RubinBrown Country Club Stats 2011

RubinBrown Hospitality & Gaming Services Group

• Planning and structuring • Sales & use tax refund review • Examination representation Employment Taxes • Consultation and compliance • Policies and procedures development and implementation • Tax credits • Examination representation Consulting Services Enterprise Risk Management and Internal Audit • Risk assessments and internal audits • Sarbanes-Oxley compliance • Internal control and operational reviews • Policy and procedure development and documentation • Corporate compliance audits • Forensic accounting Information Technology Audit • Payment card industry (PCI) data security standards review • Information privacy review (Gramm-Leach-Bliley) • System implementation controls design • Pre and post implementation review • IT security assessment • Network and operating system platform specific services • IT policy and procedure development and integration Financial Reporting • SEC financial reporting • IPO assistance • Merger and acquisition assistance • Business valuation • Financial forecasts, projections, and budgeting assistance • IT risk assessment/planning • IT audit project management • General computer control review • ERP and application audit

Assurance and Accounting Services • Audits, reviews and compilations of financial statements • Preparation of comprehensive management letters • Agreed-upon procedures concerning policies and procedures • Audits of pension and 401(k) plans • Adjusted Gross Receipts (AGR) audits Tax Compliance and Consulting Services Tax Compliance • Preparation of Forms 990 and 990-T • Federal, State and Local Tax preparation • Internal Revenue Service examinations Tax Consulting • Real Estate and Personal Property Tax • Ongoing compliance • Asset classification • Cost segregation analysis • Valuation review and assessment challenge • Litigation support Sales & Use Tax Services

• Compliance and consulting • Nexus (filing) requirements • Voluntary disclosure negotiation

13 | Raise Your Expectations