Liabilities Loans Received Loan Repayments Credit Card Payments

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3 Balance Sheet Viking Familes 4 Fun Society /2016 October November December January February March April May June July August September Assets Bank 63, , , , , , Asset Purchases Total Assets 63, , , , , , Liabilities Loans Received Loan Repayments Credit Card Payments Total Liabilities Total Net Assets 63, , , , , , (Assets less Liabilities) Equity Retained Earnings Capital Drawings Current Year Earnings (Net Profit/Loss) -2, , , , Total Equity 63, , , , , , Total Equity must equal Total Net Assets

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5 BUDGET QUOTE Indoor Playground EQUIPMENT Amanda nordstrom Viking, ab January 26, 2016

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9 BUDGET QUOTE # ND AVE SURREY BC, V4N 0N9 P: ; FAX: DATE: February 26, 2016 BILL TO: AMANDA NORDSTROM Ship To: Viking, AB TBD Reg. No SALESPERSON WARRANTY SHIP DATE SHIP VIA F.O.B. POINT TERMS C. TAIT 1 & 5 YEAR TBA WILL ADVISE ATOMIC 50%/45%/5% QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 INDOOR PLAY STRUCTURE (Similar to ATW 1518) INCLUDED * Inc. Double Wave Slide, Speed Slide, Spiral Slide, Web Climb & More 1 TODDLER AREA (Simlar to ATW 1020) INCLUDED * Soft Toddler Playground Featuring Climb 'n Slide INSTALLATION BY ATOMIC TECHNICIANS INCLUDED * THIS QUOTE IS FOR BUDGETING PURPOSES ONLY. PRICING SUBJECT TO CHANGE SUBTOTAL $ 67, * CLIENT TO VERIFY ALL DIMENSIONS AND SITE ACCESS TAXES (GST 5%) $ 3, * NOT INCLUDING LOCAL HELPERS FOR DURATION OF INSTALLATION AND RECEIVING BALANCE $ 70, OF SHIPMENT, FREIGHT & TRAVEL COSTS 100% North American Materials Made in Canada

10 Freight/Travel ESTIMATE # ND AVE SURREY BC, V4N 0N9 P: ; FAX: DATE: February 26, 2016 BILL TO: AMANDA NORDSTROM Ship To: Viking, AB Viking, AB Reg. No SALESPERSON WARRANTY SHIP DATE SHIP VIA F.O.B. POINT TERMS C. TAIT TBA WILL ADVISE ATOMIC QUANTITY DESCRIPTION UNIT PRICE AMOUNT EST. TRAVEL 6 Hotel (per night x 1 room) $ $ Airfare (per flight) $ $ 1, Car Rental (per day) $ $ EST. FREIGHT 1 LTL 25' Trailer $ 2, $ 2, * Travel and freight estimates are subject to change depending on time of year or SUBTOTAL $ 4, business season, availability of freight and travel carriers, choice of vendors TAXES N/A and actual scope of project (duration of installation, etc.). EST. TOTAL $ 4,140.00

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12 Labreche's Plumbing & Heating Ltd Box 26 Viking Alta TOB 4NO Estimate Estimate No: 74 Date: March 1, 2016 (780) GST # RT0001 For: Viking Families 4 Fun Society Anordstrom@mcsnet. Ca Ship To: Tracking No Ship Date Ship Via FOB March 2, 2016 Code Description Quantity Rate Amount (Families 4 fun) Install new tube heater for stick rink in Viking Carena. 1 Tube heater 100,000 BTU 1 $2, $2, Labour run gas line to heater. 100 ft max, with gas regulator. Hang heater & exhaust unit. Labour 1 $2, $2, Permits 1 $ $ * Indicates non-taxable item Thank you Subtotal $5, GST (0.00%) $0.00 Shipping $0.00 Total $5, / 1

13 February 19, 2016 Attention: Laurel Weisgerber For delivery to: Viking Carena Complex Street Viking, AB T0B 4N0 MINI-STICK RINK DASHERS AND ACCESSORIES To supply only, an OMNI Sport ProLite Indoor Dasher System for a rink with approximate dimensions of 33 x13-8 x3 radius (measured white to white) mirror imaged to match existing ProLite rink with: 90 lineal feet of 42 high ProLite aluminum dasher frames white puck board cladding, blue puck board top sill, 8 x yellow puck board kick strip One (1) access gate with wear resistant latch, iceside opener, hinges, and plastic covered threshold Full surround 12 high monofilament spectator safety netting o Netting to have roped border, and does not include cutting and roping in the access gate opening o Installation by owner, including all required support from ceiling o Note: Access gate will have acrylic shielding, and will be a break in the netting Gusset system for securement on non-walled side and end of the rink 7 ea 3/16 Lexan advertising panels 1 year standard warranty Delivery to site by OMNI Sport LOT PRICE: $9,994.00

14 FLOORING Stamina Tiles 100% recycled, vulcanized rubber for a non-porous surface 48 x 72 tiles, with Grey Speckle Estimated to require 20 tiles to fit inside the ProLite Dasher System Three (3) pails of 2 part Sport Floor Adhesive o Approximate coverage of 170 sq ft per pail (varies with substrate) SPECKLED TILE LOT PRICE: $3, PRICE SUMMARY: Dasher System: $9, Flooring: $3, Total: $13, plus GST If you have any questions regarding this price quotation, please do not hesitate to contact us back. We can be reached toll free at or by fax at You can also reach me directly at doug@omnisport.ca. Sincerely, Doug Fidelak Sales & Marketing Manager File: Viking AB ProLite2 FOB: Viking, AB Terms: 30% with order, balance on delivery, O.A.C. All other taxes, permits, fees, and licenses: Extra Delivery: Subject to availability of materials and scheduling. Prices in CAD funds and firm for 30 days from above date.

15 Outlook.com Print Message Print Close Barco Products Canada: New Quote # QBPC From: Barco Products (info@barcoproducts.ca) Sent: February :13:18 PM To: Laurel Larsen (larsen_laurel@hotmail.com) Hello, Laurel Larsen Thank you for your quote from Barco Products Canada. You can check the status of your quote by logging into your account. If you have any questions about your quote please contact us at info@barcoproducts.ca or call us at a.m. to 5 p.m. CT, Monday through Friday Your quote confirmation is below. Thank you again for your business. Your quote #QBPC (placed on Feb 15, :09:12 PM) Shipping Information: Billing Information: Laurel Larsen Viking Families For Fun th St Viking, Alberta, T0B 4N0 Canada T: Product SKU Qty Price Subtotal BarcoBoard Steel Double-Board Benches/ 8' Bench/ Desert Tan KBM1185-DT 2 $ $ Maximum Seating BarcoBoard Table/ 6' Table/ Desert Tan KBM1260-DT 2 $1, $2, Quote Totals Subtotal $3, Shipping & Handling Total $ Tax $ Grand Total $4, of :12 PM

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