UNITED STATES DEPARTMENT OF JUSTICE002 OFFICE OF THE UNITED STATES TRUSTEE002 SOUTHERN DISTRICT OF CALIFORNIA002 In re003 ) CHAPTER 11 ) ) Case No. ) ) DATE PLAN CONFIRMED ) ) QUARTERLY FINAL ) ) CALENDAR QUARTER ENDING Debtor(s).003 ) ) A. PLEASE ANSWER THE FOLLOWING: 1.003 Will you be able to comply with the terms of your plan? 2.003 If no, describe any factors which impair your ability to comply with the terms of the plan: 3.003 Please describe any factors which may materially affect your ability to obtain a final decree. 4.003 If the plan payments have not yet begun, please indicate the date the first plan payment is due. 1 of 3 ORR-Small Business American LegalNet, Inc. www.FormsWorkFlow.com B. SUMMARY OF AMOUNTS DISBURSED UNDER THE PLAN:002 TOTAL PAYMENTS PAID CURRENT MINIMUM AMOUNT PROJECTED UNDER QUARTER PAID TO DATE REQUIRED TO BE PAID AMOUNT PLAN TO DATE UNDER PLAN DELINQUENT I. ADMINISTRATIVE EXPENSE CLAIMS 1. Trustee Compensation $ $ $ $ $ 2. Fee for Attorney for Trustee 3. Fee for Attorney for Debtor 4. Other Professionals 5. All Other Expenses II. DISTRIBUTIONS 6. Secured Creditors 7. Priority Creditors 8. Unsecured Creditors 9. Equity Security Holders 10. Other Payments (Specify Class Of Payee) TOTAL PLAN DISBURSEMENTS $ $ $ $ $ C. Percent Dividend to be Paid to Unsecured Creditors Under Plan % Page 2 of 3 ORR-Small Business American LegalNet, Inc. www.FormsWorkFlow.com D. UNITED STATES TRUSTEE QUARTERLY FEES002 (TOTAL PAYMENTS)002 Q UARTERLY PERIOD ENDING TOTAL DISBURSEMENT QUARTERLY FEES DATE PAID AMOUNT PAID QUARTERLY FEE STILL OWING All disbursements made by the reorganized debtor, whether under the plan or otherwise, must be accounted for and reported herein for the purpose of calculating the quarterly fees. E. CONSUMMATION OF PLAN: If this is a final report, has an application for Final Decree been submitted? Yes 226 Date application was submitted? No 226 Date when application will be submitted? Estimated Date of Final Payment Under Plan I, (Name and title), declare under penalty of perjury that I have fully read and understood the foregoing Chapter 11 Post Confirmation Report and that the information contained herein is true and complete to the best of my knowledge. Date: 003 Principal for Reorganized Debtor 3 of 3 ORR-Small Business American LegalNet, Inc. www.FormsWorkFlow.com