tes Charges Enhanced Total Products and Charges Features 6766708 1 135 $10.33 $0.00 $10.33 Account Total 1 135 $10.33 $0.00 $10.33 State & Local Taxes and Fees $4.06 Total Charges $14.39 Page 5 EFTA00301784 Call Type Descriptions Account #: 826119 Invoice #: 1370289669 Date: 10/31/2018 Bid

cts and Charges Features HBRK Associates Inc. Epstein, Jeffery 6766708 2 194 $7.56 $0.00 $7.56 Account Total 2 194 $7.56 $0.00 $7.56 State & Local Taxes and Fees $2.70 Total Charges $10.26 Page 5 EFTA00301776 Call Type Descriptions Account #: 826119 Invoice #: 1370092452 Date: 05/31/2011 Bil

d Charges Features HBRK Associates Inc. Epstein, Jeffery 6766708 9 1179 $57.90 $0.00 $57.90 Account Total 9 1179 $57.90 $0.00 $57.90 State & Local Taxes and Fees $18.59 Total Charges $76.49 Page 5 EFTA00301766 Call Type Descriptions Account #: 826119 Invoice #: 1370095794 Date: 08/31/2011 Bf

tion 82100 • Depreciation Expense 0.00 0.00 Total 82000 • Depreciation & Amortization 0.00 0.00 83000 . Other Expenses 83500 • Taxes 83520 . State & Local Taxes 0.00 0.00 Total 83500 . Taxes 0.00 0.00 Total 83000 • Other Expenses 0.00 0.00 Total Other Expense 0.00 0.00 Net Other Income 0.00 0.00

5,198,441) 65,198,441 Sec 483 Imputed Interest Related to 754 election (1,266,097) 1,266,097 Interest Expense on Late Payment (86,561) 86,561 State & Local Taxes (3,068,990) (14,150) (3,054,840) Taxable Income $41,713,355 ($21,782,904) 63,496,259 Federal Income Tax 14,599,674 Federal Tax Liability 1

Payment (8,038) Net Operating Loss Carryforward (46,500,703) Charitable Contribution Addback - 91,607 Special deductions (48,512) (48,512) State & Local Taxes (4,225,697) (26,535) Taxable Income 597.349,445 ($15,954,191) Federal Income Tax 34,072,308 FTC Credit (2,543,179) AMT Tax Liability Feder