Michael E. Romero

Wells Fargo Bank Custodian Traditional IRA — Interest — note mn part VII

Disney Common (1 share dx) — Int/Div — note mm Part VII

Wells Fargo National Bank, Accounts — Interest

Northwestern Life Insurance Co. Whole Life #1 — Interest

Northwestern Life Insurance Co. Whole Life 0 — Interest

Member - Board of Govemors, National Conference of Bankruptcy Judges

Member - Executive Board, Our Courts

Agreement — 2012 — Pendleton, Friedberg, Wilson & Hennessey, P.C. - departed shareholder/director interest in P.C. - no control Agreement entered into 2003. No payment in 2012

Liability — Chase Bank — Credit Cards

Liability — Bank of America — Credit Card

Liability — Barclays Bank Delaware — Credit Card

Liability — Wells Fargo National Bank — Line of Credit

Liability — Capital One — Credit Card

Reimbursement — American Bankruptcy Institute — January 2012 — Colorado — Bar Conference — ution waiver

Reimbursement — National Conference of } Bankruptcy Judges — March 2012 — Florida — Professional Association mid-year meeting — transportation, lodging and food

Reimbursement — Nanonal Conference of ; Bankruptcy Judges — October 2012 — Califorma — Professional Association annual meeting — transportation, lodgmg and food

Reimbursement — National Conference of Bankruptcy Judges — January 2012 — Washmgton, DC — Professional Trade Association meetng w/ S.Ct — transportation, lodgmg and food

Reimbursement — Bankruptcy Judges — Association meeting w/ S Ct — a ir RET Be Tr Ton THI A <5 aT wre

Reimbursement — Derecho Comercial — to work with Argentina Bankruptcy Judges

VIL1 Total mvestment in American Balanced Fund Inc. Class A. no transactions

VIL2 Disney stock (1 share) exempt from reporting (no transactions - total value approx. $43/No dividend in 2012)