E TO UNCONSOLIDATED AFFILIATES Payable to Apes Hill Club HOA, Inc. (201.722) Total Payable to Unconsolidated Affiliates (201,722) NOTES PAYABLE NP-Barbados National Bank 88,463,670 Notes payable clearing 7,215,377 Interest payable to Barbados National Bank 552,833 Total Notes Payable 96,231,879 OTHER LIABILITI