EFTA01366911Set 10
2014-01-011p297w
Accandated deprecation.
As of January 1. 2014 — 2,328,318 19.460.153 $ 82.016 5 521.178 22.391.685
Deprecation 1,105,145 9,033.892 58,472 292,679 10,460,188
Paramecia ... Detente! 31, 2014 3.103.483 28.463.881 138,347 796 452 32.832.143
Deprecation 339,483 2,772,747 74,667 72.904 3,199,671
Retirements (8,504) (8,604)
As of March
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366911.pdf
Investments-corporate bonds (attach schedule)
11 Investments—land, buildings, and equipment basis ►
Less accumulated deprecation (attach schedule) ►
12 Investments—mortgage loans
13 Investments—other (attach schedule)
14 Land, buildings ... equipment basis ►
less accumulated deprecation (attach schedule).-
IS Other assets (describe ► )
16 Total assets (to be completed by all filers—see the
instructions Also, see page 1. item
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01362361.pdf
EFTA01366898Set 10
2016-12-311p375w
Deprecation - 30,154 188,803 19,044 1.861 - 239652
Retirements - - (3,010) (6,390) (33.030) - (41,430)
As of December ... Deprecation - 47 3,031 NS 026 - 1.702
Retirements - - - - - - -
As of March 31, 2015 5 - S 361,071 S 7,110,368 $ 132,871 $200100 S - $3,106,709
Carrying arnaures
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366898.pdf
EFTA01366548Set 10
2015-07-201p468w
Operating costs and expenses
COSI of operations 70 629 83.175
Deprecation. amortization and accretion 137.770 141.891
General and adminstrationni 28.393 27 578
Total operating costs and expenses ... Income tax tenets 7.155 8.762
Net Income S 17.241 54,037
Add
Deprecation, am:Avalon and accretion 137770 141,891
interest expense 125.538 138,453
income tax expense
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366548.pdf
EFTA01367246Set 10
2014-12-311p369w
December 31, 2014 510.264.429 $88.114.833 $896.712 $ 136.681 $ 9504 $ incoo 579,666.59
Accumtlated deprecation
As of Decenter ... Decerrter 31, 2013 552030 3,561210 — 55,273 19103 — 4.188,416
Deprecation 612,721 3.2115817 — 27,318 12,222 — 3,861,278
Retirements — (3,603) — — — — (3.833)
As of Ofteriter
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01367246.pdf
EFTA01366993Set 10
2015-07-201p352w
rates 404,231
Total property, dad and equipment, net 813,939823 87,871,017
Deprecation expense was $5 2M and SO for the years ended 31 Deventer
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366993.pdf
EFTA01366924Set 10
2012-05-231p427w
Reerements — (3603) — — — — (3603)
As of Deceradm 31, 2014 1064.751 6.858.624 132.591 32.125 - 8.038031
Deprecation 12/3,101 826,260 4,004 3,294 962.328
As of Marts
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01366924.pdf