MARBLE VIEW COMPANY, INC

(NAME OF SUB S - CORPORATION)

Corp Sub-S ID#

84-1546978

SCHEDULE M-2 / CORPORATE SUB-S
Analysis of Stockholder's Capital Account: NAME %
(a) Stock basis at (b) Stock contributed beginning of year during year (c) Ordinary/Net Income Per Books (Same as column A)

Year Ended

2006

column H $102,226.00

column I

column J

(d) Withdrawals and (e) Stock Basis Distributions @ Year End (Subtract) columns (a) through (d)

column K

column L

Column A = Ordinary/Net Income per Books A) JANUSZ FLEGEL, TRUSTEE B) Column K = All Drawing Accounts C) D) E) F) $102,226.00 $0.00 ($70,684.00) ($6,190.00) $25,352.00 ►To Print In Color, Make Color Printer The Default Printer◄ 100.00% ($70,684.00) ($6,190.00) $25,352.00 Column J = Ordinary/Net Income per Books = Column A

Non-Deductible Expenses and Ordinary Income NAME %
Ordinary/Net Income Per Books (+) Expenses 50% Meals (+) Health Insurance / Other (+) Net Earnings Per Return (=) Interest Income (-) Sec 179 Depreciation (+) Ordinary Income Per Return (=)

column A

column B $2,880.00

column C

column D ($67,804.00)

column E ($104.00)

column F

column G

A) JANUSZ FLEGEL, TRUSTEE B) C) D) E) F)

100.00%

($70,684.00)

$0.00

$0.00

($67,908.00)

($70,684.00)

$2,880.00

$0.00

($67,804.00)

($104.00)

$0.00

($67,908.00)

E:\My Docs\CLIENT FILES SAVED\MARBLE VIEW\16805509.xls

Page 1 of 1

Sign up to vote on this title
UsefulNot useful

Master Your Semester with Scribd & The New York Times

Special offer for students: Only $4.99/month.

Master Your Semester with a Special Offer from Scribd & The New York Times

Cancel anytime.