t $ Inventory Value 12/31/2012 10,000.00 Due to Black Family Partners LP From HAO (125,936.47) JPM 18559007 (3,593,288.25) Loan Receivable Alexandra Samuel Black 2012 Trust 5,120,000.00 Loan Receivable Victoria R. Black 2012 Trust 5,120,000.00 USTC 11-9582-4 1,494,576.07 USTC 11-9583-2 644,275.33 USTC