STANDARD FORM TO CONFIRM ACCOUNT BALANCE INFORMATION WITH FINANCIAL INSTITUTIONS Gratitude America, Ltd DEUTSCHE BANK TRUST COMPANY AMERICAS 345 PARK AVE NEW YORK, NY 10154 ATTN:STEWART OLDFIELD, CPA We bevy provided to our accountants the following information as or the close of business on Etmenther 31. 2015 regarding ow deposit and loan balances. Please confirm the accuracy of the information, noting any exceptions to the information provided. If do balatees have been tai blank, please complete this lean by furnishing the balance in the emendate space below.• Although we do not request nor expect you to conduct a coroptehatsive., detailed search of yoke nem& if during the process of completing this cootinr.rwon additional information about other deposit and loan accounts we may have with you comes to your anenton, please include such innmnutiox below Please use the enclosed envelop: to fawn the farm directly to our amounututs. At the close of business on the date listed above, our records indicated the following deposit balance(s): ACCOUNT NAME ACCOUNT NO. INTEREST RATE BALANCE. ELITE CHECKING WIT11 INTEREST 42-959-324 S975.82 ELITE MONEY MARKET DEPOSIT 44-133-251 $10,005,331.06 2. We were directly liable to the financial institution for loans at the close of business on the date listed above as follows: ACCOUNTNO/ DESCRIPTION BALANCE* DUE DATR INTEREST RATE DATE 77IROUOti WHICH INTEREST IS PAID DESCRIPTION OP COLLATERAL fi (Custommas Authorized Signature) X (Date) The information presented above by the customer is in agreeminu with our =olds. Although we have not conducted a comprehensive, detailed search of our records, no other deposit or loan accounts have come to our attention except as noted below. (Financial Institution Authorized Signature) (Title) (Date) EXUPTIONS AND/OR COMMENTS Please return this form directly to our accountants: VIA EMAIL: Ir [email protected] OR SHR CPA'S LLC ATTN: DAVID HASSON, CPA 3