Epstein Secrets

,727.65 Transportation 89.00 0.00 89.00 89.00 267.00 Travel 49.96 133.72 0.00 -305.00 -121.32 Uniforms 45.00 42.30 0.00 0.00 87.30 Utilities Gas and Electric 8. water 290.85 501.00 472.70 739.90 2.004.45 Total Utilities 290.85 501.00 472.70 739.90 2,004.45 Total Expense 41,05

12:01 PM 01/26/10 Cash Basis DANGENE MCKAY BAILEY (NY) Profit & Loss September through December 2009 Ordinary Income/Expense Income Retail Sales Services Sales Tax Vendor Collection Cre Refund Total Income Cos

Telephone 878.29 630.62 739.21 728.46 2,976.58 Transportation 89.00 89.00 89.00 0.00 267.00 Travel 0.00 -305.00 0.00 0.00 -305.00 Utilities Con Ed Refund 0.00 0.00 0.00 -2.066.92 -2.066.92 Gas and Electric 0.00 0.00 0.00 907.55 907.55 Gas and Electric & water 472.70 739.90

162.45 -1,607.05 Total Insurance 367.43 379.87 493.12 -2,162.45 -922.03 Page 1 EFTA00729202 10:01 AM DANGENE MCKAY BAILEY (NY) 03+25!10 Profit & Loss Cash Basis November 2009 through February 2010 Nov 09 Dec 09 Jan 10 Feb 10 TOTAL Licenses and Permits 0.00 970.00 0.00 0.00 970.00 Loca

RITY SYSTEM 260.98 REAL ESTATE TAXES 11140.84 RENT-BRONXVILLE 5,500.00 RENT-OFFICE (Rent) 211.758.83 TELEPHONE EXPENSES 29374.86 UTILITIES (Utilities) ELECTRIC 15.527.34 Total UTILITIES (Utilities) 16527.34 Total OPERATING EXPENSES 306,783.02 PAYROLL EXPENSES Accounting 126,678.94 ADP PAY

05/12/17 MAJOR MODEL MANAGEMENT,INC. Profit & Loss January 31 through December 31, 2016 Ordinary Income/Expense Income AGENCY! COMMISSION FEES ((10.20 % CommIsIson Generally) AGENCY FEES-MEN DIVI