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JEE 2010 Payroll & Benefits Analysis per entity Total 0/0 Entity Employees of Total Totals 1 Island Grounds Inc. 69 30% 2,838,379 2 DKI PLLC 2 17% 1,664,253 3 HBRK Associates 5 11% 1,024,972 4 LSJ LLC 10 10% 907,648 5 Financial Trust 10 9% 855
50,000 Bonus 5,000 Simple IRA -3% Payroll Taxes 4,400 Dental / Doctors Other(gifts) 575 Education Health / Dental / Life 5,880 Reimbursed exp / Ferrair procee' 55,000 10,000 5,200 8,085 17,088 6,204 25,000 60,000 50,000 3,300 7,435 3,362 16,179 5,736 Total 59,975 126,577 146,012 20
J_ EE 2010 Payroll & Benefits Analysis per entity Entity % of Total ;Totals Total _4_ 'Employees 1 Island Grounds Inc. - _ 2,838,379 - 69' 30% 2 DKI PLLC I . 2! 18% 1,664,253 3 HBRK Associates .. 5: 11% 1,024,972 4 LSJ LLC 7L 10 10% 907,648 _ _
ts) I —575- -- —17,088 ' 16,179T- -2T529 • Education - -' - - I —f,sao Health / Dental / Life 5080-r - 6:2-0-4 5,736 5,568 Reimbursed exp / Ferrair procee. —25,000 - 72:0001 - 6-$3,(0!-- 85,000. 5,568--- - 6,528 - 131,000 - 85,000' 76,500 76,500 2,550 7,278 7,154 7,154 8:356 -195
JEE 2010 Payroll & Benefits Analysis per entity Entity Total Employees 0/0 of Total Totals 1 Island Grounds Inc. 69 30% 2,838,379 2 DKI PLLC 2 17% 1,664,253 3 HBRK Associates 5 11% 1,024,972 4 LSJ LLC 10 10% 907,648 5 Financial Trust 10, 9% 855
ITS Sarah Kellen Salary Bonus Simple IRA -3% Payroll Taxes Dental / Doctors Other(gifts) Education Health / Dental / Life 5,880 Reimbursed exp / Ferrair procee, 2004 2005 2006 2007 2008 2009 2010 Hire date: 4/1/2002 NES start day 1/01/2007 at 72,000 50,000 55,000 60,000 5,000 10,000 50,0
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