Schedule of Deferred Accounting and Legal Costs Incurred by [Company Name]
This document lists the deferred accounting and legal costs incurred by the company between July 2011 and December 2012. It details payments made to various accountants and a legal professional, including the dates, payees, and amounts, with a running total at the end of each year. The schedule is intended to provide a breakdown of significant accounting policies related to deferred costs for financial reporting purposes.
EXHIBIT 10.3
SIGNIFICANT ACCOUNTING POLICIES
DEFERRED ACCOUNTING COSTS
BREAKDOWN
| Date | Expense | Payee | US$ Amount |
| | | | |
| 7/25/2011 | Accounting | P. Morelli | $ 2,500.00 |
| 9/15/2011 | Accounting | G. Buczynski | $ 2,250.00 |
| 9/20/2011 | Accounting | C. Starrs | $ 382.00 |
| 11/10/2011 | Legal | J. Walker | $ 5,000.00 |
| 12/30/2011 | Accounting | P. Morelli | $ 2,250.00 |
| Total @ 12/31/11 | | $ 12,382.00 | |
| | | | |
| | | | |
| 2/4/2012 | Accounting | P. Morelli | $ 1,000.00 |
| 3/20/2012 | Accounting | P. Morelli | $ 5,000.00 |
| 3/20/2012 | Accounting | E. Low | $ 1,000.00 |
| 6/1/2012 | Accounting | P. Morelli | $ 4,000.00 |
| 6/8/2012 | Accounting | E. Low | $ 967.00 |
| 9/30/2012 | Accounting | P. Morelli | $ 1,000.00 |
| 9/30/2012 | Accounting | E. Low | $ 2,048.00 |
| 12/31/2012 | Accounting | P. Morelli | $ 1,500.00 |
| 12/31/2012 | Accounting | E. Low | $ 1,000.00 |
| 12/31/2012 | Accounting | P. Morelli | $ 3,500.00 |
| Total @ 12/31/12 | | $ 33,397.00 | |
