115.40 ANNUAL REPORTS.
   Upon written request of the City, within 120 days after the close of grantee’s fiscal year, the grantee will be required to submit a written annual report, in a form requested by the City, including (but not limited to) the following information:
   1.   A summary of the previous year’s (or in the case of the initial report year, the initial year’s) activities in development of the cable system, including (but not limited to) services begun or discontinued during the reporting year, and the number of subscribers for each class of service;
   2.   A revenue statement, audited by an independent certified public accountant, or certified by an officer of the grantee;
   3.   A statement of projected construction, if any, for the next two years;
   4.   A list of grantee’s officers, members of its council of directors, and other principals of grantee;
   5.   A list of stockholders or other equity investors holding five percent or more of the voting interest in the grantee and its parent, subsidiary, and affiliated corporations and other entities, if any, unless the parent is a public corporation whose annual reports are publicly available. A prospectus is requested but does not necessarily satisfy requirements in this section.