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dar Rat 2016. Or tax year begrimes Department of Ito Tiaaarry tetanal Revenue Santa EXTENSION GRANTE
SETS STATEMENT 10 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR DEFERRED TAX ASSET 64,000. 51,000. DEPOSITS 43,931. 41,596. DUE FROM AFFLIATES 1,313,624. 827,056. DUE FROM MODELS 1,607,052. 1,596,064. RESTRICTED CASH 40,000. 40,000. TOTAL TO SCHEDULE L, LINE 13 3,068,607. 2,555,71
) 17 EFTA00806288 CA Form 4562 Department of Ito TroattaY interne/ Revalue Service (2) Namels) S
SETS STATEMENT 14 BEGINNING END DESCRIPTION OF TAX YEAR OF TAX YEAR DEFERRED TAX ASSET 64,000. 51,000. DEPOSITS 43,931. 41,596. DUE FROM AFFLIATES 1,313,624. 827,056. DUE FROM MODELS 1,607,052. 1,596,064. RESTRICTED CASH 40,000. 40,000. TOTAL TO SCHEDULE L, OTHER ASSETS 3,068,607. 2,5
. 8756. 8756. 149047. 8756. 14-1c of putt,lh Ito Ii TrOrn,:.drittnimme 1/111Col p;;r1mittd:4grvt
ASSETS STATEMENT 7 DESCRIPTION BEGINNING OF END OF TAX TAX YEAR YEAR DEPOSITS 43,931. 41,596. RESTRICTED CASH 40,000. 40,000. DUE FROM AFFLIATES 1,313,624. 827,056. DUE FROM MODELS 1,607,052. 1,596,064. DEFERRED TAX ASSET 64,000. 51,000. TOTAL TO FORM IT-204, PAGE 3, LINE 56 3,068,60
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PERSONMaria Farmer
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New York City
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PERSONPARTNERSHIP HOLDING CORP.
ORGANIZATIONNEXT MANAGEMENT LLC
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ORGANIZATIONDUES & SUBSCRIPTIONS
ORGANIZATIONMaximum Percentage Owned
ORGANIZATIONTHE WILCOR GROUP INC.
ORGANIZATIONFLORIDA DEPARTMENT OF REVENUE
ORGANIZATIONEl IFRS
ORGANIZATIONFIXTU
ORGANIZATIONMailtaxretum
LOCATIONGARY W.
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