Note A – Schedule of Net Income Distribution

For the period ended December 31, 2019

HYE KYO BO GUM SHIN YEH Total

Salaries 1,000,000 650,000 514,000 2,164,000
Interest 700,000 50,000 200,000 950,000
Bonus 200,000 60,000 40,000 300,000
Remainder 53,000 45,000 - 98,000

Share in Net 1,953,000 805,000 754,000 3,512,000

Income

HSB Incorporation
Statement of changes in Partner’s Equity
For the period ended December 31, 2019

HYE KYO BO GUM SHIN YEH Total

Partner’s
Equity, Jan. 2,500,000 1,000,000 500,000 4,000,000
2019
Add:
Share in Net 1,953,000 805,000 754,000 3,512,000
Income
(Note A)

Additional 800,000 300,000 200,000 1,300,000

Investment
Less: (100,000) - (50,000) (150,000)
Withdrawals
Partner’s
Equity 5,153,000 2,105,000 1,404.000 8,662,000
December 31,
2019