Attached files
file | filename |
---|---|
10-K - FORM 10-K - MILLS MUSIC TRUST | y90882e10vk.htm |
EX-32.1 - EX-32.1 - MILLS MUSIC TRUST | y90882exv32w1.htm |
EX-31.1 - EX-31.1 - MILLS MUSIC TRUST | y90882exv31w1.htm |
EX-32.2 - EX-32.2 - MILLS MUSIC TRUST | y90882exv32w2.htm |
EXHIBIT 31.2
I, Frank Godino, certify that:
1. I have reviewed this report on Form 10-K of Mills Music Trust;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or
omit to state a material fact necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to the period covered by this
report;
3. Based on my knowledge, the financial statements, and other financial information included in
this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this report; *
4. The registrants other certifying officer and I are responsible for establishing and maintaining
disclosure controls and procedures (as defined in Exchange Act Rules 13a-15e and 15d-15e) for the
registrant and we have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and
procedures to be designed under our supervision, to ensure that material information
relating to the registrant, including its consolidated subsidiaries, is made known to us by
others within those entities, particularly during the period in which this report is being
prepared;
b) evaluated the effectiveness of the registrants disclosure controls and procedures and
presented this report our conclusions about the effectiveness of the disclosure controls and
procedures, as of the end of the period covered by this report based on such evaluation; and
c) disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter that has
materially affected, or is reasonably likely to materially affect, the registrants internal
control over financial reporting; and
5. The registrants other certifying officer and I have disclosed, based on our most recent
evaluation of internal control over financial reporting, to the registrants auditors and the audit
committee of registrants board of directors (or persons performing the equivalent function):
a) all significant deficiencies and material weaknesses in the design or operation
of internal control over financial reporting which are reasonably likely to adversely
affect the registrants ability to record, process, summarize and report financial
information; and
b) any fraud, whether or not material, that involves management or other employees who have a
significant role in the registrants internal control over financial reporting.
-21-
* The statements of cash receipts and disbursements reflect only cash transactions and do not
include transactions that would be recorded in financial statements presented on the accrual basis
of accounting. The Trust is required to distribute all funds received after payment of expenses.
Accordingly, the Trust has not prepared any statements of financial condition or cash flows.
Date: April , 2011
|
S/S Frank Godino
|
-22-