| PETERSON GOLF CORPORATION |
| EIN: 11-1112111 |
| 12/31/15 |
| ATTACHMENT TO FORM 1120 |
| Other Deductions - Supporting Details for Form 1120, Line 26 | | | | | | | Amount |
| Amortization |
| Deductible Travel and Entertainment Expense |
| Total Form 1120, Line 26: | | | | | | | - 0 |
| Schedule L, Line 6 |
| Other Current Assets | | | | Beginning of Tax Year | | | End of Tax Year |
| Prepaid Federal Income Tax | | | | - 0 | | | - 0 |
| Schedule L, Line 9 |
| Other Investments | | | | Beginning of Tax Year | | | End of Tax Year |
| Investment in Callaway Golf Corp | | | | - 0 | | | - 0 |
| Schedule M-1, Line 5 |
| Expenses recorded on books this year not deducted on this return | | | | | | | Amount |
| | | | | | | | - 0 |
| | | | | | | | - 0 |
| | | | | | | | - 0 |
| Total Schedule M-1, Line 5: | | | | | | | - 0 |
| Schedule M-1, Line 8 |
| Deductions on this return not charged against book income this year | | | | | | | Amount |
| | | | | | | | - 0 |
| | | | | | | | - 0 |
| | | | | | | | - 0 |
| Total Schedule M-1, Line 8: | | | | | | | - 0 |
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