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CONFIDENTIAL SDNY_GM_00033017 EFTA_00143630 EFTA01280186 IT-204-IP 12012) Page 3 of 4 Partner's share of New York modificationsicentinuech 22 New York State subtractions Number A - Total amount 22a ES- 226 ES- 22c ES- 22d ES- 22e ES- 221 ES- B - New York State allocated amount 23 Total subtraction mod
EFTA01280185 Par 2 of 4 IT-204-IP (2012) M 1) Was Form IT 2658•E fled with the partnership? 2) Was Form h1TA 405E filed with the partnership? N NYS estimated tax paid on behalf of partner (from Form IT-26581 1) First installment N1 2) Second installment N2 3) Third installment N3 4) Fourth
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
EFTA01280173 Pegs 2 of 4 IT-204-IP 12012) M 1) Was F0IMIT•2656-E filed with the partnership? 2) Was Form MTA•405-E fled with the partnership? N NYS estimated tax paid on behalf of partner (from Forth?-2868) 1,11 142 Dais Yes C No Yes O No Amount 1) First installment 111 2) Second Stern
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
he partner was included in a group return, enter the special NYS Identification number, if known M Was Form IT•2658•E filed with the partnership? N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date 1) First installment N1 2) Second installment N2 3) Third installment
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
he partner was included in a group return, enter the special NYS Identification number, if known M Was Form IT•2658•E filed with the partnership? N NYS estimated tax paid on behalf of partner (from FM7)17-2658) Date 1) First installment N1 2) Second installment N2 3) Third installment N
Entities connected to both New York State and N NYS

New York City
LOCATION
George W. Bush
PERSONMaria Farmer
PERSONYonkers
LOCATIONEZ community development
ORGANIZATIONYork State
LOCATIONNew York Partner
LOCATION
Xi Jinping
PERSONC IRS Center
ORGANIZATIONBLUE CHIP CAPITAL LLC
ORGANIZATIONC - New York State
ORGANIZATIONSchedule SE
PERSONAddbacks
ORGANIZATIONNew York State Department of Taxation and Finance
ORGANIZATIONINTERNAL REVENUE SERVICE CENTER
ORGANIZATIONB - Federal K-1
ORGANIZATIONNew York Partner's
ORGANIZATIONExcelsior Investment
ORGANIZATIONC - Now
ORGANIZATIONRAYMOND NISI
PERSON