SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Aei Income & Growth Fund XXI Ltd Partnership – ‘10-Q’ for 9/30/19 – ‘EX-31.1’

On:  Thursday, 11/14/19, at 12:30pm ET   ·   For:  9/30/19   ·   Accession #:  1326321-19-67   ·   File #:  33-85076

Previous ‘10-Q’:  ‘10-Q’ on 8/14/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/15/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 11/13/23 for 9/30/23

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/14/19  Aei Income & Growth Fund XXI LP   10-Q        9/30/19   30:1.2M                                   AEI Income & Gro… 26 LLC

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    170K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     16K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     16K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     14K 
19: R1          Document And Entity Information                     HTML     66K 
26: R2          Balance Sheet                                       HTML     75K 
24: R3          Balance Sheet (Parentheticals)                      HTML     19K 
13: R4          Statement of Income                                 HTML     46K 
20: R5          Statement of Cash Flows                             HTML     53K 
27: R6          Statement of Changes in Partners' Capital           HTML     47K 
25: R7          Basis of Accounting                                 HTML     14K 
12: R8          Organization                                        HTML     20K 
21: R9          Recently Adopted Accounting Pronouncements          HTML     16K 
18: R10         Real Estate Investments                             HTML     18K 
16: R11         Payable to AEI Fund Management, Inc.                HTML     14K 
23: R12         Partners' Capital                                   HTML     16K 
30: R13         Fair Value Measurements                             HTML     15K 
17: R14         Accounting Policies, by Policy (Policies)           HTML     26K 
15: R15         Organization (Details)                              HTML     29K 
22: R16         Real Estate Investments (Details)                   HTML     39K 
29: R17         Partners' Capital (Details)                         HTML     44K 
11: XML         IDEA XML File -- Filing Summary                      XML     43K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX     25K 
 5: EX-101.INS  XBRL Instance -- aei21-20190930                      XML    216K 
 7: EX-101.CAL  XBRL Calculations -- aei21-20190930_cal              XML     52K 
 8: EX-101.DEF  XBRL Definitions -- aei21-20190930_def               XML    214K 
 9: EX-101.LAB  XBRL Labels -- aei21-20190930_lab                    XML    343K 
10: EX-101.PRE  XBRL Presentations -- aei21-20190930_pre             XML    213K 
 6: EX-101.SCH  XBRL Schema -- aei21-20190930                        XSD     48K 
28: ZIP         XBRL Zipped Folder -- 0001326321-19-000067-xbrl      Zip     39K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 
Exhibit 31.1
CERTIFICATIONS

I, Marni J. Nygard, certify that:

1. I have reviewed this quarterly report on Form 10-Q of AEI Income & Growth Fund XXI Limited Partnership;

2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.


 /s/ MARNI J NYGARD
 
Marni J. Nygard, President
 
AEI Fund Management XXI, Inc.
 
Managing General Partner

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/14/19None on these Dates
11/13/19
For Period end:9/30/19
 List all Filings 
Top
Filing Submission 0001326321-19-000067   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., May 3, 7:01:08.1pm ET