Roho Compost Company

Schedule O:

“Part 116 Other expenses includes utilities rent and maintenance more specifically defined in our operation as truck maintenance cost of diesel fuel to operate our truck and tolls to navigate NYS roads It also includes insurance including Workers compensation general liability and auto insurance It Also includes equipment purchase to run our waste diversion programs tipping fees to dispose organic waste we collected at an average cost of 40 per ton at compost or anaerobic digestion facilities It also includes Website and administrative fees It also includes the cost MTA and ride-share fares for our staff traveling to and from work It also includes credit card payments Bank Account Service Fees Part 224 During 2019 RoHo began the year with a used truck with an approximate valuation of 9000 In October 2019 RoHo sold the truck which had additionally depreciated in value throughout the year due to it breaking down several times and sold it to a third party for 4000 The truck was never formally appraised at any point in the year Marc de Konkoly Thege one of our listed corporate officers issued 1402200 of zero interest loans to RoHo to bridge any day to day deficits in its ability to pay for daily operating expenses An amount of 535870 was compensated back to Marc to partially re-pay these loans At the end of the year the remaining amount still owed to Marc was forgiven by Marc leaving RoHo with no liabilities to Marc”