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E <br />Mari Huff, Cl'AY I-'o.A.. . <br />CERTIFIED PUBLIC ACCOUNTANTS <br />MEMBER <br />American Institute of Certified <br />Public Accountants <br />Florida Institute of Certified <br />Public Accountants <br />National Association of Certified <br />Valuators and Analysts <br />INDEPENDENT ACCOUNTANT'S COMPILATON REPORT <br />To the Stockholder of <br />Mancil's Tractor Service, Inc. <br />Palm City, Florida <br />Management is responsible for the accompanying financial statements of Mancil's Tractor Service, Inc. <br />which comprise the balance sheet as of September 30, 2017, and 2016, and the related statements of <br />income, changes in retained earnings, and cash flows for the nine months then ended in accordance with <br />accounting principles generally accepted in the United States of America. We have performed a <br />compilation engagement in accordance with Statements on Standards for Accounting and Review Services <br />promulgated by the Accounting and Review Services Committee of the AICPA. We did not audit or <br />review the financial statements nor where we required to perform any procedures to verify the accuracy <br />or completeness of the information provided by management. Accordingly, we do not express an opinion, <br />a conclusion, nor provide any form of assurance on these financial statements. <br />The supplementary information contained in Schedules I—IV is presented for purposes of additional <br />analysis and is not a required part of the basic financial statements. Such information is'the responsibility <br />of management. The supplementary information was subject to our compilation engagement. We have <br />not audited or reviewed the supplementary information and do not express an opinion, or a conclusion, <br />nor provide any assurance on such information. <br />We have not presented comparative information for Schedules III and IV as of September 30, 2016, but <br />the results. of these schedules are summarized as part of Schedule I. <br />Management has elected to omit substantially all the disclosures required by accounting principles <br />generally accepted in the United States of America. If the omitted disclosures were included in the <br />financial statements, they might influence the user's conclusions about Mancil's Tractor Service, Inc.'s <br />nancial position, results of operations, and cash flows. Accordingly, the financial statements are not <br />qarnisi a for . h e not informed about such matters. <br />Huff, C.P.A., . . <br />December 12, 2017 <br />218 S.E. Osceola Street ♦ Stuart, FL 34994 ♦ Phone 772.888.2042 0 Fax 772-872.6526 <br />-1- <br />