5
Shared Docs
5
Same-Page
5 / 5
Mentions
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
loss, and capital BeglnNng Ending 1) Profit G1 210509 % 21.0527 % 2) Loss G2 21.0509 % 21.0527 % 3) Capital G3 21.0306 % 21.0506 cleg H Partner's share of liabilities at the end of the year 1) Nonrecourse H1 2) Qualified nonrecourse financing H2 3) Recourse H3 State VI ZIP code 008
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
fit, loss, and capital Beginning Ending 1) Profit 34.1698 % 34.1744 % 2) Loss G2 34.1698 % 34.1744 % 3) Capital G3 34.1526 % 34.1521 % H Partner's share of liabilities at the end of the year 1) Nonrecourse HI 2) Qualified nonrecourse financing H2 3) Recourse H3 State VI ZIP code 008
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
ID of the entity or individual reporting the income, If known G Did the partner sell its entire interest during the tax year? G Yes El No 71 H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.8056 % 0.8056 % 2) Loss H2 1.0395 % 1.0395 % 3) Capital H3 1.0395
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
he income, if known C Maki dual l= Estate/trust IM Partnership G Did the partner sell its entire interest during the tax year? G Yes CI No CI H Partner's share of profit, loss, and capital espsrning Ending 1) Profit 2) Loss H1 0.0000 0.0905%1 H2 1 0.0000 % 0.0905 % 3) Capital H3 0.0000
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
profit, loss, and capital F Yes K No M Beginnin g Ending O O 1) Profit G1 2) Loss G2 3) Capital G3 27.0000% 27.0000% 27.0000% H Partner's share of kabilaies at the end of the year 1) Nonrecourse H1 2) Qualified nonrecolose financing H2 3) Recourse H3 I Partner's capital acco
Entities connected to both New York State and H Partner's

New York City
LOCATION
NEW YORK NY
LOCATIONMaria Farmer
PERSONYonkers
LOCATION
Internal Revenue Service
ORGANIZATIONEZ community development
ORGANIZATIONSeaton
PERSONAddbacks
ORGANIZATIONPartner's Information
ORGANIZATIONPartnership's
ORGANIZATIONSouthern Trust Company
ORGANIZATIONEl Tax
ORGANIZATIONMark an X
PERSONF Capital
ORGANIZATIONNew York Corporate Partner's
ORGANIZATIONPartnor
ORGANIZATIONReceipts Irom
PERSONEFI LE
ORGANIZATIONPartners Instrucbons
ORGANIZATIONAB Section
ORGANIZATION