| JEE 2014 Payroll & Benefits /} ~~ -_,_-Anallysis per entity __ rs ee) ee) | | Total % | |Entity == ——*|_~——s«|Employees | of Total /Totals a aa | 1,916,299 P2iSJELLC i | SSCS] SSS« | _—*1,007, 248 3|Southem Trust| | —~S=~SSdYCt*C=“C*é‘“«iAYYSC*«t TOG | 4|HBRK Associates Inc. |__| ——~—3i|—S*~«iS MSC BT PSINESLLC | S| SSSCSC~CSCS*~C*«éMC«i 8G 3 T%| _ 466,924 393,223 | PB[PamBeach | | SSS~tYSCSCS*~S~«MSCSC«i 28D opPaisSd|SSSSS~*~sYSC*‘“‘*;*‘M%~C~«*NO.AQO | 10] Pj 78,978 | OTA 59 100%| 6,447,739 - il | es ss [2014 Top 10 Paid Employees | TotalGost_| ‘of Total _ | | alRichard Kahn ———=«Y|~Si*d?CSSCS*=«TBO | SC JBrennen | S| 276,643] 4.3% a | SllaryVisoski§ | | 254,517 | 3.9% PslHanyBeler S| S| SSS 203| SC | 7| P| 182,820] 2.8% | 8\DaveRodgers | | 175,086 | 2.7% | 9| 158,210 | 2.5% 10 Bella Klein a 155,475 2.4% TOTALS 3,669,605 56.91% EFTA00621369

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——— a es ee ee — Tt — a a 33,425 30,454 5.400 1.681.712 - i cee a ES otal DK! PLLC Compensation plus Benefits ] 1,629,396 | 1,611,683 | 1,365,965 | 1,918,299 EFTA00621370

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Payro Salary | Taxes 9% | LSJE Employees Employees = SSS Se Ec arlos Rodriguez * 28.13 | 58,500. 501 526500 | ———— health ins reimburs | 6,766.00_ ati e238 Total Cost poo tuition 7,997.50 | 90,470.86 | 2|Danny Vicars | 7/210] 33.65 | 70,000.00 | 6,300.00 | 76,300.00 | 3\PeterSt.Omer | 8/27/01] 24.31 | 50,564.80 | 4,550.83 | 55,115.63 _4\Augustus Henry (Pokey) | 3/14/13] 23.00 | 47,840.00 | 4,305.60 | 52,145.60 _s\Dupson | 106/14] 22.00 | 45,760.00 | 4,118.40 | 49,878.40 _s\Angel Luis Feliciano S| 11/3/14! 22.00 | 45,760.00 | 4,118.40 | 49,878.40 Cuthbert Titre (Paul - Smiley) ** 5/3/99 17.23 | 35,835.02 | 3,225.15 | 39,060.17 _9[Basilia Morales-Mercado (Dulce) | 3/29/02) 15.94 | 33,150.00 | 2,983.50 | 36,133.50 |10|Gerry Francis Titre | 8/27/01/ 15.94 | 33,150.00 | 2,983.50 | 36,133.50 |11\GusnemeDalce S| 7/43/09|__—'15.94 | 33,150.00 | 2,983.50 | 36,133.50 | 12|Hilian J. Bedminister(TJ) | 3/28/11] 15.94 | 33,150.00 | 2,983.50 | 36,133.50 |13[Guy Vicars *** | 8/10/13] 15.94 | 33,150.00 | 2,983.50 | 36,133.50 | 14/Sheridon Emanuel Elizee (Tap) | 10/5/09) _15.00 | 31,200.00 | 2,808.00 | _ 34,008.00 |15[/Carmen F. Rogers (Elena) _—|_—2/20/13| 14.00 | 29,120.00 | 2,620.80 | __ 31,740.80 |16\JasonDrew | 9/8/13] 14,00 | 29,120.00 | 2,620.80 | 31,740.80 |17|JustinaDeLeCruz | 6/6/14| 14.00 | 29,120.00 | 2,620.80 | 31,740.80 |18|PierressaintOnel | 3/28/11 13.28 | 27,625.00 | 2,486.25 | 30,111.25 ji9|GardyDodin |S 9/38/13] 12.60 | 26,208.00 | 2,358.72 | 28,566.72 [20| Saintfrance dejour _____—_—+| 6/23/14) 12.60 | 26,208.00 | 2,358.72 | 28,566.72 21[Randy T. Amparo del Rio _}___S/S/43|_12.00 | 24,960.00 | 2,246.40 27,206.40 2 re i ee [LSJE Contractors —— |24\Cristobal Hidalgo | 6/18/14, 22/ Hour | 45,760.00 |_45,760.00 _25/Hernando Cuellar | _7/7/14) 120/ Day | 31,200.00 | | 31,200.00 j26Anna_ «8000 permonthLSJE books | |__ 36,000.00 = _ Total LSJE Employees & Contractors 1,091,245.29 EFTA00621371

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SOUTHERN TRUST | ALL NEED TO BE READDRESSED FOR HEALTH DENTAL alary 170,000 path rewrancs [| 16458 | —Te.017 | —To.858 | —2e-860 | — 20086 imple IRA |” [—ss00 | 3.300 | 3.300 | 3.842, Payrolitaxes || 7,922] 8.221] 6,201| 8.571 | 10.720 Antiles tuition | | 1,300] 14,900 | 15,300] 16,230 | 16.230 | College tuition | | 74,799 38,176 | 79,735 | 21,569 | 22,027 | ee ase tesate[ ooeate| toasts | azteer | | 2009 | 2010 2011 2012 2013 |_| 110,000 | a | | | 2009 | zoro | zor | zoe | 01s Bonus [1 —+|———~+i|___| 10,000] 15,000 | Health Insurance| | 16488| 10017] 23,709 | 24,950 | 26.045 SimpleIRA || 2,940| 4,500] 4,500] 4,500| 4,615 | fo a a a a are aa eS BI17/2013 Increase from 160,000 fo 7,00 | 2012 2013 Salary sds aa 000 37,000 40,000 40,000 40,000 a a 6,000} [Health Insurance| | 10,446 | 11,551] 12,122] 12,703 13,911 Simple IRA | | __1,020[ _1,110| 1,200] 1,200] 1,200, Payrolitaxes | | _2,720| 2,960] 3,200, 3,680] _3,200 | Local tuition _| | 6883] | PT LSJE @ 3,000 per month at JEE discretion (9000 in 2013 & 30k ytd in 2014) JEEpersonal | |] 10,000 | 55065 | —e2,621 | 66,502 | 03,503 | 68,311 | | 2009 | 2010 | 20 | Salary | | 46,000 | 48,692 | _53,000| 53,000 | 53,000. Bonus}; || ~*~ 4.000] 10,000 Health Insurance | | 10,226 | _11,724| 12,302 | 15,493 | 15,409. Simple IRA___| | _1,380| _1,461| 1,590 1,590 7,590 | Payrolitaxes | | 3,680 3,895 4.240 4560| 4.240] «YL 64,286 | 05,772 | 71,132] 78,643 | 84.239 2014 185,000 5 = i 5, 550 i 12,371 | 16,650 10,000 254,571 2014 175,000 000 26,772 5,250 12,081 32,540 276,643 2014 40,000 14,204 7,200 3,200 58,694 ' 2014! 60,000 15,000 15,836 1,800 4,800 97,436 EFTA00621372

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ee ee Salary | | 45,500 | 48,385 | 63,000. Bonus] TCT eek sires || teas | S017 | TER Simple RA || 1,365] 1,482 | Payrolltaxes | | 3,640] 3,871 | Localtuition [| 4059] | —«+i| ss] ep tht area ras | ear | asa 071 -was given - was a 5, 5000 loan the loan that was twas fully repaid <p _ permaine _| | 2000 {| ano | ama mz | aa 2014 Salary | | 45,000] 45,000| 45,000 | 45,000 | 45,000 | _ 47,000 Bos [{ | +f ——*+<t 2,000, 4,000] 5,000 Health Insurance | | 15564 | 15,628 16401] 17,191| 19,466 | 19,989 | simpleIRA__| | 1,350] 1,360| 1,350] 1,350] 1,360] 1,410. Payrolitaxes | | 3,600| 3,600] 3,600] 3,760| 3,600| 3,760) Localtution || 29091] | Ss | S| 66,495 | 65,578 | 66,061 | 69,301) 73,406. rs 2013 - was given 3,500 loan of which 450 has been repaid |S Ce a a lhire date: 6/2/2014| 2009 | 2010 || 2012, | 2012 | 2013 | 2014 Salary TP 40,000 | Bonus TP Health Insurance| [P4932 SimpleIRA | P2000 Pawontaxes {fff 3,200 lLocaltuition | | ee ce 49,332 SS SE ETE aaah naanomas neces lhire date: 7/7/2014| 2009 | 2010 | 2014 say 20,000 | oath msrance Simple IRA | | — 600 Payroitaxes | | 8007 iLocaltuition | | SS 2 8 2 = | | TOTAL FTC / ST| 654,438 | 632,630 | 696,410 | 688,623 | 744,741 | 931,969 n |__53,000 | |_20,923 | | _ 1,590 | _ 1,890 | | 4,240 | 4,560 | Uv 77,159 | ' t EFTA00621373

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ee eee HERK | HERR] HERR — EE ee Fes 199000 2000| BD | EDD | On |S | SORROO| ASOT EE BOE 60,000 | |Gifts to Kids (13,000x 6) (14,000x6) | | || | | 78,000 |~ 84,000 | 84,000" a ee [Education | 96,505} 42,390 | 71,680 | 64,975 | 69.259 | 72.666 | 56,432 | 67,868 | 53,845 | 44,305 | 328 i a eee Ree TERE Gee uae 3,038 | 3,038 [5,063] 5,325 | 5,325 | . Sea ares ESOS Taxes | 9,828 | 10,39 eee ees | 11,108 | 11,312 [11,536 | : Heaith / Dental /( sass 300 } 16.300 {18.600 | 20,832 | 26,599 | 29,063] 24,000 isagarr aise aoseeo | Sisa7e Seas LaTSaTe] 227,263 NT aT Tk LT ‘50% of Harry's salary (101,250) is paldby DKIPLLC PP | ——— arses nro cm HBRK SHR HERR os BRK CRS FERC “ ee ee =a Fans a0 anos" aso | a8 ano 5 000 1 = TACOe 01k -7% — ; IRA 3% oo 80s | 680 | 7380 6500 | 700} 7500 a NS NS a 60,000 ve 15,144 | |_ 18.636 | 21,048 | 24.136 | 8 33,425 Payor aes —|——~|~ 8716 |— 870 ~ peo | wo06 | 9008| —o7s6|—102a7| roast |~ 108761 10,879 otter= I one rs ee ee eee eee eee Medical LIVE > | Le otal Lee 205,363 | 275,294 | 279,896 | 254,844 | 228,047 | 262,237 | 316,733 | 369,701 | 432,083 | 461,804 es es ee ee ee | 2/8/2010 - JEE a| e to go back to amount before 10% paycut re es ee ‘costing JEE an additional $1,050 per annum se ES ES SS 11/3/2013 - JEE told RK to take $50,000 bonus SS RS | ee es I 6/21/2013 - JEE approved Education increase per annum Increase from 25,000to 60,000 | ##| | | 12/20/2013 - JEE toid RK to ta 600 bonus (funds taken in January 2014 as expense reimbursement 17412872014 - JEE told RK to take $100,000 bonus (funds can be taken in most tax efficient manne: es es | ES ES RS ! [2004 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2087 | 2072 | 2013 | 2014 C—O a cee ee one) once Education ——[ —-- | tessa —t2.000[25 900 | TORSO | 17300] —Dsmoo | —aasIO | Soo Tae 9,000 (401K-7% 900 250 OOO | 7.700] 7.700} - [oo - [| = fo - | | . PE ft 27007 3,000 | 3,000 | 3,000 | 3,000 | 3,000 —payrol Taxes | 3.60 | 6.000 | roe | TT trad | 8.685 | Tao | ra | 7,030 [7,650 | 7,650 | ie 7,650 Heath 7D SS Rd Roc EE 33,425 [Transportation 2.400 — 2.400 [2-400 [2.400 | 2.400} 2.400 "Total —saaye aay sou Tak ase | T07 638 Hass'ato [1371s [107 302 | tetaee | 1aeas0 | Tess0r+ 155,475 SS Se 1/8/2010 - approved salary to go back to amount before 10% paycut a Se SS Total HBRK Associates Compensation plus Benefits | ___} _} 791,604 894,633 | 966,903 | 844,541 EFTA00621374

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—EEEE THe date: 27771992} a es ee ee ee | 43,000 | 48,000 | 52,000 | TSO oe | A000 | 801000 T 0,000 | 60,000 | 60,000 |JBonus | 5,000 | 20,000 | 20,000| 20000; = [| - | - | - | - ‘|. _ eens ag a es ee ee ee 20,000 oO} 5440) 5.760] 6.400] 4.800] 4,320] 4.320[ 4800) 4.800] 6.000; 4.800 Bent 7Oerat_|—Samr| ~ensa| Sate [ ane same eee eee —7e| soos} E 10,655 Other | 4474 T5643) = 2,100 | 0 | 7,200 | 7,200 | ~—_1,200 | 1,200 | 2c 1,200" ® 301 annual cost 9,451.46) - FMV 2,300 Sr mont |_ 26.400 | 26,400 | 27,600 | 27,600 | 27.6 27,600 Car Sa Sort ee | : - ||Total ——s|_ 84,520 | 109,168 | 109,397 | 101,131 | 82,591 | 94,851 | 97,581 | 101,409 | 122,205 | 124,255 A SS ————— cet of Howse in 2006: 497,700 / Furniture & Shipping it nescompensarionspencrs | | | S| S| S| S| | ES ss es Se 3/12/2012 - qe SST 40k to kids (2) ean keep aptat301 | —__ 37a ~$10 000 gift to both Karenhart dela Cruz & Jay R /26/2013 gift to both Karenhart dela Gruz & 'ynn Fontanilia | Hire date ts in Font |_| Hire date: ru 7992 r 50, 8 Es 090 | 50,000 —— Pag ee gt gt et wee moe me — Hayat Taxes | —31800 | —4.000-| 4.600, a0-| «800 | ~« 001] 3500 | —3s00| —an00 | Health / Dental "|" 5,448 | "5.772 | "5.376 | — 8,576 90,000 200 ————————— t 772013 [Paid as consultant - 20 days per month | Monthly 3,33533 partion a : | [Transportation /Food 1,138 per month [| 1888 Total A a es pe 87 Bo 9 OT 90 however ioc tomay for nine Oct jee to pay for planeticket 1495 [| a A a | Hire date: 9124/2076 per continue at 150 per d a or 90d 39,000 y wer —— EFTA00621375

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wescowmensaronspewerme ff month) [paren Paling 5 Reariment Labor & Tub - Penn | [chen Renovation a a Aaa: Gifts Works Gifts Worksheet thru raaanTs 4 SS } | Florida Science earning $50,000 per annum NES payroll start date ari2008 ee ee ee 10/31/2013 -Salary increased to 65,000 | | | | Dec 2014 - 500,000 amex p Petal Comperrention & Renee ee a I EFTA00621376

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d by JEE for 2014 extra hours - paid in Jani a January 2015, ee Simple IRA - Sa temo] oa 5,400 ——- roll Taxes 3.080 — = [aes 8,655 oe = new exo expenses [Gift - ee eee | _} 9.398 | | |Other - Auto / Bo 16,100 | 16,761 | 14.075 | 14,548 | 17,356 | 18.409 | 15.463 | 666 | x 365 | 295,00 550 793, 966 20: ¥ aera || — a | et a fssiy 36.000 | To. [en ans|ao00 | avo [sn | SD | OE 70,000 | __70,000 [Sie S| 4480 | 4360 cao | Tae | aon Poyel exes | Tate [Tame 7.08 [ tao | 200 | game] —zaeo| ran | spot a, {44,700 | 14,704 | 14,820 | [73.584 | 15,984 | | 75,500 | 78,266 | aul" [resiass [Tenses [ive-esel sy aee[ ereet| eanes | er 100 [enter sees | 35,006 -Bi2007 moved to parr time siatue-nalary reduction (heath.madical dental stlirecelveg) [{6/1/2012 - salary reduced to 10,000 perannum plusbenefits | =| | ee Total Compensation & Benefits 485,070 | 612,392 | 470,627 | 466,557 | 466,924 EFTA00621377

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Zorro o Development Corp. _Employee eee at ae ee ee [PayrofiTaxes | {| -—$ ge + 880 Fe etemates Sete) RO 2080 2,080. EE a 6,000 {Total [| —} | | a | a 50,460 - [went on surance a ay and Nore removed awn —| 7 went on Insurance as family and Norma removed 8/9/2012 oe Wormna ined (SO a00) TRGERON oe ese eee BZEOTZ —— —— i! 4/1/2013-Capped Health Benefits at $500 per month-carlos moved to single plan and is paying 216.29 per month {| Feb 2013 $2500 bonus] [| ‘ ro12 | rr es : Say tt} | a0 000 | a 0 000 Bone ooo PC 3.200" j[Health/Life | tT -_ rot —| —| —_| | _| | —_ | — 0 | ao 75365 || moved on Im — September ihe Es we Tonies003 + S000 S700 000 | 37,000 pee 000 ae 000 + 88007 000 40,000 i Heath le {| 1 82re ae eno 700 | a0 a8 7a 26.721 otal [Tf se.23e [e760 | on.ras 7300 | rast | 70,e2t moved on ranch round September FAP BI2712017 - Increase from 37,000 to 40,000 Ss ee )h —— [Dee 192018 s $4,000 oan wa forgiven = 51.0 1,000 E i Banus pa 27241201 ———— a (Cynthia Gano | Hire date: 9/4/2012 3 SS ST SS ESE ~~ 35997 3800 fPayrot Taxes [| [00 a ||Gasoline(estimated 40 perweek)} | | 2,080 | 2,080] 2,080 Health/Life [24,108 | 4,018 | -_it ||Total Po 988 | 43,898 | || 12 Holidays and 10 Vacation Days after 1 year of service EE || 1 Tank of Gas per week provided as she will not live on property / 60 day probation oe I I | ' 3/1/20 ft health neurance — i _———— [Monthly [| =~ 15,235 | 15,235 | Annualized 182,820 » he a EE EE Total Zorro Total Zorro Compensation % & Benefits 258,918 | 394,299 | 393,223 » EFTA00621378

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| a es es es 2008} 20072008 [2008-2090] 20 | a 22 a [ssi | | 57,000 | 60,000 [6000 B50 SOO | Ss 58,500 | 58.500 | | 58,500 | eS aa | 10, — es cs se Vc [Simple IRA-3% | - 2,100 | ee ee ee \|PayroliTaxes | | 4,960 | 5,600 | 6, 300 "200 4680] 4,680] 4,680 | 4.680] | 4.680 | ete | |_ 5,580 | 5,508 | 5.304 | 6,304 | 5,604] 6,048 | 7,029 | 15.554 | | 6,595 | | 2,550 | 1,185 | 1.213 7233) tin sa bos ) 607 { ] 280 | fro ———| ease ae ses 89,767 _77,687 | 69,004 | 69,661 | _71,131 | 79,341[ | 72,055 | SS a a leased May 17 2012 - 10 weeks severance until July 27th which includes health insurance July 23 2012 - resumed role as house ma SSS SS ES ee Hire date: 11/16/2004 4.0007 420007 37.@00* 37600" 42.@00° 42ST PASCO alan [381000 [36,000 | 40 000-| 42,000 -a2000-| r,80o | a. R0o | aR | —aaROT | | aw 42,800 eA to aot te 000 000 Simple RASH —- | 1.170 | 1.350 1410] |_|} | —_._] [Payot Texes | Z50| aa | se00 | 3 7e0_| 5360 —sooe | see | sane] gaze | | aor] |Health / Life | 12,180 | 13,452 | 13,464 | 6,952 | 6,952 { 9,372] 5,784 | 7,029 | 6,732 |a|_—1,259 | genial J aso tt aot seo 100 aa | eae [er | [0] Other 463 | BE BSE eee [rotst——| sosa0-[ sesea [as,err [euaea | saare [soiee [erie —eaeer teaser [|e | etactive 113172041 -ratseno 42008 -|--————-_ }-_-| |__| Effective 1/31/2011 - raise to 42,800 re ee ee ee! __ 2014 100 —— 72/20/2013 - Bonus of 8,000 por JEE received 12/26/2013 — es Ss a a eS |_| a [et 2072 EE went on Medicare whic ———_ a es ee ee 132,577 | | 128,478 | 131,252 Le _ Total Palm Beach Compensation & Benefits 116,768 | 125,082 EFTA00621379

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PARIS SALARIES Fa RS es |Salary _| 26,000 | _28,244| 30,000| 30,000] 27,000] 27.000} 30,000] 30,000] 30,000! |Expense reimbursement Fs] | | CT rs a eee eee |Extra Payroll | 26,000 | 27,828 | 30,000 | 30,000 | 27,000 | 27,000 | 30,000 | 30,000 | 30,000 | | [Food Allowa E200 7800 1 7007300 7.300 73001 7007.00 ve Euros oa tas 8 eh 87, 2 a cn al Una Total Ann Total Annual al Salary at US! at Uss@1.37 @ 1.375 rate rate | | sa 38] Sabae] E38 jo Euro Ratew> | 1.375] 1.375] 1.375) LS RR RS ON RS —— es es ee ee eee ee Tao Valdson nt increased to 30,000 euroforsalary andextra| | | ACO Loute Vitton Bde Gift 615 a «6,000 and 2,000 wars per annum Salary EFTA00621380

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a | SS RS ES ES 1 | 2004 | 2005 | 2006 _| 2007 | 2008 | 2009 | 2070 | 2077 | 2012 | 2013 | 2074 | ee tare e802} | |___|Hire date: 7/30/2012, [OP ee ee a cc cd 25,000 [Butterfly Trust | 25008 es a a 0,000 _ Payroll Taxes fee eee ET 2.000 000 2.000 SR 7,777 |__ 8,52 9,789 Ve 20,529 Apartment 10F- actual 0,660 8.16 rs ee [ponent FHV ansonaiveaxt 3800 permand) [|| {Taso 00 | __ 43,200 wedaing —| ——1 a ee 5,000 12,000 |_29,725 | — ra 762,669 | 163,700 | 75,985 a foaano¢e ————} —. + Add: Gifts Worksheet thru peu. pf 110,906 = —— i a — saay | SOU ee 2,400 9,789 stent (OR cat ooo CTS SST Tf es es {Apartment FMV (conservative est 3,600 per month) 5200 Wot SS] Sd] Sd dS Sd |__| | _. |} $5,389 631 278,220 | _ otal Compare ensation ation & orelte with oy with apartment & other & other fj — 469,115 SR RS a es Total Compensation & Benefits - salary & health & taxes on 35,595 | 78,978 EFTA00621381