JEFFREY E. EPSTEIN & RELATED ENTITIES HOUSEHOLD OPERATING EXPENDITURES - BY LOCATION FOR THE PERIOD ENDED DECEMBER 31. 2004 Categories Total Palm Beach 71st Street LSJ & LCP Zorro Paris 'Total Household Operating 5,800,023 873,847 1,203,941 2,100.796 1,241,422 380,017 Payroll & Related Costs 1.900.595 193,062 429,442 666.076 511.612 100.403 Contract Labor 402.573 402.573 Insurance 343,644 78.416 82.488 92.085 56.010 34.645 Auto Expense 173.845 48.308 38.173 21.155 56.849 9.360 Boat Expense 191,771 - 191.771 Airplane Expense Property Taxes 322.085 109.093 144,205 48.920 361 — 19.506 Rent & Maint Charges 116.874 116.874 Repairs & Main!. House 417.156 83.394 59.615 123.123 139.873 11.151 Ranch Central 40.401 40.401 Landscape. Plants Maint.Garden 265.399 97.100 114.357 53.942 Pool Maintenance 6.817 6.817 Exterior (71st) 4.888 4.888 Security 5.617 5.617 Painting/Decorating 60.436 60.436 - Ranch Central Supplies 13.966 13.966 Equipment Fuel & Repair 24.725 24.725 Exterminating 19.658 3.907 11.137 4,614 Rubbish Removal 20.400 - - 20.400 Cleaning/Laundry 89,604 51,562 27,495 10.547 Uniforms 12.414 1.151 1,606 7.958 1.699 Other 70 70 Utilities Electric (or generator fuel) 295.781 22,997 125,791 50.834 85.389 10.770 Water 3.220 3.220 Gas/Propane 128.500 8.418 • 46.405 73.677 Steam 88.532 88.532 Telephone/Tower Rent 151.994 17.635 24.320 48.663 51.668 9.708 Cable TV/Satellite 18.402 2.217 3.447 2.271 4.880 5.587 Household Goods/Supplies 311,764 80.093 45.760 104.780 24.323 56.808 Groceries 171.914 54.444 40,670 48.456 27,458 886 Livestock Supply & Expense 36.720 36.720 Greenhouse 4.398 4.398 Ranch Office Expense 4.127 4.127 Electronics 11.626 125 782 4.488 6.231 Flowers 26.477 5.600 15.462 1.096 4.319 Moving.Storage.Ship.Customs 82,170 5.203 3,942 71.912 1.113 Express Mail/Postage/Delivery