New Leaf Brands, Inc. Watch

from 10-K 3 pages New Leaf Brands, Inc.’s Purchase Order Agreement Dated 9/___/11 Estimated Receivables Per 9/__/11: Vendor Creditor Name: Vendor Payment on New Purchases/Services: Negotiated Vendor Payment on Existing Outstanding Account Payable: Total Payment Due Vendor Under This Purchase Order Financing Arrangement (“Payment Due”) Type: Purchase Order Financing. Purpose: The Proposed Will Finance the Purchase Orders and Services of the Pending Production Slated for 9/__/11. Assignment of Proceeds From Schedule ‘A’ Purchase Order/ Receivables: Purchase Money Secured Interest (Pmsi) Note (See Attachment 1) Escrow Agreement

from 10-K 7 pages Loan Agreement

from 10-Q 2 pages New Leaf Brands, Inc.’s Purchase Order & Working Capital Financing Total Amount: $400,000 Type: Purchase Order Factoring Loan. Purpose: The Proposed Will Finance Working Capital and Purchase Orders of the Pending Production Slated for 6/15/11. Term: 60 Days (August 15th, 2011) With a 5 Day Grace Period. Assignment of Proceeds From Schedule ‘A’ Purchase Order/ Accounts Receivable and Hereafter

from SB-2/A 9 pages Business Loan Agreement Principal Loan Date Maturity Loan No Call / Coll Account Officer Initials $2,000,000.00 07-09-2007 07-09-2009 8613586982 98 135869 601 References in the Shaded Area Are for Lender's Use Only and Do Not Limit the Applicability of This Document to Any Particular Loan or Item. Any Item Above Containing "***" Has Been Omitted Due to Text Length Limitations

from SB-2/A 3 pages Promissory Note Principal Loan Date Maturity Loan No Call / Coll Account Officer Initials $2,000,000.00 07-09-2007 07-09-2009 8613586982 98 135869 601 References in the Shaded Area Are for Lender's Use Only and Do Not Limit the Applicability of This Document to Any Particular Loan or Item. Any Item Above Containing "***" Has Been Omitted Due to Text Length Limitations