of Current Year Income, Deductions Credits, and Other Items interrd Revenue Servite ....,,,, DECEMBER 31, 2012 1 OrdMar, bushes Income (toss) 15 Credds Partner's Share of Income, Deductions, I 0. Credits, etc. *See separate Instmettonll. 2 am mut rerii 'stow Inerriero. I —1 115 • 16 Foreign t

For personal assistance call: 1j Litehfon1 Balance Businea C'heckinR Ilegiming Balance as of N..‘ ol )." L 2n15 $3.12 53.12 Deposits and Other Credds 9100 Checks Paid 93.00 Al*M and Debit Card Withdraoals 50.00 Stake Charges and Other fees $0.00 Other Debits SO 00 Ending Balance as of Nove

r Wane: Document Type: PASSENGER TICKET Carrier: Pass: DL BA Date of Departure: 06/07 217.70 Total of New Activity for New Charges Pa)menfs/Credds 2,121.14 0.00 Total of New Activity New Charges Payments/Credits 65,698.42 45,524.63 EFTA01661059 DUPLICATE COPY Poi:tared Fa JEFFREY E E

/SUPPLY NJ 55.80 10/25/05 PEARL IZUMI INTERNETBROOMFIELD SPORTING GOODS CO• 129.33 Total of New Activity for G MAXWELL New Charges Payments/Credds 79,828.46 -5,005.48 Total of New Activity New Charges Payments/Credlts 86,774.90 -39,997.94 EFTA01703297 Prepand For JEFFREY E EPSTEIN DU

NK SHOE BAG 1227/03 VVWW.EBAY.CONVCC/ 8887493229 CA 34.10 DIRECT MARKETER Total of Now Activity for G MAXWELL New Charges 13,565.71 Payments/Credds -27,538.69 ISIS BRENT TINDALL 12/08/03 SARA NEW YORK NY 209.65 POTTERY 12/09/03 DEAN & DELUCA 5169NEW YORK CITY NY 64340 GROCERY STORES