Edward A. Godoy

Oriental Group (Unit Investment Trust, no control) — Int/Div

Oriental Group - Puerto Rico Cash & Money Market WH — Int/Div

Canbe Federal Credit Union — Int/Div

Justice Federal Credit Union — Int/Div

Banco Popular Puerto Rico — Interest

Carlos E. Riestra, personal loan, no interest, no note — None

iShares TR Core Growth Allocation ETF (AOR) — Int/Div

iShares TR Core Moderate Allocation ETF (AOM) — Int/Div

iShares TR Core Conservative Allocation ETF (AOK) — Int/Div

Vanguard Whitehall FDS Emerging Mkt Govt Bd Index FD ETF CL (VWOB) — Int/Div

Vanguard Index FDS Vanguard Total STK MKT ETF(VTH — Int

President of Board of Directors

1) Part VIL, Column A, Lme 1, Page 4 - The complete name is the Puerto Rico Diversified Tax Managed Total Return IRA Trust. According to the Chief

Compliance Officer of Oriental Group, the IRA is a commingled unit investment trust or a commingled trust, over which | have no control of the investments and

the risk category.