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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
ted MCTMT paid on behalf of partner (add tines 01 through CA) 0 Partner's share of income, deductions, etc. A - Partners clistnbutive share items B - Federal K-1 amount C - Now York State amount 1 Ordinary business income (loss) 1 - 100,000. 1 - 100,000. 2 Net rental real estate income (loss) 2 2 3 O
CONFIDENTIAL SDNY_GM_00033024 EFTA_00143637 EFTA01280193 IT-2044P (2012) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a ES- 22b ES- 22c ES- 22d ES- 22e ES- 221 ES- - New York State allocated amount 23 Total subtraction mocif
ated MCTMT paid on behalf of partner (add linos 01 through O4) Partner's share of income, deductions, etc. A - Partner's distributive share items B - Federal K-1 amount O C - New York State amount 1 Ordinary business 'acorn(' (loss) 1 1 2 Net rental real estate income (loss) 2 -1, 115 . 2 3 Other n
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtr
estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental in
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
estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - Now York State amount 1 Ordinary business income (loss) 1. <3,897,491.> 1. <3,897,491.> 2 Net rental real estate Income (loss) 2
Entities connected to both New York State and B - Federal K-1

New York City
LOCATION
George W. Bush
PERSONMaria Farmer
PERSONYonkers
LOCATION
Internal Revenue Service
ORGANIZATIONEZ community development
ORGANIZATIONYork State
LOCATIONNew York Partner
LOCATIONC IRS Center
ORGANIZATIONBLUE CHIP CAPITAL LLC
ORGANIZATIONC - New York State
ORGANIZATIONSchedule SE
PERSONAddbacks
ORGANIZATIONExcelsior Investment
ORGANIZATIONN NYS
ORGANIZATIONNew York Partner's
ORGANIZATIONNYC DEPARTMENT OF FINANCE
ORGANIZATIONLEIGH INGLEBY
PERSONC - Now
ORGANIZATIONFourth Installment
ORGANIZATION