking a replacement auditor. The Company expects its future reports to be filed in the ordinary course without disruption. Each of Hatfield's audit reports for the previous two years did not contain an adverse opinion. However, each opinion was qualified as to uncertainty and contained the following paragraph: 1 -------------------------------------------------------------------------------- "The accompanying financial statements have been prepared assuming that the Company will continue as a going concern. As discussed in Note A to the financial statements, the Company has no viable operations or significant assets and is dependent upon significant shareholders to provide sufficient working capital to maintain the integrity of the corporate entity. These circumstances create substantial doubt about the company's ability to continue as a going concern and are discussed in note A. The financial statements do not contain any adjustments that might result from the outcome of these uncertainties." During the Company's two most recent fiscal years preceding the resignation, there were not any disagreements with the former accountant on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure. In particular, there was not in that period any disagreement which if not resolved to the satisfaction of Hatfield, would have caused Hatfield to make reference to the subject matter of the disagreements in connection with its report on the financial statements for those years. Further, there was not, in the Company's two most recent fiscal years preceding the resignation, any difference of opinion between the former accountant and the Company related to any matters in Regulation S-K 229.304 a (1) (v)(A) through (D), nor will there be, due to the accountant's resignation, any issue remaining unresolved to the former accountant's satisfaction. The decision to accept the accountant's declination of reappointment and action to approve change of accountants was made by the Board of Directors. Hatfield's resignation letter and requested letter addressed to the U.S. Securities and Exchange Commission accompany this report at Exhibit 16.1 and 16.2 respectively. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS Financial Statements - None Exhibit 16.1 - letter from S.W. Hatfield, CPA to Company Exhibit 16.2 - letter from S.W. Hatfield, CPA to U.S. Securities and Exchange Commission SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: December 21, 2000 IMMULABS CORPORATION By: /s/ Bruce Deildal ------------------------------- Bruce Deildal President 2