EFTA00624919.pdf

5 2006 2007 2008 2009 2010 2011 2012 2013 2014 2016 2016 2017 Hire• le: ary - G/D 1,714,900 1,462.163 1,448.615 1,432,000 1,432,000 1,632,000 1,182.000 1,600,000 800,000 300,000 300,000 - F 2,000,000 1,750,000 n ax Free Distributions • DKI C - 125,000 150.000 egal Fees I (paid by JEE) 150,000 - - - - 1 11 4% 15,500 16,000 - - no came roe+ 12,433 12,347 12.347 12.347 alth / Dental / L e 16,426 16,426 lt766 20,676 24,136 26,599 32,732 33,425 34,354 36,521 37,952 yroll Taxes 30,446 27,091 27,329 27,522 27,522 30,422 24,188 30,454 18,854 11,604 11,604 s Ipad—> 887 • - - ninopircenor 7,420 IParkmg 5.400 5,400 5.400 5,400 5,400 5.400 5,400 5.400 6,000 6,000 6.60D oan - NYSG LLC 150.000 - - - - otai 2,142,672 1.892,081 1,847,418 1,530,331 1,489,058 1,604,421 1,244.320 1.681,712 2,878,975 2,116,472 368.503 Mayy 2014 - Comp eted gift of house by us ny 1,825, 00 of JEE gift tax credit 1 121/2015 -JEE authorized 2,000,000 loan from SFL TD Brokerage account I loan made on 5/6/2015 and payroll from 600k to 300k as of 5-4 2015 17/15/2015 - Purchase of horn* for 3,000,000 from FTRE 11/23/2015 - lead Pro to OKI l I I 6/1712016 - JEE authorized 1,000,000 loan from SFL 12/6/2016 - JEE au ..rized 750,000 loan from SFL EFTA00624919 HBRK ASSOCIATES COMPENSATION & BENEFITS NYSG NYSG NYSG NYSG NYSG HBRK HBRK HBRK HBRK HBRK HBRK HBRK HBRK HBRK 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Richard Kahn Hlre date: 10(1712005 Salary 180,000 195.000 215,000 215,000 193,500 213,000 250,000 250,000 250,000 250,000 168.269 125.000 125,000 Bonus 2.000 25,000 25.000 • - - 50,000 75.000 100,000 - 150.000 Loans - SFL 1,000,000 401k -7% 'IRA 15,000 I 15,500 15,500 - - - - • - - - • 3% 'Education 5,805 6,450 7,350 6,900 7.500 7,500 5,048 3,750 3,750 1,100 10,000 25.000 25,000 59,845 60,000 67,545 84,154 95,000. Health / Dental / Life 15,144 15,168 15,336 15,336 18,636 21,048 24,136 26,599 29,063 33,425 34,354 36,521 37,809 ' Payroll Taxes 8,219 8,770 9,060 9,008 9,006 9,739 10247 10,451 10,674 10,879 9,694 9,563 9,563 Other - 1phone 750 Medical WF--> 16,356 'total 205,363 275,294 279,896 254,844 228,047 262,237 316,733 369,701 432,083 461,804 1,284,910 408,987 271 121 I 2/8/2010 - JEE approved salary to go back to amount before 0% payout 10/2912010 - JEE approved as of 1/i/2011 salary and education per annum increase to 250,000 and 25,000 costing JEE an additional 51,050 per annum 1/3/2013 -JEE told RK to take $50,000 bonus 6/21/2013 - JEE approved Education increase per annum Increase from 25,000 to 60,000 12/20/2013 -JEE told RK to take $75,000 bonus (funds taken In January 2014 as expense reimbursement) 4/28/2014 - JEE told RK to take $100,000 bonus (funds can be taken In most tax efficient manner) r 4/8/2015 - JEE gave RK Patek Watch I I I 4/21/2015 -JEE authorized 1,000,000 loan from SFL TD Brokerage account I loan made on 516/2015 and payroll from 250k to 126k as of 5-4-2015 11123/2015 - (pad Pro to RK I I I I I 12115=16- Bonus 0:160,000 per JEE as loan or tax efficient manner in Jan 2017 EFTA00624920