Schedule B - Accounts & Notes Receivable (Applicant: Leon D. Black
Name. Address & Telephone Date Original Unpaid Interest Maturity Collateral Securing
Number of Debtor Incurred Amount Balance Rate Date Purpose Account or Note
BRH Heternes LP 12 31 2012 S 179.762.00 $ 179.762.00 NA Distribution Receivable
TOTAL: $ 179,762.00
NOTE THAT AS PART OF RECENT ESTATE PLANNING, LEON D. BLACK ENTERED INTO VARIOUS TRANSACTIONS WITH FAMILY TRUSTS AND
GRANTOR RETAINED ANNUITY TRUSTS. THESE TRANSACTIONS GIVE RISE TO RECEIVABLES AND PAYABLES BY LEON D. BLACK TO
FAMILY GRANTOR TRUSTS FOR WHICH LEON D. BLACK IS GRANTOR FOR INCOME TAX PURPOSES. THESE INTRA-FAMILY TRANSACTIONS
ARE ZERO SUM TRANSACTIONS AS ANY RECEIVABLE IS EQUAL TO A PAYABLE. FOR REPORTING PURPOSES. THESE TRANSACTIONS ARE NETTED.
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