Shipibo-Conibo Center Inc.

“Reviewed by the board of directors before filing”

“AVAILABLE UPON REQUEST”

“Taxpayer received dividend income of $4,600, capital gain distributions of $2,310 and had unrealized gain on securities of $11,706 which increased the amounts reported on both lines 7a amd 10 by $18,616. Line 8 - taxpayer did not report a contribution made to the entity in the amount of $400,000. This amount is now being reported correctly on this amended return.”

“Line 1f - taxpayer received contribution of $400,000 which was not reported on prior filed return. Line 3 column c - taxpayer received dividends, capital gain distributions and had unrealized gain on securities totaling 18,616 which were not reported on prior return.”

“Professional services: program service expenses 0. Management and general expenses 3,628. Fundraising expenses 0. Total expenses 3,628. Outside services: program service expenses 0. Management and general expenses 8,995. Fundraising expenses 0. Total expenses 8,995. Fees and bank service charge: program service expenses 0. Management and general expenses 1,285. Fundraising expenses 0. Total expenses 1,285. Import tax: program service expenses 0. Management and general expenses 1,238. Fundraising expenses 0. Total expenses 1,238.”

“Taxpayer had additional bank charges of $15 which were not reported on prior filed return, increasing that line total to $15,146.”

“Line 1 & line 22 - taxpayer made additional loan to the company of $50,000 which was nor reported on the prior filed returns. This is now reflected in the totals for both lines. Line 11 - taxpayer purchased securities during 2017 which werre not reported on the prior filed returns. These securities are being reported at fair market value which at 12/31/17 was $418,616.”