-----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, JYPLe0Cn57ZO4PjyvRmd1/gHD/iqQvFhndKe+/4IxStUOvp7dqmJOqcmAinuMkZY hsV/wUZRu6t5F7VKpk+Idw== /in/edgar/work/20000915/0000926274-00-000431/0000926274-00-000431.txt : 20000923 0000926274-00-000431.hdr.sgml : 20000923 ACCESSION NUMBER: 0000926274-00-000431 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20000914 ITEM INFORMATION: FILED AS OF DATE: 20000915 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NOBLE ROMANS INC CENTRAL INDEX KEY: 0000709005 STANDARD INDUSTRIAL CLASSIFICATION: [5812 ] IRS NUMBER: 351281154 STATE OF INCORPORATION: IN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: SEC FILE NUMBER: 000-11104 FILM NUMBER: 723582 BUSINESS ADDRESS: STREET 1: ONE VIRGINIA AVE STREET 2: STE 800 CITY: INDIANAPOLIS STATE: IN ZIP: 46204 BUSINESS PHONE: 3176343377 MAIL ADDRESS: STREET 1: ONE VIRGINIA AVENUE STREET 2: SUITE 800 CITY: INDIANAPOLIS STATE: IN ZIP: 46204 8-K/A 1 0001.txt SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Amended Form 8-K Current Report Pursuant to Section 13 or 15(d) of The Securities Act of 1934 Date of Report September 14, 2000 NOBLE ROMAN'S, INC. (Exact name of registrant as specified in its charter) Indiana 0-11104 35-1281154 (State or other (Commission (IRS Employer jurisdiction File Number) Identification No.) One Virginia Avenue, Suite 800 Indianapolis, Indiana 46204 (Address of principal executive offices) (Zip Code) Registrants telephone number, including area code (317) 634-3377 ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANTS The Company replaced Rubin, Brown, Gornstein & Company of St. Louis, Missouri, who declined to stand for re-election, as auditors with Larry E. Nunn & Associates, Certified Public Accountants of Columbus, Indiana, on May 3, 2000. The accountants report on the financial statements for the years 1997 and 1998, nor any subsequent period, contained no adverse opinion, no disclaimer of opinion, nor was it qualified or modified as to any uncertainty. The change in auditors was unanimously approved by the Board of Directors on April 25, 2000. Prior to the change in auditors on approximately May 3, 2000 there were no disagreements on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure during the last two fiscal years, 1997 and 1998, nor any subsequent period. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS 16.1 Letter from former accountants. Signature Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: September 14, 2000 NOBLE ROMAN'S, INC. By: /s/ Paul W. Mobley ------------------------------ Paul W. Mobley, Chairman By: /s/ Dan P. Hutchison ------------------------------ Dan Hutchison, Chief Financial Officer EX-16.1 2 0002.txt [LETTERHEAD OF RUBIN, BROWN, GORNSTEIN & CO. LLP] September 14, 2000 Securities and Exchange Commission 450 Fifth Street, N.W. Washington D.C. 20549 Ladies and Gentlemen: RE: Noble Roman's, Inc. We have been informed by Noble Roman's, Inc. (the "Company") that it has replaced us with Larry E. Nunn & Associates, LLC, as the Company's independent accountants for the year ending December 31, 1999. We have read Item 4 of the Company's Current Report on Form 8-K dated September 14, 2000 and are in agreement with the statements contained in the second and fourth paragraphs therein. Very truly yours, /s/ RUBIN, BROWN, GORNSTEIN & CO. LLP RUBIN, BROWN, GORNSTEIN & CO. LLP -----END PRIVACY-ENHANCED MESSAGE-----