June 30, 2025						June 30, 2024
Distributions to Parent			$	(8,543,081)					$	(8,088,305)
Net Current Tax Payable Included in Retained Earnings (Note 1)			728,145						—
TOTAL Dividends Declared-Common Stock			$	(7,814,936)					$	(8,088,305)

    

(Note 1) Current Tax Payable Included in Retained Earnings - As a limited liability company, we do not directly pay federal income tax. Our taxable income or loss is included in the federal income tax returns of our parent. However, the FERC establishes the method of accounting for income taxes, which permitted the accrual of income taxes on a pass-through entity. In our balance sheet, our income tax liabilities have been calculated as if we were filing a separate return. Current tax payable is relieved through retained earnings as a settlement with our parent.

EnLink Midstream, LLC also owns all outstanding common units of EnLink Midstream Partners, LP. EnLink Midstream, LLC also owns 99.999% limited partner interest and 0.001% general partner interest in EnLink Midstream Operating, LP, which in turn owns 100% limited partner interest in the respondent.

See page 122, "Notes to Financial Statements," Note 1, "General" for discussion on our ownership structure.

			June 30, 2025
Increase/(Decrease) in Accounts Payable			$	850,894
Increase/(Decrease) in Taxes Accrued			127,119
Increase/(Decrease) in Miscellaneous and Accrued Liabilities			(223,153)
			$	754,860

			June 30, 2024
Increase/(Decrease) in Accounts Payable			$	20,151
Increase/(Decrease) in Taxes Accrued			154,654
Increase/(Decrease) in Miscellaneous and Accrued Liabilities			447,794
Increase/(Decrease) in Customer Deposits			20,000
			$	642,599

Amounts charged by EnLink Midstream Operating, LP through share services are allocated using a weighted average which includes margin and labor of all operating entities of parent.

Accounts			Amount
850			$	296,375
851			2,050
852			7,953
853			1
856			1,071
857			2,342
859			12,617
860			-62
867			7,088
920			342,997
921			174,078
923			87,640
924			12,086
925			-2,131
926			68,743
928			67
930.2			8,966
931			43,766
408.1			28,438
Total			$1,094,084