The T2 Short. If the corporation does not fit into either of the above categories, please file a regular T2 Corporation Income Tax Return.

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1 The T2 Short Who can use the T2 Short? The T2 Short is a simper version of the T2 Corporation Income Tax Return. There are two categories of corporations that are eigibe to use this return: You can use this return if the corporation meets a of the foowing conditions: It is a Canadian-controed private corporation. It has either a ni net income for income tax purposes this year, or a oss this year. It has a permanent estabishment in ony one province or territory. It is not caiming any refundabe tax credits (other than a refund of instaments paid). It did not receive or pay out any taxabe dividends. You can aso use this return for a tax-exempt corporation (such as a non-profit organization) that has a permanent estabishment in ony one province or territory. If the corporation does not fit into either of the above categories, pease fie a reguar T2 Corporation Income Tax Return. Except for Quebec, Ontario, and Aberta, the T2 Short aso serves as a provincia or territoria income tax return. What shoud you attach to the return? There are three things you have to attach to this return: Schedue 00, Baance Sheet Information, showing the financia position of the corporation at the end of the taxation year; Schedue 25, Income Statement Information, showing the corporation s income and expenses for the year (if the corporation did not earn any income or incur any expenses, simpy state "no income - no expenses"); and Schedue 4, Notes Checkist, for any notes to the financia statement information and to indicate the invovement of an accountant. Depending on the circumstances, you may have to attach other forms or schedues. For more information, see page 2 of the T2 Short return. On the back of this page, we have provided a short version of Schedue. If you need to compete this schedue, you can attach this page to the T2 Short return. Note If you need hep competing this return, or you need a copy of the T2 Corporation Income Tax Guide, ca or visit your tax services office. T2 Short E (02) Ce formuaire existe en français. See reverse

2 NET INCOME (LOSS) FOR INCOME TAX PURPOSES SCHEDULE S Code 00 Corporation s name Business Number Taxation year-end Year Month Day This schedue ets you reconcie the corporation s net income (oss) as reported on the financia statements and its net income (oss) for tax purposes. Pease give us the appicabe detais in the identification area, and compete the appicabe ines that contain a numbered back box. Report amounts according to Generay Accepted Accounting Principes (GAAP). Sections, subsections, and paragraphs referred to on this schedue are from the Income Tax Act. For more information, see the T2 Corporation Income Tax Guide. Net income (oss) after taxes and extraordinary items per financia statements.... Additions: Provision for income taxes current... 0 Provision for income taxes deferred.. 02 Amortization of tangibe assets. 04 Amortization of intangibe assets Recapture of capita cost aowance from Schedue Gain on sae of eigibe capita property from Schedue Income or oss for tax purposes joint ventures or partnerships Loss on disposa of assets.... Charitabe donations from Schedue 2. 2 Taxabe capita gains from Schedue 6. 3 Depreciation in inventory end of year. 7 Non-deductibe meas and entertainment expenses... 2 Tax reserves deducted in prior year from Schedue A Other additions: Tota of fieds 0 to Deductions: Bad debt 304 Book income of joint venture or partnership Equity in income from subsidiaries or affiiates 306 Gain on disposa of assets per financia statements Capita cost aowance from Schedue Termina oss from Schedue Cumuative eigibe capita deduction from Schedue Aowabe business investment oss Schedue Hodbacks Tax reserves caimed in current year from Schedue Contributions to deferred income pans from Schedue Subtota (amount A pus amount B) B C Other deductions: Tota of fieds 304 to Ni net income or (oss) for income tax purposes amount C minus amount D. Enter amount E on ine 300 on page of the T2 Short return. If the amount on ine E is a positive amount, pease fie a reguar T2 Corporation Income Tax Return. D E T2 SCH S E (02) (Ce formuaire existe en français.)

3 CAPITAL COST ALLOWANCE (CCA) (998 and ater taxation years) SCHEDULE 8 Name of corporation Business Number Taxation year end Year Month Day For more information, see the section caed "Capita Cost Aowance" in the T2 Corporation Income Tax Guide. Is the corporation eecting under reguation 0(5q)? 0 Yes 2 No Cass number Cost of Net adjustments Proceeds of Undepreciated 50% rue Reduced CCA Recapture Termina oss Capita cost acquisitions (show negative dispositions capita cost (/2 of the amount, undepreciated rate of capita cost aowance during the year amounts in during the year (coumn 2 pus if any, by which the capita cost % aowance (coumn 8 (new property brackets) (amount not to coumn 3 pus or net cost of (coumn 6 minus mutipied by must be avaiabe exceed the minus coumn 4 acquisitions coumn 7) coumn 9; or a for use) capita cost) minus coumn 5) exceeds coumn 5) ower amount) Undepreciated capita cost at the beginning of the year (undepreciated capita cost at the end of the year from ast year s CCA schedue) See note beow See note 2 beow See note 3 beow Undepreciated capita cost at the end of the year (coumn 6 minus coumn 2) Note. Incude any property acquired in previous years that has now become avaiabe for use. This property woud have been previousy excuded from coumn 3. List separatey any acquisitions that are not subject to the 50% rue, see Reguation 00(2) and (2.2). Totas Note 2. The net cost of acquisitions is the cost of acquisitions pus or minus certain adjustments from coumn 4. Note 3. If the taxation year is shorter than 365 days, prorate the CCA caim. See the T2 Corporation Income Tax Guide for more information. Enter the tota of coumn 0 on ine 07 of Schedue. Enter the tota of coumn on ine 404 of Schedue. Enter the tota of coumn 2 on ine 403 of Schedue. T2 SCH 8 (99) Printed in Canada (Français au verso) 388

4 SHAREHOLDER INFORMATION (998 and ater taxation years) SCHEDULE 50 Name of corporation Business Number Taxation year end Year Month Day A private corporations must compete this schedue for any sharehoder who hods 0% or more of the corporation s common and/or preferred shares. Name of sharehoder Business Number Socia Insurance Number Percentage common shares Percentage preferred shares T2 SCH 50 (99) Printed in Canada (Français au verso) 309

5 T2 SHORT RETURN (200 and ater taxation years) This form serves as a federa and provincia or territoria corporation income tax return, uness the corporation is ocated in Quebec, Ontario, or Aberta. If the corporation is ocated in one of these provinces, you have to fie a separate provincia corporate return. Parts, sections, subsections, and paragraphs mentioned on this return refer to the Income Tax Act. This return may contain changes that had not yet become aw at the time of printing. If you need more information about items on the return, incuding proposed egisation, see the corresponding items in the 200 T2 Corporation Income Tax Guide. Send one competed copy of this return, incuding schedues, and the Genera Index of Financia Information (GIFI) to your tax services office or to the tax centre that serves the corporation. You have to fie the return within six months after the end of the corporation s taxation year. See items to 5 in the guide for more information on when and how to fie T2 returns. Identification S Code 00 Do not use this area Business Number (BN) (item )..... Corporation s name (item 2) R C Has the corporation changed its name since the ast time we were notified?.... Address of head office (item 3) Has the address changed since the ast time we were notified? Maiing address (if different from head office address) (item 4) Has the address changed since the ast time we were notified? 020 Yes 2 No City c/o City 026 Country (other than Canada) Location of books and records (item 5) Country (other than Canada) City Yes 2 No 00 Yes 2 No 036 Country (other than Canada) Province, territory, or state Posta code/zip code Province, territory, or state Posta code/zip code Type of corporation at the end of the taxation year (item 6) Canadian-controed private corporation (CCPC) 5 Province, territory, or state Posta code/zip code Other corporation (pease specify, beow) If the corporation is exempt from tax under section 49 tick one of the foowing boxes: (item 25) An agricutura organization, a board of trade or a chamber of commerce; or, a non-profit cub, society or association 2 Non-profit corporations for scientific research and experimenta deveopment 3 Certain farmers and fishermen s insurers 4 Exempt under other paragraphs of section 49 (pease specify) If yes, do you have a copy of the artices of amendment? 004 Yes 2 No To which taxation year does this return appy? (item 7) Taxation year start Taxation year-end YYYY MM DD YYYY MM DD Has there been an acquisition of contro to which subsection 249(4) appies since the previous taxation year?. 063 Yes 2 No If yes, provide the date contro was acquired Is the corporation a professiona corporation that is a member of a partnership? (item 8) Yes 2 No Is this the first year of fiing after: Incorporation? (item 9).. Amagamation? (item 20). If yes, pease provide Schedue 24 Has there been a wind-up of a subsidiary under section 88 during the current taxation year? (item 2) If yes, pease provide Schedue 24 Is this the fina taxation year before amagamation? (item 22). Is this the fina return up to dissoution? (item 23).... "Ni" or "net oss" for income tax purposes from Schedue, financia statements, or GIFI..... Provincia or territoria jurisdiction (item 3).... YYYY MM DD 070 Yes 2 No 07 Yes 2 No 072 Yes 2 No 076 Yes 2 No 078 Yes 2 No 300 ( 750 Tax instaments paid (item 58) If there are excess payments in this year s instament account, pease indicate whether they shoud be: (item 59) Refunded, 2 Transferred to next year s account, or 3 Appied to another iabiity. (attach instructions) ) 097 Do not use this area T2 Short E (02) (Ce formuaire existe en français.) Page of 2

6 Attachments Financia statement information For taxation years ending in 2000 and ater, use GIFI schedues 00, 25, and 4. Schedues Depending on the circumstances, you may need to attach some schedues to this return. Answer the foowing questions. For each yes response, attach to the T2 short return the schedue that appies. Guide item 55 Is the net oss or the net income shown on the financia statements different from the net oss or ni income for income tax purposes? (i) Is the corporation incuding a schedue to show the continuity of osses? or (ii) Do you want to carry back the current year's oss to a preceding taxation year? Yes Schedue 4 56 Has the corporation reaized any capita gains or incurred any capita osses during the taxation year? Does the corporation have any property that is eigibe for capita cost aowance? Does the corporation have any property that is eigibe capita property? Is the corporation reated to any other corporations?.. 32 Has the corporation had any transactions, incuding section 85 transfers, with its sharehoders, officers, or empoyees, other than transactions in the ordinary course of business? Excude non-arm's-ength transactions with non-residents Is the corporation caiming reserves of any kind? Has the corporation paid any royaties, management fees, or other simiar payments to residents of Canada? Is the corporation caiming a deduction for payments to a type of empoyee benefit pan? Is the corporation an associated Canadian-controed private corporation? Does the corporation (private corporations ony) have any sharehoders who own 0% or more of the corporation's common and/or preferred shares? Additiona information Is the corporation inactive? (item 48). 280 Yes 2 No Has the major business activity changed since the ast return was fied? (enter yes for first-time fiers) (item 49).. 28 Yes 2 No What is the corporation s major business activity? (item 50) (ony compete if yes was entered at ine 28) If the major activity invoves the resae of goods, indicate whether it is whoesae or retai (item 5) Whoesae 2 Retai Specify the principa product(s) mined, manufactured, % sod, constructed, or services provided, giving the approximate percentage of the tota revenue that each % product or service represents. (item 52) % Certification (item 64) I, Last name in bock etters First name in bock etters Position, office, or rank am an authorized signing officer of the corporation. I certify that I have examined this return, incuding accompanying schedues and statements, and that the information given on this return is, to the best of my knowedge, correct and compete. I further certify that the method of cacuating income for this taxation year is consistent with that of the previous year except as specificay discosed in a statement attached to this return., 955 Date (yyyy/mm/dd) Signature of an authorized signing officer of the corporation Is the contact person the same as the authorized signing officer? If no, compete the information beow ( ) Teephone number Yes 2 No 958 Name in bock etters 959 ( ) Teephone number Language of correspondence Langue de correspondance (item 65) 990 Pease indicate the anguage of your choice. Indiquer a angue de correspondance de votre choix. Engish/Angais 2 Français/French Printed in Canada page 2