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810298 8035060 Page 6 of 11 IT-204-CP (2018) 103506 1.000 Partner's share of New York modifications (for New York S corporate partners only) 36 New York State additions Number A— Total amount 36a EA- 36b EA- 36c EA- 36d EA- 36e E A- 36f EA - 37 Total addition modifications (total of column A. line
e completing Schedule SE. credit (other) A Net earrings (loss) from H Recapture of investment credit See Form 4255 sell-employment Schedule SE. Seaton A or B I Recapture of other creeks See the Partners Instructions B Gross farming or fishing income See the Partners Instructions J Look-track in
810344 8035060 Page 6 of 11 IT-204-CP (2018) 103506 1.000 Partner's share of New York modifications (for New York S corporate partners only) 36 New York State additions Number A— Total amount 36a EA- 36b EA- 36c EA- 36d EA- 36e E A- 36f EA - 37 Total addition modifications (total of column A. line
e completing Schedule SE. credit (other) A Net earrings (loss) from H Recapture of investment credit See Form 4255 sell-employment Schedule SE. Seaton A or B I Recapture of other creeks See the Partners Instructions B Gross farming or fishing income See the Partners Instructions J Look-track in
For .9306 Soothe0,9)We IstRAdoste 2012.03013 MIDWAY-CAROLINAS 2012 LLC 6 21146_GI CONFIDENTIAL SDNY_GM_00032991 EFTA_00143604 EFTA01280172 New York State Deoanment of Taxation and Rnance 2012 New York Partner's Schedule K-1 Tex Lew - Article 22 (Personal Income Tax) IT-204-IP 6 Final K-1 For cal
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equired t0 bs reported separately to partners idenfiry: SEE STATEMENT 19 5. 19 Partner's share of New York modifications (seeinstmcrions) 20 New York State additions Number A - Total amount 6 - New York Stale allocated amount 20a EA- 16 226. 20b EA- 20c EA- 20d EA- 20e EA- 201 EA- 21 Total additio
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NFIDENTIAL SDNY_GM_00033306 EFTA_001439 I 9 EFTA01280345 17-204-IP (2012) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Numbs* A-701.1 amount 22a 22b 22c 22d 22e 221 ES ES- ES ES- - ES - ES - B — Naw York Stars a [located amount 23 otal subt
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Entities connected to both New York State and Seaton

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Department of Justice
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Julie K. Brown
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