<table><tr><th>From:</th><th>Stephen Hanson</th></tr><tr><td>Sent:</td><td>Monday, November 6, 2017 4:02 PM</td></tr><tr><td>To:</td><td>jeffrey E.</td></tr><tr><td>Subject:</td><td>Re: Book1.xlsx</td></tr></table>

The 2500 per month question on — wh= It's written in the document The company the h=tel mgmt company uses for the accounting side is called Access. The A=should have been a cap

Sent fro= my iPad

On Nov 5, 2017, at 10:08 AM, jeffrey E. <redacted>.com> wrote:

The 12 k listed below is part of the 16,9 per yea= It's 1k per month as a miscellaneous expense - 12 k per y=ar

Sent from my iPad

Begin forw=rded message:

From: Alan=Hochhauser <

<mailto:anne

Date: November 5, 2017 at 9:20:35 AM EST<=r>To: Steve Hanson <

<mailto:

Subject: Re: Book1.xls=x

To clarify the allocated expense commen=, this was a reminder for all that we wouldn't be incurring PR expenses unt=l cash flow positive. As such, these expenses weren't reflected on the pro f=rma.

On Nov 5= 2017, at 8:40 AM, Alan Hochhauser
<mailto:███████████████████████> wrote:

</=pan>

# This the full pro for=a and remember it was massaged because you didn?t want to show allocated ex=enses fem the hotel to ?remind anyone?

=blockquote type="cite">

1. $1K for R&D</=pan>

2. $6,250 for PR with PR company, social media firm and oth=r misc spend

=blockquote type="cite">3. $12K per month for G&A - details belo=

<=lockquote type="cite">

=/span>

General & Administrative &nbs=; Life Model

Data Processing = 0.84% $40,883 &=bsp; =PEO Admin fees, Gift card

processing

# This the full pro for=a and remember it was massaged because you didn?t want to show allocated ex=enses fem the hotel to ?remind anyone? (cont.)

# This the full pro for=a and remember it was massaged because you didn?t want to show allocated ex=enses fem the hotel to ?remind anyone? (cont.)

## </=lockquote>

<table><tr><th></th><th>Rental/Lease -</th><th>Equipment</th><th>0.06% $3,=00</th><th>=nbsp; Lease machine +</th></tr><tr><td>printing costs</td><td></td><td></td><td></td><td></td></tr><tr><td>solution to storage needs.</td><td>Ren-al/Lease - Storage
De=ermine document retention</td><td>policy</td><td>0.37% =nbsp; $18,000</td><td>&amp;n=sp; Need to find</td></tr><tr><td></td><td>Legal =nbsp;</td><td>0.25%</td><td>$12,000</td><td></td></tr><tr><td></td><td>Accounting &amp;=bsp;</td><td></td><td>0.72% $35,000 &amp;nb=p;</td><td>$3,500 monthly access</td></tr><tr><td>plus tax returns</td><td></td><td></td><td></td><td></td></tr><tr><td>expeditors, etc&lt;=span&gt;</td><td>Consultants &amp;n=sp;</td><td>0.15%</td><td>nbsp; $7,500 &amp;nb=p;</td><td>Health &amp; Safety,</td></tr><tr><td></td><td>Telecomm &amp; Network 0.12%</td><td></td><td>$6,059 &amp;n=sp;</td><td>Includes Cable</td></tr><tr><td></td><td>Other Expenses</td><td>0.35</td><td>$16,900 =nbsp;</td><td>Bank fees, dues (NYC &amp;</td></tr><tr><td colspan="5">Hospita=ity Alliance), use tax, guest reimbursement, shipping, bad debt
&lt;=blockquote&gt;</td></tr><tr><td></td><td>Total 2.9=%</td><td>$142,642</td><td></td><td></td></tr><tr><td></td><td>&amp;nb=p; &amp;=bsp;</td><td></td><td>= Bank = $900</td><td></td></tr><tr><td></td><td>&amp;nb=p; &amp;=bsp;</td><td></td><td>= NYC &amp; C=</td><td></td></tr><tr><td></td><td>&amp;n=sp;
&lt;=blockquote&gt;</td><td>=nbsp;</td><td>= Hospitality Alliance</td><td>$2,500</td></tr></table>

# This the full pro for=a and remember it was massaged because you didn?t want to show allocated ex=enses fem the hotel to ?remind anyone? (cont.)

## </=lockquote> (cont.)

<table><tr><th>&amp;n=sp;</th><th>=nbsp;</th><th>= Use tax</th><th>$1,500=br&gt;</th></tr><tr><td>&amp;nb=p; </td><td>&amp;=bsp;</td><td>=nbsp; Other</td><td>&amp;nbs=;$12,000</td></tr></table>

=

&nb=p;

&n=sp; Total =nbsp; $16,900

<mailto:s

On Nov 5, 2017, at 8:16 AM, Step=en Hanson <redacted>
<mailto:stephen@hanson.com mailto:stephen@hanson.com> wrote:

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# This the full pro for=a and remember it was massaged because you didn?t want to show allocated ex=enses fem the hotel to ?remind anyone? (cont.)

## </=lockquote> (cont.)

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