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ded above that are required to be reported separatelytopartners 19 19 !dents*: Partner's share of New York modifications (see Instructions) 20 New York State additions Number A - Total amount 20e EA- 20b EA- 20c FA- 20d EA- 20e EA- 201 EA- B - New York State allocated amount 21 Total adcttion modificat
ng Email W* I 502. Profit 1.5562250%1 1.5562250% Loss 2.0080320% 2.0080320% Capbl 2.0080320% 2.0080320% 14 Self-employment earnings (oss) K Partners share ot tabilliss at year end: L .1 0. Nonrecoune $ 211. availed nonrecOuru financing $ 'See attached statement for addMonal Informalon.
modifications (see Institicaons) 20 New Yoa State additions Number A • Total amount 20o EA- 16 14. 201, EA- 20c EA- 20d EA- 20e EA- 201 EA- - New York State allocated amount 21 7001 addition modifications (total of cokimn A, Ines 20a through 20f; 21 14. mead CONFIDENTIAL SDNY_GM 00032903 EFTA _0014
artners shire of profit, loss, and capital: Beginning Ending Prat 1.1024180%1 1.1024180% Loss 1.4224750% 1.4224750% capital 1.4224750%] K Partners share cf10bM1es at year end: Nornexcirse OuaSled nonrecourse Onandwa Recourse CJ 1.4224750% 2,139. 0 . 10 Net section 1231 gain (loss)
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
re of profit, loss, and capital: Beginning Ending Li Pro* 0.8056130%1 1.0395010% 1.0395010% 1.0395010% 0.8056130% Loss Capital 1.0395010% K Partners share of debilities at year end: Nerved:tures Oualfted nonnecourse financing Recourse S L Partners canal account analysis: Beginning capital
Entities connected to both New York State and K Partners
Maria Farmer
PERSONYonkers
LOCATION
U.S. Treasury
ORGANIZATIONEZ community development
ORGANIZATION
Joi Ito
PERSONNew York Partner
LOCATIONC IRS Center
ORGANIZATIONBLUE CHIP CAPITAL LLC
ORGANIZATIONC - New York State
ORGANIZATIONExcelsior Investment
ORGANIZATIONFourth Installment
ORGANIZATIONNorth Carolina Department
ORGANIZATION