═══════════════════════════════════════════════════════════════
  CULTSCALE LLC — 2025 Tax Filing Packet
  Form 5472 + Pro Forma Form 1120
═══════════════════════════════════════════════════════════════

ENTITY DETAILS:
  Name:                 CULTSCALE LLC
  EIN:                  32-0806196
  Date Formed:          March 20, 2025 (Wyoming Secretary of State)
  EIN Assigned:         April 1, 2025
  State of Formation:   Wyoming
  Entity Type:          Foreign-owned Single-Member LLC
                        (Disregarded Entity — treated as corporation for §6038A)
  Tax Year:             03/20/2025 – 12/31/2025 (short period, initial year)
  Closing Month:        December

ADDRESSES:
  Registered Agent:     Registered Agents Inc
                        30 N Gould St, STE R, Sheridan, WY 82801

  Virtual Office:       169 Madison Ave STE 15837
  (via Stable)          New York, NY 10016

PRINCIPAL BUSINESS:
  Activity:             Media & Content Services
  NAICS Code:           512100 (Motion Picture & Video Industries)
  Description:          Media-tech firm offering film, events, and content services

FOREIGN OWNER (100% Member):
  Full Name:            Maroun NAJM AZAR
  Date of Birth:        November 1, 1984
  Citizenship:          Mexico
  Passport:             G31022087 (Mexico, issued Oct 25, 2018)
  Residential Address:  59 B9, Broumana, Mount Lebanon, Lebanon 1204
  Email:                mnm@cultscale.com

FILING DETAILS:
  Form 5472:            Information Return — 25% Foreign-Owned U.S. Corporation
  Pro Forma 1120:       U.S. Corporation Income Tax Return (carries Form 5472)

  Tax Year:             Short period 03/20/2025 – 12/31/2025
  Due Date:             April 15, 2026
  Transactions:         ZERO
  Total Assets:         $0 | Gross Receipts: $0 | Tax Due: $0

  Boxes checked:
    5472 Line 3  ✓   Foreign-owned domestic disregarded entity
    5472 Line 1j ✓   Initial year filing
    1120 E(1)    ✓   Initial return
    1120 top     ✓   "Foreign-owned U.S. DE" written across the top (red text)

HOW TO SUBMIT (e-file NOT permitted for foreign-owned U.S. DEs):
  ┌─────────────────────────────────────────────────────────┐
  │  OPTION 1 — FAX (fastest)                               │
  │  Fax both forms to: 855-887-7737 (300 DPI or higher)   │
  │                                                         │
  │  OPTION 2 — MAIL                                        │
  │  Internal Revenue Service                               │
  │  1973 Rulon White Blvd                                  │
  │  M/S 6112 Attn: PIN Unit                               │
  │  Ogden, UT 84201                                        │
  └─────────────────────────────────────────────────────────┘

  ⚠  DO NOT use the standard Ogden UT 84201-0012 1120 address.
     Use the dedicated PIN Unit address above.

⚠️  IMPORTANT — REVIEW WITH TAX ADVISOR:
  - Verify zero transactions: if owner paid ANY LLC expenses (doola fees,
    registered agent, Stable virtual office, Wyoming annual report filing),
    those may be reportable as capital contributions in Part IV/V of Form 5472.
  - $25,000 per-form penalty for late or incomplete filings.
  - Extension available via Form 7004 (fax/mail only, same address/fax).

FORMATION SERVICE:
  Organizer (doola):    Distributed Inc, 115 W 27th St #10R, NY NY 10001
  Third Party Designee: Gustavo J. Garcia-Torres  +1 (551) 273-2773

FILES:
  f5472-filled.pdf       — Completed Form 5472
  f1120-proforma.pdf     — Completed Pro Forma Form 1120 (stamped)
  filing-summary.txt     — This file
═══════════════════════════════════════════════════════════════