1 EFTA00312873 13-3996471 THE C.O.U.Q. FOUNDATION, INC. FORM 990-PF YE 11/19/12 STATEMENT 1 Part I, Line 19; Part II, Line 14: Depreciation Furniture & Equipment 17,954 7 years Double Declining Balance Half-Year Convention STATEMENT 2 Part 1, Line 23: Other Expenses Accounting $2,495 Filing Fees 550

PC Paradise, Inc. Inv. 4 37135:... 25012. Chas... 730.00 211,846.95 Total 15250 • Office Equipment 10,455.00 0.00 211,846.95 Total 15200 . Furniture & Equipment 10,455.00 0.00 287,335.08 15300 • Professional Fees 105,902.62 15305 • Architectural 35,618.85 Total 15305 • Architectural 35,618.85 15307

Drives for Server 650 15200 Furniture & Equipment 09/17/2013 1092 Caribbean Computer Consortium Invoice a 1060: New Server License 1.210 15200 Furniture & Equipment 12/17/2013 1115 Canbbean Computer Consortium Invoice 11087: New Loney* Think Pad 1/385 15200 • Furniture 8 Equipment 02125/2015 CC Silk Greener