EFTA01367283.pdf

Amendment #4 Page 854 of 868 Tahlr a Content% 17. Research expenses Research expenses n 2013 correspond to actvibes undertaken by the Comma, in relater) to the Protect poor to its deveropinert 2014 2013 Professorial services $ — 52.044882 Tax stamps for PRA cot-tract wlh ICE 307.695 — $2.352,577 18. Cost of operations 2014 2013 Taxes and permts $ 278,063 — Ematoyee saisnes and benefits 207,231 — Travel expenses 200,628 — Donations for land protection I•) 106,328 104.755 Faculty and swedes 100,473 — Rotes/Jena] services 91,349 — Other donatons 61,818 — Others 34.902 — Rent of land and equipment 60,908 — Repair aril maireerance of eritiPment 11,671 — Certified emission reductions costs 7,746 — $ 1,171,107 $ 104,755 W The CwWw, We Weed le dent. in &mai wean, al u21100 WO is We ewrM. bry CaueralbonPuy:Wade to pitted theIwo. w MM the Peyote .losers innowiew bye Se be WOWS The &who, es le be asWeed in ante ce wary yew tan w Ow Ordown Price nen ei moats bateau s Ivrea. oilUbci Raw omsa manes Ow (Swim as annoneIANNM 19. General and administrative expenses 2014 2013 Venous general and adninistratve S 115.787 S 91.055 20. Income tax Crest rs subtect to income tax. therefore tax rattans are wagered and fled with the corresponding tax avItionbes The income tax rate in effect for the fecal years endrig December 31. 7014 and 2013 was 30% A breakdown of are rcome tax components presented in the income statement is provided below 2014 2013 rdecogebon and reversal of temporary differences (68,304) $ 1, 9/ 423 P.534 http://cfdocs.btogo.com:27638/cf/drv7/pub/edgar/2015/07/20/0001193125-15-256461/d78... 7/20/2015 CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0058811 CONFIDENTIAL SDNY_GM_00204995 EFTA01367283