Victura Construction Group, Inc. Balance Sheet As of September 30, 2017

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1 ASSETS Current Assets Checking/Savings Victura Construction Group, Inc. Balance Sheet As of September 30, Trinity Bank_ $87, Frost Bank_ $12, Frost_ $1, PlainsCapital Bank_ $5, Trinity Bank_ $ Frost Bank $ Trinity Bank_ $2, Trinity Bank $15, Trinity Bank Parent $3, Trinity Debit Acct $ Bank of America (7419) -$9, Undeposited Funds -$22, Total Checking/Savings $93, Accounts Receivable Accounts Receivable Accounts Receivable - Other $107, Accounts Receivable - Other $1,023, Total Accounts Receivable $1,130, Total Accounts Receivable $1,130, Other Current Assets 1100 A/R- Sub-Contractors A/R Subcontractor - Conduff, G $1, Total 1100 A/R- Sub-Contractors $1, IC Due To/From - ZBA IC Due To/From VICT Operating $518, IC Due To/From CBG-TX $575, IC Due To/From GC -$501, IC Due To/From WM $155, IC Due To/From DL $151, IC Due To/From CBG-OKC $7, IC Due To/From CCM $17, IC Due To/From GCC $91, IC Due To/From VICT Roofing -$97, Total IC Due To/From - ZBA $917, ST Note Receivable ST Note Receivable - Other $46, Total ST Note Receivable $46, Prepaids Prepaid Software $2, Total Prepaids $2, Escrow Accounts Escrow - PowerUp $29,253.95

2 Victura Construction Group, Inc. Balance Sheet As of September 30, 2017 Total Escrow Accounts $29, WIP Cost in Excess of Billings $239, IC Due From Trinity Debit Card IC Due From GC $ IC Due From WM $17, IC Due From DL $29, IC Due From CCM $33, IC Due From GCC $3, IC Due From VICT Roofing $61, Total IC Due From Trinity Debit Card $146, Total Other Current Assets $1,359, Total Current Assets $2,606, Fixed Assets 1360 Software 1360 Software - Other $10, Total 1360 Software $10, Computer Equipment $26, Equipment and Machinery 1530 Equipment and Machinery - Other $163, Total 1530 Equipment and Machinery $163, Furniture and Fixtures 1540 Furniture and Fixtures - Other $14, Total 1540 Furniture and Fixtures $14, Vehicles 1560 Vehicles - Other $58, Total 1560 Vehicles $58, Accumulated Depreciation 1600 Accumulated Depreciation - Other -$558, Total 1600 Accumulated Depreciation -$558, Furniture and Equipment $2, Computer Equpiment $4, Accumulated Depreciation -$4, Automobiles $241, Leasehold Improvements $14, Office Assets $36, Software $3, Computer Equipment $2, Equipment and Machinery $77, Total Fixed Assets $94, Other Assets IC Due From IC Due From Victura $647, IC Due From WM $389, IC Due From MHR $1,120,717.79

3 Victura Construction Group, Inc. Balance Sheet As of September 30, IC Due From CBG-TX $631, IC Due From DL $750, IC Due From CCM $472, IC Due From GCC $253, IC Due From VICT Roofing $73, IC Due From AB Glass $6, IC Due From CI $ IC Due From AGS $168, IC Due From CBG-OKC $168, Total IC Due From $4,683, Related Party - Due From Rel Party - Due From VR $130, Rel Party - Due From AB Glass $26, Rel Party - Due From CI $24, Rel Party - Due From AB Gla $2, Total Related Party - Due From $184, Due From Officers Due From Officers - Everett $48, Due From Officers - Johnson $9, Due From Officers - Fewell $9, Total Due From Officers $66, VCG Balance Due To VCG -$93, Due From VCG $39, Total 1200 VCG Balance -$53, Deferred Tax Asset $49, Equity Investments CBG, LLC Acquisition $34, Cherubim Builders Group, LLC $1,000, Cherubim Interests, Inc $32, Total Equity Investments $1,066, Lease Deposit $2, Balance CBG Due To CBG -$39, Due From CBG $171, Total 1200 Balance CBG $131, Balance GC Due to GC -$1,988, Due From GC $1,053, Total 1300 Balance GC -$934, Related Party Related Party Due From AB Glass $137, Related Party Due from AB Debit $14, Related Party -Due From CCCE $430.84

4 Victura Construction Group, Inc. Balance Sheet As of September 30, Related Party Due From CI $72, Related Party Due From GELL $8, Total Related Party $234, Organizational Costs $1, Accumulated Amortization -$1, Total Other Assets $5,430, TOTAL ASSETS $8,131, LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable Accounts Payable Accounts Payable - MAIN $6, Accounts Payable - Other $827, Total Accounts Payable $834, Accounts Payable - Other $88, Total Accounts Payable $922, Credit Cards American Express (Plum) $95, Capital One -$33, Chase Ink Visa (4085) $33, THE HOME DEPOT -$10, DL TRINITY DEBIT - ACCUMULATOR $ AMEX GREEN_51001 $ Chase Bank Ink MasterCard -$2, WMR CREDIT ACCOUNTS Chase Visa (WM-9535) $15, American Express (Plum) $43, Total WMR CREDIT ACCOUNTS $58, Total Credit Cards $142, Other Current Liabilities Payroll Liabilities FUTA Tax Payable (Federal Unmp) $ Medicare Tax Payable $2, Social Security Tax Payable $10, Witholding Payable $8, SUTA Tax Payable (TWC) $ Total Payroll Liabilities $21, IC Due To Trinity Debit Card IC Due to Victura $6, Total IC Due To Trinity Debit Card $6, LOANS TO / FROM OFFICERS Charly Everett 2 $251, Total LOANS TO / FROM OFFICERS 2 $251,941.82

5 Victura Construction Group, Inc. Balance Sheet As of September 30, Plains Capital LOC $500, WIP Billings in Excess of Costs $1,767, Due To/From Officers Charly Everett $2, Total Due To/From Officers $2, Notes Payable - Robert Hamblin $5, Plains Capital LOC_Daily $3, Plains Capital_Daily Loss LOC $473, Payroll Liabilities SUTA Tax Payable - TX -$30.00 Total Payroll Liabilities -$ Relatd Party due Charly Everett $19, LOANS TO / FROM OFFICERS 2 N/P - Charley Everett $3, Total 2040 LOANS TO / FROM OFFICERS 2 $3, Total Other Current Liabilities $3,053, Total Current Liabilities $4,119, Long Term Liabilities IC Due To IC Due to Victura $110, IC Due to WM $41, IC Due to MHR $270, IC Due to CBG-TX $1,221, IC Due to DL $260, IC Due to CCM $464, IC Due to GCCC_Trinity LL LOC $569, IC Due to VICT Roofing $20, IC Due to CI -$ IC Due to SS $11, IC Due to CBG-OKC $17, IC Due to GCC $736, Total IC Due To $3,724, TRUCKS NP Toyota Credit $21, NP Toyota Credit $21, NP Toyota Credit $17, NP Toyota Credit $16, TRUCKS - Other -$35, Total TRUCKS $42, NP Powerup Lending $118, Rel Party - Due From AB Glass $71, Notes Payable Grenville Strategic Royalty Co $1,000, Patrick Johnson $412,336.99

6 Victura Construction Group, Inc. Balance Sheet As of September 30, Gary Hudson $25, Judi Gates $25, Afi Fonua $25, Joey Gillaspy $25, Marcus Marsden $75, Total Notes Payable $1,587, Related Party Liability Related Party Due to ABGlass $198, Related Party Due to AGS $ Related Party Due to GELL $10, Rel Party - Due From CI -$ Total Related Party Liability $208, Automobile Liabilities Automobile Liabilities - other $6, Automobile Liabilities - Other -$11, Total Automobile Liabilities -$5, Total Long Term Liabilities $5,745, Total Liabilities $9,865, Equity 2199 Capital Stock $1, Additional Paid-in Capital $6, Retained Earnings $637, Net Income -$791, Capital Surplus $1,000, Retained Earnings -$2,827, Additional Paid in Capital $97, CBG, LLC acquisition $34, Common Stock $144, Opening Balance Equity -$24.97 Stockholder's Deficit -$35, Total Equity -$1,733, TOTAL LIABILITIES & EQUITY $8,131,197.98

7 Ordinary Income/Expense Income Victura Construction Group Inc. Profit and Loss January 1, 2017 thru September 30, Reimbursements $ Sales 4100 Sales - Other $4,659, Total 4100 Sales $4,659, Refunds 4290 Refunds - Other -$56, Total 4290 Refunds -$56, Miscellaneous Income $2, Total Income $4,605, Cost of Goods Sold 5555 Subcontractor Expense Estimating $122, Project Services_Daily Projects $313, Project Services_Large Loss $276, Subcontractor Expense - Other $2,978, Total 5555 Subcontractor Expense $3,691, Materials for Jobs $747, Construction Profit Shared $27, Construction Utilities $3, Construction Inspection $ Permits $11, Dump $36, Equipment Rental_Construction $ Storage - Materials $ Vendor Discounts -$ Warranty $4, Other Job Costs $1, Dump $3, Materials for Jobs $6, Total COGS $4,535, Gross Profit $70, Expense Appliances Appliances - Other $1, Total Appliances $1, Reconciliation Discrepancies -$23, Refund Expense 4599 Refunds - Insurance $ Refund - Homeowner $19, Refund Expense - Other $5, Total 4598 Refund Expense $24, Advertising $ General Operating Expenses $2,613.78

8 Victura Construction Group Inc. Profit and Loss January 1, 2017 thru September 30, Shop Expense $ Inspection Expense $2, Donations $4, Automobile Expense 6110 Automobile Expense - Other $88, Total 6110 Automobile Expense $88, Bank Service Charges NSF $ Credit Card Settlement Charges $2, Bank Service Charges - Other $5, Total 6120 Bank Service Charges $8, Computer and Software Expense $15, Depreciation Expense $15, Dues and Subscriptions 6160 Dues and Subscriptions - Other $226, Total 6160 Dues and Subscriptions $226, Equipment Rental 6170 Equipment Rental - Other $6, Total 6170 Equipment Rental $6, Insurance 6185 Liability Insurance_Sub Charged -$16, Insurance- Auto $4, General Liability $44, Workers Comp $7, Liability Insurance $ Auto Liability $2, Insurance - Other $20, Total 6180 Insurance $62, Interest Expense 6210 Finance Charge $1, Loan Interest $26, Interest Expense - Other $48, Total 6200 Interest Expense $76, Miscellaneous $28, Postage and Delivery $4, Professional Fees 6271 Consulting_Construction $146, Consulting_Accounting $4, Legal Fees 6280 Legal Fees - Other $4, Total 6280 Legal Fees $4, Accounting $38, Computer Consulting Services $ Professional Fees - Other $7,742.50

9 Victura Construction Group Inc. Profit and Loss January 1, 2017 thru September 30, 2017 Total 6270 Professional Fees $201, Rent $28, Repairs 6300 Repairs - Other $ Total 6300 Repairs $ Security $ Telephone 6340 Telephone - Other $22, Total 6340 Telephone $22, Internet and Website $ Travel & Ent 6370 Meals $ Travel $ Travel & Ent - Other $ Total 6350 Travel & Ent $ Trash and Waste $1, Utilities 6400 Gas and Electric $4, Utilities - Other $8, Total 6390 Utilities $12, Office Supplies 6550 Office Supplies - Other $9, Total 6550 Office Supplies $9, K Match Expense $ Payroll Expenses Employee Earnings Expense $ Payroll Expenses - Other $0.00 Total 6560 Payroll Expenses $ Payroll Tax Expense Futa Tax $ Medicare Tax $2, Payroll Tax Expense - Other $11, Total 6565 Payroll Tax Expense $14, Taxes Auto Registration $ Property $11, State $ Total 6820 Taxes $12, Fines and Penalties 6902 Late Fees $ Fines and Penalties - Other $ Total 6901 Fines and Penalties $ Storage Expense $1, Bank Service Charges

10 Victura Construction Group Inc. Profit and Loss January 1, 2017 thru September 30, Bank Service Charges - Other $30.79 Total Bank Service Charges $ Reconciliation Discrepancies -$1, Bank SC $ Accounting - Audit $0.00 Bank Charges $41.80 Contract Labor - $2, Legal & Professional Fees $4, General Operating Expenses $ Total Expense $862, Net Ordinary Income -$791, Net Income -$791,941.45

11 OPERATING ACTIVITIES Net Income Victura Construction Group Inc. Statement of Cash FLow January 1, 2017 Thru September 30, , Adjustments to reconcile Net Income to net cash provided by operations: Accounts Receivable -844, Accounts Receivable: Accounts Receivable - Other 12, Prepaids: Prepaid Software -2, Escrow Accounts: Escrow - PowerUp -29, WIP Cost in Excess of Billings -239, Accounts Payable 93, American Express (Plum) 83, Capital One -5, Chase Ink Visa (4085) 22, Payroll Liabilities: FUTA Tax Payable (Federal Unmp) Payroll Liabilities: Medicare Tax Payable 2, Payroll Liabilities: Social Security Tax Payable 10, Payroll Liabilities: Witholding Payable 10, Payroll Liabilities: SUTA Tax Payable (TWC) LOANS TO / FROM OFFICERS 2: Charly Everett 2 171, Plains Capital LOC 1, WIP Billings in Excess of Costs 1,767, Chase Bank Ink MasterCard -2, NOTES PAYABLE:23040 Trinity Bank LOC , IC Due To/From - ZBA: IC Due To/From VICT Roofing 14, IC Due From Trinity Debit Card: IC Due From VICT Roofing -14, Relatd Party due Charly Everett 19, WMR CREDIT ACCOUNTS:American Express (Plum) 10, Net cash provided by Operating Activities -270, INVESTING ACTIVITIES 1360 Software Computer Equipment Accumulated Depreciation 15, IC Due From: IC Due From Victura 3, IC Due From: IC Due From WM -37, IC Due From: IC Due From MHR -4, IC Due From: IC Due From CBG-TX -99, IC Due From: IC Due From GCC 2, IC Due From: IC Due From VICT Roofing IC Due From: IC Due From AB Glass -6, IC Due From: IC Due From CI Related Party - Due From: Rel Party - Due From VR -127, Related Party - Due From: Rel Party - Due From CI -21, Due From Officers: Due From Officers - Everett -9, Related Party: Related Party Due From CI -18, Related Party: Related Party Due From GELL -2,021.30

12 Victura Construction Group Inc. Statement of Cash FLow January 1, 2017 Thru September 30, 2017 Net cash provided by Investing Activities -304, FINANCING ACTIVITIES IC Due To: IC Due to Victura -2, IC Due To: IC Due to WM -3, IC Due To: IC Due to MHR 42, IC Due To: IC Due to GCCC_Trinity LL LOC 10, IC Due To: IC Due to CI NP Fusion Funding -121, NP Powerup Lending 118, IC Due To: IC Due to GCC 561, Related Party Liability: Related Party Due to GELL 1, Related Party Liability: Rel Party - Due From CI Automobile Liabilities -5, Net cash provided by Financing Activities 599, Net cash increase for period 24, Cash at beginning of period 68, Cash at end of period 93,019.54