Footnote 8

December 7, 1998), and at Executive Committee meetings in and around the time of the transaction(including a meeting on December 18, 1998).1282. Insiders Causey and Fastow did not disclose to Enron that the accounting for theRoosevelt transaction was inconsistent with GAAP or otherwise misleading at the Board meetingon December 8, 1998, the Finance Committee meeting on December 7, 1998, and the ExecutiveCommittee meeting on December 18, 1998.1283. Insider McMahon did not disclose to Enron that the accounting for the Roosevelttransaction was inconsistent with GAAP or otherwise misleading at the Board meeting onDecember 8, 1998, and the Finance Committee meeting on December 7, 1998.Truman1284. The Insiders did not disclose to Enron that the accounting for the Truman transaction,which closed approximately June 29, 1999, and was scheduled to continue until September, 1999,was inconsistent with GAAP or otherwise misleading.1285. The Insiders did not disclose to Enron that the accounting for the Truman transactionwas inconsistent with GAAP or otherwise misleading at Board meetings in and around the time ofthe transaction (including a meeting on June 28, 1999, one day before the transaction closed), atFinance Committee meetings in and around the time of the transaction (including a meeting onMay 3, 1999), and at Executive Committee meetings in and around the time of the transaction(including meetings on June 7, June 11, and June 22, 1999).1286. Insider Fastow did not disclose to Enron that the accounting for the Trumantransaction was inconsistent with GAAP or otherwise misleading at the Board meeting on June 28,1999, one day before the transaction closed, and at the Finance Committee meeting on May 3, 1999.604041v1/007457-424-