Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0000893220-04-000560
Filing Date
2004-03-26
Accepted
2004-03-26 15:05:18
Documents
7
Period of Report
2003-12-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K NEFFS BANCORP, INC w95541e10vk.txt 10-K 44524
3 EXCERPTS FROM NEFFS BANCORP, INC. ANNUAL REPORT w95541exv13.txt EX-13 167554
4 CODE OF ETHICS w95541exv14.txt EX-14 11200
5 CERTIFICATION OF CHIEF EXECUTIVE OFFICER w95541exv31w1.txt EX-31.1 3370
6 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER w95541exv31w2.txt EX-31.2 3453
7 CERTIFICATION OF CEO, SECTION 1350 w95541exv32w1.txt EX-32.1 834
8 CERTIFICATION OF PFO, SECTION 1350 w95541exv32w2.txt EX-32.2 841
  Complete submission text file 0000893220-04-000560.txt   234010
Mailing Address
Business Address 5629 ROUTE 873 P.O. BOX 10 NEFFS PA 18065 6107673875
NEFFS BANCORP INC (Filer) CIK: 0000797838 (see all company filings)

EIN.: 232400383 | State of Incorp.: PA | Fiscal Year End: 1201
Type: 10-K | Act: 34 | File No.: 000-32605 | Film No.: 04692706
SIC: 6021 National Commercial Banks