ARTSPACE MARKETPLACE INC. Line 26 (1120) - Other Deductions 1 From Form 4562 - Amortization 2 Travel, Meals and Entertainment a Travel 1 2a 2.260 52.899 b Meals and entertainment, subject to 50% limit 2b 24,956 c Meals and entertainment, subject to 80% limit (DOT) 2c V I d Less disallowed 2d 12 478 e Subtract lined from lines b and c —4411c. 2e 12.478 3 DEVELOPEMENT 3 92.431 4 BANK SERVICE CHARGES 4 735 5 DUES AND SUBSCRIPTIONS 5 2.741 6 OFFICE SUPPLIES 6 15.644 7 POSTAGE 7 10.346 8 TRASH REMOVAL 8 570 9 INSURANCE 9 11.808 10 LEGAL AND PROFESSIONAL FEES 10 185.361 11 REVENUE SHARE 11 407 12 AGENCY FEES 12 14.600 13 MISCELANEOUS 13 3.005 14 COLLATERAL 14 7.780 15 SALES EVENTS 15 17.127 16 PUBLIC RELATIONS 16 87.613 17 USER ACOUISTITIONS 17 104.339 18 PRINTING 18 21.942 19 RESEARCH 19 13.094 20 MARKETING OTHER 20 4.250 21 FURNITURE 21 4.141 22 JANITORIAL EXPE , 22 2.491 23 TELEPHONE AND IN TE 23 8.085 24 UTILITIES 24 2.443 25 DISABILITY INS CE 25 629 26 PROCESSING F 26 1.342 27 ACCOUNTING ____ 27 17.300 28 CURATORS 28 70.000 29 FREELANCE FEES 29 86.266 30 SYSTEM TECHNOLOGY SOFTWARE 30 25.824 31 Total other deductions 31 879.951 32 Total deductions less expenses for offsetting credits 32 879.951 27-3825875 O 2011 CCH Small Firm Services. All rights reserved. EFTA01077282