quid of Difference

quid of Difference The Scarborough Group of Companies, Inc. 4615 North Park Avenue #1411 • 6iZZeiL Log ipinoioqmos Whose 89e: ti i. Zunr OddAV 6I6IELS0I6 6Z:IT nt3Z/6Z/90 03AI33321 EFTA01080220 THE SCARBOROUGH GROUP OF COMPANIES, INC. EIN: SCARBOROUGH AVIATION, INC. FIN: SCARBOROUGH ASSOCIATES & INVESTORS, INC. SCARBOROUGH CARGO SHIPPING, N.A. EIN: SCARBOROUGH FREIGHT & TRANSPORTATION SYSTEMS, INC. EIN: USDOT$31991 MC # 409859 INTERNATIONAL CRUISE LINES, INC. EIN: PELICAN INVESTMENT GROUP, INC. EIN: • 6LZZ9ILL0£ CleIclAte tiOnwoqmos ethos° 6T6TELSOTO 6Z :IT ZIOZ/EZ/90 Q3AI30321 g9£ LLZL6ZUnf EFTA01080221 OFFICIAL CORPORATE RECORDS OF THE SCARBOROUGH GROUP OF COMPANIES, INC. SPIEGEL &UTRERA,. 9 EAsc LOOCKERM. STRzzT, Sour 3A • Dow, DE 19901 612Z9,1 q600mq.ons of9.9 ®S£:lI 06.9. 6I6I£LSO10 6Z UT ZTOZ/6Z/90 03AI303i EFTA01080222 CERTIFICATE OF INCORPORATION OF THE SCARBOROUGH GROUP OF COMPANIES, INC. AHEM j_nigANIE. The name of this Corporation is THE SCARBOROUGH GROUP OF COMPANIES, INC. ARTIpLE_2 -REGISTERED OFFICE AND REGISTERED AGENt. The registered office in the State of Delaware is to be located at 9 East Locckerman Street, Suite 3A, in the City of Dover, County of Kent, Zip Code 19901. The registered agent in charge thereof is Spiegel & Utrera, P.A. ARTICLE 3 - PURPOSE. The purpose of the corporation is to engage in any lawful act or activity for which corporations may be organized under the General Corporations Law of Delaware. ARTICLE 4 - CORPORATE CAPITALIZATION. The amount of the total stock of this corporation is authorized to issue is 3,000 shares with a par value of $1.00 per share. An holders of shares of common stock shall be identical with each other in every respect. ARTICLE 5 - INCORPORATOR. The name and mailing address of the incorporator is Elsie Sanchez, 9 East Loockerman Street, Suite 3A, Dover, Delaware 19901. ARTICLE 6 - DIRECTORS. The initial Directors of the Corporation shall be George Scarborough and George Scarborough, II, whose mailing address shall be 4615 North Park Avenue *1411, Chevy Chase, Maryland 20815, which shall be the principal office of the Corporation. ARTICLE 7 - SURScHAIMELIS&ReaRtigION. The Corporation may elect to be an S Corporation, as provided in Sub-Chapter S of the Internal Revenue Code of 1986, as amended, and may thereby subject itself to the privileges, restrictions and limitations set forth therein. ARTICLE S - INDEMNIFICATION. The corporation shall have the power to indemnify any person to the full extent permitted by Title 8, section 145 of the Delaware Code. A copy of the Indemnification Agreement, if any, is on file at the principal office of the Corporation. I, The Undersigned, for the purpose of forming a corporation under the laws of the State of Delaware, do make, file and record this Certificate, and do certify that the facts herein stated are true, and I have accordingly hereunto set my hand this 17 October 2007. Elsie Sanch • 6I2Z8LL LO£ yenoiogiees &Does ObdNd 6161ELGOTO EZ ZIOZ/6Z/90 03nI303d g9£: L L zt sz unr EFTA01080223 Delaware 'The first State PAGE 1 I, HARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY "THE SCARBOROUGH GROUP OF COMPANIES, INC.^ IS DOLT INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE AND IS IN GOOD STANDING AND HAS A LEGAL CORPORATE EXISTENCE SO FAR AS THE RECORDS OF THIS OFFICE SHOW, AS OF THE NINETEENTH DAY OF OCTOBER, A.D. 2007. 4442224 8300 071130709 liametsvichwilitimsccrtmlyNSwil AUTHENTICATION: 6097537 DATE: 10-19-07 6 LZZ9LL lot 061dAtr yEtnomxpeog °Woe° e9£:LLZL 6Z unr 6I6TELSCELP 6Z :IT ZIOZ/6Z/90 o3AI3336 EFTA01080224 C inuf._ -"-:iDa-p.uivient of i be Treasery K110.3 'annul Kennet Strelre CINCINNATI OH 45999-0046 SCARBOROUGH GROUP OF COMPANIES CORP 4615 N PARK AVE STE 1411 CHEVY CHASE MD 20815 Taxpayer Identification Number: Dear Taxpayer: OMB Clearance No.: 1545-0146 in roply rotor tot 0223538709 Dec. 10, 2007 LTR 312C 1 000000 00 D00 00004178 BODC: SB On Oct. 29, 2007, we received your Form 2553, Election by a Small Business Corporation, in which your organization filed an election to be treated as an S corporation for income tax purposes. We need more information before we can process your Form 2553. Please furnish the following information: The required consent statements of all shareholders. For each shareholder, please include the following: Shareholder's signature Signature and title of an officer of the corporation. This election to be treated as an S corporation must contain all required information and be timely filed. To help you meet the filing period requirements, we have granted you 30 days from the date of this letter to respond. If you do not provide all the required information, you cannot file as an S corporation. We have enclosed an envelope for your convenience. If you have any questions, please call us toll free at 1-800-829-0115. If you prefer, you may write to us at the address shown at the top of the first page of this letter. Whenever you write, please include this letter and, in the spaces below, give us your telephone number with the hours we can reach you. Keep a copy of this letter for your records. Telephone Number Hours 6'd 61229 LO£ OH:14V utincuocpeog otiose 6T6TELSOIP 6Z:tI ZIGZ/6Z/90 O3AI3D3M entL 2L 62 unr EFTA01080225 MINUTES OF SPECIAL MEETING OF DIRECTORS OF THE SCARBOROUGH GROUP OF COMPANIES, INC. The Special Meeting of Directors was held at Chevy Chase, Maryland 20815 on 22 October 2007, at 3:30 o'clock this p.m. The following were present: George Scarborough George Scarborough, II being all of the Directors of the Corporation. A discussion was had among the Directors as to the relative merits of entering into the draft Indemnification Agreement and Covenant Not To Sue which is attached hereto. Upon motion duly made, seconded and carried, it was RESOLVED that the Corporation by and through its President is hereby authorized to execute the aforesaid Indemnification Agreement and Covenant Not To Sue. There being no further business before the meeting, on motion duly made, seconded and carried, the meeting was adjourned. DATE: 22 October 2007 A I/ at/O /Li, Oeorgc Sc rough, rector 6IZZ8LLI0£ genoloqieog some° OddAV 6 T6IELSOD 6Z :IT ZIOZ/EZ/90 43AI303d EIL£: L L ZL eZ Lan(' EFTA01080226 WAIVER OF NOTICE OF SPECIAL MEETING OF DIRECTORS OF THE SCARBOROUGH GROUP OF COMPANIES, INC. We, the undersigned, being all the Directors of the above named Corporation hereby agree and consent that the Special Meeting of Directors be held on the date and at the time and place stated below for the purpose authorizing the Corporation to enter into a indemnification Agreement and Covenant Not To Sue and to transact thereat all such other business as may lawfully come before said meeting and hereby waive all notice of the meeting and any adjournment thereof. Place of Meeting: Date of Meeting: Time of Meeting: 22 October 2007 3:30 p.m. /LI" // George Scarborough, Director SZbo rou -rni—We ° t4t i f Director L vd 6I 9LLl0£ O&M tiOnoiocpaos °Mono 616TELSOTO 6Z ZIOZ/EZ/90 03AI3D32I ea: I. zt ez unr EFTA01080227 MINUTES OF SPECIAL MEETING OF SHAREHOLDERS OF THE SCARBOROUGH GROUP OF COMPANIES, INC. A Special Meeting of Shareholders of the Corporation was held at 4615 North Park Avenue #1411, Chevy Chase, Maryland 20815 on the 22 October 2007 at 3:00 o'clock this pm. All of the Shareholders being present, the meeting was called to order by the Chairman. The Chairman advised that all the shareholders had executed written consents to the election by the Corporation to be treated as a "Small Business Corporation". Upon motion duly made, seconded and unanimously carried, it was RESOLVED, that the proper officers of the Corporation are hereby authorized to take any and all action necessary to comply with the requirements of the Internal Revenue Service for making an election pursuant to Sub Chapter 5 of the Internal Revenue Code of 1986, as amended. There being no further business to come before the meeting, upon motion duly made, seconded and unanimously carried, the meeting was adjourned. DATED: 22 October 2007 rg- , II, Stcretary r al / /1 George Scarbdioughthairman Z I'd °Welt 0£ LIBnoloqmos same 0844t, 616TELGOD E•Z 70 Z /6Z/90 03AI3031 eau ZL sz unr EFTA01080228 SCARBOROUGH GROUP OF COMPANIES CORP FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2010 See Accompanying Accountants Report JV/k Coprigh I 4Win (SOltware °MY: 20101W 1..osze.r d 612Z9LL L0C tionwoweps e6Joes 89£:L L a 6Z unr Odant, 616 TELSOTO 6Z TOZ/6Z/90 03AI303a It&WTMT1 EFTA01080229 CHEVY CHASE MD 20815 Accountant's Compilation Report SCARBOROUGH GROUP OF COMPANIES CORP 4615 N PARK AVE STE 1411 CHEVY CHASE, MD 20815 We have compiled the accompanying statement of assets, liabilities, and equity - cash basis of SCARBOROUGH GROUP OF COMPANIES CORP , an S Corporation, as of December 31, 2010, and the related statement of revenues, expenses, and retained earnings - cash basis for the year then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. A compilation is limited to presenting, in the form of financial statements, information that is the representation of the owners. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. The shareholders have elected to omit substantially all of the disclosures ordinarily included in financial statements prepared on the cash basis of accounting. If the omitted disclosures were included in the financial statements, they might influence the users' conclusions about the company's financial position and results of operations. Accordingly, these financial statements are not designed for those who are not informed about such matters. H&R Block Premium 02-28-2011 NA Copyright ronmr (Unease. On1.4 2010 TW L0526.1 6LZZ8LLL0£ 06dAto trvd tionwoqmos ethos° 6 T6 TELSEIT0 6Z :IT ZIOZ/EZ/90 03AT33321 ID liSS1102 ese:Lt zt eizurr EFTA01080230 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF REVENUES AND EXPENSES - CASH BASIS FOR THE YEAR ENDED DECEMBER 31, 2010 REVENUES COST OF REVENUES TOTAL COST OF REVENUES GROSS PROFIT $221,141,450 0 221,141,450 OPERATING EXPENSES TOTAL OPERATING EXPENSES (See Statement) 187,477,006 TOTAL OPERATING INCOME (LOSS) 33,664,444 OTHER REVENUE AND EXPENSE ITEMS TOTAL OTHER REVENUE AND EXPENSES 0 NET INCOME (LOSS) $33,664,444 RECONCILING ITEMS FROM SCHEDULE M-1 0 NET INCOME (LOSS) PER BOOK $33,664,444 *SEE ACCOUNTANTS COMPILATION REPORT Copympit Peens (Soltwv• Only)- 1010TM LOSZOJ ZIE 10_13SSTMT3 gvd 6LZZ8LLL0£ 0ddAtl gOnaloweageMoes 89£:1 L ZI 6Z unr 6T6T£L00Tb 6L:II ZIOZ/6Z/90 03AI303d EFTA01080231 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF ASSETS, LIABILITIES, AND EQUITY - CASH BASIS DECEMBER 31, 2010 ASSETS CURRENT ASSETS Cash Accounts Receivable $37,357,311 78,450,353 TOTAL CURRENT ASSETS $115,807,664 LONG TERM ASSETS Buildings and Other Depreciable Assets 572,267,728 Leas: Accumulated Depreciation -215,123,553 TOTAL LONG TERM ASSETS TOTAL ASSETS *SEE ACCOUNTANTS COMPILATION REPORT MA Copyright Fu .SoRban OD M L%24 Glill - iW grd WM/. L0C 021dAV 357,144,175 $472,951,839 titlnatoqiess (imes SIG IELSO TO 6Z :II Zit:a/63/90 03AI30321 10.B.SSITAII) €6£: LI Z L 6Z mil' EFTA01080232 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF ASSETS, LIABILITIES, AND EQUITY - CASH BASIS DECEMBER 31, 2010 LIABILITIES AND STOCKHOLDERS EQUITY SHORT TERM LIABILITIES Accounts Payable $15,982 Other Current Liabilities 146,420 TOTAL SHORT TERM LIABILITIES $162,402 LONG TERM LIABILITIES Long Term Note Payable 108,995,278 TOTAL LONG TERM LIABILITIES 108,995,278 TOTAL LIABILITIES 109,157,680 STOCKHOLDERS EQUITY Capital Stock 1,000 Additional Paid-In Capital 49,000 Retained Earnings 363,744,159 TOTAL STOCKHOLDERS EQUITY 363,794,159 TOTAL LIABILITIES AND STOCKHOLDERS EQUITY $472,951,839 •3EE ACCOUNTANTS COMPILATION REPORT JVA Copythibt Fonns Mattis, Only) - 2010 VW LOW se_OSSTIAT? LL'd 6LMILlOE 08dAti qt3noiocpess ellmeo 6T6TELGOD7 6Z:II NOZ/6Z/98 03A1303N ETC:L 6Z unr EFTA01080233 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF RETAINED EARNINGS - CASH BASIS POR THE YEAR ENDED DECEMBER 31, 2010 RETAINED EARNINGS - 01-01-10 ORDINARY INCOME (LOSS) TOTAL INCREASES $152,585,476 $33,664,444 33,664,444 TOTAL DECREASES 0 RECONCILING ITEMS BETWEEN RET. EARNINGS AND SCE M-2 177,494,239 RETAINED EARNINGS - DECEMBER 31, 2010 $363,744,159 *SEE ACCOUNTANTS COMPILATION REPORT JVA Copyright Feteis(Settwire Only) - 2010 TV 1.0420J wft nmn grd 6I2Z914lOt lienomxpeose6xa0 08dAV 6T6TELSOID 6Z:1T ZSOZ/6Z/90 03AI303d en: I. L Z L 6Z unr EFTA01080234 2010 SHAREHOLDER #1 SCARBOROUGH GROUP OF COMPANIES CORP rrrrrrrr GEORGE SCARBOROUGH, SR. Attached is your copy of Schedule R-1 to the D.S. Income Tax Return for an S Corporation (Form 11205) which was filed with the Internal Revenue Service and shows your share of distribution from: 1ES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. We have prepared this information from unaudited data supplied by the tax matters person. We did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. WA CA009A0wmeMehmal10-20101W OUN WASKIBUK svd 6IZZ91410£ OeictrIV Llenaloqieos ()Moe° 616 IELS014 6Z:II Z tOZ/E2 /90 03AI303d scant. Z l st unr EFTA01080235 #1 671110 ri Anal <-, n Amended K.-1 OMB No 1545-0130 Schedule K-1 (Form 1120S) Oapannenl Id the Treasury In:enat ~SIB» en<c• 2010 For ericedor year 2010, or tax year beginning . 2010 ending ,20 Shareholder's Share of Income, Deductions, Credits, etc. r• see page 2 and separate Instructions. teen m j Shareholder's Share of Current Year Inc., Deductions. Creolts. and Other Items I 1 Ordinary 0.•Inist •nc. (Iasi 13 CtOCittS 26,931,555 2 Nei re. tal real «TS Inc. (lass) 3 Otte/ net rental ^corn e (kin) ! Part. I.1 Information About tho Corporation* A Corporation's ernployerideritScallon number 4 Interest Income S. Ordinary cirridends B Corporation's name, achlresiLdtf. 3184 and 2234:000 SCARBOROUGH GROUP OF COMPANIES CORP 4615 N PARK AVE STE 1411 CHEVY CHASE MD 20815 50 Qualified divklends O Royale« 7 Net short-term C.40. pal rocs) C IRS Center whore corporation fled return DGDEN sa Net loarionn cap. pus (Jots) JN! F1E Information About the Shareholder ab ColkiMbles pttløstain pen) IIC Llussuptueed sac. 1250 Gels E Shareholders narre, address, City. state, and ZIP codo 3EORGE SCARBOROUGH, SR. 4615 NORTH PARK AVENUE, #1411 CHEVY CHASE, MD 20815 9 Net archon 1231 gain (loss) 14 Foreign transecbors F Shareholders poroantage ol stock ovmaaNp for lax year 80.0000% For IRS Use Only 10 Other income (loss) lb Alternat n. (ALM .to rns A -6,008,264 11 Section 1790esucton 12 Other deductions 18 iterreattocOng sharehalcks basis 17 Other inlormation • See attached statement for additional intorrregort. For Paperwork Reduction Act Notice, bee Instructions for Ferm 11205. -riA 10 120SK112 TWF 311183 Gpoyfiglit Forms ISoltein Ofily)-20107W Schedule K-1 (Form 1120S) 2010 • 612Z9LL LO£ tginoioqiecs (Awe° 0Edntl 6161ELSCITV 6Z:11 18L/6Z/98 03A13D3S BODLLLL6Zjnr EFTA01080236 Schedule K-1 (Form 11205) 2010 GEORGE SCARBOROUGH, SR. Page 2 This list kb Mttko the codes melon Schedule K-11orall shoraho ethers and provides summarized reporting Irdennatkm for shareholders who Me Form 1040. FM detailed reporting and sling Information, see the separate Shan:4144We Ina/axioms for Selieclule K-1 snit Instructions for your Income tax return. 1. Ordinary business Income (toes). onenene whether VI* ioalree (1635)Se paSsive of neripanove sad e ids roe your Manes Wawa: ROMA 0, Sac tee Shan %Old ere MathiCeene Schedule E. Inc 24 00Usres Schedule a, ins 2$,Celorempil Sonettlule E. ins 24 earn (a Perin bee P a salve in Co me Mcmpassive ass Mencassrve ocorse 2. Net rental real estate Income (loss) Sere the Share Is1dore instructs 3. Other net rental Income (lose) • irmme Na? ross 4. Interesting:onto Sa. Ordinary dividends 56. OLialNIOCI dhrldends 6. Royalists 7. Net short-term capital glen (bas) S.. Net long-term monad gale (loss) fib. Collectibles (28%)1110I (MBA Sc. Unrecaptured section 1250 gain 9. Net section 1231 gain (loss) to. Other Income (loss) Cods A CM er pert/SIM income fishy B vvolmtry conversions C Soc. 1250 carbacla • irtraddles O Miring esekorellon costs receptors E Ctnwmcoe. seed 11. Section 179 deduction 12. Other deductions A C B E F G J K L M N O Cash ocritrIbutlOns an) Cash contributions Pc44 Nona ah oddribatrOrd 210%1 Nonuse comdlesbone (YO e Capita/ gam property 10 a SO% organization (a0%) GPM , Oen eroPertY 0 0W Coneithrtlens (100%) tretatelent lidded esperde CoductIons-- rofitIlYmOom4 Sechen SeleX7) emPend hues OadscolonS-- portfollo (2% Moor) neascsons--pomrollo (amyl Prep roducthre period expenses Cora email revirelzation deduction Iron rental real estate *strobes Refersnation expense &ideates Domestic producizon ealunnes :reformats, Wahl d pro ductien Schulties Maras R Employers Fern W.-7 mopes S area deductions 13. Crecets A Low-atone heonng credit ;soca° n 42())(03 from pro-2004 ammo° Low-income housing credit (41hor) from pro-20011 buil/begs Low-taco one hddin2 Veda ;settee 42 OyS2 from pest-200? !ma'am gm Low-raceme hooded credit {Other) tree post-ZOOp buildings allethld rehetel tabor expenditures (metal reel estate) Other rental raal estate meats Other rental omdtts Uothetributed capital pee weal Atozhol and eathrloslc Segel fuels credit 1Y04% Opporkifilty Credit J B C O E F G 1 K Disabled fl ee* credt L Emperor', eat cone end ranesei community employment credit Schedule E, bra te,0?'‘ne (Id See the 3herezelders Intact ons Form 1040, lino en Form 1040. Fine Is Form icme. W e Oh 94h•Cal ld E, Ins • ached, le 0. In, 4. column (f) Schedelo 0. It.. I& colons (9 21% Pate Can Worksheet. 4w4 ISchedele 0 anslroollens) Sert the Shareholder% Inancbecs See the some nide:. Instructiors Seethe sae:newer& Inetructons See the Sherebe VMS InSeuCtOne Fan nil, lee See Peg. $55 See thmSbereboidars Instructions Sem lb. Snatirkukbes InstruclIerm Sae the Sherehe Wets ,restnactIonet Form 4952, one 1 Sthe Arts E, fuse is See tee Snuoteldei Intuition Schedule A, Hoe 23 Scheele* A, hoe 26 Soo PM Sharon ones moznovions Sew Fonn $5e2 Outwears See the Anna orders lostructot See Form 9003 Instroci.ens Form 5003.1 le 70 Fore 5903. dm l? Zee Ike 6Mnnolde re loot /wee he Soy I he kareholdar's teemed, no See the Shareholder's letters salons Fo-re 22660die It Form Odle. Ine 1. See the Shereboldee's lost:Nolan RON 1040, in. 71. bees Fo m 647a. ens a Form 5.524, Ilne 3 See the Shareheldoes InsITectionS Form 4444. Imo 3 14. IS. It Code M Crueller Increases research aenCers N Creme for employer social seCurliyand Msdic/ue ma O Rec n otthholdl0 P Ot ko her meat. Foreign teens for A Na... of orminVy or U.S. CeniMMOrt B Gress atoms from all sources C Gress Income sourced al shareholder Isnot Foreign Does Menem anurrod al corporate level D Padre category E Once' catseory Report On See the Merneiders Instrucgons Form ame. Ina S Perm 1045. fine Si Sem the Shesekeldede durthreusea l e Form 1114 Part I F ems, le Form I I Id Pert I Oetredelne sae soled and *peon,. s ed at SherehOkter level G Intoned opals, form 1114 Past I H Other Ione1114 Part) Oedychos.- • allocated seri apponto nest comsat* level to temp , es tore W arn I Paselve telegory J Mmena canon , Farre1114/.nl K other Other Ingoy pu etc, low fear toes pee Fenn1114 Pert II M Tow tare one texts moved Form ut4 1Mtn N Reduction In area avel:able for emelt Form 111411th 12 O Forage remand gross moos Fore Ian P Ctrestorrironai dedue• °sada n Form 0423 O omen 'Weigh traftMOICtilli tin the Shareholders eats/MOON. Atttenathe minimum tax (AMT) Items A Post-19a4 depredation adjustment • Adjusted gain or Ina C Winner. (other tact eil Loss) I7 0i4 goe.6 gootheresal--vole Income E OIL essamod enrai...6,4„oi.„, F otsusur 'tees /terns affecting shareholder bads A Tax --enreirdt Memel wooed B Other tamesormi ;rooms C NOM declUrdible CIR00.00 D gutless E Repayment of ban from sharehOlderi 17. Other Information A lirreCreent lere0 Me B leueortment osmoses C thzellfied Wm Wiesen espenoneres (other lilt tents I teal trawl O Bess of energy preperty E Recapture ot loe-Wcome noosing cries Omen COM SeCeplUlli of loirattOirur horsing credit (other) flellature of rerdustment credit Recapture at ether ante Leal-beck intereat —temple led lerg-tane contracts Look-beau inteseet—,etcOme I onmeat method Dispel/mut of properly with seems In deductions PeCaplierit of sodden ¶79 droduclos Soot , 4334001 atormston Samna 43M(c.)Inlonnetton Section 1210(b)palormadon Interest allocable to production expendlers• CCF nOnguearied wirthdrodah OspleVen artormatc• — <eland tass Amerdszlion of ref orearation costa &Klan 10811;rtiorretten Other in1Orraatten F a 11 1 J K L M N O p 0 R S U ) Sec lit Shareholders Metre se one end the hommuonerce Form 6251 Form 1045. Ins a b 1 . In the Shareholder's leetnsetiOnS Form 4•52. In de Form <Met, toe S See the Shareholders Instrucut oe 304 Ise Shareholder's letetrUCtrOn • Form $011, 'me 6 Fenn sllycnuI sea Farr, 421,1 Sae the Snateholders InstrucOons ale Faros kV? 344 Form sees Set the S nom" o Wets Ude OCt ON ,NA 10 120SKIt2 TWF 39124 Copyright Feted (Sof tome Only)- 20101W LZ d 62Z9LL L0C 08cAtr 46raioq)eos etimee 6I6t£L50I4 EZ ZIOZ /6Z/90 03i1I3338 8 04:L a 6Z unr EFTA01080237 2010 SHAREHOLDER #2 SCARBO oRP CARBORO II Attached is your copy of Schedule R-1 to the U.S. Income Tax Return for an S Corporation (Form 1120$) which was filed with the Internal Revenue Service and shows your share of distribution from: ES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. We have prepared this information from unaudited data supplied by the tax matters person. We did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. Jo, Copyright FormsiSelwar•Oilly) . 2010 TW 10$25.1 01,IMMBUM ■ 6LZZ9LL;0£ yenalcxpeosetimeo OedAV 6161ELGOTO 6Z:11 ZTOZ/6Z/90 C3AI3038 et171.1 Zl 6Z unr EFTA01080238 #2 671110 Arnondod K 0M9 No 1 C45-0130 Schedule K-1 (Fonn 112O% Department el Om Trostuty Internal %roue Sinks 2010 Fe< calends year 2010, or tax you beginning , 2010 ending , 20 Shareholder's Share of Income, Deductions, Credfts,eW. ► See page 2 and separate Instate 6. I pil j Information About the Corporation 4 intend Income A C.43 atisn's employer Idendcation number Sa Ordinary dividends B C,orporeaoar name address, city, stale, and 2IP code SCARBOROUGH GROUP OF COMPANIES CORP 4615 N PARK AVE STE 1411 2HEVY CHASE MD 20815 Sb Ciudad dividends 14 Foreign ransoclons I Freya:ass 7 Met shon-tann OW Pe.00•9 C IRS Ceres where corporatbn led ran a /la retore-tins sae do led 1 111 ~År ' ' ''''"'"' s'4".<fr' T - .• 'f":”:"` ";r4 .../ - :,laig.,.6Wel ' : lb Celocbtin91/09‘,Peffli fegiv" ;kt, %z31.";,' dilliallIng number Sc Unnicaplunid see- 1250 ern E Shareholders narre, address. city. slate, 'BOGS SCARBOROUGH II and ZIP code 9 Net section 1221 gain (lom) 10 Osier Inc:omegas) M mmtmerni&sesarditie A -375,516 F Shareholdra percentage of stock evimerad Icx tax year 5.0000% For IRS Use Only It Salon 179 deduction 16 Nett "cling saarorioider basis 12 Otter deductions 17 Other intormellon * See altachel =Mel for additb net inIonnaeon. - - - — - — — ---- For Papua.* Reduction Ad »Ala aw Irdrucilens for Fenn 11 JVA 10 12051(112 TWE 391.3 Copyright FOOPII(Soltwre Deily) - ZOI TV/ Shareholder's Share ot Current th Year Inc., It Dednetio Crest(' end erItems 3 Creed 3 Othe• mil ~Silicone Qom) • 6I.ZZ9LLI.0£ 0ddrie tit:Snare:peas °floes 6161ELS01t, 6Z:11 ZIOZ/6Z/90 03/1I30321 allrl 6Z an(' EFTA01080239 Schoduie K-1 (Form 11205) 2010 GECX1F. S CARBOROUGH , II Pag() 2 This Ist Mentale, ine COCkt.5 used on 3oheduie K-1 tor an sharehoiders and provides summartaszi repordng Information tor starshokient who file Form 1040. FOT detalled repOrtIng and fliing irdormation, sea the sepata Shafehoider's inatniclion8 lor Schedule K-1 and the trettructione for your Inderne tax :stunt 1. Ordiflary business bieorre (losa). onnene elett...Me inCome (loss) b pass.» or nOssmåsive and esler« »Out rek" as hils"' rapat on Palls Ion Ser do aldri/bok/ars inivac-tots Psinbrit tresse SCheala E. Inc 24. muna (p) GenOssia. • loss Schabi411. E. 1 no 24, co lura (b) Non paisam..ascoole Sehindulo E. Sne 24, Mams, Ø 2. Not rental real estale inoome (less) 5.90. stumbousirs buinute..3 3. Other net rental Interne (lose) Ne, rom.. Not kass 4. interim, inans 5a. Ortleary dknderub OuallIed dividends 6. RoyartflaSt 7. Net phon-torn capeal gein (lon) lia. Net ang-enn capita, gein (lom) ab. Collectbles (Vi%) gain (loss) Re. Unrecaptured setelen 1250 gran 9. Net ~utfor. 1231 galn Naud lo. Olher Is:oms (loss) Co», Other pealle ho Ineor•(oos) B Inveluidary earmarriCffil C SK.124118onscts ter"' D ueue Senat re ccast4 nypen E 01hr internat/a») 11. ~Ion 179 deduetton 12. °Mer deducOons A B D E F G H J K la G Cash cal eitel:lone NOS) Cash ~atm botnar 120%) New,. osernbetited(50%) Nonash ane bvtionsCidl) Capita, gein p•oporty10•50% erpeniaauenØ Ca Pa: gras reePeny Vont) COrkibutions (100%) Inverhisest internt norne Dotaineas- -royalty Inne' o 4.4481154(.)(21.8~ dua.' Oeetuvoes —pre-Molta (2% OrGistoes--pørtloue @Mort Pre/trod »ave period eye non Commerraelreatalaflon ~M.m. Iren ~malm.» ~Uta ~GAS« IGIonselabon ~penn •Gductica Ormeakt preduche n «byks.» Information Cuardlee prOPUCtiOntetletet ',come IR Employor's Fonn tw2 sflof. Ø Olmt chnhictons 13. Crecills A lou-lece No nautent dul« (action 420)(52 norn pre-20e4 bolde» 5 teerm me* me 19pues2 freon (Onen fr pro-~tio/111~». C Lorincons. hisstino erret1(noction 42 04181 frem pal-2007 ~4 &tos D tew...neerno hourIng asal Gam) kompott-2007 bulldlnen E Oullifted rehatfitelientIsPeaGESP88 froit vol satse» Olherrer~11eal 'Gate flatt 01nerr«W anset. ~Gr% 194 CapItal ?Sin a1106 Alvhol and crillasic biolog» kota cmc14 Worl. opperbrlyaedll G K Oblat" dataa unit Enpewerseet tor • and remsa, community semlaymen1 crodit 5ektoul• E. Sne 24.401smolt4 5~ the 5hare1014Welesituclions re.. 1640, fen Fm n1040. be e (N Fan 1040. nr e 9 Schraut. C. n..4 Scherum 0,1~ I, co Is mn Soho Sale C, arm 12. Poenell) 24% Rate Gam Worksh set. Iber 4 Ø< ~Sula D instftella nei Gor Ille Snare a okler'. :~ouceons 5« the 5narraolder» Metnactem. Senro e Shamhold.rs ImtruGloos see lbet Searonoidn's tretambans Form 6741.11~1 Sle FL O.545 See the Shametheltron• botnet:em 9.e tb 3hararteldt?* Malm-tau Gletta Skaren Sera Instractions Form 4952, 1M• 1 SChets» E. lee la 5. tas ~rna lde. rn 'snitta«. Sch.dr.A rn• as 5cheo~», loe 28 th • Sam•rhol of* ~malens 5~ nar. 4582 mnsaioat Se. lee Snarho klu9 leseunions 5~ Ferm 2403 lestructIons Form 6903, OM Form 4903, Sne II Sea the Seede:nede Inatrueilun See the SAN, okhrs lastavaktito 5.. the SnrshokIrenlestrvialens Verma-Sak ha I Form 4548, Sno 11 See Sne 51.antneldru's Instruclara Fonn 1080, toe 71, boer Fann $474, be I Form SNO, 1~3 See ile 61rwenoldefo histrusdona For- raa. 1~2 14. f<de Apport on Crildlt ter riltriaaa0 8115114“ h acImbe PI Cr.16.110r Velarer» tOrSat secunly ard Mndkire tint.* O &Stup wIth ham» P om« credo Foreign transactiOnt; A Nen al Co ',Gr» or LG poeastion 8 osen mceme hom al ~wc« C Gross 1ncom• sotut«, al OSES holder lese. FOto146 G0fillnedfier Mane d ~pora% lovd D Pasaincatwory E General category F Mer j. Fonn litikPull Ø Vc6onsallOUtedeneep«rso«d at shanherldor km» G ranet ~pora* ro m 1116, Part OUI« to mill...Parti D1111rolioar &Sats» and 4/300etlo ned M oraporabs ~UG 1 oreSn source tierne i Rora categoey J Chierra: coGgcsy Fann i tie, Part I K cim. overser/nu» L Totalt/aten tam paid Form 1111, Part PA Totallcuon Uno aocrued Fare 111e. Part II N fle4vellen.. Gan areilat~ lor emi» Fono a.17 O Fornye treen p dose recepte fem alla3 P EatmterrIno~l~o~~ertaMe Fonn 11673 • OtS41havolgn Dantacto ris Sos the 5 I saih Plar r's Ir stua oss 15. Altarnalive rhenium tax (AMT) Menn A Post-.15/16 /Gomost'. arjUstment B Adimiltil 98e ar loss C Dissarten leiker~ oil» 4~) D pip, 6 gust n onne- -pres imam.. E ok en. a geo i bernal--eiC Khan% F Olas AtAT ilems 16. Rams &freding shareheider bas A Tar-extmeot unte/ost Memo • Ot her tax-ssemo Incom• C Moe eseuchlee neenses ▪ Distri bulle r s E Flepayno rit el loen from .sam. holdere 17. OlherIntormalion A Mvati.Wit «orm B ktveStrent MommSes C ChiSifle6 re 6804lation Ospen Sluret tolker toen rmilalrealleGate) D lian el energy propan» E %uran of ~loe re hovet; oson euuten 42(9(54 F %apen* ol tow-Moorno hamsing tred» (other) Fleceptare •I invostment as 0.1 Racaplarre el tener prette t-back inseest—oomplots appa-mrm eaesseu. J Loe ii-book IMsrost—Ipco~ termin matnod K Dispomtiona of p ropert» wIth stam. 1 n dimi•coon• Remysture n socGam t as s.d,roesn Soctler .01(6P1 OTOtto• Soctton 4.53A(4 PiloirmatIo n G H N o sat« i adblimiummon P G 5 Intetet fl est»: IS Prods Mari tanneteres CC8 saaaPaStIod trIthdrowala Dop itlen in'oreatlert —Onne gis Anoteedlon of ref endalko testa Ste1041082i111011/41108 Otketieina1Mri Ser the Shareh oldoPs Inotai.clnora Fan 4844, ans 5 Forn 1040, teeen toe the ZinanholctorsIrmtnichons } Fors 1110..Porl t } Ems Vis SharipSolder Intlauctiers ard Gt i nausctIons for Ferm 625' Fo m 1040, luse 6b } Sot tho 3 horst o 14er's In sbectior 5 Fonn 40152. fira 408 S0~4362,16~ 5 Ses 184 sheretehler0 Inslrucitorts 5rm toe »anholdte ustrucdoes Form 5411, Sno 4 Forte 14111, Fins 4 Ga Form 4253 Sere IlediShan. sollen InalrocOona 5•. Form ans Seeron* See the 5 ham?, o Idola • Inatroct.ons ..NA 10 120514112 1w821184 COPYrIllrl forre4(5olowaroduy)- zo to rw hz.d 61.ZZgli:0£ yenoicKpeos al5loos 0adAtt 6161ELSEM, 6Z )TT ZW/6Z/93 Q3AI3O39 814:11Z16Zunt EFTA01080240 2010 SHAREHOLDER #3 SCAR OMP PIE ORP CAOLYN A. STEVENS Attached is your copy of Schedule R-1 to the U.S. Income Tax Return for an S Corporation (Form 1120$) which was filed with the Internal Revenue Service and shows your share of distribution from: SCARBOROUGH GROUP OF COMPANIES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. We have prepared this information from unaudited data supplied by the tax matters person. We did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. vitei CaoyrIghtFonna(Beltwarsary)- 20101W LOSISJ OIP 58141111t.MK SZA 6LZZ9LLLOS ydnoAximosethoes ezq: 'tat& Unr OddAV 6T6TELGett, 6Z:II ZIOZ/6Z/90 03A13213d EFTA01080241 Jun 29 12 11:46a George Scarborough 3017182219 p1 #3 Schedule K-1 (Form 1120S) Departmental the Tr easery For calendar yew 2010, Or tat yew beginning ,2trt0 enure .20 Shareholder's Share of Income, Deductions, Credits, etc. t. See page 2 and separate Instructions. 2010 rate•-at Revenue $er„ce Prna! K-1 Amended K-1 jaiShareholder's Share of Current Year Inc., ...PeductiOnSigr.orfits, rind Other. Items'. Ordinary riesiaessim fiord 1,683,222 2 Net mfluirsa estate inv. (loss) 3 Otiwn net rent& ineeme(lose) Part i.1 Information About the Corporation Interest Income foyer idenotcation number Sa Ordnary dividends 13 Credits 671110 OMB No. 1543-0130 0 Corporation's name, address, city, elate, and ZIP code SCARBOROUGH GROUP OF COMPANIES CORP C IRS Center where corporation filed return DGDEN 5b Qualified dividends 6 Royalties 7 Net short-terra esp. 9a4e punt tie Net long-tens cep. pile pose) tpartiti Inforavation About the Shareholder es coosetitosiaruoun 00251 D Shw • mg number Unr•oaptuned sec. 1230 coin E Shareholder's name, address, city, siale, and ZIP code 9 Net section 1231 gain (loss) 14 Foreign transactions F Shareholder's percentage of stock ownership for tax year 5.0000% For IRS Use Only 10 Other income (loss) n Attematve n.n. ten ;VAT) Roma -375,516 11 Seelion179 deduction 12 Other deductions 16 Items affecting shareholder basis 17 Mar hifonnidion *Seeds:bed statement for ackilional information. For Paperwork Reduction Act Mottos, see Instructions for Form MOS. Jvik 10 i 2OSK112 ni,sc ni an Coeyr pet coons Melte/so. 0rbil - Reit° TW Schedule K-i (Farm 1120S) 2010 EFTA01080242 Jun 29 12 11:46a George Scarborough 3017182219 p.2 Schedule K-1 (Formil20S) 2010 CAOLYN A . STEVENS Pago 2 This list Identlfies the ødes used on Seint:lide K-1 for all ahateholders and provides summartnd reporttng Information tor shareholders who file Form 1040. For detahed roportIng and titing Information, see the separate Sharoholder's Instrictions hor Sehedulo K-1 and the InStrUCUTIS for your Intomt tax retum. Con Report On 1. Ordinary business Interne (loss>. Demt *Inc wh.Mr th• PA Creelt forlove/unnt remearca ,tco..(loss) M ensave ar na n pag a and enter on veer ret" sa ro No yta. ~his Seti the Snuebolorm Instnictrona N °edd for noloyennial Report on smatta, and ssaioarstaans Form Nek lima 5 Passive losa Sinithe S orren moses inonnens O Backup alt Form 1040. line 61 Passiveloceem sonsdotr. E, line 25, Celunn(g) P enhet [tertit. Seete•Saananoworolestruotams NonpassIve lose Soll Etuia E, line 24 tolvanDO 10. Forefgn bansaMlons 510411TaSSIVe manna Sea e aule 4.11:ne 28, nokor (i) A Nome ot co onna on U.S. 2. Net 'ental real estate bitome (loss) 3. Odler net renta' Intomt (loss) See the Snue h oklene Matretten, positelain B Gross innrim from all sauren } FOrni 1115, rast I Net ilene Sthedul• E. kne 20. oolemn (g) C Gross incoressouree0 at Net loss Ses the S hare holde ro insontions slimeholder Inro) 4. Internt intomt For.. 1040. lia• as Fereige grete inne soureedat mimra% lavel 0 Pa/salvo cortegOry Sa. Ordlnary dividends Form 1040, ene 9a E 5b. Oualifted div:degnen gom 1040. lina Ib Genen' aolepory ile Form Ilie. paul Other 6. Royalties Sumde» E. fine Godteriene apontet and ropornioned al ahnefInr levd 7. Net short-terrin eapRal ga:n (loss) Ublid^ D. rine 5. con 6) G Internt ..paso Penn 1 t 18. Part I H Other Form Ille. Parts Sa. Net long-term capltal galn (loss) SChedele 0. fine 12. oolumn(f) Omenene alkeated and at Dortioned at comorate Nve I to forer source ab. CollectIblos (28%) gein (loss) 2s% Rav Gam Werner, en ene 4 lomme 19c/todelt D iestrat&lon3) Passive categery Dc. Unrecaptured sotton 1250 galn See toe Sbs:chowen insfrocoons J General calegory Ferm 1110. Part I 9. Net »Mf« 1231 galn (loss) See the tiharohowers instructions K Other aner information Other Income (oss) t rota! baien rams peis Fo m1115, Partll Gad. he Te l toreign tana eterne Form 1115, Part li A Other partiell° in« me (loss) sa the ShateholchtesInStniCtIOne li heden« in lans milda@ lor B Inoluntary Generalane Sa the sonnoisereinetructione cretIlt Fara 1118. IMs 12 C Sec. 1256 torer-art' asvad d lea ~lø Sill, lam 1 O Fonnen anene rom ~pts Fo rna 5673 D Innns okororaMn sets rimar. St» RIO. 535 P E xfratetriterier Moene earawaon Feen 8.73 E Other nome hon/ Se the Shame holdets hutradiena o OM ar foraign tranactiona Sea tina nam to bars lostructions 11. Scena 179 deductIon 54,0 lee Sena Oldef'S Instructio na 15. Alternative minimum tax (AMT) Kems 12. Othatdeductions A Post-lue Oeprociatlen Ses the A Can cOntobutlara (509) Cash contributrons (30%) C Hen cash centributlena (5014) D Non cash cientrilau Ulma (30%) E andelgein property tea 50% orgammtion pax) F Ca anal plin pralPellY(20%l Steam henholder' nomemeone 16. ArlieNted gam or loss Snarea older% C Clepleion (oter inn oll na) matmottene *ad D Oil, gas, 8. nota «mal—gross inne rna fnstsuctimas for E G I. 945. ti geot 9eireal--de tronens Form 6251 F Other AMT 'Ovn Hems arta-ting shareholder basis A Tea- erempl •n(erest Papira Fane i040, tine ela G Contntoultons (ICC%) Cl!,.'tas-arremot Pcom• H invealtaint flinet expens• Form 4552. ne C NorttleduCebla•alleinalt 1 Oeduclions--royalty MOD« Scliedule E, Ene I8 OstrItinans Sr. the Shareha Iden. Stana stinna J Senen »hø erne dallen Sea the Shareholden instnctions E R•piym MI Ot bensMalt K Deentiona—portion (2% floer) &hank A. IM tharnowers L Deduclions—portlobo (other) Sonenes e fm 28 17. Other Infam ~n Preproextive geine nenna See the Skareholder's Inn-enorm A Invoshnent moen Fo rn 4952. Sne 4a innoirciat rarritelballan B Investment «pense; Fo m 4052. ne 5 <antatte» Inne renter mal eslets mamma sn Femnt/ mattacoens C Giallfaad na na alitabon *speed limes (alner :han rantal real ostete) Sua Ille ShenhOla ufs Pennen O Neforestation exponse deductron Ste tas SharebOld ens Mai. cfions D ~Ia ef energy tapene 5a UN* Saaasoldra Inalreenen• P Domene prooutlion nor na E Peapturill Ot fort-e904,11 hanne* inlormation Sve Farm 8903 les &vettens theditisettion 429)(5)) Ferm 8511, 1~5 Q Duell. ed pro duction actnn bes IlOCOnle R E op løye na Farin W-2 /rape& Fonn grolo. Sne re Fono 11003,1lae 17 F R•Capdre of kw4riceina neus•ne orrollt fatner, Form 89/1, knoll G Runen* of investment omen See Forn 42.55 H Rem:dure of ote r trade. Sletne Snareholdens 'estetiker S Oth or de dua om Se. the Snareholdere Inst:action, Look-back intent--complead 13. Crodlb Ontrlern contacts See FOTO% 5687 A Low-incorne h011aing ciedst (action J teok-liacit inlerost--income forenet 4201691ton pre-200e bel Langs B talrin co ne hetning crean Ml net) See the S heata older% Irksbucitiont inathod See DIspositiOntt Ot P ropert/ antn Form 6885 from ere-2006 tallging5 c Lom-Inge« hoaning tretal (settion See the Sharell alders instnictio ns section 179 cledirctions L gamper, ot son on 179 42 (i)(5))froei post-2007 lialliang Form 6500. ane ll dei:keton Lo vt-Incorma housIng menn (other) 3.ctansaaaaimornatan non poet -2007 einemos Form 8538, Ona ii Pi Sirene 45,1ill(c) information E Guaalecinembilltalior «pen iona 0 Senen 1240(bl alhartalatrall (eental real salat') F ener rental real estet. modits Sr. theSnaren plena frenuotiona P Intenst alka ale te Dro dunen *monitor*. Sn the 8 hareholiMrs Instrienons G Other renta, chelits O ete nonaualif led witherawa hr inaistrieited 910lt3193/"aradd I Arcohe I and clilluiculc bioravl finns cr lt J Work a ppononny [tett Form 1040. Sne TI. box a Fornt 6418. Me 6 Porto 5004.1me 3 R Dean« information -- oil and ga ianortzation a1 toronntanon ••••• T Stim 108WInf °maten K ()Metan uviss erna Ses the Shenholder's knutens u Ot her inlennation L EmpOuttinetifit 20flt and lempe cannaunny employnalat Credlt Form 111144, hoe 3 ..a/A 10 1211SK112 IVIF 39184 Cosi real Fores (Software Gerd- 2010 Tw EFTA01080243 Jun 29 12 11:47a George Scarborough 301 71 8221 9 p.3 2010 SHAREHOLDER #4 SCARBOROUGH GROUP OF COMPANIES CORP KAREN R. CARPENTER Attached is your copy of Schedule K-1 to the U.S. Income Tax Return for an S Corporation (Form 11205) which was filed with the Internal Revenue Service and shows your share of distribution from: SCARBOROUGH GROUP OF COMPANIES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. we have prepared this information from unaudited data supplied by the tax matters person. we did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. JVA Copyright Forms (Software - 2010 TV/ L.052SJ 09_11SKi wog EFTA01080244 George Scarborough 3017182219 p.4 #4 Schedule K-1 (Form 1120S) e:ertrrent o,n Treasury : ,onn nr.e-ue 3o vice 2010 For calendar year 2010. or tax year beginning , 2010 ending , 20 Shareholder's Share of Income, Deductions, Credits, etc. ► See page 2 and separate Instructions. 1 Friar K-1 n Amended K-1 Shareholder's Share of Current Year Inc., Deductionerettits, and Other Items 1 0/dinary Ovalness me. (loos) 1,683,222 2 NM rental teal Wale Pc. (loss) 3 Otlienert reetalineeme (loss) [Fart)] Information About the Corporation 4 Interest income A oraton's employer identification minter B Corporaborts nano, address, eV, state. and ZIP code SCARBOROUGH GROUP OF COMPANIES CORP 5a Ordinary dividends 13 Credit, 6 7/1 1 El OMR No. 154fi-01.30 Sb Qualified dividends 6 Revokes 7 Not ehorPterm cap pen (loss) C IRS Corner where oorporabon filed return DGDEN LPart II I Information About the Shareholder Ia Net lentrtflene cop. Bohn (love) lb Collectibles (28%)01i• lloss) ISM eying number sic Unniceprunnt no. 1250 pain E Shareholder's name, address, city, state, and ZIP code KAREN R. CARPENTER 9 Net section 1231 gain (loss) 14 Foreign transactions F Shareholders percentage Cl stcck ovmership for tax year 5.0000% For IRS Use Only o Other income (loss) IS A Iternsev• rein. tee (WI) derv. A -375,516 11 Section 179 deduction 12 Other deductions 16 Items electing shareholder basis 17 Other information See attached statement for additional informalion. For Paperwork Reduction Act Novae, see Instructions for Form 1120S. NA 10 120SK1t 2 1NI9 391 3 Copyright .01ra (50i b.,' III Only) - 2010 Tw Schedule K-1 (Form 11205) 2010 EFTA01080245 Jun 29 12 1 1 43a George Scarborough 3017182219 P 5 Schedule K-1 (Fern 31205) 2010 KAREN R . CARPENTER Pace 2 This list Identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting Information for shareholders who file Form 1040. For detailed reporting and Ming Information, see the separate Shareholders Instnictlons for Schedule K-1 and the instructions for your Income tax return. Code Report en Credit for increasing retards activities N Credit for imparts social security emergedcare teen O Backup with holding P other audit. 1. Ordoary blaItIntsraa income (loss). Detamone whether the income pose) is passive or nonpiessivo am] enter on yell rotten es f o Ober Report on Pastan lest, Sea the Shareholder's Instnictiona P interim Schedule d len• 26, eolu ten (o) Nonpassive loss Schedirte E, line to. colorer. PO Noneaseiv• income Schedule C. line 20 column (I) 2. Net rental real estate Income (loss) See IrieS Serena:dere ItielevaiVa 3. Other net rental income (loss) Nat linCOm• Saltdide Cone 76. column 01 Net lo 4. Interest Income 5a. Ordinary dividends 5b. Qua Ned avidends 6. Reveilles 7. Net short-term capital gain (loss) 8a. Not long-term capital gain (foss) ob. Collectibles (26%) gain (loss) Unrecaptured section 1250 gain 9. Net section 1231 gain (loss) 10. Other Income (loes) Code A Other portfoho income(loss) o involu-nary conversions C Sec. 12S6 SgbaddleS ▪ %num zrepleMben costs me/oboe E Other income(loss) 11. Section 179 deduction 12. Other dot uedons A Cash contributions (50%) a Glen centrIthitrone (30%) C NOncash COntrib3143n1 (50%) Q Non bath CentrIbu tic/IRS (70%) E Capi tat gain property 47 a 50% organization (30%) Capital gain property(20141 COntnbutions(100%) Invilotelen1 interest CONN& thecluctions--royalty WNW* Section 52(4N2)•tmendituret Deduclione-yerthatio (2% lber) De eactions—oortfono (other) nreproduclive period expeeMIS Corer ertial revitalization deduction ItOm lentil real estate *athlete O Reforestation expenee dad:Julien P Ocniea tic peorhotiOn aCtribe• In formal on Q Olieldied production activities mooing It Enployer'sF011e VI-2 wages S Other deductions 13. Credits A Low-merosn• housing credit (section 520XS1) Ira in ere-200, barons Low-Income housing credit fet heel from pre-2008 buildings Low-income newsMg credit (sateen 4219(51) (tom post-2007 buildings Low-Income housing credit (Other) hem pOat-2007 wireless CuallNed rehabilitation expenditures (rental real Plate) °terminalrealestate Credits 0 rrrrr eels' crenate undistributed capital trains Credit Alen hot see eintelaslt dation fuels credit wort opportunity credit nisabled access crest Empowerment Zone and renewal mural, eio ple pee ni am do F G J K L. PA B C N E F G H K L See the S heel holder's Instructions Fern. 1040, line lya Form 1040. bile% Form 1040, kneel* Schedule E, fate Steedsle D. Fe S. otr2sew (f) Schedole D.ane 12, co/wenCO NSA Nazi Gain Worksheel. lee 4 (Sated Ille 0 103101Cli One) See the Shareholders Intent-OM Shortrboldets Inewirmiena SiM the Shareholders Instnictions See the Shruelie Idea Instructions Form 6701, foe 1 See Pub. 535 See the Shareholders Instructions See the Shareholder'sInsboctionn See the 5 *arch° testa Fermi 4952. line Schedule E, Ft II See the Share Nelda?, Instnchane Sc n set, le A, bne Schedules, in. 25 See the Shareholder's Insb Lichens Soo Form 5582 instruct.° ns See the Share holder's It Nem Pons See Form 8803 inStruCtiO no Form 4903. line 7b Form 4903, Nee 17 See Ise Shareholder's Instructions See the haseh InetreCtferte See the Shame older'S Inetruplions Form WOO, brie 11 Form 8586, line 13 Se. Ike Shareholder's Instillations Form 1040. line 7I, bona Form 8476. 5n• Form Sled tine 3 See the Shareholders Instructions Tee me dew, in• 3 14. Foreign transactions A Name Of ra inttry or U.S. possession B Gross Interne from all SOunale C Gross income soutosdat shareholder isms' Foreign prose income sourced at corporate level D Passive category E Gerund category Form 1116. Prot F other Deductions allocated and apportioned at shareholder level G Interest expense Form tits. Pant H Other Foss 11141, Part I Deductions allocated and apportioned at corporate lees to foreign source 'scorn I P135141/ category CientirdiCalegtily Fen. 1 115.572rt I K Other Other inronmllon L Total toner taxes ad Form 11 le, Part it RI Total foreign San accrued Fe rn 1116, Part II N iladoebini in taxes stesalabLs for credit Font Wig, ene 12 O coney trading gross receipts Form 5573 p hafrsapiirodal incor• only sic n Form 6673 • Other torsIgn transeclions See the Shareholder's Irsetnedions 15. AttarnaUve minimum tax (AMT) Reins A Poo-tees depreciation adrostmset 6 schema or or kiss C Depwrion (Other Mao ate pas) ▪ oil, Pc et Depth areal—mon recent, E Oil. gas (meth worial—dethezdore F oaw.auriams 1S. Items aflectIng shareholder bests A B C D Tax-etenspt interest moose Other tax-exempt moons Nondeductible expenses OIStribUliOn1 Repayment al leans Nom shatelto Mews 17. Other hitormatIon } Scathe Shareholder's Instructions end the histruredoes foe Form 4r2SI Fo et 1040, Lae Ilb Zee tn• 3hmehol a ere Instructions A Investment income Fora 4052. lin• 44, B Investment expenses Form 4252, line S C O. alifiedreheb1)tadoa exp *iodides:I (ether than Metal Mel eetete) See the Shareholders instructions ear et energy property See the Share holden*, Pouruchoes Recapture of base-inaorrie eouslng creek% peed= 421)453 Form Slit. line • Receptore of low-income housing credit loather) Fenn el 11. lino 8 Shoratouwe of invest* eat credal See Fenn 4255 Recapture, ot °the; reedits See t he S harabolders instructions look-beta Interest--ecop mesa 'ant-arm wends See Forts 6697 J Lock-tack int erese—Inemene forecast nethod See Form 6866 K Dime:beams of omega! with Section 179 deductions L Recapture ol neon 179 decluollOn 219 Snide 453913) inf or nation N Section 4S3A(e) inter...aeon O Section Now infemoben P interest allocable to production trepeneltwes CCF none tralitmel withdrawals DC91411014 infOrlialhOn — oil end gas Amortization of reforestation new. Section 108(i)in1 Natty Other information D E F H See th • Share hotel Ks Instils ;bons Form 6N6. lint 5 Form 1040, line 61 See the Shareholder'. instruction. ]Ils Form 1116. Part I O R S T U See the Shareholder's ▪ Instructions .JVA 10 120SK112 F 31164 Cooynobt Fern (5011was • On'yl - 20107W EFTA01080246 Jun 29 12 11:48a George Scarborough 3017182219 p.6 2010 SHAREHOLDER #5 SCARBOROUGH GROUP OF COMPANIES CORP SANDRA E. GLEASON Attached is your copy of Schedule K-1 to the U.S. Income Tax Return for an S Corporation (Form 11205) which was filed with the Internal Revenue Service and shows your share of distribution from: SCARBOROUGH GROUP OF COMPANIES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. We have prepared this information from unaudited data supplied by the tax matters person. We did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. l y JVA Copyriet Fenn (Sof ham On 1- 20101W L0IRSJ 09_6 0KI 0LP* EFTA01080247 Jun 29 12 11:48a George Scarborough 3017182219 p.7 #5 Schedule K-1 (Form 1120S) Department of the Treasury For calendar year 2010, or tax :menial Revenue Service year beginning .2010 ending ' 20 Shareholder's Share of Income, Deductions, Credits, etc. ► See page 2 and separate Instructions. 2010 671110 Finn: 1(-1 n Arnondorl K-1 OMB No 15:5-0120 PaR 71 Shareholder's Share ot Current Year Inc., Dethicti0ttS,,Credita, and Other items 1 Or <Unary business la. (la) 1,683,223 2 Net rental al estate Inc. (loss) 3 odor net renal imam e corm [pun I Information About tho Corporation 4 blares, income A Corporation's employer Identification number as Ordinary dividends 13 Credits B Corporation's name, address, city, state, and ZIP code SCARBOROUGH GROUP OF COMPANIES CORP 5b 0urdeled dividends 0 Royalties 7 Net short-term cap. pin (tees) C IRS Cantor where corporation teed return DGDEN la Net long-terra osSu pen (bas) iC-LiTn O tractirrnation About the Shareholder D Sli. eh • tying number lb Coiectioks C2t10 gain 0010 Se Unaaptured sec. 1250 ea E Shareholders name, address, city, state, and ZIP code SANDRA E. GLEASON a Not sedan 1231 gain (loss) 10 Foreign transactions F Shareholders percentage of sloe owns'',* toe to year 5.0000% For IRS Use Only 10 Other inCOMe (loss) IS Alternative Se. tee InIniles* A -375,518 11 Sectbn 179 deduction 12 Othrdf CIOCRK/iOrtS 16 Items affecting shareholder bads 17 Crew information * See Cached statement for additional information. For Paperwork Reduction Act Nodce, ace Instructions for Form 1120$. ,:VA 10 1206K112 TWF 39183 C083.i981 POT8* (Selina. On ty) - 2010 TW Schedule K-1 (Form 1120S) 2010 EFTA01080248 Jun 29 12 11:49a George Scarborough 3017182219 p 8 SchedJ 4? K-1 (Form 11205) 2010 SANDRA E . GLFASON This list Identifies the codes used on Schedule K- 1 for all shareholders and who file Fonn 1040. For detailed reporting and filing Information, see the se Instructions for your Income tax realm. I. Ordinary business Income (loss). Determine whether the incomeVoss] Is passiveOf 114311n3Safe and etter on your retuni 011ows Report on Passive 'On 390 the Shareholders Instructions Passive income Schedule E. Mee as. CON Mil (i/ Noripmaive Ion SCh•Oule E, Pk Cale« PI hone aSSive income Schedule E. line 28, calu inn (l) 2. NM rental real estate Income (loss) see the Sharehotdere imeuxi.om 3. Other not rental Income (loss) Net income Net loss 4. Interest Income Sa. Ordinary dividends For, 1040, fine 94 Sta. Qualified dividends Form 1940, lem 9b 6. Royalties se net« lb E. anen 7. Net short-term capital gale (JOSS Schedule o. Sre• 5, seaman ill Sa. Net tang-term capttal gain (loss) Scheele* O. line 12. COLOM fil 8b. Collectibles (28%) gain (toss) Sc. Unrocaptured section 1250 gain 9. Net section 123, gain (loss) 10. Other Income (loss) God Other A portfolio income (loss) B love luntary conversions C Sec. 1951 >retracts Imatiales Milling expb.alain cosh recapture E Other income (kiss) 11. Section 179 deduction 12. Other deductions A Cash contributions (SO%) B CAW, oontribution (30%) C Nonash coffinOnion (50%) D Menus h contribution (3010.1 E Capital gun property to a S014 orpernaten(30%) Capital Gain eroimrty(2s% ContrIbulione(100%) Investment interact expense Oeductorts—royalty inane SeMian 594092) rearrenditow Onuebenai—pollee (244,neer) DecluoOonS—portlellO (other) Prep/eductive period expenses Commercial ',vital/adore deduction from rental rime *Mete attwitles O Reforlibleten expense deduction P Domesta production acavlt,n information Q O,84.hfsiml prediction ea-thetas ,Øe R Employsra Form W-2 «ego S Other deiductiom 13. Credits A low-income housing cnett (Facto. 44125))from pre-ZOOS bid Mutes B Lew-income hassle" credit (other) from pre-2001 buildrngs C Low-income housing credit (ncl. on 42 SESS iron >ost-2007 binMinas D LOW-itICOIMP housing Oi•dit (ether) nom post-2937 buildings F G J K M N F H J K Qualified re ',emotion 01606000•5 (rental omit-slide) Other rental ras estate crtrdite Other rental credits Undistribe top capital pains cr dit alcohol and cellulosic OlefinIfuels Credit wont opportunity credit Disabled access credit E mpowerment son, and ran* al community employment credit Schedule E, line 21. Column (g) See the Shareleolder elnstructlora Form 1040. New ea 25% Rat* Gain Worksheet, awe 4 (Schedule O instructions) See the Shore«, kurs instruct ens See the Shareholders Instruct on: Se. tne Shareholders InStrectIons See the Shareholders Instructions Form $781, In. 1 Soo 406.535 See the Shareholders I nataictions Sn the shaeseiders ina undo na See the S /iambolder% Instructions Form 4952. line t Schedule E, Inc 15 See the Shareholders Utstricli ems Seneerle A. line 23 Schedule^ hoe 24 See the Shareholder's Inactions Sae form eSininotruceons See the Seareholciers Instructions See Form 0900 I rutructons Form e903. line 7b Form *gel. line 17 See the Snarebolwers Instructions S« th e Shareholder's IristnictIons See the Shareholder's Instructions Form Isms, Yne 11 Form 9546.9m 11 See the Shareholders Instructiolle Ferm 1040. line yI, boa • Fenn 6478. line Fenn Se«. Yea Sea the St grebe kiwis Instructions Form 4844. lino 3 14. IS. IL neao 2 provides summarized reporting Information for shareholders parate Shareholder's instructions for Schedule K-1 and the Coda M Credit tor incensing research sob vibes Caen for ~Plover so dal security end median texas O Backup with n aiding P Other credits FOrdgrI transactions A Kano ot country or possession • arose Into in.from ailsources C Gross income sourced at ~Older level ro,e, press income sourced ad corporate, level D Boet« «Wear E General oatcory F Other Deductions ~naiad and appornonsdatehareholoer level G Intermit isyenen Fe re ilia, Part H Other Form 1116, Part I Deductions allocated and apportioned et corporate level to foreign source Income I Passtve category J General °Memory Form 111.1, Part I K Other Other intorrnahen L Total formge tides pate Form 1116. Partll M Moils:imp Imes accrued Fern' 1110, Part II N Reduction ilbras makable for credit Form 1116. brie t2 O Formegn utters gross «cede« Form «73 P grenemtadal Income •xelvslon corm 907$ O Other foreign transactions 5ee the Shire halter* Nifitrueleni AltarnatNe minimum tax (MR) Items A Pest-MN derereclatan adlord""t B AdArt%d pain or less C Oept•UOn Pother than oil& pits; O Od, gas, & geoth ormil—epos • locum. E on, µas, & o•ointitnedt—OetluCtIneli F Other NC items items attesting shareholder basis A Tan-exempt interest 'etc me B Other tae-eeentp: inc.ore C NondeinaCtels w. t" D Gastributione E linen ant el loans trove ehsr•h eiders 17. Other kdommtlon Report on See the Shama:do*" Instructions Form 346, Imes Form 1040, line 61 See the 3 Nife noides% inatsvolionci Form 1115, Parti Form 1116, Part: l i. See the Shanenotaerts instructIons and the Intro ctota for Form 8251 Form mac, tin eb 1 , 5•• t h• Sh ~holders Instnalloris A Investment income Form 4952, lin • Le B investrat «pens« Pont, 4952. line 5 C Qualified rtillatullttifOri expend:saes loth« than rectal real estate) See the Shareholder's Instructions D Saab of emerge property See the Shareholders Insteuctons E Recap!~ of new-income housing credit rice« anxs,N Form 6611, ren F Recapture el low-income honing Credit (Other) Fenn tall. line 6 G Recipient of invesonentoinit See Fen. 4255 H Recapture of other credits See the Shareholders Instruct. ens Loot-back intenest-nompleted king-term contracts Se. Form $557 Look-hack letsnal--Inceme le recast method See Fenn 5668 K CURDSItIOPIL of preemie with section 179 deduction& L Recapture of section 179 ~cc tin N Sect:OW 453(1X3)infonisation N Sedate 4S3Nt) information 0 Section 12900) Information P Interezt alloaitl• to production expienCturia g. Seethe Shareholders instructions 0 CCF nonqualta d urIthertwats R Dec« ton information — oil d pas $ Amortization at reforestation no.« U &St et Information ar information .1VA 10 1205K112 1)1%39154 Copyright Forme (Sorter«, Only) - o TYV EFTA01080249 Jun 29 12 11:5Oa George Scarborough 3017182219 SCARBOROUGH GROUP OF COMPANIES CORP FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 See Accompanying Accountants Report JVA Co9 yacht FOin (Software Only)- 2009 TW CI00IO 99_BSST MT EFTA01080250 Jun 29 12 11:50a George Scarborough 301 71 8221 9 p.10 H & R Block Premium 5530 Wisconsin Ave ste 100 Chevy Chase, MD 20815 Accountant's Compilation Report IES CORP We have compiled the accompanying statement of assets, liabilities, and equity - cash basis of SCARBOROUGH GROUP OF COMPANIES CORP , an S Corporation, as of December 31, 2009, and the related statement of revenues, expenses, and retained earnings - cash basis for the year then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. A compilation is limited to presenting, in the form of financial statements, information that is the representation of the owners. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. The shareholders have elected to omit substantially all of the disclosures ordinarily included in financial statements prepared on the cash basis of accounting. If the omitted disclosures were included in the financial statements, they might influence the users' conclusions about the company's financial position and results of operations. Accordingly, these financial statements are not designed for those who are not informed about such matters. H & R Block Premium 02-28-2011 JVA Copy(1O1Fo'msI3011wage Onty) - 0000 TW C10010 oe_EI 5STM-2 EFTA01080251 Jun29 12 11:51a George Scarborough 3017182219 p.11 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF REVENUES AND EXPENSES - CASH BASIS FOR THE YEAR ENDED DECEMBER 31, 2009 REVENUES COST OF REVENUES TOTAL COST OF REVENUES GROSS PROFIT OPERATING EXPENSES $267,387,295 0 267,387,295 TOTAL OPERATING EXPENSES (See Statement) 234,367,634 TOTAL OPERATING INCOME (LOSS) 33,019,661 OTHER REVENUE AND EXPENSE ITEMS TOTAL OTHER REVENUE AND EXPENSES 0 NET INCOME (LOSS) $33,019,661 RECONCILING ITEMS FROM SCHEDULE M-1 0 NET INCOME (LOSS) PER BOOK $33,019,661 = = = *SEE ACCOUNTANTS COMPILATION REPORT JVA Capri° t Ferri t5Olt ware - 20C9 TW C10010 Ott 055TMT3 EFTA01080252 Jun 29 1211:51a George Scarborough 3017182219 p.12 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF RETAINED EARNINGS - CASH BASIS FOR THE YEAR ENDED DECEMBER 31, 2009 RETAINED EARNINGS - 01-01-09 ORDINARY INCOME (LOSS) TOTAL INCREASES $119,565,815 $33,019,661 TOTAL DECREASES RECONCILING ITEMS BETWEEN RET. EARNINGS AND SCH M-2 RETAINED EARNINGS - DECEMBER 31, 2009 *SEE ACCOUNTANTS COMPILATION REPORT 33,019,661 0 234,722,810 $387,308,286 -VA Copyieght Forms (Sof ;wry Oritt) - 20091W O100:O octessimTe EFTA01080253 Jun 291211:51a George Scarborough 3017182219 p.13 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF REVENUES AND EXPENSES - CASH BASIS FOR THE YEAR ENDED DECEMBER 31, 2009 OPERATING EXPENSES Advertising $1,554,401 Depreciation 111,917,570 Fuel 24,778,577 Interest Expense 2,205,886 Licenses and Permits 8,182,334 Officer Compensation 3,339,236 Pension 7,106,601 Rent and Lease Expense 13,268,487 Repairs and Maintenance 14,643,971 Salaries 37,594,046 Taxes 8,845,658 Tools 166,667 Other Business Deductions 764,200 TOTAL OPERATING EXPENSES $234,367,634 *SEE ACCOUNTANTS COMPILATION REPORT .MA COAYAgAt Fair," (54f tAve•OMY1 - ZOOS LW C1001C 09_83STAITA EFTA01080254 Jun 29 1211:52a George Scarborough 3017182219 p.14 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF ASSETS, LIABILITIES, AND EQUITY - CASH BASIS DECEMBER 31, 2009 ASSETS CURRENT ASSETS Cash Accounts Receivable $23,910,017 75,621,913 TOTAL CURRENT ASSETS $99,531,930 LONG TERN ASSETS Buildings and Other Depreciable Assets Less: Accumulated Depreciation 570,657,903 -172,838,333 TOTAL LONG TERM ASSETS 397,819,570 TOTAL ASSETS $497,351,500 = = = = = *SEE ACCOUNTANTS COMPILATION REPORT JVA Cop righ I FOISS (Sa 'twat • Osty) - 200$ TN C100 1D 19.1113STMT0 EFTA01080255 Jun 29 12 11:52a George Scarborough 3017182219 p.15 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF ASSETS, LIABILITIES, AND EQUITY - CASH BASIS DECEMBER 31, 2009 LIABILITIES AND STOCKHOLDERS EQUITY SHORT TERM LIABILITIES Accounts Payable Short Term Note Payable Other Current Liabilities $18,479 108,995,278 979,457 TOTAL SHORT TERM LIABILITIES $109,993,214 LONG TERM LIABILITIES TOTAL LONG TERM LIABILITIES 0 TOTAL LIABILITIES 109,993,214 STOCKHOLDERS EQUITY Capital Stock 1,000 Additional Paid-In Capital 49,000 Retained Earnings 387,308,286 TOTAL STOCKHOLDERS EQUITY 387,358,286 TOTAL LIABILITIES AND STOCKHOLDERS EQUITY $497,351,500 = = = *SEE ACCOUNTANTS COMPILATION REPORT ..NA Copyright Farms (Sof twe Orly) - 2009 TW C t0o ID (19_ riSSTMT7 EFTA01080256