Exhibit 20.2.14-10 ACT/DMI Report 490 Activity Summary (200512)This is the example of the ACT/DMI interest computations 490 report showing verification of the previously assessed underpayment interest for the 200512 tax year as explained in the text. The top section of the report provides the title section with taxpayer identifying information and then the ACT/DMI status reflected on the left and right of the report.Report Title: 490 Activity Summary - 20.2.14-10 HarmonTaxpayer Identifying Information:FED - **-***Harmon 1120 Tax Period: 200512Top Left:Run Method: IRS DefaultInterest To: 12172008GATT Method: Retain Character (New)LCU Method: Default IRSUnderpay Net Start: All Dates IncludedTop Right:Module Status: Open/(Open)GATT Date: 01011995 Amount: $10,000LCU Interest Date: 09072007 Amount: $100,000.00Overpay Net Start: All Dates IncludedThe second section of the report provides information on the types of transaction codes being adjusted (amounts enclosed in parentheses represent a credit amount).Date TranscriptDate StartDate Adj/EndDescriptionSusp/EqualPrincipalBalance03152006150 Return Filed and Assessed Tax Liability300,000.00300,000.0003152006660 Estimated Tax(300,000.00)0915200603152006300 Additional Tax Assessment By Examination200,000.00200,000.0012172008670 Subsequent Payment(250,223.73)(50,223.73)The third section of the report provides information on the interest computation details (amounts enclosed in parentheses represent a credit amount).Interest Computation DetailsInterest Start DateInterest End DateDescriptionAmountFactorInterestBalance03152006150 Return Filed and Assessed Tax Liability300,000.00300 Additional Tax Assessment By Examination200,000.00660 Estimated Tax(300,000.00)200,000.000316200609072007Underpay200,000.000.12258206324,516.41224,516.410908200712172008Underpay LCU224,516.410.11450084625,707.32250,223.7312172008670 Subsequent Payment(250,223.73)0.00The bottom section of the report provides the “Account Summary” information.Account SummaryAccount Summary:As ComputedPer TranscriptAdjustmentDeficiency Interest50,223.7350,223.730.00Overpayment InterestPrincipal Balance0.00Totals50,223.7350,223.730.00
