Harrel and Smith Inc, 204 Ambulance Street, San Diego, CA 92345 is a corporation [EIN 57- 1234567] formed on January 1, 2011. Information concerning the corporation and it two shareholders follows. It uses tax/cash basis accounting, did not pay dividends in excess of earnings and profits, has no foreign shareholders, is not publicly traded, and has no NOL carrybacks or carryforwards. Bruce Harrell [SSN 412-34-5670], 1018 Lexington Street, San Diego, CA 92345, is a 60% shareholder. Della Smith [SSN 412-34-5670], 4564 Yates Road, San Diego, CA 92345, is a 40% shareholder. Bruce received a dividend of $60,000, and Della received a dividend of $40,000. Both dividends are in addition to their salaries.

Harrell and Smith, Inc. Comparative Balance Sheet As of December 31, 2016 and December 31,2017 12/31/2016 12/31/2017 Assets Cash Investments Office equipment Accumulated depreciation [equipment] Building Accumulated depreciation [building] $39,955 258,456 225,000 $45,459 169,125 310,759 (156,000)(165,379) 491,200 (49.826) 491,200 (37,232) Total Assets $821,379 $801,338 Liabilities and Capital Notes payable [more than 1 year] Common stock Retained earnings 353,600 10,000 457,779 335,458 10,000 455,880 Total Liabilities and Capital $821,379 $801,338 Harrell and Smith, Inc. Comparative Balance Sheet As of December 31, 2016 and December 31,2017 12/31/2016 12/31/2017 Assets Cash Investments Office equipment Accumulated depreciation [equipment] Building Accumulated depreciation [building] $39,955 258,456 225,000 $45,459 169,125 310,759 (156,000)(165,379) 491,200 (49.826) 491,200 (37,232) Total Assets $821,379 $801,338 Liabilities and Capital Notes payable [more than 1 year] Common stock Retained earnings 353,600 10,000 457,779 335,458 10,000 455,880 Total Liabilities and Capital $821,379 $801,338