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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
ing Capital Schedule M-2, Capital Contributed Lines 3,4 & 7 Withdrawals Partners Identification Number Ending Capital Partner Number 15 RFD STEAM LLC Beginning Capital Schedule 10-2. Capital Contributed Lines 3.4 & 7 <6,466,940.> <1,923,297.> Withdrawals Partner's Identification Number
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
B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name RFD STEAM LLC Partner's address The partner is a arcirk an X in the aciaropriato box) State ZIP code U General partner or LLC membermanager E What is the ta
hrough 15) 16 3897491. Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21
Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partners Name, Address a d ZIP Code RFD STEAM LLC Partner Number 9 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address an
Entities connected to both New York State and RFD STEAM LLC
Maria Farmer
PERSON
Barry Diller
PERSON
Woody Allen
PERSONYonkers
LOCATION
the Internal Revenue Service
ORGANIZATIONEZ community development
ORGANIZATIONthe New York State Department of Taxation and Finance
ORGANIZATIONAddbacks
ORGANIZATIONLEIGH INGLEBY
PERSONTOM OWENS
PERSONRAYMOND NISI
PERSONNew York Partner's
ORGANIZATIONCOHN LLP
PERSONNew York City Information
LOCATIONTCC INTERNATIONAL LLC
ORGANIZATIONTHE CORE GROUP MANAGEMENT LLC
ORGANIZATIONW A RESIDENTIAL COMPANY
ORGANIZATIONDAVID FORD
PERSONADRIAN HYDE
PERSONDAVID BARRY
PERSON