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Inter Tax Inc. INCOME STATEMENT For the Year Ended December 31, 2019 Tax Book Income Consulting fees 1,880,000 1,880,000 Tax-exempt interest 0 2.400 Interest income

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Inter Tax Inc. INCOME STATEMENT For the Year Ended December 31, 2019 Tax Book Income Consulting fees 1,880,000 1,880,000 Tax-exempt interest 0 2.400 Interest income on bank accounts 16,400 16,400 Total income 1,896,400 1,896,800 Expenses Organization expenses 5,707 15,600 Office salaries 800,000 800,000 Salaries and wages 240,000 240,000 Rent 76,800 76,800 Utilities 12,000 12,000 Advertising 30,000 30,000 Repairs 2,000 2,000 Taxes 10,000 10,000 Employee benefits 2,000 2,000 Interest 10,000 10,000 Office supplies 7,000 7,000 Depreciation 75.200 30.400 Total expenses 1.270,707 1,235,800 Net income before charitable contributions 625,693 663,000 Charitable contributions 62,569 80,000 Pre-tax income 563,124 583,000 Federal tax expense 118,256 122.430 Net income 444 868 460,570 4 1 Net income per books 2 Federal income tax per books 3 Depreciation recorded on books not deducted on the return Charitable contributions recorded on books not deducted on the return 5 Other expenses recorded on books not deducted on the return 6 Tax-exempt interest 7 Depreciation deducted on the return not expensed on the books 8 Taxable income per tax return

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