From: Stephen Hanson <
Sent: Sunday, November 5, 2017 2:57 PM
To: Jeffrey E.
Subject: Re: Bookl.xlsx

That's per year 35k per year&=bsp;

There is a 2500 per Mo fee to start I assume fo= software

Sent from my iPad

On Nov 5, 2017, at 9:41AM, jeffrey E. <jeevacation@gmail.com <mailto:jeev=cation@gmail.com> > wrote:

accounting 35k?

On Sun, Nov 5, 2017 at 9:25 A=, Stephen Hanson < c=m> > wrote:

The 12 k listed below is part of the=16,9 per year It's 1k per month as a miscellaneous expens= - 12 k per year

Sent from my iPad

Begin forwarded message:

<=lockquote type="cite">
From: Alan Hochhauser
<=>Date: November 5, 2017 at 9:20:35 AM EST
To: Steve Hanson &I=;shanson900@gmail=com <mailto:shanson900@gmail.com»
Subject: Re: Bookl.xlsx

<mailto:

Nov 5, 2017, at 8:40 AM, Alan Hoch-auser <...> wrote:

<=blockquote>

This the full pro forma and remember it was massag=d because you didn?t want to show allocated expenses fern the hotel to ?remi=d anyone?

<table><tr><th colspan="3">$19K per month is
=/blockquote&gt;</th></tr><tr><td>Data Processing</td><td>=0.84% $40,883</td><td>&amp;=bsp; PEO Admin fees, Gift card pro=essing</td></tr><tr><td>Licensing &amp; Permits 0.7%</td><td>$3,300</td><td></td></tr><tr><td>Insurance - Business
expense per lease</td><td>&amp;n=sp; 0.00% $-</td><td>&amp;nb=p; Property, Umbrella, GL &amp; Cyber - Landlo=d</td></tr><tr><td>Rental/Lease - Equipment
costs</td><td>&amp;nbs; 0.06%</td><td>$3,000 &amp;=bsp; Lease-machine + printing</td></tr><tr><td>Rental/Lease - Storage
to storage needs. Determine document retention</td><td>&amp;=bsp; 0.37%
po=icy</td><td>$18,000 &amp;nb=p; &amp;=bsp;Need to find solution</td></tr><tr><td>Legal = 0.25% $12,000</td><td></td><td></td></tr><tr><td>Accounting &amp;n=sp;</td><td>=.72% $35,000</td><td>&amp;n=sp; $2,500 monthly access plus</td></tr><tr><td>tax-returns</td><td></td><td></td></tr><tr><td>Consultants &amp;=bsp; 0.15%</td><td>$7,500 &amp;nbs=;</td><td>&amp;n=sp; Health &amp; Safety, expeditors, etc</td></tr><tr><td colspan="3">Telecomm &amp;a=p; Network 0.12% $6,059 &amp;nb=p; &amp;=bsp; Includes Cable</td></tr><tr><td colspan="3">Other Expenses = 0.35% $16,900 &amp;=bsp; = Bank fees, dues (NYC &amp; Hospitality Alliance), use
tax, gues= reimbursement, shipping, bad debt</td></tr><tr><td>Total &amp;nbs=; 2.94%</td><td>$142,642=/span&gt;</td><td></td></tr><tr><td>&amp;n=sp; =nbsp;</td><td>= Bank</td><td>&amp;nbs=; $900</td></tr></table>

&n=sp; =nbsp; = NYC & Co
&=bsp; = &nb=p; Hospital=ty Alliance $2,500
&=bsp; = &nb=p; Use tax =nbsp; $1,500
&n=sp; =nbsp; &nbs=; Other &nb=p; $12,000
=Total $16,900</=pan>

On Nov 5, 2017, at 8:16 AM, Stephen Hanson

<shanson900@gmail.com<mailto:shanson9=0@gmail.com <mailto:shanson900@gmail.com> >> wrote:

</=lockquote>

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