UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
FORM 10-Q/A
(AMENDMENT NO. 1)
(Mark One)
| x | Quarterly Report Under Section 13 or 15(d) of the Securities Exchange Act of 1934 For the Quarterly Period Ended June 30, 2003 or |
| | |
| o | Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the Transition period from___________ to ___________ |
Commission File Number: 0-23605
| CAVALRY BANCORP, INC. |
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| (Exact Name of Registrant as Specified in Its Charter) |
| Tennessee | 62-1721072 |
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| (State or Other Jurisdiction of Incorporation or Organization) | (I.R.S. Employer I.D. Number) |
| 114 West College Street, Murfreesboro, Tennessee | 37130 |
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| (Address of Principal Executive Offices) | (Zip Code) |
| (615) 893-1234 |
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| Registrant’s telephone number, including area code |
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and has been subject to such filing requirements for the past 90 days.
Indicate by check mark whether the registrant is an accelerated filer (as defined in Exchange Act Rule 12b-2)
Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.
Common Stock Issued and Outstanding: 6,820,179 shares as of August 12, 2003.
Explanatory Note
This Amendment No. 1 to Form 10-Q for the quarterly period ending June 30, 2003 is being filed to include the CEO and CFO certifications pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (Exhibits 31.1 and 31.2) and the CEO and CFO certifications pursuant to 18 U.S.C. Section 1350, of the Sarbanes-Oxley Act of 2002 (Exhibits 32.1 and 32.2) which were inadvertently filed as correspondence with the original filing of the Form 10-Q on August 8, 2003 and are therefore not viewable by the public.
This Form 10-Q/A is being filed solely to correct the filing error and allow public viewing of the CEO and CFO certifications.
