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  CULTSCALE LLC — 2025 Tax Filing Packet
  Form 5472 + Pro Forma Form 1120
  Generated: 2026-04-17
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ENTITY
  Name:               CULTSCALE LLC
  EIN:                32-0806196
  State:              Wyoming  |  Formed: March 20, 2025
  EIN assigned:       April 1, 2025
  Type:               Foreign-owned single-member LLC (disregarded entity)
  Status:             Dormant — no business activity in 2025
  Tax year:           03/20/2025 – 12/31/2025  (short period, initial year)
  Accounting method:  Cash

ADDRESSES
  Registered Agent:   Stable (usestable.com)          [switched from doola/Registered Agents Inc post-2025]
                      30 N Gould St, STE R, Sheridan, WY 82801
  Virtual Office:     169 Madison Ave STE 15837, New York, NY 10016  (via Stable)

PRINCIPAL BUSINESS
  Activity:  Media & Content Services  |  NAICS: 512100
  Products:  Film, events, and content services

FOREIGN OWNER (100% sole member)
  Name:        Maroun NAJM AZAR            Ref ID: MNA2025001
  DOB:         November 1, 1984
  Citizenship: Mexico  |  Passport: G31022087
  Residence:   59 B9, Broumana, Mount Lebanon, Lebanon 1204
  Email:       mnm@cultscale.com

REPORTABLE TRANSACTIONS (Form 5472 Part V)
  ┌─────────────────────────────────────────────────────────────┐
  │ #1  doola — Formation & Compliance                          │
  │     March 16, 2025  •  Invoice 19E06CF5-0001               │
  │     WY LLC Formation Fee:           $ 103.75               │
  │     Starter Plan (compliance):      $ 297.00               │
  │     Total:                          $ 400.75               │
  │     Paid via: Mastercard ending 0547                       │
  ├─────────────────────────────────────────────────────────────┤
  │ #2–6  Stable — Virtual Office / Mail Service               │
    July 18, 2025           $24.50  Receipt 2762-7298  (Jul 7–Aug 7, 2025)
    August 15, 2025         $24.50  Receipt 2910-4009  (Aug 7–Sep 7, 2025)
    September 19, 2025      $24.50  Receipt 2419-5666  (Sep 7–Oct 7, 2025)
    October 17, 2025        $24.50  Receipt 2230-6615  (Oct 7–Nov 7, 2025)
    November 7, 2025        $24.50  Receipt 2296-4075  (Nov 7–Dec 7, 2025)
  │     Subtotal Stable:                $ 122.50               │
  ├─────────────────────────────────────────────────────────────┤
  │  TOTAL Part V (Line 1f & 1h):       $ 523.25  (→ $523)      │
  │  All transactions: capital contributions by sole member    │
  └─────────────────────────────────────────────────────────────┘

FILING DETAILS
  Form 5472:      4 pages  (3 form pages + Part V attachment)
  Form 1120:      7 pages  (5 form pages + Schedule G + tax year)
  Due:            April 15, 2026  (extended to Oct 15, 2026 via Form 7004)
  Tax due:        $0  |  Total assets: $0  |  Gross receipts: $0

  Key boxes checked:
    5472 Line 3    ✓  Foreign-owned domestic disregarded entity
    5472 Line 1j   ✓  Initial year
    5472 Part V    ✓  Reportable transactions ($523)
    1120 E(1)      ✓  Initial return
    1120 top       ✓  "Foreign-owned U.S. DE" (red, per IRS instructions)
    1120 K-7       ✓  25%+ owner: 100% / Lebanon / 1 Form 5472 attached
    1120 K-13      ✓  Receipts + assets < $250K → no Schedules L, M-1, M-2

HOW TO SUBMIT  (e-file is NOT permitted for foreign-owned U.S. DEs)
  ┌─────────────────────────────────────────────────────────────┐
  │  FAX (recommended)                                          │
  │  Best services: WiseFax or Notifyre (pay-per-page)         │
  │  Fax to: 855-887-7737  (IRS PIN Unit, 300 DPI+)            │
  │                                                             │
  │  MAIL (alternative)                                         │
  │  Internal Revenue Service                                   │
  │  1973 Rulon White Blvd, M/S 6112 Attn: PIN Unit            │
  │  Ogden, UT 84201                                            │
  └─────────────────────────────────────────────────────────────┘
  ⚠  DO NOT use the standard Form 1120 mailing address.

PRE-FAX CHECKLIST
  □ Maroun NAJM AZAR signs Form 1120 in ink (Sign Here, page 1)
  □ Fax order: Form 1120 (pp. 1–7)  then  Form 5472 (pp. 1–4)
  □ Total pages to fax: 11

CONTACT / REFERENCE
  Third Party Designee: Gustavo J. Garcia-Torres  +1 (551) 273-2773
  IRS reply fax:        +1 (786) 980-1051

DRIVE FOLDER — Tax 2025  (last synced: 2026-04-17)
  Root/
    Form-7004-CULTSCALE-2025.pdf            (1LFKratMqfi6uvCLxzKW55ofV4HLwKgYf)
    Form-5472-CULTSCALE-2025.pdf            (1jA4jlaN4WFnqNLbNnL2yBq8RMlbb7-l_) ← CORRECTED
    Form-1120-ProForma-CULTSCALE-2025.pdf   (1EEXYdom1xqP4MT43ZsFyKDx4QukCdCkq) ← CORRECTED
    Filing-Summary-CULTSCALE-2025.txt       (1pmTgMQqxuZwG-oL75JpKbOO5PVdl8WBf) ← CORRECTED
  Supporting-Documents/
    EIN_Notice_CULTSCALE_LLC.pdf            (1FEh4a58ey5xH3AY8eQnnThV5TnNvbeVZ)
    doola-Invoice-19E06CF5-0001.pdf         (1IKWdiivck5Ci__kAG0MBgSQmSq1MuZSz)
    doola-Receipt-2049-1506.pdf             (1lSduab8GQBCUq-5sNp_rXrGthnWJv56D)
    Stable-Invoice-Jul2025-J7RKMI11-0002.pdf(1g-saI8RIMN13R0cVHzvgeJdkgCkkvWH8)
    Stable-Receipt-Jul2025-2762-7298.pdf    (1Y4ctJLjgQh1F-SbdEmjWQW56hl0OMI2J)
    Stable-Invoice-Aug2025-J7RKMI11-0003.pdf(1C2JpyczKrcGYKQ4jKVbdacNBIW6rtPnq)
    Stable-Receipt-Aug2025-2910-4009.pdf    (1M7T-81Gbb6KLlZTEVG0M-NicRRoEAw5H)
    Stable-Invoice-Sep2025-J7RKMI11-0004.pdf(1YGqf7JKPozQHu2isEosjwmPWLvUSJapn)
    Stable-Receipt-Sep2025-2419-5666.pdf    (1DI67oMxy8czzVKr_XZ6TVhyzaSAUQ67K)
    Stable-Invoice-Oct2025-J7RKMI11-0005.pdf(1lWTzQesU388qHWVS-kxyCXJxlAY4WEpS)
    Stable-Receipt-Oct2025-2230-6615.pdf    (1ABb5xv_bmUzXaxXfmymSS8snYc1uFBQk)
    Stable-Invoice-Nov2025-J7RKMI11-0006.pdf(1UKmt00TCZa5-jOYJwFRo3MwIiL69edzc)
    Stable-Receipt-Nov2025-2296-4075.pdf    (1lSduab8GQBCUq-5sNp_rXrGthnWJv56D)
  Filing-Summary-CULTSCALE-2025.txt
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