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efta-efta01207281DOJ Data Set 9OtherDS9 Document EFTA01207281
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Unknown
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DOJ Data Set 9
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efta-efta01207281
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2
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RAIC
L
ENDEfi r)
MALI Lit
o. LLP
CERTIFIED PUBUC ACCOUNTANTS & ADVISORS
LEON D. & DEBRA BLACK
c/o Elysium Management, LLC
445 Park Avenue, Suite 1401
New York, NY 10021
Invoice No.
564952
Date
Tuesday, December 09, 2014
Client No.
01506000
90 Merrick Aare
East krek0Ow. New York 11554
516.228.9000
ama, ko Nevlt* Oty. Lag Wald i New lbw
For professional services rendered :
Services rendered for period October 16, 2013 through October 15, 2014
Preparation of federal and state income tax returns of Leon and
Debra Black - Year 2013
$ 220,000.00
Preparation of gift tax return
3,500.00
Preparation of FBARS for Leon and Debra Black and entities related
to Phaidon
10,5O0.00
Preparation of drafts of year 2012 amended returns
12,500.00
Preparation of projections - quarterly estimated tax projections and
April 15th extensions - coordinated with Family Office (includes 4th
Qtr, 2013, April 15th extensions (which includes 1st Qtr. 2014), 2nd
Qtr 2014 and 3rd Qtr 2014)
58,000.00
Tax notices - related to IRS credits from prior year not credited to
subsequent year - correspondence and phone calls to IRS
4,500.00
Various meetings with Family Office at Eileen's office, JEE's home,
at Elysium and at REM offices, also various conference calls
33,500.00
Provided Family Office tax accounting records as requested and
responded to Family Office inquiries
55,000.00
Please remit payment to: 90 Merrick Avenue, Suite 802, East Meadow, New York I 1554
EFTA01207281
Reich Ende Ma/ter & Co. LLP
LEON D. & DEBRA BLACK
Invoice No.
564952
Page 2
Responded to information requests from Bank of America and
German bank "certification" letter requested by Eileen Alexanderson
3,500.00
Accounting work related to disregarded entities for year 2013 -
mostly related to 2006 Family Trust and also consideration of
preparing personal return in summary form from excel
spreadsheets as discussed with RJ
9.000.00
LL12.214.0
Please reference client/invoice number on remittance
Raich Ende Matter & Co. LLP Tax ID: 11-2336434
EFTA01207282
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Phone
1-2336434Phone
516.228.9000SWIFT/BIC
ACCOUNTANTSSWIFT/BIC
ADVISORSWire Ref
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