EXHIBIT 99.1 SCHEDULE II theglobe.com VALUATION AND QUALIFYING ACCOUNTS ALLOWANCE FOR DOUBTFUL ACCOUNTS BALANCE ADDITIONS BALANCE AT BEGINNING CHARGED TO AT END YEAR ENDED OF PERIOD EXPENSE DEDUCTIONS OF PERIOD - ----------------- ---------- ---------- ---------- ---------- December 31, 1997 $ -- $ 12,000 $ -- $ 12,000 December 31, 1998 $ 12,000 $ 387,878 $ 99,742 $ 300,136 December 31, 1999 $ 300,136 $1,881,473 $ 773,517 $1,408,092