MC2 Model Management 1042 Withholding Tax NEW YORK 2008 (Through 2009 (through 2004 2005 2006 2007 12/31/08) 6/30/09) Total Tax Ginta Lapina Adjustment Israela Natalia Gaplovska Sandra Dermastia Adjusted Total Payments Made Balance due Returns Ready for Filing See Notes 374.509 21 350.916.09 317.057.10 358,154.86 14,568.00 374.509 21 300.000 00 350.916.09 125.000.00 225 916.09 317.057.10 372,722 86 75,000.00 74 509 21 317 057.10 297,722.86 340,656.50 234.954.27 12,015.00 8.252.00 9.750.00 370,673.50 234,954.27 343.000.00 60 000.00 27,673.50 174,954.27 Total 1,976,248.03 26,583.00 8,252.00 9,750.00 2,020,833.03 903,000.00 1,117,833.03 BAL PER GL #2015 (IRS VENDOR ACCOUNT) #2020 ALIEN TAX PAYABLE #2020-00001 ALIEN TAX PAYBLE 2006 #2020-00002 ALIEN TAX PAYABLE 2007 TOTAL PER GL 222,744.38 664,304.00 118,147.47 260,699.61 1,265,895.46 DIFFERENCE - NO ADJUSTMENT PROPOSED AT THIS TIME 148,062.43 EFTA00728349