Exhibit 20.2.14-10 ACT/DMI Report 490 Post Netting Underpayment Period (200512)This is the example of the ACT/DMI interest computations 490 report for the 200512 underpayment after netting has taken place as explained in the text. The top section of the report provides the title section with taxpayer identifying information and then the ACT/DMI status reflected on the left and right of the report.Report Title: 490 Activity Summary - 20.2.14-10 Harmon CorporationTaxpayer Identifying Information:FED ** ***9999 Harmon 1120 Tax Period 200512Top Left:Run Method: IRS DefaultInterest To: 09102009GATT Method: Retain Character (New)LCU Method: Default IRSUnderpay Net Start: All Dates IncludedTop Right:Module Status: Open/(Open)GATT Date: 01011995 Amount: $10,000LCU Interest Date: 09072007 Amount: $100,000.00Overpay Net Start: All Dates IncludedThe second section of the report provides information on the types of transaction codes being adjusted (amounts enclosed in parentheses represent a credit amount).Date TranscriptDate StartDate Adj/EndDescriptionSusp/EqualPrincipalBalance03152006150 Return Filed and Assessed Tax Liability 300,000.00300,000.000415200503152006660 Estimated Tax(300,000.00)0915200603152006300 Additional Tax Assessment By Examination200,000.00200,000.0012172008670 Subsequent Payment(250,223.73)(50,223.73)N/A03152008121720081545 Equalize to GATT XREF: 99-9999999 1120 200712236,014.14(50,223.73)The third section of the report provides information on the interest computation details (amounts enclosed in parentheses represent a credit amount).Interest Computation DetailsInterest Start DateInterest End DateDescriptionAmountFactorInterestBalance03152006150 Return Filed and Assessed Tax Liability300,000.00300 Additional Tax Assessment By Examination200,000.00660 Estimated Tax(300,000.00)200,000.000316200609072007Underpay200,000.000.12258206324,516.41224,516.410908200703152008Underpay LCU224,516.410.05121106011,497.72236,014.140316200812172008NR Underpay at GATT236,014.140.0247118595,832.35241,846.4812172008670 Subsequent Payment(250,223.73)(8,377.25)1218200809102009Overpay(8,377.25)0.025491101(213.55)(8,590.79)The bottom section of the report provides the “Account Summary” information.Account SummaryAccount Summary:As ComputedPer TranscriptAdjustmentDeficiency Interest41,846.4850,223.73(8,377.25)Overpayment Interest(213.55)(213.55)Principal Balance0.00Totals41,632.9450,223.73(8,590.79)
