JEFFREY EPSTEIN TAX RETURN (FORM 1040) ANALYSIS i 2007 2008 ' 2009 2010 2011 2012 ' .. .; Wages , 180,786 I - i I 190,980 190,980 Taxable inteiiiif 1 5,124,704 I 2,836,024 1 4,840,948 3,591,296 3,833,356 ----I'S06i 3,216,947 Dividends ; 3,487,476 538,587 i 13,932,486 I 2,204,941 1,697,536 3,827,567 Capital Gains (Losses) J Other Gains (Losses).........- ........ .____ _-_-_-. gCfilQiiiiii t NOL Camover Total Adjusted Gross Income 2,604,700L 8,436,043] 13,00C._ _(3,_000).1 25,8641_ . 49..936 € . - _i _ . . . ..(54),I_. -(6,TS6;663)I iP;f9:661)1I fiffiZtiNi(.1 ,1i6,79§).1 - 1.......(984•779.4 (1.26622614 4,846,304 . „.(39.)____ Ti,fift6,6791 110.045.002) (3,000) ... 111,71.3). 317,048 -----------------_-_._1 (2.115.475) 4,687,677 I -4,026,760.1 1,027,4 _1__(6,098,895). I (1,663,544) 5.421,676 Less: Itemized Deductions i 5,920,136 1 2,917,284 I 2,719,454 , 1,952,107 1,260,666 3,048,675 Less: Exemptions 1.133 i 2.333 1 1433 i 3.650 3.700 3.800 Taxable Income ...... .-- Total Tax Due Less: Payments I (1,233,592)i i:iitif f45 1 li,WiliC (10,054,652)! (2 927 910) - 1 397,298 - 21,266 (2.696.61721 (2,696.617); (2.299.319)! (2.350.438), (2.397.342) ..... 230,201.- 1,008,716 (2,422.567) i ; I Amount Due (Refund) 1 (2,696,617)I (2,299,319) 1 (2,299,319)1 (2,350,438) (2,376,053) (1,413,851) I i T i EDC Benefits Received i i ; 90,757 ; I i- -4 Total Benefits 2007 - 2012 i I -I- i I 423,407 514,164 I • ____._ i I i I i 1 i i I Carryforwards to 2013 1 L 9,939,884 1 I. I. (this is all from DB Zwim and deemed to be US Sourced Capital Loss as loss was recognized on 12/31/2012 (FTC non benefit riod) Capital Loss I .• I • EFTA00610899