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SECTION 13. REPORTS <br /> <br /> 13.1 Annual Reports. At Grantor's sole option, within <br /> sixty (60) days after the close of Grantee's fiscal year, Grantor <br /> may request Grantee to submit a written annual report, including, <br /> but not limited to, the following information: <br /> <br /> (a) A summary of the previous year's (or, in the <br /> <br /> case of the initial report year, the initial year's) activities <br /> in development of the cable system, including, but not limited <br /> to, services begun or discontinued during the reporting year, and <br /> the number of subscribers for each class of service; <br /> <br /> (b) A statement of receipts, audited by an .independent <br />Certified Public Accountant, or certified by an officer of the <br />Grantee. <br /> <br /> (c) A list of Grantee's officers, mendpets of its <br />board of directors, and other principals of Grantee; <br /> <br /> (d) A list of stockholders or other equity investors <br />holding five percent (5%) or more of the voting interest in the <br />Grantee and its parent, subsidiary and affiliated corporations <br />and other entities, if any. <br /> <br /> 13.2 Plant Survey Report. At Grantor's sole option, <br /> <br />Grantee shall. submit to the Grantor an annual plant <br />survey report which sha!,l be a complete survey of the <br />Urantee's plant and a full report tt~ereon. Said report <br />shall include, but not be limited to, a description and <br />"as-built" maps of the portions of the franchise area <br />that have been cabled and have all services available, <br /> <br /> <br />