Attached files
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EXCEL - IDEA: XBRL DOCUMENT - 60 EAST 42ND STREET ASSOCIATES L.L.C. | Financial_Report.xls |
10-Q - FORM 10-Q - 60 EAST 42ND STREET ASSOCIATES L.L.C. | c22393e10vq.htm |
EX-32.2 - EXHIBIT 32.2 - 60 EAST 42ND STREET ASSOCIATES L.L.C. | c22393exv32w2.htm |
EX-31.1 - EXHIBIT 31.1 - 60 EAST 42ND STREET ASSOCIATES L.L.C. | c22393exv31w1.htm |
EX-32.1 - EXHIBIT 32.1 - 60 EAST 42ND STREET ASSOCIATES L.L.C. | c22393exv32w1.htm |
EX-24.1 - EXHIBIT 24.1 - 60 EAST 42ND STREET ASSOCIATES L.L.C. | c22393exv24w1.htm |
Exhibit 31.2
CERTIFICATIONS
I, Mark Labell, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of 60 East 42nd
St. Associates L.L.C.; |
2. | Based on my knowledge, this quarterly 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 Registrant as of, and
for, the periods presented in this report; |
4. | Registrants other certifying officers and I are responsible for establishing
and maintaining disclosure controls and procedures (as defined in Exchange Act Rules
13a-14 and 15d-14) and internal control over financial reporting (as defined in
Exchange Act Rules 13a-15(f) and 15d-15(f)) for 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 Registrant is made known to us by
others within those entities, particularly during the period in which this
report is being prepared; |
(b) | Designed such internal control over financial reporting, or
caused such internal control over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external
purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of Registrants disclosure controls
and procedures and presented in 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 |
(d) | Disclosed in this report any change in Registrants internal
control over financial reporting that occurred during Registrants most recent
fiscal quarter (Registrants fourth fiscal quarter in the case of an annual
report) that has materially affected, or is reasonably likely to materially
affect, Registrants internal control over financial reporting; and |
5. | Registrants other certifying officers and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to Registrants
auditors and the audit committee of Registrants board of directors (or persons
performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the
design or operation of internal controls over financial reporting which are
reasonably likely to adversely affect 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 Registrants internal controls
over financial reporting. |
Date:
September 20, 2011
By: | /s/ Mark Labell | |||
Name: | Mark Labell | |||
Title: | Senior Vice President, Finance Malkin Holdings LLC, Supervisor of 60 East 42nd St. Associates L.L.C. |
Registrants organizational documents do not provide for a Chief Financial Officer or other officer
with equivalent rights and duties. As described in the Report, Registrant is a limited liability
company which is supervised by Malkin Holdings LLC. Accordingly, this Chief Financial Officer
certification is being signed by a senior member of the financial/accounting staff of Registrants
supervisor.