10-Q/A 1 w11661qe10vqza.txt FORM 10-Q/A CCFNB BANCORP, INC. SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q/A [X] QUARTERLY REPORT UNDER SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2005 [ ] TRANSITION REPORT UNDER SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ______________ to _____________ Commission file number 0-19028 CCFNB BANCORP, INC. (Name of small business Issuer in its charter) PENNSYLVANIA 23-2254643 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 232 East Street, Bloomsburg, PA 17815 (Address of principal executive offices) (Zip Code) Issuer's telephone number, including area code: (570) 784-4400 Check whether the issuer (1) 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 issuer was required to file such reports), and (2) has been subject to such filing requirings for the past 90 days. Yes [X] No [ ] Indicate the number of shares outstanding of each of the issuer's classes of common stock, as of the latest practicable date. 1,264,067 shares of $1.25 (par) common stock were outstanding as of April 26, 2005. 1 CCFNB BANCORP, INC. AMENDMENT TO FORM 10-Q FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2005 This amendment is the result of a staff review of our Form 10-K for the year ended December 31, 2004 and this report on 10-Q by the Division of Corporation finance which requested clarification of the date of the evaluation of the effectiveness of disclosure controls and procedures. The staff review requested that we revise our discussion of controls and procedures for our quarterly report for the period ended 31 March 2005. Accordingly, this amendment contains a revision to our disclosure, relating to controls and procedures. 2 CCFNB BANCORP, INC. AND SUBSIDIARY INDEX 10-Q MARCH 31, 2005 _______________________________________________________________________________
Page ---- Part I FINANCIAL INFORMATION: Controls and Procedures 4 SIGNATURES 5
PART I - FINANCIAL INFORMATION CONTROLS AND PROCEDURES The CEO and Treasurer note that, since December 31, 2004 to March 31, 2005, there have been no significant changes in our Internal Controls and Procedures. Our CEO and Treasurer have concluded that our Internal Controls and Procedures are effective to ensure that material information relating to CCFNB Bancorp, Inc. and its consolidated subsidiaries is made known to management, including the CEO and Treasurer, particularly during the period when our Exchange Act periodic reports are being prepared, and that our Internal Controls and Procedures are effective to provide reasonable assurance that our financial statements are fairly presented in conformity with generally accepted accounting principles as of March 31, 2005. 4 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this amendment to the report on Form 10-Q for the period ended March 31, 2005, to be signed on its behalf by the undersigned thereunto duly authorized. CCFNB BANCORP, INC. (Registrant) By /s/ Lance O. Diehl ------------------------------------ Lance O. Diehl President and CEO Date: August 8, 2005 By /s/ Virginia D. Kocher ------------------------------------ Virginia D. Kocher Treasurer Date: August 8, 2005 5