George Delson

George Delson Accounting Fee Analysis 2006 - 2011 1/1 - 5/31 ENTITY 2006 2007 2008 2009 2010 2011 Totals JEE - Monthly retainer 60,000 60,000 120,000 120,000 120,000 50,000 530,000 JEE - Additional fees 100,000 65,000 30.000 195,000 JEE - Escrow (paid 6/1/2007) 250,000 250,000 NYSG LLC paid 12/19/2005---> 200,000 30,160 230,160 COUQ 20,054 9,147 29,201 Enhanced Education 9,047 7.500 16,547 Epstein Interests 15,139 4,126 19,265 FTC 75,000 105,176 65,078 60,000 305,254 JEGE 15,000 15,000 Hyperion Air 8,020 5.007 20,000 33,027 Zorro Development Corp 7,054 3 022 - 10,076 TOTALS 260,000 485,000 370,603 245,427 222,500 50,000 1,633,530 NOTES: a) Fees paid by JEE & other entities exluding retainer are for previous years work - I am not sure if that means work done in 2010 relates to 2009 tax returns filed in 2010 or 2010 tax return extensions b) Schedule does not include fees earned by Wexner c) GM never paid accounting fees and it is assumed they were, part of JEE fees EFTA01118444