| Name | Ownership | Shares Owned | sole voting power | shared voting power | Signature | Title | CIK |
|---|---|---|---|---|---|---|---|
| Lee Terry L | 5.5% | 754,225 | 254,925 | 499,300 | /s/ Terry L. Lee | Terry L. Lee | 0001405609 |
| Lee Holding Company, L.P. | 1.7% | 238,050 | 0 | 238,050 | /s/ Terry L. Lee | Terry L. Lee, General Partner |