iMilk Inc.

Balance Sheet December 31, 2010

Assets Current assets: Cash Accounts receivable Less Allowance for uncollectible Raw materials inventory Finished goods inventory Total current assets Plant and equipment: Land Building and equipment Accumulated depreciation Plant and equipment, net Total assets $ 5,000,000 5,000,000 (800,000) 951,000 1,096,031 $ 11,247,031 $ 20,000,000 $ 40,000,000 $ (6,000,000) $ 54,000,000 $ 65,247,031

iMilk Inc. Balance Sheet December 31, 2011

Assets Current assets: Cash Accounts receivable Less Allowance for uncollectible Raw materials inventory Finished goods inventory Total current assets Plant and equipment: Land Building and equipment Accumulated depreciation Plant and equipment, net Total assets $ 10,000,106 4,128,000 (1,164,000) 849,375 1,015,730 $ $ $ $ 20,000,000 50,000,000 (9,000,000) $ $ 61,000,000 75,829,212 14,829,212

Liabilities and Stock holders's Equity Current liabilities: Accounts payable (raw materials) Note payable Total current liabilities Stockholders' equity: Commond stock, no par Retained earnings Total stockholders' equity Total liabilities and stockholders' equity $ 2,000,000 600,000 $ 2,600,000

Liabilities and Stock holders's Equity Current liabilities: Accounts payable (raw materials) Note payable Income taxes payable Total current liabilities Stockholders' equity: Commond stock, no par Retained earnings Total stockholders' equity Total liabilities and stockholders' equity $ 3,906,994 413,000 2,808,656 $ 20,000,000 48,700,562 $ $ 68,700,562 75,829,212 7,128,650

20,000,000 42,647,031 $ 62,647,031 $ 65,247,031