-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, I9TPzxVIUf6+xfrfWEr7/CyJ0B5iLKLl8SRw1F7fJXfoXiHmim3m5YGF16oTjuIj ygTJEP34L3R+CqLrKcYAFQ== 0001010549-99-000409.txt : 19991102 0001010549-99-000409.hdr.sgml : 19991102 ACCESSION NUMBER: 0001010549-99-000409 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19991029 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 19991101 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FULLNET COMMUNICATIONS INC CENTRAL INDEX KEY: 0001092570 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 231473361 STATE OF INCORPORATION: OK FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 000-27031 FILM NUMBER: 99738072 BUSINESS ADDRESS: STREET 1: 200 N. HARVEY STREET 2: SUITE 1704 CITY: OKLAHOMA CITY STATE: OK ZIP: 73102 BUSINESS PHONE: 4052320958 MAIL ADDRESS: STREET 1: 200 N HARVEY STREET 2: SUITE 1704 CITY: OKLAHOMA CITY STATE: OK ZIP: 73102 8-K 1 SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 25, 1999 ---------------- FULLNET COMMUNICATIONS, INC. (Exact name of registrant as specified in its charter) Oklahoma 000-27031 73-1473361 -------- --------- ---------- (State or other jurisdiction (Commission File Number) (I.R.S. Employer incorporation) Identification No.) 200 N. Harvey, Suite 1704 73102 (Address of principal executive offices) (Zip Code) (405) 232-0958 (Registrant's telephone, including area code) Item 4. Change in Registrant's Certifying Accountant On October 29, 1999, the Registrant's Board of directors engaged the accounting firm of Grant Thornton LLP as its independent certifying accountants for Registrant's fiscal year ending December 31, 1999 to replace the accounting firm of Cross & Robinson, who was dismissed on October 25, 1999. Cross & Robinson's reports on the financial statements of the Registrant for the past two fiscal years ended December 31, 1998 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. During the two most recent fiscal years and the interim periods subsequent to the Registrant's fiscal year ended December 31, 1998, there have been no disagreements with Cross & Robinson on any matter of accounting principles or practices, financial statement disclosure, auditing scope or procedure, or any reportable events as defined in Item 304 (a) (1) (iv) of Regulation S-B. The Registrant has requested that Cross & Robinson furnish it with a letter addressed to the Securities and Exchange Commission (the "SEC") stating whether it agrees with the above statements. A copy of Cross & Robinson's letter to the SEC, dated October 29, 1999, is filed as Exhibit 16.1 to this Form 8-K. Item 7. Financial Statements and Exhibits. (c) Exhibits. The following documents are filed as part of this Report: 16.1 Letter to SEC from Cross & Robinson dated October 29, 1999. 2 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. FULLNET COMMUNICATIONS, INC. (Registrant) Date: October 29, 1999 By: /s/ Timothy J. Kilkenny ------------------------ Timothy J. Kilkenny, President and Chief Executive Officer 3 INDEX TO EXHIBITS Appears at Sequentially Exhibit Numbered Number Description Page ------- ----------- ------------ 16.1 Letter to SEC from Cross & Robinson dated October 29, 1999. 5 4 EX-16 2 LETTER RE: CHANGE OF CERTIFYING ACCOUNTANT [Letterhead of Cross & Robinson] October 29, 1999 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 RE: Fullnet Communications, Inc. Commission File No. 000-27031 We were previously the principal accountant for Fullnet Communications, Inc. ("Fullnet") and, under the date March 26, 1999, we reported on the consolidated financial statements of Fullnet and subsidiaries as of and for the years ended December 31, 1998 and 1997. On October 25, 1999, our appointment as principal accountant was terminated. We have read Fullnet's statements included under Item 4 of its Form 8-K dated October 29, 1999 and we agree with such statements. Yours very truly, CROSS AND ROBINSON /s/ Cross and Robinson ---------------------------- Certified Public Accountants 5 -----END PRIVACY-ENHANCED MESSAGE-----