Epstein Secrets

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

pi 2,429. 2) Goaded nonrecourse finning 12 3) Recourse 13 143,101. J Partners capital account analysis 1) Beginning capital account J1 2) Capeal contributed daring the year - cash . J2 50,000. 3) Capital oontibuted durng the yea • property J3 4) Current year increase (decrease) a -7,4

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

ctions C %encash oontriCollonre (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax (MITI kerns E Capeal gain properly lo a 50% A Post-1986 depreciation atiketment organization (30%) B Adjusted gain or loss the Partners F Capital gain prose/W(20M

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

duction 13. Other deductions A Cash oontrhiglonre(50%) B Cash myetrbotions (30%) C NOnceish oontrlarlimre (50%) D Noncash myetritotionsl30%) E Capeal gain properly lo a 50% organization (30%) F Cased gain property (20%) O investment Interest expense H Deductions - royally encore I Section 598