# JEE 2010 Payroll & Benefits
Analysis per entity

<table><tr><th></th><th></th><th>Total</th><th>%</th><th></th></tr><tr><td></td><td><u>Entity</u></td><td><u>Employees</u></td><td><u>of Total</u></td><td><u>Totals</u></td></tr><tr><td></td><td>1 Island Grounds Inc.</td><td>69</td><td>30%</td><td>2,838,379</td></tr><tr><td></td><td>2 DKI PLLC
3 HBRK Associates</td><td>25007</td><td>17%
11%</td><td>1,664,253
1,024,972</td></tr><tr><td></td><td>4 LSJ LLC</td><td></td><td>10%</td><td>907,648</td></tr><tr><td>5</td><td>Financial Trust</td><td></td><td>9%</td><td>855,056</td></tr><tr><td>6</td><td>NES LLC</td><td></td><td>8%</td><td>717,374</td></tr><tr><td></td><td>7 JEGE</td><td>3</td><td>5%</td><td>479,471</td></tr><tr><td>8</td><td>Gary Kerney</td><td></td><td>4%</td><td>368,413</td></tr><tr><td>9</td><td>Lafayette Contractors</td><td>3</td><td>3%</td><td>320,688</td></tr><tr><td>10</td><td>Zorro Development Corp.</td><td>3</td><td>2%</td><td>162,606</td></tr><tr><td>11</td><td>Palm Beach</td><td>2</td><td>1%</td><td>116,294</td></tr><tr><td>12</td><td>Paris</td><td>1</td><td><u>1%</u></td><td><u>82,755</u></td></tr><tr><td></td><td>TOTALS</td><td>116</td><td>100%</td><td>9,537,909</td></tr></table>

<table><tr><th><u>Top 10 Paid Employees</u></th><th><u>Total Cost</u></th><th><u>% of Total</u></th></tr><tr><td>1 Darren Indyke</td><td>1,530,331</td><td>16.0%</td></tr><tr><td>2 Gary Kerney</td><td>368,413</td><td>3.9%</td></tr><tr><td>3 Richard Kahn (as of Jan 2011)</td><td>313,238</td><td>3.3%</td></tr><tr><td>4 Larry Visoski</td><td>303,203</td><td>3.2%</td></tr><tr><td>5 Harry Beller</td><td>301,702</td><td>3.2%</td></tr><tr><td>6 Igor</td><td>211,120</td><td>3.3%</td></tr><tr><td>7 Cecile</td><td>194,709</td><td>2.0%</td></tr><tr><td>8 Jeanne Brennen</td><td>187,254</td><td>2.2%</td></tr><tr><td>9 Emad</td><td>167,771</td><td>1.8%</td></tr><tr><td>10 Bella</td><td>157,302</td><td>1.6%</td></tr><tr><td><u>TOTALS</u></td><td>3,735,042</td><td>40.48%</td></tr></table>

# JEE 2010 Payroll & Benefits
Analysis per entity (cont.)

# ISLAND GROUNDS INC.

<table><tr><th>Employee</th><th>Hire Date</th><th>Position</th><th>Old Rate</th><th>2010
Increases</th><th>Current
Rate</th><th>2010 Annual
Salary</th><th>Payroll taxes</th><th>Total cost</th></tr><tr><td>1 Addison D. Alfred (Bricko)</td><td>6/18/2008</td><td>Construction</td><td>11.70</td><td>5/24/2010</td><td>13.00</td><td>28,730</td><td>2,786</td><td>31,516</td></tr><tr><td>2 Allangie Clifton (Clement)</td><td>12/8/2009</td><td>Construction</td><td></td><td></td><td>25.00</td><td>55,250</td><td>4,815</td><td>60,065</td></tr><tr><td>3 Amilcar T. Charles</td><td>11/22/2010</td><td>Engineering</td><td></td><td></td><td>23.00</td><td>50,830</td><td>4,477</td><td>55,307</td></tr><tr><td>4 Angel L. Feliciano (Angelo)</td><td>3/1/2010</td><td>Engineering</td><td></td><td></td><td>25.00</td><td>55,250</td><td>4,815</td><td>60,065</td></tr><tr><td>5 Angel Figueroa</td><td>8/23/2010</td><td>Painting/Electrical</td><td></td><td></td><td>15.00</td><td>33,150</td><td>3,124</td><td>36,274</td></tr><tr><td>6 Anthony Casimir (Laga)</td><td>5/21/2001</td><td>Maintenance</td><td></td><td></td><td>12.15</td><td>26,852</td><td>2,642</td><td>29,494</td></tr><tr><td>7 Anthony Jules (Tony)</td><td>5/4/2006</td><td>Landscaping</td><td></td><td></td><td>13.05</td><td>28,841</td><td>2,794</td><td>31,635</td></tr><tr><td>8 Augustin St. Rose</td><td>7/29/2009</td><td>Landscaping</td><td></td><td></td><td>10.00</td><td>22,100</td><td>2,279</td><td>24,379</td></tr><tr><td>9 Augustus K. Henry</td><td>12/29/2009</td><td>Construction</td><td></td><td>[ ]</td><td>25.00</td><td>55,250</td><td>4,815</td><td>60,065</td></tr><tr><td>10 Basillia Morales-Mercado (Dulce)</td><td>3/29/2002</td><td>Housekeeper</td><td></td><td></td><td>12.60</td><td>27,846</td><td>2,718</td><td>30,564</td></tr><tr><td>11 Benford B. Lewis (Benny)</td><td>7/19/2010</td><td>Construction</td><td></td><td></td><td>21.00</td><td>46,410</td><td>4,138</td><td>50,548</td></tr><tr><td>12 Bernard Christopher (Jah Batty)</td><td>4/18/2007</td><td>Boats</td><td></td><td></td><td>10.80</td><td>23,868</td><td>2,414</td><td>26,282</td></tr><tr><td>13 Bienvenido Gomez Morales</td><td>10/5/2009</td><td>Construction</td><td></td><td></td><td>10.00</td><td>22,100</td><td>2,279</td><td>24,379</td></tr><tr><td>14 Brian K. Bates</td><td>2/28/2007</td><td>Maintenance</td><td></td><td></td><td>22.50</td><td>49,725</td><td>4,392</td><td>54,117</td></tr><tr><td>15 Carlos Thomas (Rodriguez)</td><td>9/29/2008</td><td>Construction</td><td></td><td></td><td>20.70</td><td>45,747</td><td>4,088</td><td>49,835</td></tr><tr><td>16 Cuthbert Titre (Smiley)</td><td>5/3/1999</td><td>Engineering</td><td></td><td></td><td>13.50</td><td>29,835</td><td>2,870</td><td>32,705</td></tr><tr><td>17 Danny Vicars</td><td>5/24/2010</td><td>Construction</td><td></td><td></td><td>32.50</td><td>71,825</td><td>6,083</td><td>77,908</td></tr><tr><td>18 Dupson Donissaint (Baseais)</td><td>9/5/2006</td><td>Landscaping</td><td></td><td></td><td>10.80</td><td>28,080</td><td>2,736</td><td>30,816</td></tr><tr><td>19 Eddison Lewis (Danny)</td><td>7/19/2010</td><td>Construction</td><td></td><td></td><td>21.00</td><td>46,410</td><td>4,138</td><td>50,548</td></tr><tr><td>20 Ellice Francis</td><td>6/22/2009</td><td>Construction</td><td></td><td></td><td>10.00</td><td>22,100</td><td>2,279</td><td>24,379</td></tr><tr><td>21 Eric A. Benjamin</td><td>10/7/2009</td><td>Construction</td><td></td><td></td><td>20.70</td><td>45,747</td><td>4,088</td><td>49,835</td></tr><tr><td>22 Fabien Regis (Regis)</td><td>12/18/2006</td><td>Construction</td><td>13.50</td><td>1/18/2010</td><td>18.00</td><td>39,780</td><td>3,631</td><td>43,411</td></tr><tr><td>23 Felix de la Cruz</td><td>9/13/2010</td><td>Painting/Electrical</td><td></td><td></td><td>12.15</td><td>26,852</td><td>2,642</td><td>29,494</td></tr><tr><td>24 Francis James</td><td>7/17/2006</td><td>Construction</td><td></td><td></td><td>16.69</td><td>36,885</td><td>3,410</td><td>40,295</td></tr><tr><td>25 Georges Paul (Tifire)</td><td>4/18/2007</td><td>Construction</td><td></td><td></td><td>10.80</td><td>23,868</td><td>2,414</td><td>26,282</td></tr><tr><td>26 Gerry Francis Titre</td><td>8/27/2001</td><td>Painting/Electrical</td><td></td><td></td><td>12.15</td><td>26,852</td><td>2,642</td><td>29,494</td></tr><tr><td>27 Giseme Dalce</td><td>7/13/2009</td><td>Landscaping</td><td></td><td></td><td>10.00</td><td>26,000</td><td>2,577</td><td>28,577</td></tr><tr><td>28 Givon J. St. Omer</td><td>9/20/2010</td><td>Painting/Electrical</td><td></td><td></td><td>12.00</td><td>26,520</td><td>2,617</td><td>29,137</td></tr><tr><td>29 Gregory Snider</td><td>8/16/2010</td><td>Construction</td><td>18.00</td><td>10/25/2010</td><td>20.70</td><td>45,747</td><td>4,088</td><td>49,835</td></tr><tr><td>30 Guy Vicars</td><td>8/16/2010</td><td>Construction</td><td></td><td></td><td>11.00</td><td>24,310</td><td>2,448</td><td>26,758</td></tr><tr><td>31 Hernando Cuellar</td><td>9/29/2008</td><td>Construction</td><td></td><td></td><td>20.70</td><td>45,747</td><td>4,088</td><td>49,835</td></tr><tr><td>32 Huxley Casimir</td><td>11/18/2008</td><td>Construction</td><td></td><td></td><td>10.80</td><td>23,868</td><td>2,414</td><td>26,282</td></tr><tr><td>33 Irvin Ocasio Flores (Alberto)</td><td>12/14/2009</td><td>Engineering</td><td></td><td></td><td>20.00</td><td>44,200</td><td>3,969</td><td>48,169</td></tr><tr><td>34 Jn Bernard Ville Guerre</td><td>4/19/2007</td><td>Construction</td><td></td><td></td><td>10.80</td><td>23,868</td><td>2,414</td><td>26,282</td></tr><tr><td>35 John Werntz</td><td>9/2/2010</td><td>Maintenance</td><td></td><td></td><td>25.00</td><td>55,250</td><td>4,815</td><td>60,065</td></tr></table>

# ISLAND GROUNDS INC. (cont.)

# ISLAND GROUNDS INC.

<table><tr><th>Employee</th><th>Hire Date</th><th>Position</th><th>Old Rate</th><th>2010
Increases</th><th>Current
Rate</th><th>2010 Annual
Salary</th><th>Payroll taxes</th><th>Total cost</th></tr><tr><td>36 Joseph Frith</td><td>12/7/2009</td><td>Construction</td><td></td><td></td><td>20.70</td><td>45,747</td><td>4,088</td><td>49,835</td></tr><tr><td>37 Josue A. Brito</td><td>10/27/2010</td><td>Engineering</td><td></td><td></td><td>13.00</td><td>28,730</td><td>2,786</td><td>31,516</td></tr><tr><td>38 Juan Carlos Encarnacion Cruz</td><td>1/5/2010</td><td>Construction</td><td></td><td></td><td>25.00</td><td>55,250</td><td>4,815</td><td>60,065</td></tr><tr><td>39 Justina de la Cruz</td><td>10/5/2009</td><td>Housekeeper</td><td></td><td></td><td>12.00</td><td>26,520</td><td>2,617</td><td>29,137</td></tr><tr><td>40 Karl Henry</td><td>12/5/2005</td><td>Engineering</td><td></td><td></td><td>11.70</td><td>25,857</td><td>2,566</td><td>28,423</td></tr><tr><td>41 Kenneth Riedener</td><td>9/13/2010</td><td>Painting/Electrical</td><td></td><td></td><td>21.00</td><td>46,410</td><td>4,138</td><td>50,548</td></tr><tr><td>42 Kerri Dawn Holmes Eubanks</td><td>10/20/2010</td><td>Painting/Electrical</td><td></td><td></td><td>22.00</td><td>48,620</td><td>4,307</td><td>52,927</td></tr><tr><td>43 Lionel Giraudel (Kert)</td><td>12/29/2009</td><td>Construction</td><td></td><td></td><td>18.00</td><td>39,780</td><td>3,631</td><td>43,411</td></tr><tr><td>44 Luis Reyes</td><td>1/12/2010</td><td>Construction</td><td></td><td></td><td>12.00</td><td>26,520</td><td>2,617</td><td>29,137</td></tr><tr><td>45 Maria Rosario (Keiry)</td><td>9/6/2010</td><td>Housekeeper</td><td></td><td></td><td>12.00</td><td>26,520</td><td>2,617</td><td>29,137</td></tr><tr><td>46 Mark A. Javaine (Santini)</td><td>12/13/2010</td><td>Painting/Electrical</td><td></td><td></td><td>12.00</td><td>26,520</td><td>2,617</td><td>29,137</td></tr><tr><td>47 Martin Aberdeen</td><td>10/7/2009</td><td>Construction</td><td></td><td></td><td>20.70</td><td>45,747</td><td>4,088</td><td>49,835</td></tr><tr><td>48 Melvin Ocasio Flores (Enrique)</td><td>12/14/2009</td><td>Construction</td><td></td><td></td><td>20.00</td><td>44,200</td><td>3,969</td><td>48,169</td></tr><tr><td>49 Menard Leatham Jr.</td><td>12/7/2009</td><td>Construction</td><td></td><td></td><td>20.70</td><td>45,747</td><td>4,088</td><td>49,835</td></tr><tr><td>50 Michael A. Ricker (Mike)</td><td>12/14/2009</td><td>Boats</td><td></td><td></td><td>25.00</td><td>55,250</td><td>4,815</td><td>60,065</td></tr><tr><td>51 Miguel A. Brito</td><td>10/12/2010</td><td>Engineering</td><td></td><td></td><td>13.00</td><td>28,730</td><td>2,786</td><td>[ ] 31,516</td></tr><tr><td>52 Omer Renal</td><td>5/24/2006</td><td>Construction</td><td>18.00</td><td>6/21/2010</td><td>19.80</td><td>43,758</td><td>3,936</td><td>47,694</td></tr><tr><td>53 Patrickson Benjamin</td><td>10/6/2008</td><td>Construction</td><td></td><td></td><td>20.70</td><td>45,747</td><td>4,088</td><td>49,835</td></tr><tr><td>54 Peter Elie (Cephas)</td><td>10/6/2008</td><td>Construction</td><td>20.70</td><td>8/30/2010</td><td>22.80</td><td>50,388</td><td>4,443</td><td>54,831</td></tr><tr><td>55 Peter St. Omer</td><td>8/27/2001</td><td>Landscaping Foreman</td><td>18.90</td><td>6/21/2010</td><td>20.80</td><td>45,968</td><td>4,105</td><td>[ ] 50,073</td></tr><tr><td>56 Phillip Blaize</td><td>6/22/2009</td><td>Landscaping</td><td></td><td></td><td>10.00</td><td>22,100</td><td>[ ] 2,279</td><td>24,379</td></tr><tr><td>57 Pierre Jules (Jules)</td><td>8/27/2001</td><td>Construction</td><td>22.95</td><td>6/21/2010</td><td>25.25</td><td>55,803</td><td>4,857</td><td>[ ] 60,659</td></tr><tr><td>58 Quaille Casimir</td><td>6/22/2009</td><td>Construction</td><td></td><td></td><td>10.00</td><td>22,100</td><td>2,279</td><td>24,379</td></tr><tr><td>59 Randy Marcellin</td><td>1/30/2007</td><td>Construction</td><td></td><td></td><td>17.10</td><td>37,791</td><td>3,479</td><td>41,270</td></tr><tr><td>60 Renol Mede</td><td>11/30/2009</td><td>Landscaping</td><td>10.00</td><td>9/7/2010</td><td>12.50</td><td>27,625</td><td>2,701</td><td>30,326</td></tr><tr><td>61 Ronald Bazil</td><td>7/13/2009</td><td>Construction</td><td></td><td></td><td>15.00</td><td>33,150</td><td>3,124</td><td>36,274</td></tr><tr><td>62 Sandino Brito (Manolo)</td><td>6/18/2008</td><td>Construction</td><td></td><td></td><td>22.50</td><td>49,725</td><td>4,392</td><td>54,117</td></tr><tr><td>63 Shane Rogers</td><td>11/2/2009</td><td>Construction</td><td></td><td></td><td>23.00</td><td>50,830</td><td>4,477</td><td>55,307</td></tr><tr><td>64 Sheridon Emanuel Elizee</td><td>10/5/2009</td><td>Maintenance</td><td></td><td></td><td>10.00</td><td>22,100</td><td>2,279</td><td>24,379</td></tr><tr><td>65 Siewlal Manickchan (Trini)</td><td>10/9/2007</td><td>Construction</td><td></td><td></td><td>19.80</td><td>43,758</td><td>3,936</td><td>47,694</td></tr><tr><td>66 Stephen Liverpool</td><td>6/14/2010</td><td>Construction</td><td></td><td></td><td>20.00</td><td>44,200</td><td>3,969</td><td>48,169</td></tr><tr><td>67 Stephen Shillingford</td><td>4/18/2007</td><td>Construction</td><td>10.80</td><td>1/18/2010</td><td>18.00</td><td>39,780</td><td>3,631</td><td>43,411</td></tr><tr><td>68 Velinord Thomas</td><td>1/2/2007</td><td>Construction</td><td></td><td></td><td>10.20</td><td>22,542</td><td>2,312</td><td>24,854</td></tr><tr><td>69 Wellington Eusebe (Potie)</td><td>2/13/2007</td><td>Construction</td><td>16.69</td><td>1/18/2010</td><td>18.00</td><td>39,780</td><td>3,631</td><td>43,411</td></tr><tr><td>TOTALS</td><td></td><td></td><td></td><td></td><td></td><td>2,598,983</td><td>239,395</td><td>2,838,379</td></tr></table>

EFTA_R1_01430557

EFTA02397371

# ISLAND GROUNDS INC. (cont.)

<table><tr><th colspan="6">DKI PLLC COMPENSATION &amp; BENEFITS</th><th></th><th></th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td><u>Darren Indyke</u></td><td>Hire date:</td><td>4/15/1996</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary NYSG/DKI</td><td></td><td></td><td></td><td>1,714,900</td><td>1,462,163</td><td>1,448,615</td><td>1,432,000</td></tr><tr><td>Salary-FTC</td><td></td><td></td><td></td><td>60,000</td><td>240,000</td><td>197,308</td><td>43,846</td></tr><tr><td colspan="3">Tax Free Distributions DKI PLLC</td><td></td><td></td><td>125,000</td><td>150,000</td><td></td></tr><tr><td>Legal Fees</td><td>(paid by JEE)</td><td></td><td></td><td>150,000</td><td></td><td></td><td></td></tr><tr><td>401k -7%</td><td></td><td></td><td></td><td>15,500</td><td>16,000</td><td></td><td></td></tr><tr><td>Health/Dental/Life</td><td></td><td></td><td></td><td>16,426</td><td>16,426</td><td>18,766</td><td>20,676</td></tr><tr><td>Payroll Taxes</td><td></td><td></td><td></td><td>30,446</td><td>27,091</td><td>27,329</td><td>27,522</td></tr><tr><td>Gifts</td><td></td><td></td><td></td><td></td><td></td><td>ipad--&gt;</td><td>887</td></tr><tr><td>Parking</td><td></td><td></td><td></td><td>5,400</td><td>5,400</td><td>5,400</td><td>5,400</td></tr><tr><td>Loan NYSG LLC</td><td></td><td></td><td></td><td>150,000</td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td>2,142,672</td><td>1,892,081</td><td>1,847,418</td><td>1,530,331</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Lesley Groff</u></td><td colspan="2">Hire date: 2/8/2001</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>60,000</td><td>120,000</td><td>120,000</td><td>120,000</td><td>120,000</td><td>108,000</td><td>108,000</td></tr><tr><td>Bonus</td><td>10,000</td><td>5,000</td><td>6,000</td><td>6,000</td><td></td><td></td><td></td></tr><tr><td>Gym</td><td>2,232</td><td>2,017</td><td>1,942</td><td>2,085</td><td></td><td></td><td></td></tr><tr><td>Education</td><td></td><td></td><td></td><td></td><td>14,650</td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td>1,800</td><td>1,800</td><td>1,800</td><td>1,800</td><td>1,800</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>5,600</td><td>7,393</td><td>7,531</td><td>7,717</td><td>7,940</td><td>8,138</td><td>8,138</td></tr><tr><td>Health/Dental/Life</td><td>13,476</td><td>13,584</td><td>13,680</td><td>13,836</td><td>13,836</td><td>15,612</td><td>17,784</td></tr><tr><td>Other</td><td>300</td><td>561</td><td>200</td><td>1,136</td><td>599</td><td>10,000</td><td>&lt;-daniel grof</td></tr><tr><td>Medical</td><td></td><td></td><td></td><td>1,068</td><td>9,750</td><td></td><td></td></tr><tr><td>Total</td><td>93,408</td><td>150,355</td><td>151,153</td><td>153,642</td><td>168,575</td><td>141,750</td><td>133,922</td></tr><tr><td colspan="3">use of car / cell phone and home phone</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="5">| OLD FORMAT: 60k paid by NES &amp; 60k by Epstein Interests</td><td></td><td></td><td></td></tr><tr><td colspan="5">NEW FORMAT: entire salary paid by DKI PLLC</td><td></td><td></td><td></td></tr><tr><td colspan="5"></td><td></td><td></td><td></td></tr><tr><td colspan="6">OLD FORMAT: Work Schedule Tuesday - Thursday plus Friday's from home</td><td></td><td></td></tr><tr><td colspan="5">NEW FORMAT: Work Schedule Monday - Friday</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="5">Total DKI PLLC Compensation plus Benefits - 2010</td><td></td><td></td><td>1,664,253</td></tr></table>

# ISLAND GROUNDS INC. (cont.)

# ISLAND GROUNDS INC. (cont.)

## HBRK ASSOCIATES COMPENSATION & BENEFITS

<table><tr><th></th><th>NYSG
2004</th><th>NYSG
2005</th><th>NYSG 
2006 </th><th>NYSG 
2007 </th><th>NYSG 
2008 </th><th>HBRK 
2009 </th><th>HBRK 
2010 </th></tr><tr><td><u>Emad</u> Hanna</td><td colspan="2">Hire date: 11/8/2004</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>85,000</td><td>92,000</td><td>95,000</td><td>105,000</td><td>105,000</td><td>94,500</td><td>105,000</td></tr><tr><td>Bonus</td><td></td><td>3,000</td><td>10,000</td><td>10,000</td><td></td><td></td><td></td></tr><tr><td>Education</td><td></td><td></td><td>7,175</td><td>8,475</td><td>9,430</td><td>13,168</td><td></td></tr><tr><td>Education - Loan</td><td></td><td></td><td></td><td></td><td></td><td></td><td>13,298</td></tr><tr><td>Simple IRA -3%</td><td></td><td>2,850</td><td>3,150</td><td>3,450</td><td>3,150</td><td>2,835</td><td>3,150</td></tr><tr><td colspan="2">Payroll Taxes</td><td>6,958</td><td>7,103</td><td>7,248</td><td>7,413</td><td>7,229</td><td>8,033</td></tr><tr><td colspan="2">Health / Dental / Life</td><td>14,184</td><td>14,232</td><td>14,400</td><td>14,400</td><td>17,700</td><td>19,944</td></tr><tr><td colspan="2">Contributions from COUQ</td><td>5,000</td><td>15,000</td><td>4,000</td><td>3,000</td><td></td><td></td></tr><tr><td colspan="2">Loans forgiven</td><td></td><td>50,000</td><td>40,000</td><td></td><td>15,000</td><td></td></tr><tr><td colspan="3">20k Loan Emad is <u>paying @ 560</u> per month</td><td></td><td></td><td></td><td></td><td>18,346</td></tr><tr><td>Total</td><td><u>85,000</u></td><td>123,992</td><td>201,660</td><td>192,573</td><td>142,393</td><td>150,432</td><td>167,771</td></tr></table>

Paid by NES from 2004 to 2008

2/8/2010 - JEE approved salary to go back to amount before 10% paycut

NOTE: Not included above is additional cost of approximately $3,000 per month for Emad to work from STT

<table><tr><th><u>Harry Beller</u></th><th colspan="2">Hire date: 9/2/1991</th><th></th><th></th><th></th><th></th><th></th><th></th><th></th></tr><tr><td>Salary</td><td>190,000</td><td>200,000</td><td>200,000</td><td></td><td>225,000</td><td>225,000</td><td></td><td>202,500</td><td>202,500</td></tr><tr><td>Bonus</td><td></td><td>50,000</td><td>75,000</td><td></td><td>75,000</td><td></td><td></td><td></td><td></td></tr><tr><td>Education</td><td>36,505</td><td>42,390</td><td>71,680</td><td>[ ]</td><td>64,975</td><td>69,259</td><td></td><td>72,666</td><td>56,432</td></tr><tr><td>401k -7%</td><td>13,000</td><td>14,000</td><td>15,000</td><td></td><td>20,500</td><td>20,500</td><td></td><td></td><td></td></tr><tr><td>IRA 3%</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>3,038</td><td>3,038</td></tr><tr><td>Payroll Taxes</td><td>8,205</td><td>9,205</td><td>9,828</td><td></td><td>10,395</td><td>9,618</td><td></td><td>16,200</td><td>16,200</td></tr><tr><td>Health / Dental / Life</td><td>15,000</td><td>15,096</td><td>15,125</td><td></td><td>15,300</td><td>15,300</td><td></td><td>18,600</td><td>20,832</td></tr><tr><td>Transportation</td><td>6,938</td><td>9,520</td><td>2,760</td><td></td><td>2,700</td><td>2,700</td><td></td><td>2,700</td><td>2,700</td></tr><tr><td>Total</td><td>269,648</td><td>340,211</td><td>389,393</td><td></td><td>413,870</td><td>342,377</td><td></td><td>315,704</td><td>301,702</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">50% of Harry's salary (101,250) is paid by DKI PLLC</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Richard Kahn</u></td><td>Hire date:</td><td>10/17/2005</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td>180,000</td><td>195,000</td><td></td><td>215,000</td><td>215,000</td><td></td><td>193,500</td><td>215,000</td></tr><tr><td>Bonus</td><td></td><td>2,000</td><td>25,000</td><td></td><td>25,000</td><td></td><td></td><td></td><td></td></tr><tr><td>401k -7%</td><td></td><td></td><td>15,000</td><td></td><td>15,500</td><td>15,500</td><td></td><td></td><td></td></tr><tr><td>IRA 3%</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>5,805</td><td>6,450</td></tr><tr><td>Education</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>1,100</td><td>10,000</td></tr><tr><td>Health / Dental / Life.</td><td></td><td>15,144</td><td>15,168</td><td></td><td>15,336</td><td>15,336</td><td></td><td>18,636</td><td>21,048</td></tr><tr><td>Payroll Taxes</td><td></td><td>8,219</td><td>8,770</td><td></td><td>9,060</td><td>9,008</td><td></td><td>9,006</td><td>9,690</td></tr><tr><td>Medical</td><td></td><td></td><td>16,356</td><td></td><td></td><td></td><td>1</td><td></td><td></td></tr><tr><td>Total</td><td></td><td>205,363</td><td>275,294</td><td></td><td>279,896</td><td>254,844</td><td></td><td>228,047</td><td>262,188</td></tr></table>

2/8/2010 - JEE approved salary to go back to amount before 10% paycut

<table><tr><th colspan="3">10/29/2010 - JEE approved as of 1/1/2011 salary and education per annum increase to 250,000 and 25,000</th></tr><tr><td>costing JEE an additional 51,050 per annum</td><td>2011 total cost</td><td>313,238</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr></table>

# ISLAND GROUNDS INC. (cont.)

## HBRK ASSOCIATES COMPENSATION & BENEFITS (cont.)

<table><tr><th colspan="6">HBRK ASSOCIATES COMPENSATION &amp; BENEFITS</th><th></th><th></th></tr><tr><td></td><td>NYSG</td><td>NYSG</td><td>NYSG</td><td>NYSG</td><td>NYSG</td><td>HBRK</td><td>HBRK</td></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td><u>Bella Klein</u></td><td colspan="3">Hire date: 10/11/1999</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>65,000</td><td>70,000</td><td>90,000</td><td>100,000</td><td>100,000</td><td>90,000</td><td>100,000</td></tr><tr><td>Bonus</td><td>5,000</td><td>5,000</td><td>10,000</td><td>10,000</td><td></td><td></td><td></td></tr><tr><td>Education</td><td></td><td>14,554</td><td>12,000</td><td>25,920</td><td>19,830</td><td>17,390</td><td>25,000</td></tr><tr><td>401k -7%</td><td>4,900</td><td>5,250</td><td>7,000</td><td>7,700</td><td>7,700</td><td></td><td></td></tr><tr><td>IRA 3%</td><td></td><td></td><td></td><td></td><td></td><td>2,700</td><td>3,000</td></tr><tr><td>Payroll Taxes</td><td>5,600</td><td>6,000</td><td>7,030</td><td>7,175</td><td>7,340</td><td>6,885</td><td>7,030</td></tr><tr><td>Health/Dental/Life</td><td>14,076</td><td>14,184</td><td>14,196</td><td>14,340</td><td>14,340</td><td>17,640</td><td>19,872</td></tr><tr><td>Transportation</td><td></td><td>2,620</td><td>2,400</td><td>2,400</td><td>2,400</td><td>2,400</td><td>2,400</td></tr><tr><td>Total</td><td>94,576</td><td>117,608</td><td>142,626</td><td>167,535</td><td>151,610</td><td>137,015</td><td>157,302</td></tr><tr><td colspan="8">2/8/2010 - JEE approved salary to go back to amount before 10% paycut</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Scott Dennet</td><td>Hire date:</td><td>12/14/2010</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td></td><td></td><td></td><td></td><td></td><td>120,000</td></tr><tr><td>Health / Dental / Life</td><td></td><td></td><td></td><td></td><td></td><td></td><td>7,512</td></tr><tr><td>Payroll Taxes</td><td></td><td></td><td></td><td></td><td></td><td></td><td>8,498</td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td></td><td>136,010</td></tr><tr><td colspan="8">Paid $10,000 advance which will be paid off over next 5 paychecks (10 weeks time)</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="6">Total HBRK Associates Compensation plus Benefits - 2010</td><td></td><td>1,024,972</td></tr></table>

# ISLAND GROUNDS INC. (cont.)

## HBRK ASSOCIATES COMPENSATION & BENEFITS (cont.)

<table><tr><th colspan="7">LSJ EMPLOYEE SALARIES</th></tr><tr><td></td><td>2004</td><td>2005 2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td><u>Brice Gordon</u></td><td>Hire date:</td><td>4/15/2003</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>68,250</td><td>71,663 75,000</td><td>82,500</td><td>82,500</td><td>74,250</td><td>74,250</td></tr><tr><td>Bonus</td><td>6,825</td><td>7,500 10,000</td><td>10,000</td><td></td><td></td><td></td></tr><tr><td>Simple IRA-3%</td><td>2,252</td><td>2,375 2,550</td><td>2,775</td><td>2,475</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>6,006</td><td>6,333 6,800</td><td>7,400</td><td>6,600</td><td>5,940</td><td>5,940</td></tr><tr><td colspan="6">Payroll Deduction for additional health cost</td><td>(616)</td></tr><tr><td>Health / Life</td><td>5,460</td><td>5,784 5,508</td><td>4,860</td><td>4,860</td><td>5,820</td><td>8,187</td></tr><tr><td>Total</td><td>88,793</td><td>93,655 99,858</td><td>107,535</td><td>96,435</td><td>86,010</td><td>87,761</td></tr><tr><td></td><td colspan="2">Raise to 82,500 was 4/2/2007</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td colspan="6">Moved from Zorro to LSJ payroll as of 4/12/2010</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Karen Gordon</u></td><td colspan="2">Hire date: 4/15/2003</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>68,250</td><td>71,663 75,000</td><td>82,500</td><td>82,500</td><td>74,250</td><td>74,250</td></tr><tr><td>Bonus</td><td>6,825</td><td>7,500 10,000</td><td>10,000</td><td></td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td>2,252</td><td>2,375 2,550</td><td>2,775</td><td>2,475</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>6,006</td><td>6,333 6,800</td><td>7,400</td><td>6,600</td><td>5,940</td><td>5,940</td></tr><tr><td colspan="3">Payroll Deduction for additional health cost</td><td></td><td></td><td></td><td>(1,537)</td></tr><tr><td>Health/Life</td><td>5,460</td><td>5,784 5,508</td><td>4,860</td><td>4,860</td><td>5,820</td><td>10,182</td></tr><tr><td>Total</td><td>88,793</td><td>93,655 99,858</td><td>107,535</td><td>96,435</td><td>86,010</td><td>88,835</td></tr><tr><td></td><td colspan="6">Raise to 82,500 was 4/2/2007</td></tr><tr><td></td><td colspan="6">Moved from Zorro to LSJ payroll as of 4/12/2010</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Aaron Mcginnis</u></td><td colspan="2">Hire date: 5/4/2005</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td>65,000 70,000</td><td>95,000</td><td>95,000</td><td>85,500</td><td>85,500</td></tr><tr><td>Bonus</td><td></td><td>4,000 10,000</td><td>10,000</td><td></td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td></td><td>5,520 6,400</td><td>7,723</td><td>7,578</td><td>7,440</td><td>7,440</td></tr><tr><td colspan="2">Health/Dental/Life</td><td>15,324 15,456</td><td>15,588</td><td>15,588</td><td>7,961</td><td>8,451</td></tr><tr><td>Total</td><td></td><td>89,844 101,856</td><td>128,311</td><td>118,166</td><td>100,900</td><td>101,391</td></tr><tr><td colspan="3">Raise to 95,000 was 2/19/2007</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Carlos Rodrigues</u></td><td colspan="2">Hire date: 8/24/2005</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td>50,000 55,000</td><td>65,000</td><td>65,000</td><td>58,500</td><td>58,500</td></tr><tr><td>Bonus</td><td></td><td>3,000 10,000</td><td>10,000</td><td></td><td></td><td></td></tr><tr><td>Education</td><td></td><td></td><td>4,382</td><td>5,750</td><td>9,464</td><td>7,070</td></tr><tr><td>Payroll Taxes</td><td></td><td>4,240 5,200</td><td>6,000</td><td>5,200</td><td>4,680</td><td>4,680</td></tr><tr><td>Health/Dental/Life</td><td></td><td>7,980 7,992</td><td>8,004</td><td>8,304</td><td>17,482</td><td>18,745</td></tr><tr><td>Total</td><td></td><td>65,220 78,192</td><td>93,386</td><td>84,254</td><td>90,126</td><td>88,995</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Casey Johnson</u></td><td colspan="2">Hire date: 8/20/2007</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td></td><td>47,999</td><td>48,000</td><td>50,000</td><td>60,000</td></tr><tr><td>Payroll Taxes</td><td></td><td></td><td>3,840</td><td>3,840</td><td>4,000</td><td>4,800</td></tr><tr><td>Health/Dental/Life</td><td></td><td></td><td>15,132</td><td>15,600</td><td>17,341</td><td>18,758</td></tr><tr><td>Total</td><td></td><td></td><td>66,971</td><td>67,440</td><td>71,341</td><td>83,558</td></tr></table>

# ISLAND GROUNDS INC. (cont.)

## HBRK ASSOCIATES COMPENSATION & BENEFITS (cont.)

<table><tr><th colspan="6">LSJ EMPLOYEE SALARIES</th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2004 2005 2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>William Haque</u></td><td colspan="5">Hire date: 6/1/2008</td></tr><tr><td>Salary</td><td></td><td></td><td>76,000</td><td>68,400</td><td>68,400</td></tr><tr><td></td><td></td><td></td><td>6,080</td><td>5,472</td><td>5,472</td></tr><tr><td colspan="2">Payroll Taxes
Health I Dental / Life</td><td></td><td>11,664</td><td>12,810</td><td>13,325</td></tr><tr><td>Total</td><td></td><td></td><td>93,744</td><td>86,682</td><td>87,197</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>William Rowles</u></td><td>(start date 1/15/07)</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>125,000</td><td>125,000</td><td>112,500</td><td>112,500</td></tr><tr><td colspan="2">Salary
Payroll Taxes</td><td>7,703</td><td>7,858</td><td>7,986</td><td>8,265</td></tr><tr><td colspan="2">Automobile Parking &amp; Insurance - 600 per month</td><td>7,200</td><td>7,200</td><td>7,200</td><td>7,200</td></tr><tr><td colspan="2">LSJ Health Insurance</td><td></td><td></td><td></td><td>16,610</td></tr><tr><td colspan="2">Life/Disability Benefits</td><td></td><td></td><td></td><td>1,344</td></tr><tr><td colspan="2">Health Insurance - 250 per month</td><td>3,000</td><td>3,000</td><td>3,000</td><td></td></tr><tr><td>Total</td><td></td><td>142,903</td><td>143,058</td><td>130,686</td><td>145,919</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Moved from Lafayette</td><td>to LSJ payroll as of 6/20/2010 so he</td><td>can have</td><td>health</td><td>insurance benefits</td><td></td></tr><tr><td colspan="2"><u>Daniel Joseph !gala</u> Hire date: 2/24/2010</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td></td><td></td><td></td><td>50,000</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>4,000</td></tr><tr><td colspan="2">Payroll Taxes
Health / Dental / Life</td><td></td><td></td><td></td><td>17,571</td></tr><tr><td colspan="2">Total</td><td></td><td></td><td></td><td>71,571</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="2"><u>Manuel J Gonzalez</u> Hire date: 5/2/2008</td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>45,000</td></tr><tr><td colspan="2">Salary
Payroll Taxes</td><td></td><td></td><td></td><td>3,600</td></tr><tr><td colspan="2">Health / Dental / Life</td><td></td><td></td><td></td><td>3,572</td></tr><tr><td colspan="2">Total</td><td></td><td></td><td></td><td>52,172</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="3">Moved from Island Grounds to LSJ payroll as of 1/1/2010</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Gary Moses</u></td><td>Hire date: 10/28/2008</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td></td><td>76,500</td><td>76,500</td><td>76,500</td></tr><tr><td></td><td></td><td></td><td>6,120</td><td>6,120</td><td>6,120</td></tr><tr><td colspan="2">Payroll Taxes
Health / Dental / Life</td><td></td><td>15,960</td><td>16,232</td><td>17,630</td></tr><tr><td colspan="2">Total</td><td></td><td>98,580</td><td>98,852</td><td>100,250</td></tr><tr><td colspan="2">LSJ Compensation &amp; Benefits - 2010</td><td></td><td></td><td></td><td>907,648</td></tr></table>

# ISLAND GROUNDS INC. (cont.)

## HBRK ASSOCIATES COMPENSATION & BENEFITS (cont.)

# FINANCIAL TRUST

<table><tr><th>2010 </th><th colspan="8">Increase </th></tr><tr><td>Employee </td><td><u>Hire</u> Date</td><td>Date</td><td>Salary</td><td>Payroll taxes</td><td>Simple IRA</td><td>Health insurance</td><td>Tuition</td><td>Total cost</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>3%.</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ann M. Rodriguez</td><td>06/09/2003</td><td>7/16/2010</td><td>40,000</td><td>3,214</td><td>1,200</td><td>12,122</td><td></td><td>56.536</td></tr><tr><td>Cecile R. de Jongh</td><td>04/03/2000</td><td></td><td>110,000</td><td>8.375</td><td>3.300</td><td>19,959</td><td>53,076</td><td>194.709</td></tr><tr><td>Daphne L. Wallace</td><td>06/12/2000</td><td>8/27/2010</td><td>53,000</td><td>4,209</td><td>1,590</td><td>11,458</td><td></td><td>70,257</td></tr><tr><td>Jeanne Brennan Wiebrac</td><td>08/01/2000</td><td>1/1/2010</td><td>150,000</td><td>8,955</td><td>4.500</td><td>23,799</td><td></td><td>187,254</td></tr><tr><td>Jermaine A. Ruan</td><td>03/01/2000</td><td></td><td>45,000</td><td>3.597</td><td>1,350</td><td>15,118</td><td></td><td>65,065</td></tr><tr><td>Leon A. Casey. Sr.</td><td>01/01/2000</td><td></td><td>50,000</td><td>3,979</td><td>1,500</td><td>41,409</td><td></td><td>96,888</td></tr><tr><td>Loretta McDonald Morrell</td><td>03/01/2000</td><td></td><td>25,000</td><td>2,067</td><td>750</td><td>11,602</td><td></td><td>39.419</td></tr><tr><td>Monique Harry</td><td>12/01/2009</td><td>12/1/2009</td><td>46,000</td><td>3,673</td><td>1,380</td><td>16,401</td><td></td><td>67,454</td></tr><tr><td>Una R. Pascal</td><td>11/03/2003</td><td>8/27/2010</td><td>53.000</td><td>4.209</td><td>1,590</td><td>18,677</td><td></td><td>77.475</td></tr><tr><td>Totals</td><td></td><td></td><td>572,000</td><td></td><td>17,160</td><td>170,544</td><td>53,076</td><td>855,056</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="3"><u>NOTE: JEE and DKI not included above</u></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Jeffrey E. Epstein</td><td></td><td></td><td>190,000</td><td>9,677</td><td></td><td>11,175</td><td></td><td>210.852</td></tr><tr><td>Darren Indyke</td><td></td><td></td><td>43,486</td><td>3,522</td><td></td><td></td><td></td><td>47.008</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>TOTAL COST WITH JEE</td><td>&amp; DKI</td><td></td><td></td><td></td><td></td><td></td><td></td><td>1,112,917</td></tr></table>

SENT TOTAL TO SUMMARY SHEET WITHOUT JEE AND OKI SINCE DKI INCLUDED IN HIS TOTALS AND JEE PAYING HIMSELF

<table><tr><th>2009 </th><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th></tr><tr><td>Employee</td><td><u>Hire Date</u></td><td></td><td>Salary</td><td>Payroll taxes</td><td>Simple IRA</td><td>Health insurance</td><td>Tuition</td><td>Total cost</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>3% </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Ann M. Rodriguez</td><td>06/09/2003</td><td>+</td><td>34,000</td><td>2,755</td><td>1020</td><td>11,553</td><td>6,883</td><td>56,211</td></tr><tr><td>Cecile R. de Jongh</td><td>04/03/2000</td><td></td><td>110,000</td><td>8,375</td><td>3300</td><td>19,017</td><td>90,099</td><td>230,790</td></tr><tr><td>Daphne L. Wallace</td><td>06/12/2000</td><td></td><td>45,500</td><td>3,635</td><td>1365</td><td>11,724</td><td></td><td>62,224</td></tr><tr><td>Jeanne Brennan Wiebrac</td><td>08/01/2000</td><td></td><td>98,000</td><td>7.651</td><td>2940</td><td>19,017</td><td>47,595</td><td>175,203</td></tr><tr><td>Jermaine A. Ruan</td><td>03/01/2000</td><td></td><td>45,000</td><td>3,597</td><td>1350</td><td>15,628</td><td>2,991</td><td>68.566</td></tr><tr><td>Leon A. Casey. Sr.</td><td>01/01/2000</td><td></td><td>50,000</td><td>3.979</td><td>1500</td><td>32,232</td><td></td><td>87,711</td></tr><tr><td>Loretta McDonald Morrell</td><td>03/01/2000</td><td></td><td>25,000</td><td>2,067</td><td>750</td><td>11.058</td><td></td><td>38,875</td></tr><tr><td>Monique Harry</td><td>12/01/2009</td><td>on Lafayet</td><td>40,500</td><td>3,252</td><td></td><td>4,320</td><td></td><td>48.072</td></tr><tr><td>Una R. Pascal</td><td>11/03/2003</td><td></td><td>46,000</td><td>3.673</td><td>1380</td><td>19,017</td><td>4,059</td><td>74,128</td></tr><tr><td>Totals</td><td></td><td></td><td>494,000</td><td></td><td>13,605</td><td>143,565</td><td>151,627</td><td>841,781</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="2"><u>NOTE: DKI not included above</u></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Jeffrey E. Epstein</td><td>01/01/2000</td><td></td><td></td><td></td><td></td><td></td><td></td><td>0</td></tr><tr><td>Darren Indyke</td><td></td><td></td><td>197.308</td><td>9,531</td><td></td><td>10,634</td><td></td><td>217,473 </td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>TOTAL COST WITH DKI</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>1,059,254</td></tr></table>

# FINANCIAL TRUST (cont.)

# NES COMPENSATION & BENEFITS

<table><tr><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td colspan="8"></td></tr><tr><td><u>Richard Barnett</u></td><td>Hire date:</td><td>12/18/1995</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>105,000</td><td>105,000</td><td>105,000</td><td>115,000</td><td>115,000</td><td>103,500</td><td>103,500</td></tr><tr><td>Bonus</td><td>5,000</td><td>15,000</td><td>15,000</td><td>15,000</td><td></td><td></td><td></td></tr><tr><td>Education</td><td>10,160</td><td></td><td>3,155</td><td>2,835</td><td></td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td>3,300</td><td>3,600</td><td>3,600</td><td>3,900</td><td>3,450</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>7,045</td><td>7,320</td><td>7,580</td><td>7,930</td><td>8,020</td><td>8,280</td><td>8,280</td></tr><tr><td>Health/Dental/Life</td><td>14,196</td><td>7,152</td><td>1,392</td><td>1,440</td><td>1,440</td><td>1,320</td><td>1,320</td></tr><tr><td>Other - parking</td><td>150</td><td>2,400</td><td>3,600</td><td>3,600</td><td>3,600</td><td>3,600</td><td>3,600</td></tr><tr><td>Charity</td><td></td><td></td><td>5,000</td><td>5,000</td><td>5,000</td><td></td><td></td></tr><tr><td>Union</td><td></td><td>T 13,194</td><td>27,040</td><td>27,040</td><td>30,368</td><td>31,616</td><td>32,864</td></tr><tr><td>Total</td><td>144,851</td><td>153,666</td><td>171,367</td><td>181,745</td><td>166,878</td><td>148,316</td><td>149,564</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Jojo Fontanilla</u></td><td colspan="3">Hire date: 2/1/1992</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>43,000</td><td>48,000</td><td>52,000</td><td>60,000</td><td>60,000</td><td>54,000</td><td>54,000</td></tr><tr><td>Bonus</td><td>5,000</td><td>20,000</td><td>20,000</td><td>20,000</td><td></td><td></td><td></td></tr><tr><td>Education</td><td>21,198</td><td>22,153</td><td>24,065</td><td>4,975</td><td>8,635</td><td>2,775</td><td>5,025</td></tr><tr><td>Simple IRA -3%</td><td>1,440</td><td>2,040</td><td>2,160</td><td>2,400</td><td>1,800</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>3,840</td><td>5,440</td><td>5,760</td><td>6,400</td><td>4,800</td><td>4,320</td><td>4,320</td></tr><tr><td>Health/Dental/Life</td><td>5,568</td><td>5,892</td><td>5,412</td><td>5,256</td><td>5,256</td><td>6,156</td><td>6,636</td></tr><tr><td>Other</td><td>4,474</td><td>5,643</td><td></td><td>2,100</td><td>2,100</td><td>1,200</td><td>1,200</td></tr><tr><td>Car 1998 suburban</td><td></td><td></td><td>4,575</td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td>84,520</td><td>109,168</td><td>109,397</td><td>101,131</td><td>82,591</td><td>68,451</td><td>71,181</td></tr><tr><td></td><td colspan="7">Cost of House in 2006: 497,700 / Furniture &amp; Shipping</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Lynn Fontanilla</u></td><td colspan="3">Hire date: 2/1/1992</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>43,000</td><td>45,000</td><td>48,000</td><td>50,000</td><td>50,000</td><td>45,000</td><td>45,000</td></tr><tr><td>Bonus</td><td>2,000</td><td>5,000</td><td>10,000</td><td>10,000</td><td></td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td>1,350</td><td>1,500</td><td>1,740</td><td>1,800</td><td>1,500</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>3,600</td><td>4,000</td><td>4,640</td><td>4,800</td><td>4,000</td><td>3,600</td><td>3,600</td></tr><tr><td>Health/Dental/Life</td><td>5,448</td><td>5,772</td><td>5,316</td><td>5,136</td><td>5,136</td><td>6,096</td><td>6,576</td></tr><tr><td>Other</td><td></td><td>433</td><td>396</td><td>8,082</td><td></td><td></td><td></td></tr><tr><td>Total</td><td>55,398</td><td>61,705</td><td>70,092</td><td>79,818</td><td>60,636</td><td>54,696</td><td>55,176</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Doug Schoettle</td><td>Hire date:</td><td>9/2/1991</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>209,800</td><td>209,800</td><td>209,800</td><td>209,800</td><td>209,800</td><td>60,000</td><td>60,000</td></tr><tr><td>Simple IRA-3%</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>8,492</td><td>8,622</td><td>8,883</td><td>9,087</td><td>9,087</td><td>6,915</td><td>6,915</td></tr><tr><td>Health/Dental/Life</td><td>7,200</td><td>7,524</td><td>7,056</td><td>6,876</td><td>6,876</td><td>6,240</td><td>6,840</td></tr><tr><td>Total</td><td>225,492</td><td>225,946</td><td>225,739</td><td>225,763</td><td>225,763</td><td>73,155</td><td>73,755</td></tr></table>

3/16/2009 Salary went from 188,820 (salary after 10% paycut) to 60,000 Doug was not paid the first 5.5 months of 2010 then did a catch up payment

11/25/2010 payroll stopped

# NES COMPENSATION & BENEFITS (cont.)

<table><tr><th colspan="9">NES COMPENSATION &amp; BENEFITS</th></tr><tr><td colspan="9"></td></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td><td>2007</td><td></td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Sarah Kellen</u></td><td colspan="3">Hire date: 4/1/2002</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td colspan="3">NES start day 1/01/2007 at 72,000</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>50,000</td><td>55,000</td><td>60,000</td><td>85,000</td><td></td><td>85,000</td><td>76,500</td><td>76,500</td></tr><tr><td>Bonus</td><td>5,000</td><td>10,000</td><td>50,000</td><td>25,000</td><td></td><td></td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td></td><td></td><td>3,300</td><td>3,300</td><td></td><td>2,550</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>4,400</td><td>5,200</td><td>7,435</td><td>7,640</td><td></td><td>7,278</td><td>7,154</td><td>7,154</td></tr><tr><td>Dental/Doctors</td><td></td><td>8,085</td><td>3,362</td><td>2,168</td><td></td><td>8,355</td><td>195</td><td>390</td></tr><tr><td>Other(gifts)</td><td>575</td><td>17,088</td><td>16,179</td><td>27,529</td><td></td><td>14,634</td><td>34,602</td><td>17,127</td></tr><tr><td>Education</td><td></td><td></td><td></td><td>1,530</td><td></td><td></td><td></td><td></td></tr><tr><td>Health/Dental/Life</td><td>5,880</td><td>6,204</td><td>5,736</td><td>5,568</td><td></td><td>5,568</td><td>6,528</td><td>7,116</td></tr><tr><td colspan="2">Reimbursed exp / Ferrair procee</td><td>25,000</td><td></td><td></td><td></td><td>131,000</td><td></td><td></td></tr><tr><td>Total</td><td>59,975</td><td>126,577</td><td>146,012</td><td>157,735</td><td></td><td>254,385</td><td>124,979</td><td>108,287</td></tr><tr><td></td><td>NOTE:</td><td>Florida rent of</td><td>4,000 per</td><td>month not</td><td>included</td><td>above</td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>leort Zinoviev</u></td><td colspan="2">Hire date: 11/17/2005</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary </td><td></td><td>120,000 </td><td>120,000</td><td>120,000</td><td>[ ]</td><td>120,000</td><td>108,000</td><td>108,000</td></tr><tr><td>Simple IRA -3%</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td></td><td>7,320 </td><td>7,320</td><td>7,320</td><td></td><td>7,320</td><td>8,424</td><td>8,640</td></tr><tr><td>Health / Dental / Life</td><td></td><td>7,200 </td><td>14,424</td><td>14,460</td><td></td><td>14,460</td><td>16,980</td><td>20,100</td></tr><tr><td>Other </td><td></td><td>training---&gt; </td><td>3,150</td><td>1,816</td><td></td><td>1,816</td><td>1,816</td><td>1,816</td></tr><tr><td>Education </td><td></td><td></td><td></td><td></td><td></td><td>35,911</td><td>29,714</td><td>29,201</td></tr><tr><td>Car </td><td></td><td></td><td></td><td>43,360</td><td></td><td>43,361</td><td>43,362</td><td>43,363</td></tr><tr><td>Total </td><td></td><td>134,520</td><td>144,894</td><td>186,956</td><td></td><td>222,868</td><td>208,296</td><td>211,120</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Jen Kalin</u></td><td colspan="3">Hire date: 9/1/2009</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td></td><td></td><td></td><td></td><td></td><td>25,000</td><td>25,000</td></tr><tr><td>Simple IRA -3%</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2,000</td><td>2,000</td></tr><tr><td>Health/Dental/Life</td><td></td><td></td><td></td><td></td><td></td><td></td><td>5,820</td><td>6,360</td></tr><tr><td>Other</td><td></td><td></td><td></td><td></td><td></td><td></td><td>12,849</td><td>14,931</td></tr><tr><td>Doctors/ Dentists</td><td></td><td></td><td></td><td></td><td></td><td></td><td>2,479</td><td></td></tr><tr><td>Education</td><td></td><td></td><td></td><td></td><td></td><td></td><td>42,000</td><td></td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td></td><td>90,148</td><td>48,291</td></tr><tr><td></td><td colspan="8">Jen was formerly employed by Florida Science earning $50,000 per annum</td></tr><tr><td></td><td colspan="8">NES payroll start date 9/1/2009</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">Total NES Compensation plus Benefits - 2010</td><td></td><td></td><td></td><td></td><td>717,374</td></tr></table>

# NES COMPENSATION & BENEFITS (cont.)

# NES COMPENSATION & BENEFITS (cont.)

## JEGE/Hyperion

<table><tr><th></th><th></th><th></th><th></th><th></th><th></th><th></th><th></th></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td><u>Dave Rogers</u></td><td>Hire date:</td><td>7/1/1991</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>165,000</td><td>160,000</td><td>165,000</td><td>175,000</td><td>175,000</td><td>50,000</td><td>50,000</td></tr><tr><td>Bonus</td><td>8,000</td><td>5,000</td><td>10,000</td><td>10,000</td><td></td><td></td><td>41,000</td></tr><tr><td>Education</td><td>10,617</td><td>6,133</td><td>32,687</td><td>23,607</td><td>12,407</td><td>13,763</td><td></td></tr><tr><td>Simple IRA-3%</td><td>5,190</td><td>4,950</td><td>5,250</td><td>5,550</td><td>5,250</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>7,958</td><td>7,973</td><td>8,378</td><td>8,728</td><td>8,583</td><td>4,000</td><td>7,280</td></tr><tr><td>Health/Dental/Life</td><td>14,820</td><td>14,904</td><td>14,952</td><td>15,156</td><td>15,156</td><td>17,556</td><td>19,800</td></tr><tr><td>Total</td><td>211,585</td><td>198,960</td><td>236,267</td><td>238,041</td><td>216,396</td><td>85,319</td><td>118,080</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>$41,000</td><td colspan="7">approved by JEE however Dave wanted to defer income until 2011</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Larry Visoski</u></td><td>Hire date:</td><td>7/1/1991</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>170,000</td><td>175,000</td><td>180,000</td><td>200,000</td><td>180,000</td><td>180,000</td><td>180,000</td></tr><tr><td>Bonus</td><td>10,000</td><td>10,000</td><td>15,000</td><td>15,000</td><td></td><td></td><td></td></tr><tr><td>Education</td><td>6,048</td><td>50,840</td><td>54,249</td><td>56,830</td><td>62,296</td><td>42,362</td><td>21,998</td></tr><tr><td>Education Loans</td><td></td><td></td><td></td><td></td><td></td><td>25,000</td><td>41,000</td></tr><tr><td>Simple IRA -3%</td><td>5,400</td><td>5,550</td><td>5,850</td><td>6,450</td><td>5,400</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>8,060</td><td>8,263</td><td>8,668</td><td>9,163</td><td>8,655</td><td>8,655</td><td>8,655</td></tr><tr><td>Health/Dental/Life</td><td>14,940</td><td>15,024</td><td>15,132</td><td>15,276</td><td>15,276</td><td>17,676</td><td>19,920</td></tr><tr><td>New Mexico Expenses</td><td></td><td></td><td></td><td>11,070</td><td>27,403</td><td>5,725</td><td>7,876</td></tr><tr><td colspan="2">Gift Insurance Expense</td><td></td><td></td><td></td><td></td><td></td><td>6,398</td></tr><tr><td>Other Auto / Boat</td><td>16,169</td><td>12,288</td><td>16,100</td><td>16,761</td><td>14,075</td><td>14,548</td><td>17,356</td></tr><tr><td>Total</td><td>230,617</td><td>276,965</td><td>295,000</td><td>330,550</td><td>313,104</td><td>293,966</td><td>303,203</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Larry Morrison</u></td><td colspan="2">Hire date: 2/19/2001</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>136,000</td><td>136,000</td><td>140,000</td><td>40,000</td><td>40,000</td><td>36,000</td><td>36,000</td></tr><tr><td>Bonus</td><td>6,000</td><td>6,000</td><td>8,000</td><td></td><td></td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td>4,260</td><td>4,260</td><td>4,440</td><td>1,200</td><td>1,200</td><td>1,080</td><td>1,080</td></tr><tr><td>Payroll Taxes</td><td>7,509</td><td>7,509</td><td>7,596</td><td>3,200</td><td>3,200</td><td>2,880</td><td>2,880</td></tr><tr><td>Health/Dental/Life</td><td>14,700</td><td>14,784</td><td>14,820</td><td>13,584</td><td>13,584</td><td>15,984</td><td>18,228</td></tr><tr><td>Total</td><td>168,469</td><td>168,553</td><td>174,856</td><td>57,984</td><td>57,984</td><td>55,944</td><td>58,188</td></tr><tr><td colspan="7">3/5/2007 moved to part time status-salary reduction (health,medical,dental still received)</td><td></td></tr></table>

3/5/2007 moved to part time status-salary reduction (health,medical,dental still received)
Total Compensation & Benefits - 2010 479,471

# NES COMPENSATION & BENEFITS (cont.)

## JEGE/Hyperion (cont.)

<table><tr><th colspan="5">Gary Kerney</th><th></th><th></th></tr><tr><td></td><td></td><td></td><td>Medical </td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Payroll</td><td>Life &amp;</td><td></td><td></td><td>Total</td></tr><tr><td><u>Employee</u></td><td><u>Salary</u></td><td><u>Taxes</u></td><td><u>Dental</u></td><td><u>Housing</u></td><td><u>Travel</u></td><td><u>Cost</u></td></tr><tr><td>1 Gary Kerney</td><td>301,213</td><td>(A)</td><td>(A)</td><td>50,400</td><td>16,800</td><td>368,413</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>TOTALS</td><td>301,213</td><td></td><td>-</td><td>50,400</td><td>16,800</td><td>368,413</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">(A) Payroll Taxes and Health Insurance are included in Salary</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr></table>

# NES COMPENSATION & BENEFITS (cont.)

## JEGE/Hyperion (cont.)

<table><tr><th colspan="6">Lafayette Contractors LLC</th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td><u>Thomas J. Melnick</u></td><td>(start date 4/7/08)</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td></td><td>108,000</td><td>108,000</td><td>108,000</td></tr><tr><td>Payroll Taxes</td><td></td><td></td><td>7,611</td><td>7,921</td><td>8,076</td></tr><tr><td colspan="3">Auto/Health Insurance reimbursement</td><td>12,000</td><td>12,000</td><td>12,000</td></tr><tr><td colspan="3">Total</td><td>127,611</td><td>127,921</td><td>128,076</td></tr><tr><td>5/1/2009  - </td><td>JEEapprovedsalary to  go </td><td>back  to </td><td>amountbefore</td><td>10%paycut</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Albert Adams</u></td><td>(start date 11/16/09)</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td></td><td></td><td>83,200</td><td>83,200</td></tr><tr><td>Taxes</td><td></td><td></td><td></td><td>6,656</td><td>6,656</td></tr><tr><td colspan="3">Payroll
Auto/Health Insurance <u>reimbursement</u></td><td></td><td>6,000</td><td>6,000</td></tr><tr><td>Total</td><td></td><td></td><td></td><td>95,856</td><td>95,856</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Loren Nickbarg</u></td><td>(start date 11/13/09)</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td></td><td></td><td>83,200</td><td>83,200</td></tr><tr><td>Payroll Taxes</td><td></td><td></td><td></td><td>6,656</td><td>6,656</td></tr><tr><td colspan="3">Auto/Health Insurance reimbursement</td><td></td><td>6,900</td><td>6,900</td></tr><tr><td>Total</td><td></td><td></td><td></td><td>96,756</td><td>96,756</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">TOTAL LAFAYETTE COMPENSATION &amp; BENEFITS</td><td></td><td>320,688</td></tr></table>

# NES COMPENSATION & BENEFITS (cont.)

## JEGE/Hyperion (cont.)

<table><tr><th colspan="6">Zorro Development Corp. Employee Salaries</th><th></th><th></th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Manolito Royal</u></td><td colspan="3">Hire date: 1/27/1996</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>44,000</td><td>46,000</td><td>48,000</td><td>53,000</td><td>53,000</td><td>47,700</td><td>47,700</td></tr><tr><td>Simple IRA -3%</td><td>1,380</td><td>1,470</td><td>1,545</td><td>1,695</td><td>1,590</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>3,680</td><td>3,920</td><td>4,120</td><td>4,520</td><td>4,240</td><td>3,816</td><td>3,816</td></tr><tr><td>Health/Life</td><td>12,300</td><td>12,312</td><td>12,324</td><td>12,480</td><td>12,480</td><td>15,528</td><td>17,052</td></tr><tr><td>Bonus</td><td>2,000</td><td>3,000</td><td>3,500</td><td>3,500</td><td></td><td></td><td></td></tr><tr><td>Total</td><td>63,360</td><td>66,702</td><td>69,489</td><td>75,195</td><td>71,310</td><td>67,044</td><td>68,568</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Wendy Nun</u></td><td colspan="3">Hire date: 1/10/2005</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td>28,500</td><td>31,000</td><td>32,500</td><td>32,500</td><td>29,250</td><td>29,250</td></tr><tr><td>Simple IRA -3%</td><td></td><td></td><td>1,035</td><td>1,080</td><td>975</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td></td><td>2,400</td><td>2,760</td><td>2,880</td><td>2,600</td><td>2,340</td><td>2,340</td></tr><tr><td>Health/Life</td><td></td><td>5,172</td><td>4,884</td><td>4,248</td><td>4,248</td><td>5,208</td><td>5,688</td></tr><tr><td>Bonus</td><td></td><td>1,500</td><td>3,500</td><td>3,500</td><td></td><td></td><td></td></tr><tr><td>Total</td><td></td><td>37,572</td><td>43,179</td><td>44,208</td><td>40,323</td><td>36,798</td><td>37,278</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td colspan="7">JEE Approved $5,000 bonus to be paid January 1, <u>2011</u></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Steve Chavez</u></td><td colspan="7">Hire date: 10/19/2009</td></tr><tr><td>Salary</td><td></td><td></td><td></td><td></td><td></td><td>37,000</td><td>37,000</td></tr><tr><td>Bonus</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td></td><td></td><td></td><td></td><td></td><td>2,960</td><td>2,960</td></tr><tr><td>Health/Life</td><td></td><td></td><td></td><td></td><td></td><td>15,276</td><td>16,800</td></tr><tr><td>Total</td><td></td><td></td><td></td><td></td><td></td><td>55,236</td><td>56,760</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">Total Zorro Compensation &amp; Benefits - 2010</td><td></td><td></td><td></td><td>162,606</td></tr></table>

# NES COMPENSATION & BENEFITS (cont.)

## JEGE/Hyperion (cont.)

# NES COMPENSATION & BENEFITS (cont.)

## JEE - Palm Beach Salaries

<table><tr><th colspan="8"></th></tr><tr><td></td><td>2004</td><td>2005</td><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Janus Banasiak</u></td><td>Hire date:</td><td>1/24/2005</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td></td><td>57,000</td><td>60,000</td><td>65,000</td><td>65,000</td><td>58,500</td><td>58,500</td></tr><tr><td>Bonus</td><td></td><td>5,000</td><td>10,000</td><td>10,000</td><td></td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td></td><td></td><td>2,100</td><td>2,250</td><td>1,950</td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td></td><td>4,960</td><td>5,600</td><td>6,000</td><td>5,200</td><td>4,680</td><td>4,680</td></tr><tr><td>Health/Life</td><td></td><td>5,580</td><td>5,508</td><td>5,304</td><td>5,304</td><td>5,604</td><td>6,048</td></tr><tr><td>dental</td><td></td><td>2,550</td><td>1,185</td><td>1,213</td><td>233</td><td>220</td><td>308</td></tr><tr><td>Total</td><td></td><td>75,090</td><td>84,393</td><td>89,767</td><td>77,687</td><td>69,004</td><td>69,536</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td><u>Louella Rabuyo</u></td><td colspan="3">Hire date: 11/16/2004</td><td></td><td></td><td></td><td></td></tr><tr><td>Salary</td><td>35,000</td><td>36,000</td><td>40,000</td><td>42,000</td><td>42,000</td><td>37,800</td><td>37,800</td></tr><tr><td>Bonus</td><td>500</td><td>3,000</td><td>5,000</td><td>5,000</td><td></td><td></td><td></td></tr><tr><td>Simple IRA -3%</td><td></td><td>1,170</td><td>1,350</td><td>1,410</td><td></td><td></td><td></td></tr><tr><td>Payroll Taxes</td><td>2,840</td><td>3,120</td><td>3,600</td><td>3,760</td><td>3,360</td><td>3,024</td><td>3,024</td></tr><tr><td>Health/Life</td><td>12,180</td><td>13,452</td><td>13,464</td><td>8,952</td><td>8,952</td><td>9,372</td><td>5,784</td></tr><tr><td>dental</td><td></td><td>250</td><td></td><td>230</td><td>160</td><td>100</td><td>150</td></tr><tr><td>Other</td><td></td><td></td><td>463</td><td></td><td></td><td></td><td></td></tr><tr><td>Total</td><td>50,520</td><td>56,992</td><td>63,877</td><td>61,352</td><td>54,472</td><td>50,296</td><td>46,758</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="5">Total Palm Beach Compensation &amp; Benefits - 2010</td><td></td><td></td><td>116,294</td></tr></table>

# NES COMPENSATION & BENEFITS (cont.)

## JEE - Palm Beach Salaries (cont.)

<table><tr><th>PARIS SALARIES</th><th colspan="6">EUROS EUROS EUROS EUROS EUROS EUROS</th></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2005</td><td>2006</td><td>2007</td><td>2008</td><td>2009</td><td>2010</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Valdson - Salary I</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Salary </td><td>26,000</td><td>28,244</td><td>30,000</td><td>30,000</td><td>27,000</td><td>27,000</td></tr><tr><td>Extra Payroll</td><td>26,000</td><td>27,828</td><td>30,000</td><td>30,000</td><td>27,000</td><td>27,000</td></tr><tr><td>Food Allowar</td><td>7,300</td><td>7,300</td><td>7,300</td><td>7,300</td><td>7,300</td><td>7,300</td></tr><tr><td>Total Euros</td><td>59,300</td><td>63,371</td><td>67,300</td><td>67,300</td><td>61,300</td><td>61,300</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="4">Total Annual Salary at US$ @ 1.35 rate</td><td></td><td></td><td>82,755</td></tr></table>