Mobius Inc.

“Form 990-EZ, Part I, Net Assets, line 20:”

“1. Prior period adjustment of $290 (Payroll Liabilities).”

“2. Removal of restriction on $1,000 of Temporarily Restricted”

“Net Assets during FY2017 resulted in reclassification of this amount”

“as Unrestricted Net Assets.”

“-”

“Form 990-EZ, Part V, Other Information:”

“Personal Benefit Contract Statement”

“The organization did not pay any premiums on any personal”

“benefit contracts during FY2016, nor did the organization”

“receive any income from any such personal benefit”

“contracts.”

“-”

“PayPal / Shopping Cart 112.”

“Depreciation 584.”

“Artists' fees 7270.”

“Bank service charges 311.”

“Computer and internet access 856.”

“Contract services 195.”

“Hospitality 82.”

“Insurance 792.”

“Licenses and permits 72.”

“Memberships and conference fees 1342.”

“Payroll processing fees 703.”

“Payroll taxes 774.”

“Travel and entertainment 656.”

“Prior period adjustment (Payroll Liabilities) 290.”

“Removal of restriction on Temporarily Restricted Net Assets -1000.”

“Office equipment 2382. 1797.”

“Accounts payable 3778. 3778.”

“Payroll liabilities 0. 442.”

“Sales tax payable 19. 19.”