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Arboretum Silverleaf Income Fund, L.P. – ‘10-Q’ for 3/31/21 – ‘EX-31.1’

On:  Friday, 5/14/21, at 3:54pm ET   ·   For:  3/31/21   ·   Accession #:  1493152-21-11492   ·   File #:  333-211626

Previous ‘10-Q’:  ‘10-Q’ on 11/12/20 for 9/30/20   ·   Next:  ‘10-Q’ on 8/16/21 for 6/30/21   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23

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

 5/14/21  Arboretum Silverleaf Income Fd LP 10-Q        3/31/21   56:2M                                     M2 Compliance LLC/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    209K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
12: R1          Document and Entity Information                     HTML     45K 
13: R2          Condensed Balance Sheets                            HTML     71K 
14: R3          Condensed Balance Sheets (Parenthetical)            HTML     20K 
15: R4          Condensed Statements of Operations (Unaudited)      HTML     84K 
16: R5          Condensed Statements of Changes in Partners'        HTML     37K 
                Equity (Deficit) (Unaudited)                                     
17: R6          Condensed Statements of Cash Flows (Unaudited)      HTML     89K 
18: R7          Organization and Nature of Operations               HTML     26K 
19: R8          Summary of Significant Accounting Policies          HTML     38K 
20: R9          Related Party Transactions                          HTML     23K 
21: R10         Investments in Finance Leases                       HTML     22K 
22: R11         Investment in Equipment Subject to Operating        HTML     24K 
                Leases                                                           
23: R12         Collateralized Loans Receivable                     HTML     21K 
24: R13         Other Assets                                        HTML     19K 
25: R14         Loan Payable                                        HTML     24K 
26: R15         Fair Value of Financial Instruments                 HTML     26K 
27: R16         Indemnifications                                    HTML     20K 
28: R17         Business Concentrations                             HTML     20K 
29: R18         Geographic Information                              HTML     22K 
30: R19         Commitments and Contingencies                       HTML     19K 
31: R20         Covid-19                                            HTML     19K 
32: R21         Subsequent Events                                   HTML     19K 
33: R22         Summary of Significant Accounting Policies          HTML     69K 
                (Policies)                                                       
34: R23         Investments in Finance Leases (Tables)              HTML     22K 
35: R24         Investment in Equipment Subject to Operating        HTML     24K 
                Leases (Tables)                                                  
36: R25         Collateralized Loans Receivable (Tables)            HTML     21K 
37: R26         Loan Payable (Tables)                               HTML     19K 
38: R27         Fair Value of Financial Instruments (Tables)        HTML     25K 
39: R28         Organization and Nature of Operations (Details      HTML     62K 
                Narrative)                                                       
40: R29         Summary of Significant Accounting Policies          HTML     19K 
                (Details Narrative)                                              
41: R30         Related Party Transactions (Details Narrative)      HTML     52K 
42: R31         Investments in Finance Leases - Schedule of Net     HTML     25K 
                Investments in Finance Leases (Details)                          
43: R32         Investment in Equipment Subject to Operating        HTML     19K 
                Leases (Details Narrative)                                       
44: R33         Investment in Equipment Subject to Operating        HTML     31K 
                Leases - Schedule of Composition of Equipment                    
                Subject to Operating Leases of Partnership                       
                (Details)                                                        
45: R34         Collateralized Loans Receivable - Schedule of       HTML     37K 
                Future Principal Maturities (Details)                            
46: R35         Other Assets (Details Narrative)                    HTML     22K 
47: R36         Loan Payable (Details Narrative)                    HTML     37K 
48: R37         Loan Payable - Schedule of Future Maturities of     HTML     20K 
                Loan Payable (Details)                                           
49: R38         Fair Value of Financial Instruments - Schedule of   HTML     23K 
                Fair Values of Financial Instruments (Details)                   
50: R39         Business Concentrations (Details Narrative)         HTML     47K 
51: R40         Commitments and Contingencies (Details Narrative)   HTML     18K 
52: R41         Covid-19 (Details Narrative)                        HTML     19K 
53: R42         Subsequent Events (Details Narrative)               HTML     19K 
55: XML         IDEA XML File -- Filing Summary                      XML     96K 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     52K 
 6: EX-101.INS  XBRL Instance -- alif-20210331                       XML    439K 
 8: EX-101.CAL  XBRL Calculations -- alif-20210331_cal               XML    118K 
 9: EX-101.DEF  XBRL Definitions -- alif-20210331_def                XML    222K 
10: EX-101.LAB  XBRL Labels -- alif-20210331_lab                     XML    530K 
11: EX-101.PRE  XBRL Presentations -- alif-20210331_pre              XML    378K 
 7: EX-101.SCH  XBRL Schema -- alif-20210331                         XSD    106K 
56: ZIP         XBRL Zipped Folder -- 0001493152-21-011492-xbrl      Zip     63K 


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


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



 

EXHIBIT 31.1

 

CERTIFICATION

 

I, Michael Miroshnikov, certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Arboretum Silverleaf Income Fund, L.P.;
   
2. Based on my knowledge, this report does not contain any untrue statement of 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(s) 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(s) 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.

 

Date: May 14, 2021  
   
/s/ Michael Miroshnikov  
Michael Miroshnikov  
President  
(Principal Executive Officer)  

 

 C: 
 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/14/21
For Period end:3/31/2110-K
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Filing Submission 0001493152-21-011492   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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