DS9 Document EFTA00624917

2004 2005 2006 2007 2006 2000 2010 2011 2012 2013 2014 2016 2016 2017 Darren Adyke Hire date: 4116/1996 Salary ThlYSG / D 1.714,900 1,462163 1,448,615 1.432.000 1.432,000 1,632,000 1,182,000 1,600,000 800,000 300,000 300.000 Loans - SFL 2,000,000 1.750,000 Salary - FTC 60,000 240,000 197,308 43,848 - - lax Free Distributions • OKI PLL 125,000 150,000 • • - 1Lepal Fees I (paid by JEE) 150,000 - - - - - - - - 40 k -7% 15,500 16,000 - - - • sacani.s... 12,433 12,347 12,347 12,347 "Health / Dental / Lie 10426 16,426 16766- 20,676 24,136 26,599 32,732 33,425 34,354 36,521 37,952 I Payroll Taxes 30446 27,091 27,329 27,522 27,522 30,422 24,188 30,454 18,854 11,604 11,604 Gifts - - ipad—> 887 - - - asonrorem. 7,420 Parking 5400 5,400 6400 5.400 5.400 5.400 5,400 5.400 6,000 6,000 6.600 Loan - WSG LLC 150.000 • - - - - - - - - - Total - 2,142,672 1,892,081 1847,4181 1.530.331 1.489.058 1.694,421 1,244.320 1.681 .712 2.878.975 2.116.472 368.503 May 2014 - Comp eted gift ()house by usUj 1,825,300 of JEE gift tax credit 4/21/2015 -JEE authorized 2,000,000 loan from SFL TO Brokerage account loan made on 5/6/2015 and payroll from 600k to 300k as of 5-4 2015 7/15/2015 - Purchase of home for 3,000,000 from FIRE 11/23/2015 - Ipad Pro to DKI [ I I 6/17/2016 -JEE authorized 1,000,000 loan from SFL 12/612016 -JEE authorized 750,000 loan from SFL EFTA00624917 HBRK ASSOCIATES COMPENSATION & BENEFITS NYSG NYSG NYSG NYSG NYSG HBRK HBRK HBRK HBRK HBRK HBRK HBRK HBRK HBRK 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Richard Kahn Hire date: 10/17/2005 Salary 180,000 195,000 215,000 215,000 193,500 215,000 250,000 250,000 250,000 250,000 168,289 125,030 125,000 Bonus 2,000 25,000 25,000 - • - - 50,000 75,000 100,000 - 150,000 Loans - SFL 1,000,000 401k -7% 15,000 I 15,500 15,500 - - - - • - - - • IRA 3% 'Education 5,805 6,450 7,350 6,900 7,500 7,500 5,048 3,750 3.750 1,100 10;000 25,000 25,000 59,845 60,000 67,545 84,154 95,000 Health / Dental / e 15.144 15,168 15,336 15,336 18,636 21,048 24,136 26,599 29,063 33,425 34,354 36,521 37,809 Payroll Taxes 8,219 8,770 9,080 9,008 9,006 9,739 10247 10,451 10,674 10,879 9,694 9,563 9,563 Other - (phone 750 i Medical IVF—> 16,356 Total 205,383 275,294 279,896 254,844 228,047 262,237 316,733 369,701 432,083 461,804 1,284,910 408,987 271.121 2/8/2010 - JEE approved salary to go back to amount before 0% payout 10/29/2010 - JEE approved as of 1/i/2011 salary and education per annum Increase to 250,0 and 25, 00 costing JEE an additional 51,050 per annum 1/3/2013 -JEE told RK to take $50,O00 bonus 6/21/2013 - JEE approved Education increase per annum Increase from 25,000 to 60,000 12/20/2013 -,JEE told RK to take $75,000 bonus (funds taken in January 2014 as expense reimbursement) 4128/2014 - JEE told RK to take $100,000 bonus (funds can be taken In most tax efficient manner) 418/2015 - JEE gave RK Patek Watch I I I 4/21/2015 - JEE authorized 1,000,000 loan from SFL TD Brokerage account I loan made on 5/6/2015 and payroll from 250k to 125k as of 5-4-2015 11/23/2015 - load Pro to RK I I I I I 12/15/2016 - Bonus of 150,000 per JEE as loan or tax sfficIent manner In Jan 2017 EFTA00624918