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2. Rock & Rail has not filed sts properly valuation and county apportionment for the years <br />2002 and 2003, which means taxes were assessed based on "Best Information <br />Available" and a penalty of 5?.000 was imposed for each such year. <br />3. IRS has assessed taz deposit penalties for Forms 941, and CT•I, and Rock & Rail has <br />requested abatement for reasonable cause. <br />RGX: (to follow) <br />The following are all Tax Returns that have been filed by the Companies: <br />COMAT and All Companies: <br />!. December 3l, 1999, 2000, 2001 and 2002 Consolidated Forms l l20 and Colorado Form <br />112 (Colorado Materials Holding Corporation, Colorado Materials Aggregate <br />Corporation, Colorado Materials Concrete Corporation). <br />2. Payroll Repotting Tax Forms 1999 - 2003. <br />AGILE: <br />December 31, 1999 Form 11205 <br />2. April 28, 2000 Form f 1205 <br />3. Payroll Reporting Taz Forms for the years 1994 - 2003. <br />4. Sales Tax Returns through March, 2003. <br />ROCK & RAIL: <br />I. December 31, 1999 Form 11205 <br />2. April 28, 2000 Form 1120S <br />3. Payroll Reporting Tax Forms for the years 1999 - 2003. <br />CCRG: <br />I. RGX, LLC Partnership Return Federal Eorm 1065, Colorado Form 165, for 1994 - <br />2002. <br />Schedule 4.lllbl <br />Company Tax Information <br />Basis in Asset: <br />Agile: Unknown <br />ACRW: $0 <br />CMAC: $0 <br />Rock & Rail: Unknown <br />Amount of Deferred Gain or Loss: Unknown <br />t, <br />