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Examined Shipping TEDOIt's dated prior to VEar- End that have not been matched against CUSTOMTEES Invoices . Recalculated amortization of COPYTights , patents . and

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Examined Shipping TEDOIt's dated prior to VEar- End that have not been matched against CUSTOMTEES Invoices . Recalculated amortization of COPYTights , patents . and other intangibles 25 At December 31 . 20717 Examined and counted Canadian government bond certificates held GS INVESTMENTS as Of December 31 . 2017

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