Hannover House Inc (HHSE)

[jugygales]

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FOOTNOTES: Legal, Accounting and other Professional "Fees" were unusually high during Q2, as these were paid primarily to consultants and advisors assisting with the solicitation and closing of the credit line agreement with TCA Global Master Fund. Unusual / one - time costs relating to this transaction were $62,176. Also, an unusually high amount was paid to the I.R.S. for a Trust Fund Penalty Assessment (941 Reports) relating to balances that were inadvertantly not paid from two reporting quarters in 2011 when the Company was in the process of switching Payroll service providers. Unusual / one - time costs relating to the IRS tax situation were $34,025.