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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0000950137-04-001848
Filing Date
2004-03-15
Accepted
2004-03-15 11:43:03
Documents
8
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 ANNUAL REPORT c83744e10vk.txt 10-K 92709
3 2003 ANNUAL REPORT TO SHAREHOLDERS c83744exv13.txt EX-13 293758
4 CODE OF BUSINESS CONDUCT c83744exv14.txt EX-14 45184
5 CONSENT OF INDEPENDENT AUDITORS c83744exv23.txt EX-23 1186
6 CERTIFICATION OF CHIEF EXECUTIVE OFFICER c83744exv31w1.txt EX-31.1 3275
7 CERTIFICATION OF CHIEF FINANCIAL OFFICER c83744exv31w2.txt EX-31.2 3198
8 906 CERTIFICATION OF CHIEF EXECUTIVE OFFICER c83744exv32w1.txt EX-32.1 1548
9 906 CERTIFICATION OF CHIEF FINANCIAL OFFICER c83744exv32w2.txt EX-32.2 1434
  Complete submission text file 0000950137-04-001848.txt   444762
Mailing Address P.O. BOX 688 JEFFERSON CITY MO 65102
Business Address 132 EAST HIGH STREET JEFFERSON CITY MO 65101 (573)761-6100
EXCHANGE NATIONAL BANCSHARES INC (Filer) CIK: 0000893847 (see all company filings)

IRS No.: 431626350 | State of Incorp.: MO | Fiscal Year End: 1231
Type: 10-K | Act: 34 | File No.: 000-23636 | Film No.: 04668324
SIC: 6021 National Commercial Banks