Wisconsin Code § 221.1002

Reports
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(1) REPORTING REQUIREMENTS. A
bank shall make to the division not less than 2 reports during each
calendar year. The reports shall be made at the times required by
the division on forms prescribed and furnished by the division.
The forms shall conform as nearly as practicable to that required
of national banks, including any schedules.
(2) ATTESTATION. The reports under sub. (1) shall be signed
and verified by the oath or affirmation of one of the officers of
the bank, and shall be attested by at least 2 of the directors. If by
reason of absence or other inability it is impracticable to obtain
the signature of 2 directors, the report shall specify the reason
why it is impracticable and the attestation by the director so absent or under disability is not required.
(3) RESOURCES AND LIABILITIES. The report under sub. (1)
shall exhibit in detail and under the proper headings, the resources and liabilities of the bank at the close of the business of
any past day specified by the division. The bank shall transmit
the report to the division within 30 days after the receipt of request for the report from the division.
(4) LIST OF SHAREHOLDERS. When requested by the division,
any bank shall report to the division a list of its shareholders, their
residences, and the amount of stock held by each. The shareholder list shall be signed and verified by the oath or affirmation
of one of the officers of the bank.
(5) SPECIAL REPORTS. The division may require special reports from a bank, if the division determines that the reports are
necessary to inform the division fully of the bank’s condition.

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