,141,477 TOTAL EXCLUDING LIABILITIES Pkase rote: The Teal Non•Policy Asses figure does net include the Presmt Valued Future MBZ Con Distnbubens and the Present Value of Future USN Out Distnbubons Pkase rote, Obbptions To Related Parties Include: (1) BR, Inc. ?Lazy V Motor Yacht) (2) Pauline C.enler (3) USN Aviation • (2WA, Inc