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ate Amount N Date Amount Partner's share of Now York modifications (see Instructions) 20 New York Stale additiors Number A - Total amount B- New York State allocated amount 20e EA- 16 133. 133. 209 EA- 20c EA- 20d EA- 20. EA- 20/ EA- 21 Total ackttion modflcations Cotaf of column A Lees 20e through 2
t the Partnership A Partners:do's employer Nonni, Sinn number 9 Partnership's name, adores& city. state, and ZIP code MIDWAY ASHLEY CROSSING, LLC C IRS Center where partnership fired return F -FILE 65'1112 I -1 Amended OMB No 1$4-0099 Part III Partner's Share of Current Year Income, Deductions Credits
ded above that are required to be reported separatelytopartners 19 19 !dents*: Partner's share of New York modifications (see Instructions) 20 New York State additions Number A - Total amount 20e EA- 20b EA- 20c FA- 20d EA- 20e EA- 201 EA- B - New York State allocated amount 21 Total adcttion modificat
(la Ordinary dividends 270 LAFAYETTE STREET, SUITE 409 I 17 Alternative mh tax (AMT) dents NEW YORK, NY 10012 IM Qualified dNIdends )21j 151. C IRS Center where partnershipMed return j ... E—FILE 7 Royatlies i 14 Tax-exempt Income and 0 ra Check Orris la a publicly traded partnersMp (PTP) 8 Net sh
kid above that are required to be reported separately to Pannors 19 19 Identify Partner's share of New York modifications (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 m
E ST. STE 409 NEW YORK, NY 10012 6 Interest Income et Ordhary dWIdends I 17 Alternative min tax (AMT) items 2,529. ft Qualified dividends I C IRS Center where partnership Wed return E—FILE Bs —14. 7 Royatles 0 :- Check il this Is a publicly traded partnership (PTP) 16 Tax-exempt Income and non
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
ranteed Payments B Partnership's name, address, city. state, and ZIP code MIDWAY-CAROLINAS 2012 LLC 270 LAFAYETTE ST STE 409 NEW YORK, NY 10012 C IRS Center where partnership Med return E-FILE 5 Interest income 5 . Ordinary dividends Oualt5ed dividends 17 Altemabve min tax (MIT) Items A 1,537. 0
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
entiricatiOn number PartnersNp's name, address, city, state. and ZIP code MIDWAY-CAROLINAS 2012 LLC 270 LAFAYETTE ST STE 409 NEW YORK, NY 10012 C IRS Center where partnership fled return E—FILE D n Chick il this is a publicly traded parinershp (PIP) Part II Information About the Partner E Partners I
above that are required to be reported separately to partners identify: 19 19 Partner's share of New York modifications (see instructions) 20 New York State addilixis Number A - Total amount B - New York State allocated amount 20a EA- 16 425. 425. 20b EA- 20c EA- 20d EA- 20e EA- 20f EA- 21 Total P
rship dentlIcadon number 9 Partnerships name, addreacIty,Mte. and ZIP code MIDWAY TRIAD, LLC 270 LAFAYETTE STREET, SUIT 409 NEW YORK, NY 10012 C IRS Center were partnership filed return E-FILE 0 CO:adrift* Is a nubbly traded prthershIP (PIP) ISIff Information About the Partner E Partners laentrylnp
1111111111 1 III 11 III EFTA00604698 Page 6 of 8 IT-204 (2007) TCC INTERNATIONAL LLC Section 8 - New York modifications (see instnictions) 107 New York State additions Number A - Total amount B - New York State allocated amount 107a. E A - 107b. E A - 107c. E A - 107d. E A - 107e. E A - 107f. E A
C INTERNATIONAL LLC 5lnterest income I 4,748. 6aOrdinary dividends I 17 Alternative A min tax (MIT) items 61,291. 6bOualitied dividends I C IRS Center where partnership tied return OGDEN, UT F* <22,209.> 7Royalties I (PTP) 18 Tax-exempt nondeductible C* income and expenses 42,242. D C
11 111111 III EFTA00604866 Page 6 of 8 IT-204 (2007) THE CORE GROUP MANAGEMENT , LLC Section 8 - New York modifications (see instructions) 107 New York State additions Number A - Total amount B - New York State allocated amount 107a. E A - 107b. E A - 107c. E A - 107d. E A - 107e. E A - 107f. E A
OUP MANAGEMENT, LLC 5interest income I 2,447. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 31,587. 6bOualified dividends I C IRS Center where partnership tied return CINCINNATI, OH 7Royalties I D (PTP) 18 Tax-exempt nondeductible C* income and expenses 21,770. Q Check if
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ORGANIZATIONNew York State Department of Taxation and Finance
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