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MORGAN - 2373, 2377, 2378, 2379 & 1152 14 169272 HERMES DAEDALUS, LLC K-1 14 4385 BHL IP ROYALTIES 15 59086 0 2715605 0 2715605 0 0 0 0 0 0 0 0 0 0 PWC US TAX LLP - TAX RETURN & CONSULTING SERVICES 52500 0 0 52500 FURNITURE AND EQUIPMENT 2018-07-20 2475 2475 SL 3.000000000000 0 0 0 FURNITURE AND EQUIPMENT 2021-08-31 2239 746 SL 3.000000000000 746 0 746 DETAILS OF INDIVIDUAL TRANSACTIONS AVAILABLE UPON REQUEST 990-PF PART IV - CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOME 990-PF PART IV - CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT INCOMETRANSACTIONAL LEVEL CAPITAL GAIN AND LOSS REPORTS COULD NOT BE ATTACHED TO THE ELETRONIC FILE. CAPITAL GAINS AND LOSSES WERE SUMMARIZED AND REPORTED BY BROKERAGE ACCOUNT. BECAUSE THE IRS E-FILE SYSTEM DOES NOT SUPPORT ATTACHMENTS RELATED TO BROKERAGE STATEMENTS, THEY ARE AVAILABLE UPON REQUEST. J.P. MORGAN - 1152 - SEE ATTACHED DETAIL 10737615 10737615 J.P. MORGAN - 2370 - SEE ATTACHED DETAIL 15461819 15461819 J.P. MORGAN - 2371 - SEE ATTACHED DETAIL 1155279 1155279 J.P. MORGAN - 2373 - SEE ATTACHED DETAIL 17809100 17809100 J.P. MORGAN - 2374 - SEE ATTACHED DETAIL 6573952 6573952 J.P. MORGAN - 2375 - SEE ATTACHED DETAIL 5912803 5912803 J.P. MORGAN - 2377 - SEE ATTACHED DETAIL 3697074 3697074 J.P. MORGAN - 2378 - SEE ATTACHED DETAIL 10865136 10865136 J.P. MORGAN - 2379 - SEE ATTACHED DETAIL 7759778 7759778 FURNITURE AND EQUIPMENT 2475 2475 0 FURNITURE AND EQUIPMENT 2239 1492 747 FARELLA, BRAUN + MARTEL LLP 513 513 0 0 HERMES DAEDALUS, LLC K-1 4385 PAYROLL TAXES 14195 2839 0 11356 PAYROLL ADMIN FEE 2530 506 0 2024 COMPUTER AND INTERNET EXPENSES 3573 715 0 2858 POSTAGE AND DELIVERY 127 0 0 127 REGISTRATION FEES 487 0 0 487 OFFICE SUPPLIES 173 0 0 173 WORKER'S COMPENSATION 357 71 0 286 CONTINUING EDUCATION 324 65 0 259 J.P. 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