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As Of Filer Filing For·On·As Docs:Size Issuer Agent 4/18/05 Mandalay Resort Group 10-K 1/31/05 14:1.7M Merrill Corp/New/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.24M 3: EX-10.37 Material Contract HTML 13K 4: EX-10.61 Material Contract HTML 482K 5: EX-10.79 Material Contract HTML 25K 2: EX-10.9 Material Contract HTML 11K 6: EX-12 Statement re: Computation of Ratios HTML 22K 7: EX-21 Subsidiaries of the Registrant HTML 21K 8: EX-23.1 Consent of Experts or Counsel HTML 10K 9: EX-23.2 Consent of Experts or Counsel HTML 10K 10: EX-23.3 Consent of Experts or Counsel HTML 10K 11: EX-31.1 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 12: EX-31.2 Certification per Sarbanes-Oxley Act (Section 302) HTML 14K 13: EX-32.1 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K 14: EX-32.2 Certification per Sarbanes-Oxley Act (Section 906) HTML 10K
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| 1 | 1st Page - Filing Submission | ||||
| " | Exhibit 32.1 | ||||
| " | Certification Pursuant to 18 U.S.C. Section 1350 | ||||
| " | QuickLinks | ||||
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
The undersigned hereby certifies that the Form 10-K Annual Report of Mandalay Resort Group (the "Company") for the annual period ended January 31, 2005 filed with the Securities and Exchange Commission (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a) or 78o(d)) and that the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Date: April 15, 2005 | ||
/s/ MICHAEL S. ENSIGN Michael S. Ensign Chairman of the Board, Chief Executive Officer and Chief Operating Officer of Mandalay Resort Group |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/18/05 | 8-K | ||
| 4/15/05 | 8-K | |||
| For Period End: | 1/31/05 | |||
| List all Filings | ||||