Epstein File EFTA00293493: Payroll and Allowance (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00293493: Payroll and Allowance (DS9)

Financial RecordDate unavailableEFTA002934931 keyword hits

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This document is a consolidated balance sheet for subsidiaries as of March 31, 2014, showing total assets of $33,153,710. The balance sheet lists current liabilities including accounts payable of $1,363,185 and accrued payroll expenses, as well as an allowance for doubtful accounts receivable of $221,204. The document reflects the financial position of Epstein-related business entities during this period.

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payroll allowance

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Excerpt 1

assets, net 334,913 Security deposits 797,519 $ 33,153,710 Liabilities and Stockholders' Equity Current liabilities: Accounts payable $ 1,363,185 Accrued **payroll**

Excerpt 2

receivables 221,204 Prepaid expenses and deposits 7,787 Other assets (14,663) Increase in liabilities, net of acquisition: Accounts payable 515,657 Accrued **Payroll**

Excerpt 3

SUBSIDIARIES Confidential Consolidated Balance Sheet March 31, 2014 Assets Current assets: Cash and cash equivalents $ 10,632,546 Accounts receivable, net of **allowance**