EFTA02718870

From: Richard Kahn < Sent: Wednesday, August 20, 2014 11:17 PM To: jeffrey E. Subject: Fwd: BJAV data Attachments: 2012 BJAV K-1s.pdf; Untitled attachment 00088.htm; Draft 2013 Adjusted Trial Balance.xlsx; Untitled attachment 00091.htm; 2013 BJAV Marine Activity Report.xlsx; Untitled attachment 00094.htm; 2014 BJAV P&L YID 0820.xlsx; Untitled attachment 00097.htm From: Richard D'Agostino Subject: RE: BJAV =ata Date: August =0, 2014 at 6:09:38 PM EDT To: Richard Kahn < >, =ichard D'Agostino < Cc: Alan Dlugash >,=Richard Joslin =awrence Delson <=div> Will see what I can =ig up Original message From: Richard Kahn < >&nb=p; Date: 08/20/2014 6:04 PM (GMT-05:00) To: Richard ='Agostino < &nb=p; Cc: Alan Dlugash < >,=Richard Joslin >_ Subject: Re: BJAV data thank you for sending so =uickly do you also have business plan for BJAV? please =dvise thank you Richard Kahn HBRK Associates Inc. 575 Lexington =venue 4th Floor New York, NY 10022 tel fax = cell >, =awrence Delson EFTA_R1_02174338 EFTA02718870 Begin forwarded message: From: Richard D'Agostino < Subject: =/b>BJAV =ata Date: =/b>August 20, 2014 at =:54:43 PM EDT Delson " < To: =Th>Alan Olugash Cc: =/b>Rich Kahn < <=span> Alan, ><=r> >, =ichard Joslin < As mentioned at today's meeting, please find attached the =ollowing: 2012 K-ls 2013 draft TB, P&L, GL 2013 Marine Activity Report 2014 YTD P&L , =Lawrence Note the following: no amortization entries for 2012 are included in draft trial =alance the imputed revenue calculation per the Marine Activity Report =ollows logic of Raich, Ende Malter of prior =ear the captain 2014 suspense items will be reclassed to itemized expense =ategories upon receiving info from Please let me know if you need anything =Ise. Regards, 2 EFTA_R1_02174339 EFTA02718871 3 EFTA_R1_02174340 EFTA02718872