Client Inquiries:

Could you please review the depreciation lives and methods for the fixed asset additions and
send your approval. An Excel spreadsheet is attached containing the lives and methods that were
approved by our tax team and used to calculate depreciation.
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I was looking into ***s new terms of the loan agreement with ****, I just wanted to clarify is
the payment of the loan extended 240 months from the date the of the original loan agreement
(May 5, 1995), so the final payment will now be extended to July 15, 2017?
-----------------------------------------------------------------------------------------------------------------------------------Also regarding ***s payable to HDC, there is a difference of $1,677 between HDCs records
and the records of ***. I was wondering if you knew which record is correct between the two,
and what makes up the difference?
-----------------------------------------------------------------------------------------------------------------------------------Also, I noticed one disbursement of $3,500 on 2/20/13 for a rent comparability study, I just
wanted to double check and ask you if this transaction should be accrued and classified in 2012
or 2013s payables.
-----------------------------------------------------------------------------------------------------------------------------------Also, has *** extended its agreement with the Federal Housing Administration? The most recent
agreement that we have states that the last renewal expired on October 28, 2012. If the agreement
has been renewed could you send it to me if possible?
-----------------------------------------------------------------------------------------------------------------------------------I saw in the Debt forgiveness letter that you had provided us with on 3/14 of last year that the
principle of your debt related to the *** was due in May 2012. Why was the $105,000 balance
not paid as it is stated in the agreement? Can you provide me with supporting documentation for
this?
-----------------------------------------------------------------------------------------------------------------------------------Also, the listing of the Accounts Payable Trade on the *** accounts payable listing does not
sum to $5,809.66, which is now listed as the total amount. Are there additional payables included
in this total or is the $5,809.66 just an incorrect amount?