Attached files
| file | filename |
|---|---|
| 10-K - 10-K - Seneca Gaming Corp | a09-35586_110k.htm |
| EX-3.5 - EX-3.5 - Seneca Gaming Corp | a09-35586_1ex3d5.htm |
| EX-3.7 - EX-3.7 - Seneca Gaming Corp | a09-35586_1ex3d7.htm |
| EX-3.9 - EX-3.9 - Seneca Gaming Corp | a09-35586_1ex3d9.htm |
| EX-3.3 - EX-3.3 - Seneca Gaming Corp | a09-35586_1ex3d3.htm |
| EX-3.1 - EX-3.1 - Seneca Gaming Corp | a09-35586_1ex3d1.htm |
| EX-21.1 - EX-21.1 - Seneca Gaming Corp | a09-35586_1ex21d1.htm |
| EX-31.1 - EX-31.1 - Seneca Gaming Corp | a09-35586_1ex31d1.htm |
| EX-3.10 - EX-3.10 - Seneca Gaming Corp | a09-35586_1ex3d10.htm |
| EX-31.2 - EX-31.2 - Seneca Gaming Corp | a09-35586_1ex31d2.htm |
| EX-10.29 - EX-10.29 - Seneca Gaming Corp | a09-35586_1ex10d29.htm |
Exhibit 32.1
SENECA GAMING CORPORATION
CERTIFICATION OF CORPORATE OFFICERS
(Furnished Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002)
In connection with the Annual Report of Seneca Gaming Corporation (the “Company”) on Form 10-K for the fiscal year ended September 30, 2009, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Catherine Walker, Principal Executive Officer, and David Sheridan, Chief Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1. The Annual Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
2. The information contained in the Annual Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of, and for, the periods presented in the Form 10-K.
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December 22, 2009 |
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/s/ Catherine Walker |
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Catherine Walker |
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Chief Operating Officer (Principal Executive Officer) |
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/s/ David Sheridan |
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David Sheridan |
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Chief Financial Officer (Principal Financial and Accounting Officer) |
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The forgoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350, Chapter 63 of Title 18, United States Code) and, accordingly, is not being filed as part of the Report for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, and is not incorporated by reference into any filing of the Company, whether made before or after the date hereof, regardless of any general incorporation language in such filing.