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Full title: Debtor-In-Possession Monthly Operating Report for Filing Period April 1, 2021 - April 30, 2021 Filed by YouFit Health Clubs, LLC. (Attachments: # 1 Exhibit) (Meloro, Dennis) (Entered: 05/20/2021)

Document posted on May 19, 2021 in the bankruptcy, 10 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Brian Gleason_______________________ ___May 20, 2021________________Signature of Authorized Individual* Date _______________________________________ ______________________________Printed Name of Authorized Individual Title of Authorized Individual*Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtoris a partnership; a manager or member if debtor is a limited liability company.Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS first report, the amount should be the balance on the date the petition was filed.Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS first report, the amount should be the balance on the date the petition was filed.ACTUAL COLUMN)TOTAL DISBURSEMENTS 1,616,826 LESS: Per TSA Agreement, Debtor Paying Payroll with YF FC Operations, LLC's Property, on behalf of YF FC Operations, LLC (36,600)TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES 1,580,226

List of Tables

Document Contents

UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW)Reporting Period: April 2021 MONTHLY OPERATING REPORT File with Court and submit copy to United States Trustee within 20 days after end of month. Submit copy of report to any official committee appointed in the case. Document Explanation Affidavit/Supplement REQUIRED DOCUMENTS Form No. Attached Attached Attached
Table 1 on page 1. Back to List of Tables
Schedule of Cash Receipts and Disbursements MOR-1 [MOR 1.1]
Bank Reconciliation (or copies of debtor's bank reconciliations) MOR-1a
Schedule of Professional Fees Paid MOR-1b
Copies of bank statements
Cash disbursements journals
Statement of Operations MOR-2
Balance Sheet MOR-3
Status of Postpetition Taxes MOR-4
Copies of IRS Form 6123 or payment receipt
Copies of tax returns filed during reporting period
Summary of Unpaid Postpetition Debts MOR-4
Listing of aged accounts payable MOR-4
Accounts Receivable Reconciliation and Aging MOR-5
Debtor Questionnaire MOR-5
I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documentsare true and correct to the best of my knowledge and belief. _______________________________________ ______________________________Signature of Debtor Date _______________________________________ ______________________________Signature of Joint Debtor Date __/s/ Brian Gleason_______________________ ___May 20, 2021________________Signature of Authorized Individual* Date _______________________________________ ______________________________Printed Name of Authorized Individual Title of Authorized Individual*Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtoris a partnership; a manager or member if debtor is a limited liability company.

1

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS first report, the amount should be the balance on the date the petition was filed. The amounts reported in the "CURRENT MONTH - ACTUAL" column mustequal the sum of the four bank account columns. The amounts reported in the "PROJECTED" columns should be taken from the SMALL BUSINESS INITIALREPORT (FORM IR-1) . Attach copies of the bank statements and the cash disbursements journal. The total disbursements listed in the disbursements journalmust equal the total disbursements reported on this page. A bank reconciliation must be attached for each account. [See MOR-1 (CON'T)]BANK ACCOUNTS CUMULATIVE CURRENT MONTH BOA BOA BOA BOA BOA BOA BOA BOA BOA BOA BOA WF JPMC JPMC FILING TO DATE#7085 #7098 #7030 #7946 #7959 #8084 #3460 #3473 #4652 #6225 #2675 #7573 #7975 #6528 ACTUAL ACTUALCASH BEGINNING BALANCE 4,365,073 0 32,306 0 64,739 0 176,702 0 304,465 0 0 0 4,771 0 4,948,056 3,742,982RECEIPTS
Table 1 on page 2. Back to List of Tables
CASH SALES 7,548 1,056 8,604 22,191,686
ACCOUNTS RECEIVABLE 0 0
DIP FUNDING 0 10,598,506
SALE OF ASSETS 0 25,000
OTHER 85,233 85,233 85,233
INTERCOMPANY TRANSFERS - OUT (1,640,009) (5,000) (42) (520) (207,406) (1,852,977) (37,712,004)
INTERCOMPANY TRANSFERS - IN 212,406 1,634,949 5,000 42 520 60 1,852,977 37,712,004
TRANSFERS FROM YF FC OPERATIONS, LLC 39,459 121,192 160,652 3,269,537
TRANSFERS TO YF FC OPERATIONS, LLC (142,582) (600) (80) (143,262) (1,323,102)
TOTAL RECEIPTS (1,420,055) 1,492,367 38,859 42 (42) 0 (520) 520 0 55 0 0 0 0 111,226 34,846,860
In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS first report, the amount should be the balance on the date the petition was filed. The amounts reported in the "CURRENT MONTH - ACTUAL" column mustequal the sum of the four bank account columns. The amounts reported in the "PROJECTED" columns should be taken from the SMALL BUSINESS INITIALREPORT (FORM IR-1) . Attach copies of the bank statements and the cash disbursements journal. The total disbursements listed in the disbursements journalmust equal the total disbursements reported on this page. A bank reconciliation must be attached for each account. [See MOR-1 (CON'T)]BANK ACCOUNTS CUMULATIVE CURRENT MONTH BOA BOA BOA BOA BOA BOA BOA BOA BOA BOA BOA WF JPMC JPMC FILING TO DATE#7085 #7098 #7030 #7946 #7959 #8084 #3460 #3473 #4652 #6225 #2675 #7573 #7975 #6528 ACTUAL ACTUALCASH BEGINNING BALANCE 4,365,073 0 32,306 0 64,739 0 176,702 0 304,465 0 0 0 4,771 0 4,948,056 3,742,982RECEIPTSDISBURSEMENTS
Table 2 on page 2. Back to List of Tables
PAYROLL 36,600 36,600 13,135,443
EMPLOYEE BENEFITS 0 511,838
ADVERTISING / MARKETING 0 2,039,166
INSURANCE 0 596,043
EQUIPMENT LEASE 0 11,097
EQUIPMENT REPAIR 0 24,863
LICENSES & FEES 0 37,287
OFFICE & COMPUTER SUPPLIES 0 96,941
OUTSIDE SERVICES 45 45 606,809
LEGAL/PROFESSIONAL FEES (NON-BK) 20,000 20,000 298,839

2

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS first report, the amount should be the balance on the date the petition was filed. The amounts reported in the "CURRENT MONTH - ACTUAL" column mustequal the sum of the four bank account columns. The amounts reported in the "PROJECTED" columns should be taken from the SMALL BUSINESS INITIALREPORT (FORM IR-1) . Attach copies of the bank statements and the cash disbursements journal. The total disbursements listed in the disbursements journalmust equal the total disbursements reported on this page. A bank reconciliation must be attached for each account. [See MOR-1 (CON'T)]BANK ACCOUNTS CUMULATIVE CURRENT MONTH BOA BOA BOA BOA BOA BOA BOA BOA BOA BOA BOA WF JPMC JPMC FILING TO DATE#7085 #7098 #7030 #7946 #7959 #8084 #3460 #3473 #4652 #6225 #2675 #7573 #7975 #6528 ACTUAL ACTUAL
Table 1 on page 3. Back to List of Tables
PROPERTY TAX 0 6,694
PURCHASES (RETAIL) 0 201,385
RENT 27,885 27,885 7,858,889
SALES TAX 149 149 1,318,030
TRAVEL & ENTERTAINMENT 0 10,291
UTILITIES 0 1,273,288
CREDIT CARD / BANK FEES 6,700 7,917 42 220 55 14,933 459,529
MISCELLANEOUS EXPENSES 148 300 448 64,171
CLEANING /COVID-RELATED EXPENSES 0 95,099
CAPEX FITNESS EQUIP. 0 8,436
CAPEX FURNITURE 0 29,754
CAPEX LEASEHOLD IMPROVEMENTS 0 98,840
PROFESSIONAL FEES - BANKRUPTCY 80,542 1,180,016 1,260,558 5,943,998
UTILITY DEPOSITS 0 0
D&O POLICY 256,207 256,207 256,207
SURETY BONDS 0 0
U.S. TRUSTEE QUARTERLY FEES 0 164,447
TOTAL DISBURSEMENTS 87,242 1,492,367 36,600 42 0 0 0 520 0 55 0 0 0 0 1,616,826 35,147,385
NET CASH FLOW (1,507,297) 0 2,259 0 (42) 0 (520) 0 0 0 0 0 0 0 (1,505,599) (300,525)(RECEIPTS LESS DISBURSEMENTS) CASH - END OF MONTH 2,857,776 0 34,565 0 64,697 0 176,183 0 304,465 0 0 0 4,771 0 3,442,457 3,442,457 THE FOLLOWING SECTION MUST BE COMPLETED DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT MONTH ACTUAL COLUMN)TOTAL DISBURSEMENTS 1,616,826 LESS: Per TSA Agreement, Debtor Paying Payroll with YF FC Operations, LLC's Property, on behalf of YF FC Operations, LLC (36,600)TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES 1,580,226

3

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021Continuation Sheet for MOR-1 A bank reconciliation must be included for each bank account. The debtor's bank reconciliation may be substituted for this page. BOA BOA BOA BOA BOA BOA BOA BOA BOA BOA BOA WF JPMC Aurora #7085 #7098 #7030 #7946 #7959 #8084 #3460 #3473 #4652 #6225 #2675 #7573 #7975 #6528BALANCE PER BOOKS 2,857,776 (19,235) 34,565 (360) 64,697 0 176,183 (305) 304,465 0 0 0 4,771 0
Table 1 on page 4. Back to List of Tables
BANK BALANCE 2,857,776 0 34,565 0 64,697 0 176,183 0 304,465 0 0 0 4,771 0
(+) DEPOSITS IN TRANSIT
(-) OUTSTANDING CHECKS (18,172) (360) (285)
BANK BALANCE PER RECONCILIATION 2,857,776 (18,172) 34,565 (360) 64,697 0 176,183 (285) 304,465 0 0 0 4,771 0
(+) ADDITIONAL DEPOSITS IN TRANSIT
(-) ADDITIONAL OUTSTANDING CHECKS
ADJUSTED BANK BALANCE *
2,857,776 (1,063)
(19,235)
34,565 (0)
(360)
64,697 0 176,183 (20)
(305)
304,465 0 0 0 4,771 0
DEPOSITS IN TRANSIT Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount Date Amount
CHECKS OUTSTANDING Ck. # Amount Ch. # Amount Ck. # Amount Ck. # Amount Ck. # Amount Ck. # Amount Ck. # Amount Ck. # Amount Ck. # Amount Ch. # Amount Ck. # Amount Ck. # Amount Ck. # Amount Ck. # Amount

4

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021(Income Statement) The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it isrealized and expenses when they are incurred, regardless of when cash is actually received or paid. Cumulative Month Filing to Date REVENUES Membership (28) 12,791,038 Membership -Secondary Membership 0 388,795 Initiation Fees 0 169,968 First Month Dues 0 260,517 PIF Membership 0 75,664 Annual Dues 0 3,219,371 Group Classes 0 1,517 Cancellation Fee 0 279,106 Late Fee 0 357,705 Deferred Revenue Adjustments 0 (64,701) Initiation Fee GAAP Adjustment 0 19,439 PIF GAAP Adjustment 0 74,210 Annual Dues GAAP Adjustment 0 (158,350) Total Membership (28) 17,478,980 Personal Training (1,153) 2,896,356 Retail Sales Retail Product sales 0 192,045 Health Product sales 0 141,913 Over/Short Revenue 0 1,620 Tanning 0 3,572 Sublease / Commission Revenue 0 23,927 Other 0 0 Total Retail Sales 0 363,077 TOTAL REVENUES (1,181) 20,738,413 DIRECT EXPENSES Billing 6,694 654,287 Billing Fees 0 493,108
Table 1 on page 5. Back to List of Tables
Personnel Expenses
Club Operation Personnel
Child Care
Front Desk
Maintenance
Marketing Club Level
Management Club Level
Management Regional
Collections Membership
Club Level Sales
Personal Training Personnel
Personal Training Sales
Personal Training Service
Personal Training Regional
Collections Personal Training
Ops Support Personnel
Group X Service
Group X Mangement
Workers Compensation Insurance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8,004,752
(79,174)
0
2,109,383
632,248
15,294
2,159,755
771,820
123,142
0
9
791,820
865,250
272,039
0
47,817
126,767
54,695
102,627
Uniform Expense
Training expense
Relocation Expenses
Rent
Rent-Base
Rent-Cam
Rent-Cam Adjustments
Rent-Sales Tax
Rent-GAAP Adjustment Lease incentive
Utilities
Electrical/Gas
Water/Sewage
Alarm/ Security System
Trash
TV/Satellite service
Telephone service
Outside Services
Cleaning Services
Cleaning Supplies
0
0
0
0
0
0
0
0
0
65,058
42,000
12,900
0
10,474
(316)
0
(649)
0
0
9,999
1,262
0
7,701,459
5,623,777
2,224,100
49,322
284,510
(480,250)
868,429
493,602
65,543
23,511
116,194
55,649
113,931
791,029
560
288,593
Misc Expense 0 3,672 Office and Computer Supplies 0 43,461 Office Supplies 0 39,358 Computer Supplies 0 980 Postage & Shipping 0 3,123 Travel and Entertainment 0 29,180 Airline Travel 0 4,371 Car rental 0 6,322 Lodging 0 11,088 Meals & Entertainment 0 3,509

5

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021(Income Statement) The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it isrealized and expenses when they are incurred, regardless of when cash is actually received or paid. Cumulative Month Filing to Date Gifts 0 0 Mileage expense 0 0 Auto Expenses 0 80 Parking and Tolls 0 2,984 Fuel 0 825 Advertising and Marketing 0 16,817 Advertising 0 16,817 Adv-Direct Mail/Print 0 0 Adv Public Relations 0 11,856 Adv-Promo/T-Shirt 0 4,960 Convention Expenses 0 0 Donations 0 0 Professional Services 0 59,227 Consulting 0 900 Membership and subscriptions 0 45,404 Payroll Services 0 12,923 License and taxes 0 197,029 License and permits 0 25,140 Use / Sales / Excise Tax 0 471 Property Tax 0 171,418 Insurance 0 300,796 General Liability insurance 0 259,333 Umbrella insurance 0 40,663 Surety Bonds 0 800 Cost of Retail Product Sales 0 256,027 Cost of Beverages 0 124,569 Cost of Supplement 0 95,926 Other product costs 0 17,731 Cost of Tanning Product 0 145 Cost of Freight on Inventory 0 0 Inventory Adjustment 0 17,657 TOTAL DIRECT EXPENSES 70,991 19,241,033 Contribution Margin -72,171 1,497,381 Contribution Margin Percent 6113.0% 7.2% INDIRECT EXPENSES Personnel Expenses 0 65,548 Advertising Personnel 0 65,548 Office and Computer Supplies 0 0 Office Supplies 0 0 Postage & Shipping 0 0
Table 1 on page 6. Back to List of Tables
Auto Insurance
Billing
Collection Fees
Com Data Commission
Bank Service Fees
Equipment Expenses
Facilities Repair
Equip Rental
Equip Lease
Personnel Expenses
Admin Personnel
Legal Personnel
Accounting Personnel
HR Personnel
Executive Personnel
IT Personnel
401K Employer Martch, Corp, Admin
Workers Compensation Insurance
0
0
6
0
0
6
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
63,294
11,778
0
51,517
2,461
1,994
466
0
1,466,757
210,613
20,294
362,888
333,707
169,377
272,250
97,771
(141)
Electrical/Gas 0 2,181 Alarm/ Security System 0 (75) Telephone service 243 7,962 Outside Services 0 12,035 Cleaning Services 0 7,865 Air Conditioning Service 0 470 DSL/WI FI 0 3,444 Pest Control 0 257 Office and Computer Supplies 0 169,063 Office Supplies 0 3,161

6

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021(Income Statement) The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it isrealized and expenses when they are incurred, regardless of when cash is actually received or paid. Cumulative Month Filing to Date Computer Supplies 0 11,138 Computer Repairs 0 138,278 Postage & Shipping 0 16,487 Travel and Entertainment 0 10,145 Airline Travel 0 0 Car rental 0 0 Lodging 0 0 Meals & Entertainment 0 3,097 Gifts 0 30 Mileage expense 0 81 Auto Expenses 0 0 Auto Lease/purchase 0 6,641 Parking and Tolls 0 (464) Fuel 0 760 Professional Services 374,087 1,846,823 Legal 354,087 1,396,528 Accounting 0 24,680 Consulting 0 133,531 Membership and subscriptions 0 46,732 Payroll Services 0 175,352 Tax Services 20,000 70,000 License and taxes 196,907 215,302 License and permits 196,907 215,281 Property Tax 0 21 Insurance 0 21,306 General Liability insurance 0 3,273 Umbrella insurance 0 513 Auto Insurance 0 0 D&O Insurance 0 17,519 TOTAL INDIRECT EXPENSES 571,242 5,848,204 Other Income (Expenses) 0 12,236 Other Income 0 12,236 Royalty Income 0 0 EBITDA -643,413 -4,338,587 EBITDA Percent 54497.9% -20.9% Depreciation and Amortization 0 2,668,052 Depreciation 0 2,552,870 Capital lease Amortization 0 105,691
Table 1 on page 7. Back to List of Tables
Non-recurring expenses
Severance
Professional Fee
Pre-opening Expenses
Other Expenses ( Impairment)
Restructuring Charges
Non-Cash Income (Expense)
Bad Debt
Income Taxes
State Income Tax
Gain on Sale Transaction
0
(90,552)
(875,220)
0
0
0
(49,536)
0
0
0
0
0
25,000
(4,002,297)
(878,787)
(805,707)
0
(80,786)
(1,446,196)
102,379
102,379
537
537
70,383,385
NET INCOME (LOSS) PERCENT 140495.8% 256.7%

7

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW)Debtor Reporting Period: April 2021 The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations. BOOK VALUE AT END OF BOOK VALUE ON ASSETS CURRENT REPORTING MONTH PETITION DATE CURRENT ASSETS [1] Cash and cash equivalents 3,481,156 3,764,717 Accounts receivable, net 0 696,803 Merchandise inventories 0 272,888 Other current assets 0 2,549,602 TOTAL CURRENT ASSETS 3,481,156 7,284,009 NON-CURRENT ASSETS
Table 1 on page 8. Back to List of Tables
Property Plant & Equipment, net 0 40,826,348
Property Held Under Capital Leases, net 0 201,352
Other Assets 387,071 718,097
Security Deposits 27,156 243,331
Utility Deposits 359,915 241,171
Due from/Due to 0 0
Organizational Cost 0 0
Accum Amort. Organizational cost-Corp-Admin 0 0
Non-compete Agreement 0 494,305
Amortization Non-compete 0 (462,971)
Goodwill 0 224,736
Amortization Goodwill 0 (22,474)
Other Assets 0 (1)
TOTAL NON-CURRENT ASSETS 387,071 41,745,797
In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW)Debtor Reporting Period: April 2021 The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations. BOOK VALUE AT END OF BOOK VALUE ON ASSETS CURRENT REPORTING MONTH PETITION DATE CURRENT ASSETS [1] Cash and cash equivalents 3,481,156 3,764,717 Accounts receivable, net 0 696,803 Merchandise inventories 0 272,888 Other current assets 0 2,549,602 TOTAL CURRENT ASSETS 3,481,156 7,284,009 NON-CURRENT ASSETSOTHER ASSETS TOTAL ASSETS 3,868,227 49,029,806 BOOK VALUE AT END OF BOOK VALUE ON LIABILITIES AND OWNER EQUITY CURRENT REPORTING MONTH PETITION DATECURRENT LIABILITIES [1]
Table 2 on page 8. Back to List of Tables
Accounts Payable and Accrued Expense 11,347,740 15,236,416
Accounts Payable - Pre Petition 11,041,815 11,328,525
Accounts Payable - Post Petition 160,296 0
Accrued Expenses - Pre Petition 0 5,161,382
Accrued Expenses - Post Petition 67,000 0
Due to YFFC Ops LLC Liability 78,629 0
Restructuring Liability 0 -1,253,492
Line of Credit 0 0
Deferred Membership and Renewal Fees 0 3,710,426
Accrued Rent, Current Portion 0 1,934,201
Lease Incentives, Current Portion 0 1,777,182
Term Loan, Current Portion 0 750,000
Long-Term Debt, Current Portion 11,113,042 0
Obligations Under Capital Leases, Current Portion 0 5,590
TOTAL CURRENT LIABILITIES 22,460,782 23,413,814
In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW)Debtor Reporting Period: April 2021 The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations. BOOK VALUE AT END OF BOOK VALUE ON ASSETS CURRENT REPORTING MONTH PETITION DATE CURRENT ASSETS [1] Cash and cash equivalents 3,481,156 3,764,717 Accounts receivable, net 0 696,803 Merchandise inventories 0 272,888 Other current assets 0 2,549,602 TOTAL CURRENT ASSETS 3,481,156 7,284,009 NON-CURRENT ASSETSOTHER ASSETS TOTAL ASSETS 3,868,227 49,029,806 BOOK VALUE AT END OF BOOK VALUE ON LIABILITIES AND OWNER EQUITY CURRENT REPORTING MONTH PETITION DATECURRENT LIABILITIES [1]LONG TERM LIABILITIES
Table 3 on page 8. Back to List of Tables
Accrued Rent, Net of Current Portion 1,881,532 10,072,461
Lease Incentives, Net of Current Portion 667,166 6,465,171
PPP Loan 10,000,000 10,000,000
Term Loan, Net of Current Portion 5,738,456 85,311,380
Long-Term Debt, Net of Current Portion 0 0
Obligations Under Capital Leases, Net of Current Portion 0 0
TOTAL LONG TERM LIABILITIES 18,287,154 111,849,012
TOTAL LIABILITIES 40,747,936 135,262,826 STOCKHOLDERS' EQUITY Stockholders' Equity (96,590,833) (46,488,611) Net Income from Operations (10,672,261) (39,744,408) Gain on Sale Transaction 70,383,385 0 TOTAL STOCKHOLDERS' EQUITY (36,879,708) (86,233,020) TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 3,868,227 49,029,806[1]. Subject to adjustments based on post-Sale reconciliations as the Debtors obtain further or other accounting information.

8

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero. Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes. Attach photocopies of any tax returns filed during the reporting period. Beginning Amount Ending Tax Withheld or Amount Date Check No. Tax Liability Accrued Paid Paid or EFT Liability Federal
Table 1 on page 9. Back to List of Tables
Withholding 0 0 0 0
FICA-Employee 0 0 0 0
FICA-Employer 0 0 0 0
Unemployment 0 0 0 0
Income
Other:_________________ 0
Total Federal Taxes 0 0 0 0
In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero. Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes. Attach photocopies of any tax returns filed during the reporting period. Beginning Amount Ending Tax Withheld or Amount Date Check No. Tax Liability Accrued Paid Paid or EFT Liability FederalState and Local
Table 2 on page 9. Back to List of Tables
Withholding - EE 0
Sales 0 0 0 0
Excise
Unemployment - ER
Real Property 0 0 0 0
Personal Property 0 0 0 0
Other:_________________
Total State and Local 0 0 0 0
Total Taxes 0 0 0 0
In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero. Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes. Attach photocopies of any tax returns filed during the reporting period. Beginning Amount Ending Tax Withheld or Amount Date Check No. Tax Liability Accrued Paid Paid or EFT Liability FederalState and LocalSUMMARY OF UNPAID POSTPETITION DEBTS Attach aged listing of accounts payable. Number of Days Past Due Current 31-60 61-90 90-120 120+ Total
Table 3 on page 9. Back to List of Tables
Accounts Payable 0 0 5,123 1 27,085 32,209
Rent/Leases-Building (Included in Accounts Payable) 0 0 30,715 30,715 30,715 92,144
Sales Tax (Included in Accounts Payable) 0 0 0 0 0 0
Amounts Due to Insiders (Included in Accounts Payable) 0 0 0 0 0 0
Professional Fees (Included in Accounts Payable) 0 0 0 35,943 0 35,943
Total Accounts Payable 0 0 35,838 66,659 57,799 160,296
Accrued Expenses 0 0 0 0 0 0
Wages Payable 0 0 0 0 0 0
Taxes Payable
Secured Debt/Adequate Protection Payments
Other:__________________________
Other:__________________________
Total Postpetition Debts 0 0 35,838 66,659 57,799 160,296

9

In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021ACCOUNTS RECEIVABLE RECONCILIATION AND AGING Accounts Receivable Reconciliation Amount Total Accounts Receivable at the beginning of the reporting period 0+ Amounts billed during the period 0 - Amounts collected during the period 0 Total Accounts Receivable at the end of the reporting period 0
Table 1 on page 10. Back to List of Tables
Accounts Receivable Aging Amount None
0 - 30 days old 0
31 - 60 days old 0
61 - 90 days old 0
91+ days old 0
Total Accounts Receivable 0
Amount considered uncollectible (Bad Debt) 0
Accounts Receivable (Net) 0
Private Sale of Debtor's Assets 0
Debtor's Net AR Balance 0
In re: YouFit Health Clubs, LLC, et al. Case No. 20-12841 (MFW) Debtor Reporting Period: April 2021ACCOUNTS RECEIVABLE RECONCILIATION AND AGING Accounts Receivable Reconciliation Amount Total Accounts Receivable at the beginning of the reporting period 0+ Amounts billed during the period 0 - Amounts collected during the period 0 Total Accounts Receivable at the end of the reporting period 0DEBTOR QUESTIONNAIRE Must be completed each month Yes No
Table 2 on page 10. Back to List of Tables
1. Have any assets been sold or transferred outside the normal course of business
this reporting period? If yes, provide an explanation below.
X
2. Have any funds been disbursed from any account other than a debtor in possession
account this reporting period? If yes, provide an explanation below.
X
3. Have all postpetition tax returns been timely filed? If no, provide an explanation
below.
X
4. Are workers compensation, general liability and other necessary insurance
coverages in effect? If no, provide an explanation below.
X
5. Has any bank account been opened during the reporting period? If yes, provide
documentation identifying the opened account(s). If an investment account has been opened
provide the required documentation pursuant to the Delaware Local Rule 4001-3.
X

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