Type I Date Num Name Amount Eligible VI Non•Local Total Tax return line Check 11/30/2009 21 21 Check 12/31/2009 21 21 Total 54952. Bank Charge (Bank Charge 554 0 554 0 0 Line 19 statement 2 54954 • Rubbish Removal Check 01/08/2009 3408 American Yacht Harbor 50 50 Credit Card C 02

.63 79.42 216.52 481.65 1,07743 65142 212.29 899.04 656.38 39,486.13 258.18 290.26 Baby 1,064.33 • 357.36 384.50 1,182.65 3,006.84 Bank Charge Bank Charge:MBZ Printing • Haw TOTAL Bank Charge 102,750.00 102,750.00 Bike 3C6.11 190.05 Bilce:MZ 439.90 439.90 TOTAL Bike 439.90 3C6