MARBLE VIEW COMPANY, INC Sub S - Corp ID# 84-1546978
(NAME OF SUB S - CORPORATION)
SCHEDULE M-2 Year Ended 2006
Analysis of Stockholder's Capital Account: (a) Stock basis at (b) Stock contributed (c) Shareholder's share of lines (d) Withdrawals and (e) Stock Basis beginning of year during year 3, 4, & 7, Form 1120S, Sch M-2 Distributions @ Year End NAME % (Ord Income Per Books) (Subtract) columns (a) through (d) column I column J column K column L column M Ordinary Income per Books = column A A) JANUSZ FLEGEL, TRUSTEE 100.00% $102,226.00 $102,226.00
B) Shareholder's share column K = Ordinary
Income per Books column A C) Column L = All Drawing Accounts D) ►To Print In Color, Make Color Printer The Default Printer◄ E)
F)
$102,226.00 $0.00 $0.00 $0.00 $102,226.00
Non-Deductible Expenses and Ordinary Income
Ordinary Income Expenses Health Insurance / Net Earnings Sec 179 Ordinary Income Guaranteed Self Employment Per Books 50% Meals Other Per Return Depreciation Per Return Payments Earnings NAME % (+) (+) (+) (=) (+) (=) (+) (=) column A column B column C column D column E column F column G column H
A) JANUSZ FLEGEL, TRUSTEE 100.00% $0.00
B)
C)
D)
E)
F)
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E:\My Docs\WorkSheets\Schedule M-2\16805510.xls P 1 of 2
Ordinary Income per Books = column A
►To Print In Color, Make Color Printer The Default Printer◄
E:\My Docs\WorkSheets\Schedule M-2\16805510.xls P 2 of 2