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Period Period FY CY Bonus Loan/ Running

Start End Quarter Quarter Accrued Advance Balance
10/1/2013 12/31/2013 FY14 Q1 CY13 Q4 $ 20,000 $ 20,000
1/1/2014 3/31/2014 FY14 Q2 CY14 Q1 $ 20,000 $ 40,000
4/1/2014 6/30/2014 FY14 Q3 CY14 Q2 $ 20,000 $ 60,000
7/1/2014 9/30/2014 FY14 Q4 CY14 Q3 $ 20,000 $ 80,000
10/1/2014 12/30/2014 FY15 Q1 CY14 Q4 $ 20,000 $ 80,000 $ 20,000
1/1/2015 3/30/2015 FY15 Q2 CY15 Q1 $ 20,000 $ 40,000
4/1/2015 6/30/2015 FY15 Q3 CY15 Q2 $ 20,000 $ 60,000
7/1/2015 9/30/2015 FY15 Q4 CY15 Q3 $ 20,000 $ 80,000
10/1/2015 12/30/2015 FY16 Q1 CY15 Q4 $ 20,000 $ 100,000
1/1/2016 3/30/2016 FY16 Q2 CY16 Q1 $ 20,000 $ 120,000
4/1/2016 6/30/2016 FY16 Q3 CY16 Q2 $ 20,000 $ 140,000
7/1/2016 9/30/2016 FY16 Q4 CY16 Q3 $ 20,000 $ 20,000 $ 140,000
10/1/2016 12/30/2016 FY17 Q1 CY16 Q4 $ 20,000 $ 160,000
1/1/2017 3/30/2017 FY17 Q2 CY17 Q1 $ 20,000 $ 20,000 $ 160,000
4/1/2017 6/30/2017 FY17 Q3 CY17 Q2 $ 20,000 $ 40,000 $ 140,000
7/1/2017 9/30/2017 FY17 Q4 CY17 Q3 $ 20,000 $ 40,000 $ 120,000
10/1/2017 12/30/2017 FY18 Q1 CY17 Q4 $ 20,000 $ 10,000 $ 130,000
1/1/2018 3/30/2018 FY18 Q2 CY18 Q1 $ 20,000 $ 150,000
4/1/2018 6/30/2018 FY18 Q3 CY18 Q2 $ 20,000 $ 20,000 $ 150,000
7/1/2018 9/30/2018 FY18 Q4 CY18 Q3 $ 20,000 $ 120,000 $ 50,000
10/1/2018 12/30/2018 FY19 Q1 CY18 Q4 $ 50,000 $ -

$ 400,000 $ 400,000 $ -
990 990
2015 2016

$ 35,000
$ 80,000

$ 20,000

$ 20,000
$ 40,000
$ 30,000

$ 135,000 $ 225,000