EFTA01080220

quid of Difference The Scarborough Group of Companies, Inc. 4615 North Park Avenue #1411 • 6iZZeiL Log OddAV 6I6IELS0I6 ipinoioqmos Whose 6Z:IT nt3Z/6Z/90 03AI33321 89e: ti i. Zunr EFTA01080220 THE SCARBOROUGH GROUP OF COMPANIES, INC. EIN: SCARBOROUGH AVIATION, INC. FIN: SCARBOROUGH ASSOCIATES & INVESTORS, INC. SCARBOROUGH CARGO SHIPPING, N.A. EIN: SCARBOROUGH FREIGHT & TRANSPORTATION SYSTEMS, INC. EIN: USDOT$31991 MC # 409859 INTERNATIONAL CRUISE LINES, INC. EIN: PELICAN INVESTMENT GROUP, INC. EIN: • 6LZZ9ILL0£ CleIclAte tiOnwoqmos ethos° g9£ LLZL6ZUnf 6T6TELSOTO 6Z :IT ZIOZ/EZ/90 Q3AI30321 EFTA01080221 OFFICIAL CORPORATE RECORDS OF THE SCARBOROUGH GROUP OF COMPANIES, INC. SPIEGEL &UTRERA,. 9 EAsc LOOCKERM. STRzzT, Sour 3A • Dow, DE 19901 612Z9,1 q600mq.ons of9.9 ®S£:lI 06.9. 6I6I£LSO10 6Z UT ZTOZ/6Z/90 03AI303i EFTA01080222 CERTIFICATE OF INCORPORATION OF THE SCARBOROUGH GROUP OF COMPANIES, INC. AHEMj_nigANIE. The name of this Corporation is THE SCARBOROUGH GROUP OF COMPANIES, INC. ARTIpLE_2 -REGISTERED OFFICE AND REGISTERED AGENt. The registered office in the State of Delaware is to be located at 9 East Locckerman Street, Suite 3A, in the City of Dover, County of Kent, Zip Code 19901. The registered agent in charge thereof is Spiegel & Utrera, P.A. ARTICLE 3 - PURPOSE. The purpose of the corporation is to engage in any lawful act or activity for which corporations may be organized under the General Corporations Law of Delaware. ARTICLE 4 - CORPORATE CAPITALIZATION. The amount of the total stock of this corporation is authorized to issue is 3,000 shares with a par value of $1.00 per share. An holders of shares of common stock shall be identical with each other in every respect. ARTICLE 5 - INCORPORATOR. The name and mailing address of the incorporator is Elsie Sanchez, 9 East Loockerman Street, Suite 3A, Dover, Delaware 19901. ARTICLE 6 - DIRECTORS. The initial Directors of the Corporation shall be George Scarborough and George Scarborough, II, whose mailing address shall be 4615 North Park Avenue *1411, Chevy Chase, Maryland 20815, which shall be the principal office of the Corporation. ARTICLE 7 - SURScHAIMELIS&ReaRtigION. The Corporation may elect to be an S Corporation, as provided in Sub-Chapter S of the Internal Revenue Code of 1986, as amended, and may thereby subject itself to the privileges, restrictions and limitations set forth therein. ARTICLE S - INDEMNIFICATION. The corporation shall have the power to indemnify any person to the full extent permitted by Title 8, section 145 of the Delaware Code. A copy of the Indemnification Agreement, if any, is on file at the principal office of the Corporation. I, The Undersigned, for the purpose of forming a corporation under the laws of the State of Delaware, do make, file and record this Certificate, and do certify that the facts herein stated are true, and I have accordingly hereunto set my hand this 17 October 2007. Elsie Sanch • 6I2Z8LL LO£ ObdNd 6161ELGOTO EZ yenoiogiees &Does ZIOZ/6Z/90 03nI303d g9£: L L zt sz unr EFTA01080223 Delaware PAGE 1 'The first State I, HARRIET SMITH WINDSOR, SECRETARY OF STATE OF THE STATE OF DELAWARE, DO HEREBY CERTIFY "THE SCARBOROUGH GROUP OF COMPANIES, INC.^ IS DOLT INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE AND IS IN GOOD STANDING AND HAS A LEGAL CORPORATE EXISTENCE SO FAR AS THE RECORDS OF THIS OFFICE SHOW, AS OF THE NINETEENTH DAY OF OCTOBER, A.D. 2007. liametsvichwilitimsccrtmlyNSwil 4442224 8300 AUTHENTICATION: 6097537 071130709 DATE: 10-19-07 6 LZZ9LL lot yEtnomxpeog °Woe° e9£:LLZL 6Z unr 061dAtr 6I6TELSCELP 6Z :IT ZIOZ/6Z/90 o3AI3336 EFTA01080224 OMB Clearance No.: 1545-0146 C inuf._ - "-:iDa-p.uivient of ibe Treasery K110.3 'annul Kennet Strelre in roply rotor tot 0223538709 CINCINNATI OH 45999-0046 Dec. 10, 2007 LTR 312C 1 000000 00 D00 00004178 BODC: SB SCARBOROUGH GROUP OF COMPANIES CORP 4615 N PARK AVE STE 1411 CHEVY CHASE MD 20815 Taxpayer Identification Number: Dear Taxpayer: On Oct. 29, 2007, we received your Form 2553, Election by a Small Business Corporation, in which your organization filed an election to be treated as an S corporation for income tax purposes. We need more information before we can process your Form 2553. Please furnish the following information: The required consent statements of all shareholders. For each shareholder, please include the following: Shareholder's signature Signature and title of an officer of the corporation. This election to be treated as an S corporation must contain all required information and be timely filed. To help you meet the filing period requirements, we have granted you 30 days from the date of this letter to respond. If you do not provide all the required information, you cannot file as an S corporation. We have enclosed an envelope for your convenience. If you have any questions, please call us toll free at 1-800-829-0115. If you prefer, you may write to us at the address shown at the top of the first page of this letter. Whenever you write, please include this letter and, in the spaces below, give us your telephone number with the hours we can reach you. Keep a copy of this letter for your records. Telephone Number Hours 6'd 61229 LO£ utincuocpeog otiose entL 2L 62 unr OH:14V 6T6TELSOIP 6Z:tI ZIGZ/6Z/90 O3AI3D3M EFTA01080225 MINUTES OF SPECIAL MEETING OF DIRECTORS OF THE SCARBOROUGH GROUP OF COMPANIES, INC. The Special Meeting of Directors was held at Chevy Chase, Maryland 20815 on 22 October 2007, at 3:30 o'clock this p.m. The following were present: George Scarborough George Scarborough, II being all of the Directors of the Corporation. A discussion was had among the Directors as to the relative merits of entering into the draft Indemnification Agreement and Covenant Not To Sue which is attached hereto. Upon motion duly made, seconded and carried, it was RESOLVED that the Corporation by and through its President is hereby authorized to execute the aforesaid Indemnification Agreement and Covenant Not To Sue. There being no further business before the meeting, on motion duly made, seconded and carried, the meeting was adjourned. DATE: 22 October 2007 A at/OI/Li, Oeorgc Sc rough, rector 6IZZ8LLI0£ genoloqieog some° EIL£: L L ZL eZ Lan(' OddAV 6 T6IELSOD 6Z :IT ZIOZ/EZ/90 43AI303d EFTA01080226 WAIVER OF NOTICE OF SPECIAL MEETING OF DIRECTORS OF THE SCARBOROUGH GROUP OF COMPANIES, INC. We, the undersigned, being all the Directors of the above named Corporation hereby agree and consent that the Special Meeting of Directors be held on the date and at the time and place stated below for the purpose authorizing the Corporation to enter into a indemnification Agreement and Covenant Not To Sue and to transact thereat all such other business as may lawfully come before said meeting and hereby waive all notice of the meeting and any adjournment thereof. Place of Meeting: Date of Meeting: 22 October 2007 Time of Meeting: 3:30 p.m. /LI" // George Scarborough, Director SZbo rou t4t °i -rni—We Director f L vd 6I 9LLl0£ tiOnoiocpaos °Mono ea: I. zt ez unr O&M 616TELSOTO 6Z ZIOZ/EZ/90 03AI3D32I EFTA01080227 MINUTES OF SPECIAL MEETING OF SHAREHOLDERS OF THE SCARBOROUGH GROUP OF COMPANIES, INC. A Special Meeting of Shareholders of the Corporation was held at 4615 North Park Avenue #1411, Chevy Chase, Maryland 20815 on the 22 October 2007 at 3:00 o'clock this pm. All of the Shareholders being present, the meeting was called to order by the Chairman. The Chairman advised that all the shareholders had executed written consents to the election by the Corporation to be treated as a "Small Business Corporation". Upon motion duly made, seconded and unanimously carried, it was RESOLVED, that the proper officers of the Corporation are hereby authorized to take any and all action necessary to comply with the requirements of the Internal Revenue Service for making an election pursuant to Sub Chapter 5 of the Internal Revenue Code of 1986, as amended. There being no further business to come before the meeting, upon motion duly made, seconded and unanimously carried, the meeting was adjourned. DATED: 22 October 2007 rg- , II, Stcretary r al George Scarbdioughthairman /1 / ZI'd °Welt 0£ LIBnoloqmos same eau ZL sz unr 0844t, 616TELGOD E•Z 70 Z /6Z/90 03AI3031 EFTA01080228 SCARBOROUGH GROUP OF COMPANIES CORP FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2010 See Accompanying Accountants Report 20101W 1..osze.r It&WTMT1 JV/k Coprigh I 4Win (SOltware °MY: d 612Z9LL L0C tionwoweps e6Joes 89£:L L a 6Z unr Odant, 616 TELSOTO 6Z TOZ/6Z/90 03AI303a EFTA01080229 CHEVY CHASE MD 20815 Accountant's Compilation Report SCARBOROUGH GROUP OF COMPANIES CORP 4615 N PARK AVE STE 1411 CHEVY CHASE, MD 20815 We have compiled the accompanying statement of assets, liabilities, and equity - cash basis of SCARBOROUGH GROUP OF COMPANIES CORP , an S Corporation, as of December 31, 2010, and the related statement of revenues, expenses, and retained earnings - cash basis for the year then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. A compilation is limited to presenting, in the form of financial statements, information that is the representation of the owners. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. The shareholders have elected to omit substantially all of the disclosures ordinarily included in financial statements prepared on the cash basis of accounting. If the omitted disclosures were included in the financial statements, they might influence the users' conclusions about the company's financial position and results of operations. Accordingly, these financial statements are not designed for those who are not informed about such matters. H&R Block Premium 02-28-2011 NA Copyright ronmr (Unease. On1.4 2010 TW L0526.1 ID liSS1102 trvd 6LZZ8LLL0£ tionwoqmos ethos° ese:Lt zt eizurr 06dAto 6T6 TELSEIT0 6Z:IT ZIOZ/EZ/90 03AT33321 EFTA01080230 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF REVENUES AND EXPENSES - CASH BASIS FOR THE YEAR ENDED DECEMBER 31, 2010 REVENUES $221,141,450 COST OF REVENUES TOTAL COST OF REVENUES 0 GROSS PROFIT 221,141,450 OPERATING EXPENSES TOTAL OPERATING EXPENSES (See Statement) 187,477,006 TOTAL OPERATING INCOME (LOSS) 33,664,444 OTHER REVENUE AND EXPENSE ITEMS TOTAL OTHER REVENUE AND EXPENSES 0 NET INCOME (LOSS) $33,664,444 RECONCILING ITEMS FROM SCHEDULE M-1 0 NET INCOME (LOSS) PER BOOK $33,664,444 ZIE *SEE ACCOUNTANTS COMPILATION REPORT Copympit Peens (Soltwv• Only)- 1010TM LOSZOJ 10_13SSTMT3 gvd 6LZZ8LLL0£ gOnaloweageMoes 89£:1L ZI 6Z unr 0ddAtl 6T6T£L00Tb 6L:II ZIOZ/6Z/90 03AI303d EFTA01080231 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF ASSETS, LIABILITIES, AND EQUITY - CASH BASIS DECEMBER 31, 2010 ASSETS CURRENT ASSETS Cash $37,357,311 Accounts Receivable 78,450,353 TOTAL CURRENT ASSETS $115,807,664 LONG TERM ASSETS Buildings and Other Depreciable Assets 572,267,728 Leas: Accumulated Depreciation -215,123,553 TOTAL LONG TERM ASSETS 357,144,175 TOTAL ASSETS $472,951,839 *SEE ACCOUNTANTS COMPILATION REPORT Copyright Fu .SoRban Glill - iW OD M L%24 10.B.SSITAII) MA grd WM/. L0C titlnatoqiess(imes €6£: LI Z L 6Z mil' 021dAV SIG IELSO TO 6Z :II Zit:a/63/90 03AI30321 EFTA01080232 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF ASSETS, LIABILITIES, AND EQUITY - CASH BASIS DECEMBER 31, 2010 LIABILITIES AND STOCKHOLDERS EQUITY SHORT TERM LIABILITIES Accounts Payable $15,982 Other Current Liabilities 146,420 TOTAL SHORT TERM LIABILITIES $162,402 LONG TERM LIABILITIES Long Term Note Payable 108,995,278 TOTAL LONG TERM LIABILITIES 108,995,278 TOTAL LIABILITIES 109,157,680 STOCKHOLDERS EQUITY Capital Stock 1,000 Additional Paid-In Capital 49,000 Retained Earnings 363,744,159 TOTAL STOCKHOLDERS EQUITY 363,794,159 TOTAL LIABILITIES AND STOCKHOLDERS EQUITY $472,951,839 •3EE ACCOUNTANTS COMPILATION REPORT se_OSSTIAT? JVA Copythibt FonnsMattis, Only) - 2010 VW LOW LL'd 6LMILlOE qt3noiocpess ellmeo ETC:L 6Z unr 08dAti 6T6TELGOD7 6Z:II NOZ/6Z/98 03A1303N EFTA01080233 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF RETAINED EARNINGS - CASH BASIS POR THE YEAR ENDED DECEMBER 31, 2010 RETAINED EARNINGS - 01-01-10 $152,585,476 ORDINARY INCOME (LOSS) $33,664,444 TOTAL INCREASES 33,664,444 TOTAL DECREASES 0 RECONCILING ITEMS BETWEEN RET. EARNINGS AND SCE M-2 177,494,239 RETAINED EARNINGS - DECEMBER 31, 2010 $363,744,159 *SEE ACCOUNTANTS COMPILATION REPORT Copyright Feteis(Settwire Only) - 2010 TV 1.0420J wftnmn JVA grd 6I2Z914lOt lienomxpeose6xa0 en:I.L Z L 6Z unr 08dAV 6T6TELSOID 6Z:1T ZSOZ/6Z/90 03AI303d EFTA01080234 2010 SHAREHOLDER #1 SCARBOROUGH GROUP OF COMPANIES CORP rrrrrrrr GEORGE SCARBOROUGH, SR. Attached is your copy of Schedule R-1 to the D.S. Income Tax Return for an S Corporation (Form 11205) which was filed with the Internal Revenue Service and shows your share of distribution from: 1ES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. We have prepared this information from unaudited data supplied by the tax matters person. We did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. CA009A0wmeMehmal10-20101W OUN WASKIBUK WA svd 6IZZ91410£ Llenaloqieos ()Moe° scant. Z l st unr OeictrIV 616 IELS014 6Z:II Z tOZ/E2 /90 03AI303d EFTA01080235 #1 671110 ri Anal <-, n Amended K.-1 OMB No 1545-0130 Schedule K-1 2010 Shareholder's Share of Current Year Inc., (Form 1120S) teen mj Deductions. Creolts. and Other Items I Oapannenl Id the Treasury For ericedor year 2010, or tax 1 Ordinary 0.•Inist •nc. (Iasi 13 CtOCittS In:enat ~SIB» en<c• year beginning . 2010 26,931,555 ending ,20 2 Nei re.tal real «TS Inc. (lass) Shareholder's Share of Income, Deductions, 3 Otte/ net rental ^corn e (kin) Credits, etc. r• see page 2 and separate Instructions. 4 Interest Income ! Part. I .1 Information About tho Corporation* A Corporation's ernployerideritScallon number S. Ordinary cirridends B Corporation's name, achlresiLdtf. 3184 and 2234:000 50 Qualified divklends 14 Foreign transecbors SCARBOROUGH GROUP OF COMPANIES CORP O Royale« 4615 N PARK AVE STE 1411 CHEVY CHASE MD 20815 7 Net short-term C.40. pal rocs) C IRS Center whore corporation fled return sa Net loarionn cap. pus (Jots) DGDEN ab ColkiMbles pttløstain pen) F1E JN! Information About the Shareholder IIC Llussuptueed sac. 1250 Gels E Shareholders narre, address, City. state, and ZIP codo 9 Net archon 1231 gain (loss) 10 Other income (loss) lb Alternat n. (ALM .to rns 3EORGE SCARBOROUGH, SR. A -6,008,264 4615 NORTH PARK AVENUE, #1411 CHEVY CHASE, MD 20815 F Shareholders poroantage ol stock ovmaaNp for lax year 80.0000% For IRS Use Only 11 Section 1790esucton 18 iterreattocOng sharehalcks basis 12 Other deductions 17 Other inlormation • See attached statement for additional intorrregort. Schedule K-1 (Form 1120S) 2010 For Paperwork Reduction Act Notice, bee Instructions for Ferm 11205. -riA 10 120SK112 TWF 311183 Gpoyfiglit Forms ISoltein Ofily)-20107W • 612Z9LL LO£ 0Edntl 6161ELSCITV 6Z:11 tginoioqiecs (Awe° 18L/6Z/98 03A13D3S BODLLLL6Zjnr EFTA01080236 Schedule K-1 (Form 11205) 2010 GEORGE SCARBOROUGH, SR. Page 2 This list kbMttko the codes melon Schedule K-11orall shoraho ethers and provides summarized reporting Irdennatkm for shareholders who Me Form 1040. FM detailed reporting and sling Information, see the separate Shan:4144We Ina/axioms for Selieclule K-1snit Instructions for your Income tax return. Code Report On 1. Ordinary business Income (toes). onenene whether VI* M Crueller Increases research ioalree (1635)Se paSsive of neripanove sad e ids roe your Manes Wawa: aenCers See the Merneiders Instrucgons N Creme for employer social ROMA 0, seCurliyand Msdic/ue ma Form ame. Ina S Perin bee Sac tee Shan %Old ere MathiCeene O Reckon otthholdl0 Perm 1045. fine Si P a salve in Co me Schedule E. Inc 24 00Usres P Other meat. Sem the Shesekeldede durthreusea Mcmpassive ass Schedule a, ins 2$,Celorempil 14. Foreign teens for Mencassrve ocorse Sonettlule E. ins 24 earn (a l A Na... of orminVy or U.S. 2. Net rental real estate Income (loss) Sere the ShareIs1dore instructs CeniMMOrt 3. Other net rental Income (lose) B Gress atoms from all sources e Form 1114 Part I • irmme Schedule E, bra te,0?'‘ne (Id C Gress Income sourced al Na? ross See the 3herezelders Intact ons shareholder Isnot Foreign Does Menem anurrod al corporate level 4. Interesting:onto Form 1040, lino en D Padre ca tegory Sa. Ordinary dividends Form 1040. Fine Is E Once' catseory le Form I I Id Pert I 56. OLialNIOCI dhrldends Form icme. W e Oh F ems, 6. Royalists 94h•Cal ld E, Ins • Oetredelne sae soled and *peon,. s ed at SherehOkter level 7. Net short-term capital glen (bas) G Intoned opals, form 1114 Past I ached, le 0. In, 4. column (f) H Other Ione1114 Part) S.. Net long-term monad gale (loss) Schedelo 0. It.. I& colons (9 Oedychos.- • allocated seri apponto nest comsat* level to temp , es tore fib. Collectibles (28%)1110I (MBA 21% Pate Can Worksheet. 4w4 W arn ISchedele 0 anslroollens) I Paselve telegory Sc. Unrecaptured section 1250 gain Sert the Shareholder% Inancbecs J Mmena canon , Farre1114/.nl 9. Net section 1231 gain (loss) See the some nide:. Instructiors K other Other Ingoy pu etc, to. Other Income (loss) low fear toes pee Fenn1114 Pert II Cods M Tow tare one texts moved Form ut4 1Mtn A CM er pert/SIM income fishy Seethe sae:newer& Inetructons N Reduction In area avel:able for B vvolmtry conversions See the Sherebe VMS InSeuCtOne emelt Form 111411th 12 C Soc. 1250 carbacla • irtraddles Fan nil, lee O Forage remand gross moos Fore Ian O Miring esekorellon costs receptors See Peg. $55 P Ctrestorrironai dedue• °sada n Form 0423 E Ctnwmcoe. seed See thmSbereboidars Instructions O omen 'Weigh traftMOICtilli tin the Shareholders eats/MOON. 11. Section 179 deduction Sem lb. Snatirkukbes InstruclIerm IS. Atttenathe minimum tax (AMT) Items ) 12. Other deductions A Post-19a4 depredation adjustment Sec lit • Adjusted gain or Ina Shareholders A Cash ocritrIbutlOns an) C Winner. (other tact eil Loss) Metre se one end B Cash contributions Pc44 I7 0i4 goe.6 gootheresal--vole Income the hommuonerce C Nona ah oddribatrOrd 210%1 E OIL essamod enrai...6,4„oi.„, Form 6251 Nonuse comdlesbone (YO e Sae the Sherehe Wets ,restnactIonet F otsusur 'tees E Capita/ gam property 10 a SO% It /terns affecting shareholder bads organization (a0%) Form 1045. Ins a b F A Tax --enreirdt Memel wooed GPM , Oen eroPertY 0 0W 1 G Coneithrtlens (100%) B Other tamesormi ;rooms tretatelent lidded esperde Form 4952, one 1 C NOM declUrdible CIR00.00 . In the Shareholder's CoductIons-- rofitIlYmOom4 Sthe Arts E, fuse is D gutless leetnsetiOnS J Sechen SeleX7) emPend hues See tee Snuoteldei Intuition E Repayment of ban from sharehOlderi K OadscolonS-- portfollo (2% Moor) Schedule A, Hoe 23 L neascsons--pomrollo (amyl Scheele* A, hoe 26 17. Other Information M Prep roducthre period expenses Soo PM Sharon ones moznovions A lirreCreent lere0 Me Form 4•52. In de N Cora email revirelzation B leueortment osmoses Form <Met, toe S deduction Iron rental real C thzellfied Wm Wiesen espenoneres estate *strobes Sew Fonn $5e2 Outwears (other lilt tentsI teal trawl See the Shareholders Instrucut oe O Refersnation expense O Bess of energy preperty 304 Ise Shareholder's letetrUCtrOn • &ideates See the Anna orders lostructot Domestic producizon ealunnes E Recapture ot loe-Wcome noosing See Form 9003 Instroci.ens cries Omen COM Form $011, 'me 6 :reformats, F SeCeplUlli of loirattOirur horsing Wahl d pro ductien Schulties credit (other) Fenn sllycnuI Maras Form 5003.1le 70 sea Farr, 421,1 a flellature of rerdustment credit R Employers Fern W.-7 mopes Fore 5903. dm l? 11 Recapture at ether ante Sae the Snateholders InstrucOons S area deductions Zee Ike 6Mnnolde re loot/wee he 1 Leal -beck intereat —temple led 13. Crecets lerg-tane contracts ale Faros kV? A Low-atone heonng credit ;soca° n J Look-beau inteseet—,etcOme I onmeat method 344 Form sees 42())(03 from pro-2004 ammo° Soy I he kareholdar's teemed, no B Low-income housing credit (41hor) K Dispel/mut of properly with from pro-20011buil/begs See the Shareholder's letters salons seems In deductions C Low-taco one hddin2 Veda ;settee L PeCaplierit of sodden ¶79 42 OyS2 from pest-200? !ma'am gm Fo -re 22660die It droduclos O Low-raceme hooded credit {Other) M Soot , 4334001atormston tree post-ZOOp buildings Form Odle. Ine 1. N Samna 43M(c.)Inlonnetton E allethld rehetel tabor expenditures O Section 1210(b)palormadon (metal reel estate) See the Shereboldee's p Interest allocable to production Set the S nom" o Wets F Other rental raal estate meats lost:Nolan expendlers• Ude OCt ON G Other rental omdtts 0 CCF nOnguearied wirthdrodah Uothetributed capital pee weal RON 1040, in. 71. bees R OspleVen artormatc• — <eland tass 1 Atozhol and eathrloslc Segel fuels S Amerdszlion of ref orearation credit Fo m 647a. ens a costa J 1Y04% Opporkifilty Credit Form 5.524, Ilne 3 &Klan 10811;rtiorretten K Disabled flee* credt See the Shareheldoes InsITectionS U Other in1Orraatten L Emperor', eat cone end ranesei community employment credit Form 4444. Imo 3 ,NA 10 120SKIt2 TWF 39124 Copyright Feted (Sof tome Only)- 20101W LZ d 62Z9LL L0C 46raioq)eos etimee 8 04:L a 6Z unr 08cAtr 6I6t£L50I4 EZ ZIOZ /6Z/90 03i1I3338 EFTA01080237 2010 SHAREHOLDER #2 SCARBO oRP CARBORO II Attached is your copy of Schedule R-1 to the U.S. Income Tax Return for an S Corporation (Form 1120$) which was filed with the Internal Revenue Service and shows your share of distribution from: ES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. We have prepared this information from unaudited data supplied by the tax matters person. We did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. Jo, Copyright FormsiSelwar•Oilly) . 2010 TW 10$25.1 01,IMMBUM ■ 6LZZ9LL;0£ yenalcxpeosetimeo et171.1 Zl 6Z unr OedAV 6161ELGOTO 6Z:11 ZTOZ/6Z/90 C3AI3038 EFTA01080238 #2 671110 Arnondod K 0M9 No 1C45-0130 Schedule K-1 2010 Current Year Inc., Shareholder's Share ot th It Dednetio (Fonn 112O% Crest(' end erItems Department el Om Trostuty Fe< calends year 2010, or tax 3 Creed Internal %roue Sinks you beginning , 2010 ending , 20 Shareholder's Share of Income, Deductions, 3 Othe• mil ~Silicone Qom) Credfts,eW. ► See page 2 and separate Instate 6. 4 intend Income I pil j Information About the Corporation A C.43 atisn's employer Idendcation number Sa Ordinary dividends B C,orporeaoar name address, city, stale, and 2IP code Sb Ciudad dividends 14 Foreign ransoclons SCARBOROUGH GROUP OF COMPANIES CORP I Freya:ass 4615 N PARK AVE STE 1411 2HEVY CHASE MD 20815 7 Met shon-tann OW Pe.00•9 C IRS Ceres where corporatbn led ran /la retore-tins sae doled a 1T -111~År ' ' ''''"'"' s' 4".<fr''f":”:"` ";r4 ' : lb Celocbtin91/09‘,Peffli fegi"v .• ;kt, %z31.";, ' .../ - :,laig.,.6Wel dilliallIng number Sc Unnicaplunid see- 1250 ern E Shareholders narre, address. city. slate, and ZIP code 9 Net section 1221 gain (lom) 10 Osier Inc:omegas) M mmtmerni&sesarditie 'BOGS SCARBOROUGH II A -375,516 F Shareholdra percentage of stock evimerad Icx tax year 5.0000% For IRS Use Only It Salon 179 deduction 16 Nett "cling saarorioider basis 12 Otter deductions 17 Other intormellon * See altachel =Mel for additb net inIonnaeon. - - - — - — — ---- For Papua.* Reduction Ad»Ala aw Irdrucilens for Fenn 11 JVA 10 12051(112 TWE 391.3 Copyright FOOPII(Soltwre Deily) - ZOI TV/ • 6I.ZZ9LLI.0£ 0ddrie 6161ELS01t, 6Z:11 ZIOZ/6Z/90 tit:Snare:peas °floes 03/1I30321 allrl 6Z an(' EFTA01080239 Schoduie K-1 (Form 11205) 2010 GECX1F. S CARBOROUGH , II Pag() 2 This Ist Mentale, ine COCkt.5 used on 3oheduie K-1 tor an sharehoiders and provides summartaszi repordng Information tor starshokient who file Form 1040. FOT detalled repOrtIng and fl iing irdormation, sea the sepata Shafehoider's inatniclion8 lor Schedule K-1 and the trettructione for your Inderne tax :stunt f<de Apport on 1. Ordiflary business bieorre (losa). onnene elett...Me Crildlt ter riltriaaa0 8115114“ h inCome (loss) b pass.» or nOssmåsive and esler« »Out rek"as hils"' acImbe Ser the Shareh oldoPs Inotai.clnora PI Cr.16.110r Velarer» tOrSat rapat on secunly ard Mndkire tint.* Fan 4844, ans 5 Palls Ion Ser do aldri/bok/ars inivac-tots O &Stup wIth ham» Forn 1040, teeen Psinbrit tresse SCheala E. Inc 24. muna (p) P om« credo toe the ZinanholctorsIrmtnichons } GenOssia. • loss Schabi411. E. 1 no 24, co lura (b) 14. Foreign transactiOnt; Non paisam..ascoole Sehindulo E. Sne 24, Mams, Ø A Nen al Co ',Gr» or LG 2. Not rental real estale inoome (less) 5.90. stumbousirs buinute..3 poeastion 3. Other net rental Interne (lose) 8 osen mceme hom al ~wc« Fors 1110..Porl t Ne, rom.. 5ektoul• E. Sne 24.401smolt4 C Gross 1ncom• sotut«, al Not kass 5~ the 5hare1014Welesituclions OSES holder lese. 4. interim, inans re.. 1640, fen FOto146 G0fillnedfier Mane d ~pora% lovd D Pasaincatwory 5a. Ortleary dknderub Fm n1040. be e (N E General category j. Fonn litikPull OuallIed dividends Fan 1040. nr e 9 F Mer 6. RoyartflaSt Schraut. C. n..4 Ø Vc6onsallOUtedeneep«rso«d at shanherldor km» 7. Net phon-torn capeal gein (lon) G ranet ~pora* ro m 1116, Part Scherum 0,1~ I, co Is mn to mill...Parti OUI« lia. Net ang-enn capita, gein (lom) Soho Sale C, arm 12. Poenell) D1111rolioar &Sats» and 4/300etlo ned M oraporabs ~UG 1oreSn source ab. Collectbles (Vi%) gain (loss) 24% Rate Gam Worksh set. Iber 4 tierne Ø< ~Sula D instftella nei i Rora categoey Re. Unrecaptured setelen 1250 gran Gor Ille Snare a okler'. :~ouceons J Chierra: coGgcsy Fann i tie, Part I 9. Net ~utfor. 1231 galn Naud 5« the 5narraolder» Metnactem. K cim. overser/nu» lo. Olher Is:oms (loss) L Totalt/aten tam paid Form 1111, Part Co», PA Totallcuon Uno aocrued Fare 111e. Part II Other pealle ho Ineor•(oos) Senro e Shamhold.rs ImtruGloos N fle4vellen.. Gan areilat~ lor B Inveluidary earmarriCffil see lbet Searonoidn's tretambans emi» Fono a.17 C SK.124118onscts ter"' Form 6741.11~1 O Fornye treen p dose recepte fem alla3 D ueue Senat re ccast4 nypen Sle FL O.545 P EatmterrIno~l~o~~ertaMe Fonn 11673 E 01hr internat/a») See the Shametheltron• botnet:em • OtS41havolgn Dantacto ris Sos the 5 I saih Plar r's Ir stua oss 11. ~Ion 179 deduetton 9.e tb 3hararteldt?* Malm-tau 15. Altarnalive rhenium tax (AMT) Menn A Post-.15/16 /Gomost'. arjUstment } 12. °Mer deducOons Ems Vis B Adimiltil 98e ar loss SharipSolder A Cash cal eitel:lone NOS) C Dissarten leiker~ oil» 4~) Intlauctiers ard B Cash ~atm botnar 120%) D pip, 6 gust n onne- -pres imam.. Gt i nausctIons for New,. osernbetited(50%) E ok en. a geo i bernal--eiC Khan% Ferm 625' D Nonash ane bvtionsCidl) Gletta Skaren Sera F Olas AtAT ilems E Capita, gein p•oporty10•50% Instractions 16. Rams &freding shareheider bas erpeniaauenØ Fo m 1040, luse 6b F Ca Pa: gras reePeny Vont) A Tar-extmeot unte/ost Memo • Ot her tax-ssemo Incom• } G COrkibutions (100%) H Inverhisest internt norne Form 4952, 1M• 1 C Moe eseuchlee neenses ▪ Distri bulle r s Sot tho 3 horst o 14er's Dotaineas- -royalty Inne' o SChets» E. lee la In sbectior 5 J 4.4481154(.)(21.8~ dua.' 5. tas ~rna lde. rn 'snitta«. E Flepayno rit el loen from K Oeetuvoes —pre-Molta (2% Sch.dr.A rn• as .sam. holdere OrGistoes--pørtloue @Mort 5cheo~», loe 28 17. OlherIntormalion la Pre/trod »ave period eye non th • Sam•rhol of* ~malens A Mvati.Wit «orm Fonn 40152. fira 408 Commerraelreatalaflon B ktveStrent MommSes S0~4362,16~ 5 ~M.m. Iren ~malm.» C ChiSifle6 re 6804lation Ospen Sluret ~Uta ~GAS« 5~ nar. 4582 mnsaioat tolker toen rmilalrealleGate) Ses 184 sheretehler0 Inslrucitorts IGIonselabon ~penn D lian el energy propan» 5rm toe »anholdte ustrucdoes •Gductica Se. lee Snarho klu9 leseunions ~loe re hovet; Ormeakt preduche n «byks.» E %uran of oson euuten 42(9(54 Form 5411, Sno 4 Information 5~ Ferm 2403 lestructIons F %apen* ol tow-Moorno hamsing G Cuardlee prOPUCtiOntetletet tred» (other) Forte 14111, Fins 4 ',come Form 6903, OM Ga Form 4253 Form 4903, Sne II G Fleceptare •I invostment as 0.1 IR Employor's Fonn tw2 sflof. H Racaplarre el tener prette Sere IlediShan.sollen InalrocOona Ø Olmt chnhictons Sea the Seede:nede Inatrueilun t-back inseest—oomplots 13. Crecills appa-mrm eaesseu. 5•. Form ans A lou-lece No nautent dul« (action J Loe ii-book IMsrost—Ipco~ termin 420)(52 norn pre-20e4 bolde» See the SAN, okhrs lastavaktito matnod Seeron* 5 me* me 19pues2 freon (Onen K Dispomtiona of p ropert» wIth teerm pro-~tio/111~». fr 5.. the SnrshokIrenlestrvialens stam. 1 n dimi•coon• C Lorincons. hisstino erret1(noction Remysture n socGam t as 42 04181 frem pal-2007 ~4 &tos Verma-Sak ha I s.d,roesn D tew...neerno hourIng asal Gam) Soctler .01(6P1 OTOtto• kompott-2007 bulldlnen Form 4548, Sno 11 N Soctton 4.53A(4 PiloirmatIo n E Oullifted rehatfitelientIsPeaGESP88 o sat« i adblimiummon froit vol satse» See Sne 51.antneldru's P Intetet fl est»: IS Prods Mari See the 5 ham?, o Idola Olherrer~11eal 'Gate flatt Instruclara tanneteres • Inatroct.ons G 01nerr«W anset. G CC8 saaaPaStIod trIthdrowala ~Gr% 194 CapItal ?Sin a1106 Fonn 1080, toe 71, boer Dop itlen in'oreatlert —Onne gis Alvhol and crillasic biolog» kota 5 Anoteedlon of ref endalko cmc14 Fann $474, be I testa Worl. opperbrlyaedll Form SNO, 1~3 Ste1041082i111011/41108 K Oblat" dataa unit See ile 61rwenoldefo histrusdona Otketieina1Mri Enpewerseet tor • and remsa, community semlaymen1 crodit For- raa. 1~2 ..NA 10 120514112 1w821184 COPYrIllrl forre4(5olowaroduy)- zo to rw hz.d 61.ZZgli:0£ yenoicKpeos al5loos 814:11Z16Zunt 0adAtt 6161ELSEM, 6Z )TT ZW/6Z/93 Q3AI3O39 EFTA01080240 2010 SHAREHOLDER #3 SCAR OMP PIE ORP CAOLYN A. STEVENS Attached is your copy of Schedule R-1 to the U.S. Income Tax Return for an S Corporation (Form 1120$) which was filed with the Internal Revenue Service and shows your share of distribution from: SCARBOROUGH GROUP OF COMPANIES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. We have prepared this information from unaudited data supplied by the tax matters person. We did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. vitei CaoyrIghtFonna(Beltwarsary)- 20101W LOSISJ OIP 58141111t.MK SZA 6LZZ9LLLOS ydnoAximosethoes ezq:'tat& Unr OddAV 6T6TELGett, 6Z:II ZIOZ/6Z/90 03A13213d EFTA01080241 Jun 29 12 11:46a George Scarborough 3017182219 p1 #3 671110 Prna! K-1 Amended K-1 OMB No. 1543-0130 Schedule K-1 (Form 1120S) 2010 Shareholder's Share of Current Year Inc., jai ...PeductiOnSigr.orfits, rind Other. Items'. Departmental the Tr easery For calendar yew 2010, Or tat Ordinary riesiaessim fiord 13 Credits rate• -at Revenue $er„ce yew beginning ,2trt0 1,683,222 enure .20 2 Net mfluirsa estate inv. (loss) Shareholder's Share of Income, Deductions, 3 Otiwn net rent& ineeme(lose) Credits, etc. t. See page 2 and separate Instructions. Information About the Corporation Interest Income Part i.1 foyer idenotcation number Sa Ordnary dividends 0 Corporation's name, address, city, elate, and ZIP code 5b Qualified dividends Foreign transactions 14 SCARBOROUGH GROUP OF COMPANIES CORP 6 Royalties 7 Net short-terra esp. 9a4e punt C IRS Center where corporation filed return tie Net long-tens cep. pile pose) DGDEN tpartiti Inforavation About the Shareholder es coosetitosiaruoun 00251 D Shw • mg number Unr•oaptuned sec. 1230 coin E Shareholder's name, address, city, siale, and ZIP code 9 Net section 1231 gain (loss) 10 Other income (loss) n Attematve n.n. ten ;VAT) Roma -375,516 F Shareholder's percentage of stock ownership for tax year 5.0000% For IRS Use Only 11 Seelion179 deduction 16 Items affecting shareholder basis 12 Other deductions 17 Mar hifonnidion *Seeds:bed statement for ackilional information. For Paperwork Reduction Act Mottos, see Instructions for Form MOS. Schedule K-i (Farm 1120S) 2010 Jvik 10 i 2OSK112 ni,sc ni an Coeyr pet coonsMelte/so. 0rbil - Reit° TW EFTA01080242 Jun 29 12 11:46a George Scarborough 3017182219 p.2 Schedule K-1 (Formil20S) 2010 CAOLYN A . STEVENS Pago 2 This list Identlfies the ødes used on Seint:lide K-1 for all ahateholders and provides summartnd reporttng Information tor shareholders who file Form 1040. For detahed roportIng and titing Information, see the separate Sharoholder's Instrictions hor Sehedulo K-1 and the InStrUCUTIS for your Intomt tax retum. Con Report On 1. Ordinary business Interne (loss>. Demt *Inc wh.Mr th• PA Creelt forlove/unnt remearca ,tc o..(loss) M ensave ar na n pag a and enter on veer ret" sa ro No yta. ~his Seti the Snuebolorm Instnictrona N °edd for noloyennial Report on smatta, and ssaioarstaans Form Nek lima 5 Passive losa Sinithe S orrenmoses inonnens O Backup alt Form 1040. line 61 Passiveloceem sonsdotr. E, line 25, Celunn(g) P enhet [tertit. Seete•Saananoworolestruotams NonpassIve lose Soll Etuia E, line 24 tolvanDO 10. Forefgn bansaMlons 510411TaSSIVe manna Sea e aule 4.11:ne 28, nokor (i) A Nome ot co onna on U.S. 2. Net 'ental real estate bitome (loss) See the Snue h oklene Matretten, positelain 3. Odler net renta' Intomt (loss) B Gross innrim from all sauren } FOrni 1115, rast I Net ilene Sthedul• E. kne 20. oolemn(g) C Gross incoressouree0 at Net loss Ses the S hare holde ro insontions slimeholder Inro) 4. Internt intomt For.. 1040. lia• as Fereige grete inne soureedat mimra% lavel 0 Pa/salvo cortegOry Sa. Ordlnary dividends Form 1040, ene 9a E Genen' aolepory ile Form Ilie. paul 5b. Oualifted div:degnen gom 1040. lina Ib Other 6. Royalties Sumde» E. fine Godteriene apontet and ropornioned al ahnefInr levd 7. Net short-terrin eapRal ga:n (loss) G Internt .. paso Penn 1t 18. Part I Ublid^ D. rine 5. con 6) H Other Form Ille. Parts Sa. Net long-term capltal galn (loss) SChedele 0. fine 12. oolumn(f) Omenene alkeated and at Dortioned at comorate NveI to forer source ab. CollectIblos (28%) gein (loss) 2s% Rav Gam Werner,en ene 4 lomme 19c/todelt D iestrat&lon3) Passive categery Dc. Unrecaptured sotton 1250 galn See toe Sbs:chowen insfrocoons J General calegory Ferm 1110. Part I 9. Net »Mf« 1231 galn (loss) See the tiharohowers instructions K Other aner information Other Income (oss) t rota! baien rams peis Fo m1115, Partll Gad. he Te l toreign tana eterne Form 1115, Part li A Other partiell° in« me (loss) sa the ShateholchtesInStniCtIOne li heden« in lans milda@ lor B Inoluntary Generalane Sa the sonnoisereinetructione Fara 1118. IMs 12 cretIlt C Sec. 1256 torer-art' asvad d lea ~lø Sill, lam 1 O Fonnen anene rom ~pts Fo rna 5673 D Innns okororaMn sets rimar. St»RIO. 535 P E xfratetriterier Moene earawaon Feen 8.73 E Other nome hon/ Se the Shame holdets hutradiena o OM ar foraign tranactiona Sea tina nam to bars lostructions 11. Scena 179 deductIon 54,0 lee Sena Oldef'S Instructio na 15. Alternative minimum tax (AMT) Kems 12. Othatdeductions A Post-lue Oeprociatlen Ses the ArlieNted gam or loss Snarea older% A Can cOntobutlara (509) C Clepleion (oter inn oll na) matmottene *ad Cash contributrons (30%) D Oil, gas, 8. nota«mal—gross inne C Hen cash centributlena (5014) rna fnstsuctimas for E GI. 945. ti geot 9eireal--de tronens Form 6251 D Non cash cientrilauUlma (30%) Steam henholder' nomemeone F Other AMT 'Ovn E andelgein property tea 50% 16. Hems arta-ting shareholder basis orgammtion pax) A Tea- erempl •n(erest Papira Fane i040, tine ela F Ca anal plin pralPellY(20%l G Contntoultons (ICC%) Cl!,.'tas-arremot Pcom• H invealtaint flinet expens• Form 4552. ne C NorttleduCebla•alleinalt OstrItinans Sr. the SharehaIden. 1 Oeduclions--royalty MOD« Scliedule E, Ene I8 Stana stinna J Senen »hø erne dallen Sea the Shareholden instnctions E R•piymMI Ot bensMalt K Deentiona—portion (2% floer) &hank A. IM tharnowers L Deduclions—portlobo (other) Sonenes e fm 28 17. Other Infam ~n Preproextive geine nenna See the Skareholder's Inn-enorm A Invoshnent moen Fo rn 4952. Sne 4a innoirciat rarritelballan B Investment «pense; Fo m 4052. ne 5 <antatte» Inne renter mal C Giallfaad na na alitabon *speed limes eslets mamma sn Femnt/ mattacoens (alner :han rantal real ostete) Sua Ille ShenhOla ufs Pennen O Neforestation exponse D ~Ia ef energy tapene 5a UN* Saaasoldra Inalreenen• deductron Ste tas SharebOld ens Mai.cfions P Domene prooutlion nor na E Peapturill Ot fort-e904,11 hanne* inlormation Sve Farm 8903 les &vettens theditisettion 429)(5)) Ferm 8511, 1~5 F R•Capdre of kw4riceina neus•ne Q Duell.ed pro duction actnn bes Form 89/1, knoll orrollt fatner, Fonn grolo. Sne re R IlOCOnle E op løye na Farin W-2 /rape& Fono 11003,1lae 17 G Runen* of investment omen See Forn 42.55 H Rem:dure of ote r trade. Sletne Snareholdens 'estetiker S Oth or de dua om Se. the Snareholdere Inst:action, Look-back intent--complead 13. Crodlb Ontrlern contacts See FOTO% 5687 A Low-incorne h011aing ciedst (action J teok-liacit inlerost--income forenet 420169 1ton pre-200e belLangs See the S heata older% Irksbucitiont inathod See Form 6885 B talrin co ne hetning crean Mlnet) DIspositiOntt Ot P ropert/ antn from ere-2006 tallging5 See the Sharell alders instnictio ns section 179 cledirctions c Lom-Inge« hoaning tretal (settion L gamper, ot son on 179 42 (i)(5))froei post-2007 lialliang Form 6500. ane ll dei:keton Lo vt-Incorma housIng menn (other) 3.ctansaaaaimornatan non poet -2007 einemos Form 8538, Ona ii Pi Sirene 45,1ill(c) information E Guaalecinembilltalior «pen iona 0 Senen 1240(bl alhartalatrall (eental real salat') Sr. theSnaren plena P Intenst alka ale te Dro dunen Sn the 8 hareholiMrs F ener rental real estet. modits frenuotiona *monitor*. Instrienons G Other renta, chelits O ete nonaualifled witherawa hr inaistrieited 910lt3193 /"aradd Form 1040. Sne TI. box a R Dean« information -- oil and ga I Arcohe I and clilluiculc bioravl finns ianortzation a1 toronntanon cr lt Fornt 6418. Me 6 ••••• J Work a ppononny [tett Porto 5004.1me 3 T Stim 108WInf°maten K ()Metan uviss erna Ses the Shenholder's knutens u Ot her inlennation L EmpOuttinetifit 20flt and lempe cannaunny employnalat Credlt Form 111144, hoe 3 ..a/A 10 1211SK112 IVIF 39184 Cosireal Fores (Software Gerd - 2010 Tw EFTA01080243 Jun 29 12 11:47a George Scarborough 3017182219 p.3 2010 SHAREHOLDER #4 SCARBOROUGH GROUP OF COMPANIES CORP KAREN R. CARPENTER Attached is your copy of Schedule K-1 to the U.S. Income Tax Return for an S Corporation (Form 11205) which was filed with the Internal Revenue Service and shows your share of distribution from: SCARBOROUGH GROUP OF COMPANIES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. we have prepared this information from unaudited data supplied by the tax matters person. we did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. JVA Copyright Forms (Software - 2010 TV/ L.052SJ 09_11SKi wog EFTA01080244 George Scarborough 3017182219 p.4 #4 6 7/11 El 1 Friar K-1 n Amended K-1 OMR No. 154fi-01.30 Schedule K-1 2010 Shareholder's Share of Current Year Inc., (Form 1120S) Deductionerettits, and Other Items e:ertrrent o,n Treasury For calendar year 2010. or tax 1 0/dinary Ovalness me. (loos) 13 Credit, : ,onn nr.e-ue 3o vice year beginning , 2010 1,683,222 ending , 20 2 NM rental teal Wale Pc. (loss) Shareholder's Share of Income, Deductions, 3 Otlienert reetalineeme (loss) Credits, etc. ► See page 2 and separate Instructions. 4 Interest income [Fart)] Information About the Corporation A oraton's employer identification minter 5a Ordinary dividends B Corporaborts nano, address, eV, state. and ZIP code Sb Qualified dividends 14 Foreign transactions SCARBOROUGH GROUP OF COMPANIES CORP 6 Revokes 7 Not ehorPterm cap pen (loss) C IRS Corner where oorporabon filed return Ia Net lentrtflene cop. Bohn (love) DGDEN lb Collectibles (28%)01i• lloss) LPart II I Information About the Shareholder ISM eying number sic Unniceprunnt no. 1250 pain E Shareholder's name, address, city, state, and ZIP code 9 Net section 1231 gain (loss) o Other income (loss) IS A Iternsev• rein. tee (WI) derv. KAREN R. CARPENTER A -375,516 F Shareholders percentage Cl stcck ovmership for tax year 5.0000% For IRS Use Only 11 Section 179 deduction 16 Items electing shareholder basis 12 Other deductions 17 Other information See attached statement for additional informalion. For Paperwork Reduction Act Novae, see Instructions for Form 1120S. Schedule K-1 (Form 11205) 2010 NA 10 120SK1t 2 1NI9 391 3 Copyright .01ra (50ib.,'III Only) - 2010 Tw EFTA01080245 Jun 29 12 1 1 43a George Scarborough 3017182219 P 5 Schedule K-1 (Fern 31205) 2010 KAREN R. CARPENTER Pace 2 This list Identifies the codes used on Schedule K-1 for all shareholders and provides summarized reporting Information for shareholders who file Form 1040. For detailed reporting and Ming Information, see the separate Shareholders Instnictlons for Schedule K-1 and the instructions for your Income tax return. Code Report en 1. Ordoary blaItIntsraa income (loss). Detamone whether the Credit for increasing retards income pose) is passive or nonpiessivo am] enter on yell rotten es f o Ober activities See th • Share hotelKs Instils;bons N Credit for imparts social Report on security emergedcare teen Form 6N6. lint 5 Pastan lest, Sea the Shareholder's Instnictiona O Backup with holding Form 1040, line 61 P interim Schedule d len• 26, eolu ten(o) P other audit. See the Shareholder'. instruction. Nonpassive loss Schedirte E, line to. colorer. PO Noneaseiv• income Schedule C. line 20 column (I) 14. Foreign transactions 2. Net rental real estate Income (loss) See IrieS Serena:dere ItielevaiVa A Name Of ra inttry or U.S. possession 3. Other net rental income (loss) B Gross Interne from all SOunale ]Ils Form 1116. Part I Nat linCOm• Saltdide Cone 76. column 01 C Gross income soutosdat Net lo See the S heel holder's Instructions shareholder isms' 4. Interest Income Fern. 1040, line lya Foreign prose income sourced at corporate level 5a. Ordinary dividends Form 1040. bile% D Passive category E Gerund category Form 1116. Prot 5b. QuaNed avidends Form 1040, kneel* F other 6. Reveilles Schedule E, fate Deductions allocated and apportioned at shareholder level 7. Net short-term capital gain (loss) Steedsle D. Fe S. otr2sew (f) G Interest expense Form tits. Pant H Other Foss 11141, Part I 8a. Not long-term capital gain (foss) Schedole D.ane 12, co/wenCO Deductions allocated and apportioned at corporate lees to foreign source ob. Collectibles (26%) gain (loss) NSA Nazi Gain Worksheel. lee 4 'scorn (Sated Ille 0 103101Cli One) I P135141/ category Unrecaptured section 1250 gain See the Shareholders Intent-OM CientirdiCalegtily Fen. 1115.572rt I 9. Net section 1231 gain (loss) Shortrboldets Inewirmiena K Other Other inronmllon 10. Other Income (loes) L Total toner taxes ad Form 11le, Part it Code RI Total foreign San accrued Fe rn 1116, Part II A Other portfoho income(loss) SiM the Shareholders Instnictions N iladoebini in taxes stesalabLs for o involu-nary conversions See the Shruelie Idea Instructions credit Font Wig, ene 12 C Sec. 12S6 SgbaddleS Form 6701, foe 1 O coney trading gross receipts Form 5573 } ▪ %num zrepleMben costs me/oboe See Pub. 535 p hafrsapiirodal incor• only sic n Form 6673 E Other income(loss) See the Shareholders Instructions • Other torsIgn transeclions See the Shareholder's Irsetnedions 11. Section 179 deduction See the Shareholder'sInsboctionn 15. AttarnaUve minimum tax (AMT) Reins 12. Other dot uedons A Poo-tees depreciation adrostmset Scathe 6 schema or or kiss Shareholder's A Cash contributions (50%) C Depwrion (Other Mao ate pas) a Glen centrIthitrone (30%) Instructions end ▪ oil, Pc et Depth areal—mon recent, the histruredoes foe C NOncash COntrib3143n1 (50%) E Oil. gas (meth worial—dethezdore Form 4r2SI Q Non bath CentrIbu tic/IRS (70%) See the 5 *arch° testa F oaw.auriams E Capi tat gain property 47 a 50% organization (30%) 1S. Items aflectIng shareholder bests A Tax-etenspt interest moose Fo et 1040, Lae Ilb F Capital gain property(20141 G COntnbutions(100%) B Other tax-exempt moons Invilotelen1 interest CONN& Fermi 4952. line C Nondeductible expenses Zee tn• 3hmehol a ere thecluctions--royalty WNW* Schedule E, Ft II D OIStribUliOn1 Instructions J Section 52(4N2)•tmendituret See the Share Nelda?, Instnchane Repayment al leans Nom K Deduclione-yerthatio (2% lber) Sc n set, le A, bne shatelto Mews L. De eactions—oortfono (other) Schedules, in. 25 17. Other hitormatIon PA nreproduclive period expeeMIS See the Shareholder's Insb Lichens A Investment income Fora 4052. lin• 44, N Corer ertial revitalization B Investment expenses Form 4252, line S deduction ItOm lentil real C O.alifiedreheb1)tadoa exp *iodides:I estate *athlete Soo Form 5582 instruct.° ns (ether than Metal Mel eetete) See the Shareholders instructions O Reforestation expenee See the Share holden*, Pouruchoes D ear et energy property dad:Julien See the Share holder's It Nem Pons P Ocniea tic peorhotiOn aCtribe• E Recapture of base-inaorrie eouslng In formal on creek% peed= 421)453 Form Slit. line • See Form 8803 inStruCtiO no Q Olieldied production activities F Receptore of low-income housing credit loather) Fenn el 11. lino 8 mooing Form 4903. line 7b Shoratouwe of invest* eat credal See Fenn 4255 It Enployer'sF011e VI-2 wages Form 4903, Nee 17 S Other deductions See Ise Shareholder's Instructions H Recapture, ot °the; reedits See t he S harabolders instructions look-beta Interest--ecop mesa 13. Credits 'ant-arm wends See Forts 6697 A Low-merosn• housing credit (section J Lock-tack int erese—Inemene forecast 520XS1) Ira in ere-200, barons See the haseh InetreCtferte nethod See Form 6866 B Low-Income housing credit fet heel K Dime:beams of omega! with from pre-2008 buildings See the Shame older'S Inetruplions Section 179 deductions C Low-income newsMg credit (sateen L Recapture ol neon 179 4219(51) (tom post-2007 buildings Form WOO, brie 11 decluollOn Low-Income housing credit (Other) 219 Snide 453913) infor nation hem pOat-2007 wireless Form 8586, line 13 N Section 4S3A(e) inter...aeon E CuallNed rehabilitation expenditures O Section Now infemoben (rental real Plate) F °terminalrealestate Credits Se. Ike Shareholder's P interest allocable to production See the Shareholder's Instillations trepeneltwes ▪ Instructions G 0rrrrreels' crenate O CCF none tralitmel withdrawals H undistributed capital trains Credit Form 1040. line 7I, bona R DC91411014 infOrlialhOn — oil end gas Alen hot see eintelaslt dation fuels credit Form 8476. 5n• S Amortization of reforestation wort opportunity credit new. Form Sled tine 3 T Section 108(i)in1Natty K nisabled access crest See the Shareholders Instructions U Other information Zone and renewal L Empowerment mural, eio ple pee ni am do Tee me dew, in• 3 .JVA 10 120SK112 F 31164 Cooynobt Fern (5011was • On'yl - 20107W EFTA01080246 Jun 29 12 11:48a George Scarborough 3017182219 p.6 2010 SHAREHOLDER #5 SCARBOROUGH GROUP OF COMPANIES CORP SANDRA E. GLEASON Attached is your copy of Schedule K-1 to the U.S. Income Tax Return for an S Corporation (Form 11205) which was filed with the Internal Revenue Service and shows your share of distribution from: SCARBOROUGH GROUP OF COMPANIES CORP The items of income, loss, deduction or credit which appear in the enclosed material may have an important bearing in the determination of your taxable income. However, the provisions of the income tax laws are complex and may be interpreted differently for different taxpayers. For this reason, you may wish to seek the assistance of your tax advisor with respect to the proper treatment of these items in your federal and state returns. We have prepared this information from unaudited data supplied by the tax matters person. We did not attempt to verify any of the information and elections contained therein. The returns are subject to examination by the taxing authorities and, accordingly, the income losses, deductions or credits which appear are subject to possible adjustment. JVA l Copyriet Fenn(Sofham On y1- 20101W L0IRSJ 09_6 0KI 0LP* EFTA01080247 Jun 29 12 11:48a George Scarborough 3017182219 p.7 #5 671110 Finn: 1(- 1 n Arnondorl K-1 OMB No 15:5-0120 Schedule K-1 (Form 1120S) 2010 PaR 71 Dethicti0ttS,,Credita, Shareholder's Share ot Current Year Inc., and Other items Department of the Treasury For calendar year 2010, or tax 1 Or <Unary business la. (la) 13 Credits :menial Revenue Service year beginning .2010 1,683,223 ending 20 2 Net rental al estate Inc. (loss) ' Shareholder's Share of Income, Deductions, 3 odor net renal imam e corm Credits, etc. ► See page 2 and separate Instructions. 4 blares, income [pun I Information About tho Corporation A Corporation's employer Identification number as Ordinary dividends B Corporation's name, address, city, state, and ZIP code 5b 0urdeled dividends 10 Foreign transactions SCARBOROUGH GROUP OF COMPANIES CORP 0 Royalties 7 Net short-term cap. pin (tees) C IRS Cantor where corporation teed return la Net long-terra osSu pen (bas) DGDEN iC-LiTn O lb Coiectioks C2t10 gain 0010 tractirrnation About the Shareholder D Sli. eh • tying number Se Unaaptured sec. 1250 ea E Shareholders name, address, city, state, and ZIP code a Not sedan 1231 gain (loss) 10 Other inCOMe (loss) IS Alternative Se. tee InIniles* SANDRA E. GLEASON A -375,518 F Shareholders percentage of sloe owns'',* toe to year 5.0000% For IRS Use Only 11 Sectbn 179 deduction 16 Items affecting shareholder bads 12 Othrdf CIOCRK/iOrtS 17 Crew information * See Cached statement for additional information. For Paperwork Reduction Act Nodce, ace Instructions for Form 1120$. Schedule K-1 (Form 1120S) 2010 ,:VA 10 1206K112 TWF 39183 C083.i981 POT8* (Selina. On ty) - 2010 TW EFTA01080248 Jun 29 12 11:49a George Scarborough 3017182219 p8 SchedJ 4? K-1 (Form 11205) 2010 SANDRA E . GLFASON neao 2 This list Identifies the codes used on Schedule K- 1 for all shareholders and provides summarized reporting Information for shareholders who file Fonn 1040. For detailed reporting and filing Information, see the separate Shareholder's instructions for Schedule K-1 and the Instructions for your Income tax realm. Coda Report on I. Ordinary business Income (loss). Determine whether the M Credit tor incensing research incomeVoss] Is passiveOf 114311n3Safe and etter on your retuni 011ows sob vibes See the Shama:do*" Instructions Caen for ~Plover so dal Report on security end median texas Form 346, Imes Passive 'On 390 the Shareholders Instructions O Backup with n aiding Form 1040, line 61 Passive income Schedule E. Mee as. CONMil (i/ P Other credits See the 3Nife noides% inatsvolionci Noripmaive Ion SCh•Oule E, Pk Cale«PI hone aSSive income 14. FOrdgrI transactions Schedule E. line 28, calu inn(l) A Kano ot country or 2. NM rental real estate Income (loss) see the Sharehotdere imeuxi.om possession 3. Other not rental Income (loss) • arose Into in.from ailsources Form 1115, Parti Net income Schedule E, line 21. Column (g) C Gross income sourced at Net loss See the Shareleolder elnstructlora ~Older level 4. Interest Income Form 1040. New ea ro,e, press income sourced ad corporate, level Sa. Ordinary dividends For, 1040, fine 94 D Boet« «Wear E General oatcory Form 1116, Part: Sta. Qualified dividends Form 1940, lem 9b F Other 6. Royalties se net«lb E. anen Deductions ~naiad and appornonsdatehareholoer level 7. Net short-term capital gale (JOSS G Intermit isyenen Fe re ilia, Part Schedule o. Sre• 5, seaman ill H Other Form 1116, Part I Sa. Net tang-term capttal gain (loss) Scheele* O. line 12. COLOM fil Deductions allocated and apportioned et corporate level to foreign source 8b. Collectibles (28%) gain (toss) 25% Rat* Gain Worksheet, awe 4 Income (Schedule O instructions) I Passtve category Sc. Unrocaptured section 1250 gain See the Shore«,kurs instruct ens J General °Memory Form 111.1, Part I 9. Net section 123, gain (loss) See the Shareholders Instruct on: K Other Other intorrnahen 10. Other Income (loss) L Total formge tides pate Form 1116. Partll God M Moils:imp Imes accrued Fern' 1110, Part II A Other portfolio income (loss) Se. tne Shareholders InStrectIons N Reduction ilbras makable for B love luntary conversions See the Shareholders Instructions credit Form 1116. brie t2 C Sec. 1951>retracts Imatiales Form $781, In. 1 O Formegn utters gross «cede« Form «73 Milling expb.alain cosh recapture Soo 406.535 P grenemtadal Income •xelvslon corm 907$ E Other income (kiss) See the Shareholders I nataictions O Other foreign transactions 5ee the Shirehalter* Nifitrueleni 11. Section 179 deduction Sn the shaeseiders ina undo na IS. AltarnatNe minimum tax (MR) Items l 12. Other deductions A Pest-MN derereclatan adlord""t i. See the B AdArt%d pain or less Shanenotaerts A Cash contributions (SO%) C Oept•UOn Pother than oil& pits; instructIons and B CAW, oontribution (30%) O Od, gas, & geoth ormil—epos • locum. the Intro ctota for C Nonash coffinOnion (50%) E on, µas, & o•ointitnedt—OetluCtIneli Form 8251 D Menus h contribution (3010.1 See the S /iambolder% F Other NC items E Capital gun property to a S014 Instructions IL items attesting shareholder basis orpernaten(30%) F Capital Gain eroimrty(2s% Tan-exempt interest 'etc me A Form mac, tin eb B 1 G ContrIbulione(100%) Other tae-eeentp: inc.ore Investment interact expense Form 4952. line t C NondeinaCtels w. t" D Gastributione , 5•• t h• Sh~holders Oeductorts—royalty inane Schedule E, Inc 15 Instnalloris J SeMian 594092) rearrenditow See the Shareholders Utstricli ems linen ant el loans trove E K Onuebenai—pollee (244,neer) Seneerle A. line 23 ehsr•h eiders DecluoOonS—portlellO (other) Schedule^ hoe 24 17. Other kdommtlon M Prep/eductive period expenses See the Shareholder's Inactions A Investment income Form 4952, lin • Le N Commercial ',vital/adore B investrat «pens« Pont, 4 952. line 5 deduction from rental rime C Qualified rtillatullttifOri expend:saes *Mete attwitles Sae form eSininotruceons loth« than rectal real estate) See the Shareholder's Instructions O Reforlibleten expense deduction See the Seareholciers Instructions D Saab of emerge property See the Shareholders Insteuctons P Domesta production acavlt,n E Recap!~ of new-income housing information See Form 0900 I rutructons credit rice« anxs,N Form 6611, ren Q O,84.hfsiml prediction ea- thetas F Recapture el low-income honing Credit (Other) Fenn tall. line 6 ,Øe Form e903. line 7b G Recipient of invesonentoinit See Fen. 4255 R Employsra Form W-2 «ego Form *gel. line 17 S H Recapture of other credits See the Shareholders Instruct. ens Other deiductiom See the Snarebolwers Instructions Loot-back intenest-nompleted 13. Credits king-term contracts Se. Form $557 A low-income housing cnett (Facto. Look-hack letsnal--Inceme le recast 44125))from pre-ZOOS bidMutes S« th e Shareholder's IristnictIons method See Fenn 5668 B Lew-income hassle" credit (other) K CURDSItIOPIL of preemie with from pre-2001buildrngs See the Shareholder's Instructions section 179 deduction& C Low-income housing credit (ncl.on L Recapture of section 179 42 SESS iron >ost-2007 binMinas Form Isms, Yne 11 ~cc tin D LOW-itICOIMP housing Oi•dit (ether) N Sect:OW 453(1X3)infonisation nom post-2937 buildings Form 9546.9m 11 N Sedate 4S3Nt) information Qualified re ',emotion 01606000•5 0 Section 12900)Information (rental omit-slide) P Interezt alloaitl• to production See the Shareholders g. Seethe Shareholders F Other rental ras estate crtrdite Instructiolle expienCturia instructions Other rental credits 0 CCF nonqualta d urIthertwats H Undistribe top capital pains cr dit Ferm 1040. line yI, boa • R Dec« ton information — oil d pas alcohol and cellulosic OlefinIfuels $ Amortization at reforestation Credit Fenn 6478. line no.« J wont opportunity credit Fenn Se«. Yea &St et Information K Disabled access credit Sea the St grebe kiwis Instructions U ar information E mpowerment son, and ran* al community employment credit Form 4844. lino 3 .1VA 10 1205K112 1)1%39154 Copyright Forme (Sorter«, Only) - o TYV EFTA01080249 Jun 29 12 11:5Oa George Scarborough 3017182219 SCARBOROUGH GROUP OF COMPANIES CORP FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2009 See Accompanying Accountants Report 99_BSST MT JVA Co9 yacht FOin(Software Only)- 2009 TW CI00IO EFTA01080250 Jun 29 12 11:50a George Scarborough 3017182219 p.10 H & R Block Premium 5530 Wisconsin Ave ste 100 Chevy Chase, MD 20815 Accountant's Compilation Report IES CORP We have compiled the accompanying statement of assets, liabilities, and equity - cash basis of SCARBOROUGH GROUP OF COMPANIES CORP , an S Corporation, as of December 31, 2009, and the related statement of revenues, expenses, and retained earnings - cash basis for the year then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. The financial statements have been prepared on the cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. A compilation is limited to presenting, in the form of financial statements, information that is the representation of the owners. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on them. The shareholders have elected to omit substantially all of the disclosures ordinarily included in financial statements prepared on the cash basis of accounting. If the omitted disclosures were included in the financial statements, they might influence the users' conclusions about the company's financial position and results of operations. Accordingly, these financial statements are not designed for those who are not informed about such matters. H & R Block Premium 02-28-2011 oe_EI 5STM-2 JVA Copy(1O1Fo'msI3011wage Onty) - 0000 TW C10010 EFTA01080251 Jun29 12 11:51a George Scarborough 3017182219 p.11 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF REVENUES AND EXPENSES - CASH BASIS FOR THE YEAR ENDED DECEMBER 31, 2009 REVENUES $267,387,295 COST OF REVENUES TOTAL COST OF REVENUES 0 GROSS PROFIT 267,387,295 OPERATING EXPENSES TOTAL OPERATING EXPENSES (See Statement) 234,367,634 TOTAL OPERATING INCOME (LOSS) 33,019,661 OTHER REVENUE AND EXPENSE ITEMS TOTAL OTHER REVENUE AND EXPENSES 0 NET INCOME (LOSS) $33,019,661 RECONCILING ITEMS FROM SCHEDULE M-1 0 NET INCOME (LOSS) PER BOOK $33,019,661 = = = *SEE ACCOUNTANTS COMPILATION REPORT JVA Capri° t Ferri t5Olt ware - 20C9 TW C10010 Ott 055TMT3 EFTA01080252 Jun 29 1211:51a George Scarborough 3017182219 p.12 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF RETAINED EARNINGS - CASH BASIS FOR THE YEAR ENDED DECEMBER 31, 2009 RETAINED EARNINGS - 01-01-09 $119,565,815 ORDINARY INCOME (LOSS) $33,019,661 TOTAL INCREASES 33,019,661 TOTAL DECREASES 0 RECONCILING ITEMS BETWEEN RET. EARNINGS AND SCH M-2 234,722,810 RETAINED EARNINGS - DECEMBER 31, 2009 $387,308,286 *SEE ACCOUNTANTS COMPILATION REPORT -VA Copyieght Forms (Sof;wry Oritt) - 20091W O100:O octessimTe EFTA01080253 Jun 291211:51a George Scarborough 3017182219 p.13 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF REVENUES AND EXPENSES - CASH BASIS FOR THE YEAR ENDED DECEMBER 31, 2009 OPERATING EXPENSES Advertising $1,554,401 Depreciation 111,917,570 Fuel 24,778,577 Interest Expense 2,205,886 Licenses and Permits 8,182,334 Officer Compensation 3,339,236 Pension 7,106,601 Rent and Lease Expense 13,268,487 Repairs and Maintenance 14,643,971 Salaries 37,594,046 Taxes 8,845,658 Tools 166,667 Other Business Deductions 764,200 TOTAL OPERATING EXPENSES $234,367,634 *SEE ACCOUNTANTS COMPILATION REPORT .MA COAYAgAt Fair," (54 f tAve•OMY1 - ZOOS LW C1001C 09_83STAITA EFTA01080254 Jun 29 1211:52a George Scarborough 3017182219 p.14 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF ASSETS, LIABILITIES, AND EQUITY - CASH BASIS DECEMBER 31, 2009 ASSETS CURRENT ASSETS Cash $23,910,017 Accounts Receivable 75,621,913 TOTAL CURRENT ASSETS $99,531,930 LONG TERN ASSETS Buildings and Other Depreciable Assets 570,657,903 Less: Accumulated Depreciation -172,838,333 TOTAL LONG TERM ASSETS 397,819,570 TOTAL ASSETS $497,351,500 = = = = = *SEE ACCOUNTANTS COMPILATION REPORT JVA Cop righI FOISS (Sa 'twat• Osty) - 200$ TN C100 1D 19.1113STMT0 EFTA01080255 Jun 29 12 11:52a George Scarborough 3017182219 p.15 SCARBOROUGH GROUP OF COMPANIES CORP STATEMENT OF ASSETS, LIABILITIES, AND EQUITY - CASH BASIS DECEMBER 31, 2009 LIABILITIES AND STOCKHOLDERS EQUITY SHORT TERM LIABILITIES Accounts Payable $18,479 Short Term Note Payable 108,995,278 Other Current Liabilities 979,457 TOTAL SHORT TERM LIABILITIES $109,993,214 LONG TERM LIABILITIES TOTAL LONG TERM LIABILITIES 0 TOTAL LIABILITIES 109,993,214 STOCKHOLDERS EQUITY Capital Stock 1,000 Additional Paid-In Capital 49,000 Retained Earnings 387,308,286 TOTAL STOCKHOLDERS EQUITY 387,358,286 TOTAL LIABILITIES AND STOCKHOLDERS EQUITY $497,351,500 = = = *SEE ACCOUNTANTS COMPILATION REPORT ..NA Copyright Farms (Sof twe Orly) - 2009 TW C t0o ID (19_ riSSTMT7 EFTA01080256