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ifications (see instructions) 20 New York State adcktona Number A Total amount 20a EA- 16 484. 20b EA- 20c EA- 20d EA- 20s EA- 201 EA- B - Now York State allocated amount 21 Total add)licn modtiet Ions flow of cobmn A. tines 2Ce through 200 118002121019 21 484. 2Sties2 11-is-t2 CONFIDENTIAL SDN
AL SDNY_GM_00032430 EFTA_00143043 EFTA01280139 IT-204•IP C2012) • Pegs 3 of 4 Partner's share of New York modifications lac -,,ec) 22 !..:aw York State subtractions Number A • Total amount 22o ES - 22b ES- 22c ES- 22d ES- 22o ES- 221 ES- B - New York State allocated amount 23 Total subtraction m
TA01280140 Pagan of 4 .IT-204-IP (2012) Partner's credit Information kentrxmr6 EZ capital tax credit (Form I74302) 33 Contrfcctiora of money to EZ community development projects 33 34 Ft-macaw, of crook for Investments In certified EZ businesses 34 36 uccopture of credtt for contributkons of money to U communit
ner (add tines 01 through CA) 0 Partner's share of income, deductions, etc. A - Partners clistnbutive share items B - Federal K-1 amount C - Now York State amount 1 Ordinary business income (loss) 1 - 100,000. 1 - 100,000. 2 Net rental real estate income (loss) 2 2 3 Other net rental income flos
A01280187 Page 4 of 4 IT-204.417 (2012) Partner's credit information (continued) U capital tax credit (Form17-602) 33 Contributions of money to EZ community development projects 33 34 Recapture c4 credit for investments in certified EZ businesses 34 35 Recapture of credit for contributions of money to EZ communit
at ors required to be reported separately to partners laterally: 19 19 Partner's share of New York modifications (saeinstructions) 20 716‘..,, York State additions Number A - Total amount 20a EA- 20b EA- 20c EA- 20d EA- 20e EA- 201 EA- El - New York State allocated amount 21 Total addition modifica
TA01280194 Page 4 of 4 IT-2044P (2012) Partner's credit Information (continued) EZ capital tax credit (Form IT-602) 33 Contrtutions of money to EZ community development projects 33 34 Recapture of credit for investments in certified EZ businesses 34 38 Recapture of credit for contributions of money to EZ commun
partnership-wide authority) 54 55 Gross proceeds or receipts from certain sales (for apportionment purposes) (see instructions) A MCTD B Now York State C Everywhere 55 56 57 58 59 Sales of loans secured by real property 55 Sales of loans not secured by real property 56 Sales of other as
ly left blank 130 131 Recapture of credit for investments in certified EZ businesses 131 132 Recapture of credit for contributions of money to EZ community development protects 132 OEZE tax reduction credit (Form IT-604) 133 OEZE employment increase factor 133 134 OEZE zone allocation factor 134 135 OEZE b
rough NO) M Yes No X Amount Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K•1 amount C - Now York State amount 1 Ordinary business income (loss) 1. <7,562,680.> 1. <7,562,680.> 2 Net rental real estate Income (loss) 2. 2. 3 Other net rental i
L LLC Section 11 (continued) EZ capital tax credit (Form 1T-602) 130 Investments in certified EZ businesses 130. 131 Contributions of money to EZ community development projects 131. 132 Recapture of credit for investments In certified EZ businesses 132. 133 Recapture of credit for contributions of money to E
partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - Now York State amount 1 Ordinary business income (loss) 1. <3,897,491.> 1. <3,897,491.> 2 Net rental real estate Income (loss) 2. 2. 3 Other net rental i
, LLC Section 11 (continued) EZ capital tax credit (Form 1T-602) 130 Investments in certified EZ businesses 130. 131 Contributions of money to EZ community development projects 131. 132 Recapture of credit for investments In certified EZ businesses 132. 133 Recapture of credit for contributions of money to E
Entities connected to both York State and EZ community development

New York State
LOCATIONMaria Farmer
PERSONYonkers
LOCATIONNew York Partner
LOCATIONC IRS Center
ORGANIZATIONBLUE CHIP CAPITAL LLC
ORGANIZATION
George W. Bush
PERSONAddbacks
ORGANIZATION
New York City
LOCATIONN NYS
ORGANIZATIONB - Federal K-1
ORGANIZATIONC - Now
ORGANIZATIONNew York Partner's
ORGANIZATIONPartnership's
ORGANIZATIONSchedule M.1
ORGANIZATIONSTATE PROCESSING CENTER
ORGANIZATIONB - New York State
ORGANIZATIONRAYMOND NISI
PERSONTOM OWENS
PERSONNew York State Department of Taxation and Finance
ORGANIZATION