Ahmed Yar

Balance Sheet WHITEHORN As of December 31, 2024 DEC 31, 2024 DEC 31, 2023 DEC 31, 2022 3,490.41 38,672.86 48,805.86 Assets Current Assets Cash and Cash Equivalents BUS COMPLETE CHK - 6618 CHASE BUS TOTAL SAV - 5821 25.00 25.00 25.00 Checking 0679 2,419.30 53.96 18,909.02 Checking 1099 23,194.86 1,044.20 556.30 2,815.26 - - Stripe USD Stripe USD 1 1,337.94 1,337.94 - 33,282.77 41,133.96 68,296.18 33,282.77 41,133.96 68,296.18 Computer & Office Equipment 4,615.57 4,136.87 3,998.12 Total Fixed Assets 4,615.57 4,136.87 3,998.12 37,898.34 45,270.83 72,294.30 2,961.78 2,961.78 2,961.78 Total Cash and Cash Equivalents Total Current Assets Fixed Assets Total Assets Liabilities and Equity Liabilities Current Liabilities Historical Adjustment Stripe USD Total Current Liabilities Total Liabilities - 688.72 - 2,961.78 3,650.50 2,961.78 2,961.78 3,650.50 2,961.78 (10,500.00) (10,500.00) (10,500.00) 17,990.33 55,481.56 (40,091.89) (28,013.33) (12,433.06) (7,573.86) Equity Child Care Current Year Earnings Food Health Insurance (405.48) (405.48) (33.79) Medical Expense (21,453.57) (9,737.54) (153.27) 42.70 42.70 - Owner's Capital: Owner's Investment 331,410.69 193,873.70 193,873.70 Personal - Amazon (12,262.99) - - (97,878.68) (44,607.33) (23,895.10) (133,937.76) (65,404.85) (30,935.76) Owner's Capital: Owner's Draw Personal - Owners Draws Rent Rent Insurance (559.20) (559.20) (559.20) Retained Earnings 15,389.67 (40,091.89) - Utilities (2,962.19) (2,962.19) (1,259.28) Balance Sheet WHITEHORN Apr 19, 2025 Page 1 of 2 Balance Sheet DEC 31, 2024 DEC 31, 2023 DEC 31, 2022 (11,462.98) (10,615.44) (5,085.24) Vehicle Fuel (5,342.40) (5,342.40) (2,411.06) Vehicle insurance (4,921.86) (4,921.86) (2,042.73) Vehical Payment Vehicle maintenance Total Equity Total Liabilities and Equity Balance Sheet WHITEHORN Apr 19, 2025 (196.39) (196.39) - 34,936.56 41,620.33 69,332.52 37,898.34 45,270.83 72,294.30 Page 2 of 2