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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
15 6) Withdrawals and distributions - property 16 7) Ending capital account 17 8) Method of accounting (mark an X in the appropriate box) El Tax basis El GAAP El Book El Other (subnul explanation) 117001183065 13194855 300000 -1844658 11650197 SEE STATEMENT 1 4638KC 700W EFTA0081029
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
15 6) Withdrawals and distributions - property 16 7) Ending capital account 17 8) Method of accounting (mark an X in the appropriate box) El Tax basis El GAAP El Book El Other (subnul explanation) 117001183065 HEE 16332775 3750000 -646464 19436311 SEE STATEMENT 1 3597LP 700W EFTA00
DO NOT MAIL THE PAPER COPY OF THE RETURN TO THE NYSDTF. 610142 04.01.16 EFTA00806319 ero NEW YORK 2016 - Department of Taxation and Finance New York State E-File Signature Authorization for Tax Year 2016 for Forms IT-204 and IT-204-LL Electronic return originator (ERO): Do not mail this form to the Ta
stributions • cash 6) Withdrawals and distributions • property 7) Ending capital account 8) Method of accounting mark an X In theeppropnate bo. El Tax basis GAAP 117001161019 Other (submit explanation) Beginning 42.0001 42.0000 42.00004v F Yes K H1 H2 H3 11 12 13 14 15 16 17 O O
Entities connected to both New York State and El Tax

New York City
LOCATION
NEW YORK NY
LOCATION
George W. Bush
PERSONMaria Farmer
PERSONYonkers
LOCATION
Internal Revenue Service
ORGANIZATIONEZ community development
ORGANIZATION
Joi Ito
PERSONAddbacks
ORGANIZATIONH Partner's
ORGANIZATIONPartner's Information
ORGANIZATIONSeaton
PERSONF Capital
ORGANIZATIONSouthern Trust Company
ORGANIZATIONMark an X
PERSONPartnership's
ORGANIZATIONReceipts Irom
PERSONEFI LE
ORGANIZATIONPartners Instrucbons
ORGANIZATIONAB Section
ORGANIZATION