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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)
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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

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E:\My Docs\WorkSheets\Schedule M-2\16805510.xls P 2 of 2

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