Mobius Inc.

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

“Other changes in Net Assets includes the following amounts:”

“a. Debt forgiveness: $1,778.”

“b. Prior period adjustments: 863.”

“------------------------ -------”

“Total: $2,641.”

“-”

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

“Personal Benefit Contract Statement”

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

“benefit contracts during FY2019, nor did the organization”

“receive any income from any such personal benefit”

“contracts.”

“-”

“Artist fees 4032.”

“Bank service charges 112.”

“Charitable contributions to other Organizations 1300.”

“Hospitality 1560.”

“Insurance 60.”

“Licenses and permits 53.”

“Office supplies 489.”

“Payroll processing fees 37.”

“Payroll taxes 292.”

“Depreciation 584.”

“Payroll expenses / Other 127.”

“Penalties and interest 87.”

“Supplies 344.”

“Travel and entertainment 3677.”

“Debt forgiveness 1778.”

“Prior period adjustment 863.”

“Office equipment 1213. 629.”

“Accounts payable”

“Payroll liabilities”

“Sales tax payable”