Ending

Ending Claxon Inc. Claxon Inc. Total for Next Mana ement LLC Ordinary Cash Cash as % Capital 'Shareholder Ownership Nonrecourse Recourse Total K-1 Year Income Distributions of Ord Inc Account Salary Percentage Debt Debt Debt 2008 1,406,473 1,428,000 102% 1,121,685 124,988 42% 9,144,329 32,060 9,176,388 2009 319,747 588,000 184% 963,554 156,032 42% 9,425,362 32,060 9,457,421 2010 514,139 162,224 32% 687,102 68,438 42% 12,338,695 770,721 13,109,417 2011 897,176 943,464 105% 218,752 65,738 42% 12,285,519 1,168,362 13,451,881 2012 714,795 498,597 70% 674,317 199,894 42% 11,629,305 1,368,357 12,997,662 2013 951,223 630,000 66% 250,220 203,556 42% 13,909,538 1,597,831 15,507,169 2014 871,460 420,000 48% 777,664 (100,911) 42% 15,512,171 1,826,355 17,338,526 2015 1,014,678 1,260,000 124% 492,058 21,336 42% 14,614 260 1,485,124 16,099,383 2016 973,188 945,000 97% 520,246 <- all numbers per Millie excel schedule 2017 247,886 840,000 339% 310,245 <- all numbers per Millie excel schedule 7,910,763 7,715,285 Matt @ 25% 1,977,691 5,737,594 <-net cash received © 30% 2,373,229 5,342,056 <-net cash received a 35% 2,768,767 4,946,518 <-net cash received EFTA00811699