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Silver Tone Partners, 12/31/2015 12/31/2016 Post Cicaling Tal Balance unaclunted Trai Balans Adusting Entries 12/31/2016 usted Tral Balan Closing Entries 12/31/2016 Credits 2 21,1 13 8888 CAMI CHOCO 2 $ 142 1 2 3 Silver Tone Partners, Inc. BALANCE SHEETS As of December 31, 2016 & 2015 4 2016 2015 Variance $ $ $ $ 310,000 46,750 6,250.00 363,000 $ $ $ $ 195,500 21,000 35,000.00 251,500 S $ -$ $ 114,500 25,750 28,750.00 111,500 $ $ 3,000 $ 13,000 2,500 15,500 500 10,000 2,000 12,000 $ $ 3,500 $ ? 7 2 ? 7 ? ? 7 ? ? ? ? 5 ASSETS 6 Current Assets 7 cash accounts receivable 9 inventory 10 Total Current Assets 11 12 Property, Plant & Equipment 13 Furniture and Equipment 14 Accumulated Depreciation 15 Total Property, Plant & Equipment 16 17 Other Assets 18 ? 19 7 20 Total Other Assets 21 22 TOTAL ASSETS 23 24 25 LIABILITIES & STOCKHOLDER'S EQUITY 26 Current Liabilities 27 ? 28 ? 29 ? 30 ? ? 31 Total Current Liabilities 32 33 Long Term Liabilities 34 ? 35 Total Long Term Liabilities 36 37 Total Liabilities 38 39 Stockholder's Equity 40 ? 41 ? 42 Total Stockholder's Equity 2 ? ? 2 ? ? ? 2 ? 2 ? ? 2 ? ? ? ? ? ? ? ? ? ? 2 #VALUE! 2 2 7 ? ? 7 ? ? 7 ? 2 ? 44 TOTAL LIABILITIES & STOCKHOLDER'S EQUITY #VALUE

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