Sales Commission/finders fees

10%

Capitalize

Organization and Capitalization Cost, includes Leads, Package, Courier, Postage and Telephone costs.Webinar &related cost of finding capital.

5%

Capitalize

Prepaid 3-year Education, Technical Support, Consulting & Industry Analysis. On Going Analysis, Assistance, Updating By Company Representatives for Individual Investors and Investor communications.

5%

Expense

Administration Costs including Office & Support Staffing.

1%

Expense

Legal and Accounting Costs.

5%

Expense

Education and Training of Brokers and Independent Sales Organizations.

1%

Expense

Due Diligence, Review and Industry Education of Independent Sales Organization's Management.

1%

Expense

Advertising, Promotion and Publicity Test Costs and Mailings.

2%

Expense

Test Review of Proposed Products and Certification/Registration Costs

4%

Expense

Payroll, Benefits, Taxes, Computer Programming, Word Processing, Voice Talentradio show talent, seminar talent, webinar talent, recording &instruction talent, updating Social Networking sites regularly,utilities, transportation, insurance and Rent.Protecting intellectual rights, patents, copywrite, trademark costs, Grantwriting costs, Video &audio mixing &editing, related computer artwork & technical skills

7%

Expense

Management Consulting and Technical Support. Arranging & Coordinating Advertising and Service Bureau Contracts, Analyze, Arrange & Coordinate various Pay-Per-Call / Multimedia lines, Etc. Negotiate Initial agreements,. Arrange, Negotiate & Coordinate Independent Management and other Service Contracts. Filings, Inspections, Startup Coordination & Completion of Scripts and Information Packages relating to Products & incorporating them in many dozens of industries, Negotiate Coordinate Legal and Accounting Services, Administration Management. Management Consulting Market & Financial Analysis Transaction Structuring, Review, Analysis & Contract Negotiation of various joint ventures, licensing, leasing and other business related agreements &arranging any needed partner balloting/voting.. Economic Analysis, Financial Business & Development Review, Distribution Plans and Management Alternatives, Tax Differed Residual Distributions, Alternative Risk Analysis, Documentation Review, Structural Tax Planning, Arrange & Establish Banking Accounts, Development of Preferred Relationships, Advertising Planning & Product Development Review. Attending expos &handling related business activities. Attending Energy Medicine, Energy Psychology &Subtle Energy Science & Wholistic Healing, Alternative Healing &complimentary Medicine events, seminars, workshops &related. Going to remote locations &filming for products, recording for products, and soing seminars as appropriate. Testing products at applicable labs, testing facilities & other testing &development as neded. Appraisal & Analysis of Market and Comparables, using generally accepted Standards of Valuation including Residual Value, Capitalized Income, Yield on Investment, Internal Rates of Return, Tax Analysis and supporting State and Federal Regulations and proposed Legislation applicable to Economic Based Operations. Other miscellaneous related ordinary and necessary expenses.

4%

Expense

Market & Financial Analysis. Includes Independent Consulting Hired by Management to Research, Study and Analyze all aspects of Industry including computer search of all pertinent information of Energy Medicne, Energy Psychology & related Subtle Energy Sciences,testing of products, continued R&D expenses not included above, & review thereof, Review and Analysis of Readers try. Copying of articles and analysis for purposes of Highlights and Excerpts. Search of Books & Publications relating to above industries on an ongoing basis &interacting with Industry experts as needed, Purchase, Review and Analysis of above referenced Books, articles and Publications totaling over 3000 pages including direct interviews with principals. Search of all Audio and Video Tapes relating to business topics we are involved in, publishing reports &studdies, putting together grant funding requests &related documents.. Purchase, Review and Analysis of said Tapes and transcription of material. Attendance at seminars relating tour industries &complatable,complimentary industries as mentioned in webinars)Review and Analysis of Seminar material and negotiations with various Seminar Teachers for future Programs. Review, Analysis & Contract Negotiations after first completing investigations and due-diligence encompassing over thirty Social Networking &multi-media consulating Agencies & Programs.

4%

Expense

Prepaid On-going Market Analysis, Financial Analysis and Management Support. Monitoring of call counts,orders, requests for radio shows, requests for consulting, advertising efficiency & precision, cash flow, billing, and other operational activities. New product review, development and acquisition. On-going partnership planning and communications. Evaluate, arrange and overview over-seas markets and the feasibility of working with a consortium to expand the market. Attend trade shows, industry meetings and public relations events. On-going renegotiation of business and partnership contracts. Videography and publication of seminars, workshops, classes, healings &partnership meetings. Other miscellaneous expenses.

5%

Expense

Direct Advertising Expenses, Materials Cost & Service and Fulfillment Fees.

Purchase of equipment,computers &other …1% Amortized

45%

Expense

[ Estimated 15% capitalized ,1% amortized and 84% expensed ]

100%