Document/ExhibitDescriptionPagesSize
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Our Future Operations
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Narrative (Details)
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51: R39 LEASES - Narrative (Details) HTML 35K
52: R40 Leases (Details) HTML 30K
53: R41 Commitments and Contingencies (Details) HTML 36K
54: R42 Uncertainties Impacting the Ethanol Industry and HTML 34K
Our Future Operations (Details)
55: R43 BUSINESS SEGMENTS - Narrative (Details) HTML 21K
56: R44 BUSINESS SEGMENTS - Schedule of Business Segments HTML 46K
(Details)
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AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the quarterly report on Form 10-Q in accordance with Rule 15(d)-2 of the Securities Exchange Act of 1934 of Cardinal Ethanol, LLC (the “Company”) for the fiscal quarter ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”),
I, William Dartt, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
