Daniel Charles Romano

1)GRAY EQUITY MANAGEMENT, LLC POSITION: MANAGING MEMBER NATURE: Financial services INVESTMENT RELATED: Yes NUMBER OF HOURS: 160 SECURITIES TRADING HOURS: 160 START DATE: 04/01/1999 DESCRIPTION: Provide financial services to clients. 2) CONVERGENCE STABLES, LLC POSITION: PASSIVE INVESTOR NATURE: THE ENTITY BUYS CLAIMS HORSES OUT IN THE CALIFORNIA AREA, TRAINS AND RACES THEM INVESTMENT RELATED: Yes NUMBER OF HOURS: 0 SECURITIES TRADING HOURS: 0 START DATE: 07/01/2004 ADDRESS: , Santa Monica CA 90405, United States DESCRIPTION: No responsibilities, I am a passive investor. Our CPA firm prepares the tax returns for this entity. 3) CPAMERICA INTERNATIONAL POSITION: INVESTMENT COMMITTEE MEMBER NATURE: NON PROFIT ORGANIZATION INVESTMENT RELATED: Yes NUMBER OF HOURS: 1 SECURITIES TRADING HOURS: 1 START DATE: 05/01/2013 ADDRESS: 5th Floor, Gainesville FL 32601, United States DESCRIPTION: CPAMERICA IS A NON PROFIT ASSOCIATION MADE UP OF ACCOUNTING FIRMS THROUGHOUT THE COUNTRY. WE DO TRAINING IN ALL AREAS OF THE ACCOUNTING WORLD AND ALSO BUNDLE BENEFITS OF BETTER PRICING. WE ALSO USE EACH OTHER AS A RESOURCE FOR ACCOUNTING AND TAX ISSUES; 05/01/2013; 1 HR/MO; 1 HR/TRADE; REQUESTED TO BE ON INVESTMENT COMMITTEE; I WILL BE PART OF THE INVESTMENT COMMITTEE. WE WILL BE WORKING WITH AN OUTSIDE NON RELATED ADVISOR. 4) ILIT TRUST POSITION: TRUSTEE NATURE: TRUST INVESTMENT RELATED: Yes NUMBER OF HOURS: 0 SECURITIES TRADING HOURS: 0 DESCRIPTION: Duties as stated under terms of trust. 5) GRAY, GRAY & GRAY, LLP POSITION: PARTNER NATURE: CPA firm INVESTMENT RELATED: No NUMBER OF HOURS: 160 SECURITIES TRADING HOURS: 160 START DATE: 07/01/1983 DESCRIPTION: CPA firm 6) BOARD OF DIRECTORS FOR THE METROWEST YMCA POSITION: Board member/Treasurer NATURE: YMCA is a nonprofit health and wellness facility INVESTMENT RELATED: Yes NUMBER OF HOURS: 4 SECURITIES TRADING HOURS: 0 START DATE: 06/01/2009 ADDRESS: 214 Concord Street, Framingham MA 01702, United States DESCRIPTION: Meet monthly with other outside board members