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R INCOME(LOSS) LINE 14 - PAGE 1 - TAXES NYC UNINCORPORATED BUSINESS TAX PAYROLL TAXES NY COMMERCIAL RENT TAX FL COMMERCIAL RENT TAX CA LLC TAX BEVERLY HILLS TAX LA TAX TOTAL TAXES LINE 20 - SUMMARY OF TRAVEL, MEALS AND ENTERTAINMENT GROSS MEALS AND ENTERTAINMENT LESS 50% LIMITATION TO SCH M-1 NET ME
TEMENT 9 27,762. 20a Investment income 20b Investment expenses 20c-z Other information JSA 5P9055 I 000 R66297 1608 20 EFTA00806424 NEXT MANAGEMENT LLC 2015 Depreciation 11-3495607 Description of Property NEXT MANAGEMENT, LW GENERAL TRADE OR BUSINESS Asset description Date placed In service
ity and state Description (see instructions) 15 WATTS STREET NEW YORK, NY OFFICE 1688 MERIDIAN AVE MIAMI BEACH, FL OFFICE 8447 WILSHIRE BLVD BEVERLY HILLS, CA OFFICE 118 Do books and records reflect income earned in New York? (II Yes, do not complete Pan 2.) Yes K No [1) Part 2 - Formula basis all
E 12-31-2015 13-3501977 PARTNERSHIP HOLDING CORP. C/O NEXT MANAGEMENT LLC 15 WATTS STREET 6TH FLOOR NEW YORK NY 10013 13-3495607 200506910067 NEXT MANAGEMENT LLC 15 WATTS STREET NEW YORK NY 10013 A What type of entity is this member?• (1) K Individual (4) K C Corporation (7) K LLP (10) K Exempt Orga
public warehouse, contractor, CWW.MOAMMSS NJOLCIAPOSMCIT 1688 MERIDIAN AVE cm MIAMI NJAZIAMO.r4tT SAW FL 212 31101 840 WILSHIRE BLVD. Cm BEVERLY HILLS cRR CA 2.2 90210 NJAZIAMO .r4tT cry cnn 2P NJAIRMD.WIT COY SUR 2P Total 596,104. 55 8,456,523. usiness OUTSIDE New York City, nature
T % TO BUSINESS YES NO TYPE GEN LIM FEIN OR ESN SHARE SHARE CLAXON INC 42.000000 100.00 X c X 12.-3508512. 2,115,104. 41.999997 C/0 NEXT MANAGEMENT LLC 15 WATTS STREET 6TH FLOOR NEW YORK, NY 10011 PARTNERSHIP HOLDING CORP. 11.000000 100.00 X s X 11-3501977 1,706,797. 11.000002 C/O NEXT M
Entities connected to both BEVERLY HILLS and NEXT MANAGEMENT LLC

Joi Ito
PERSON
New York City
LOCATIONMaria Farmer
PERSON
George W. Bush
PERSONColumn
PERSONPARTNERSHIP HOLDING CORP.
ORGANIZATIONCLAXON INC
ORGANIZATIONMaximum Percentage Owned
ORGANIZATIONBerdon LLP
ORGANIZATIONMODEL AGENCY
ORGANIZATIONAnalysis of Net Income (Loss
ORGANIZATION
the Internal Revenue Service
ORGANIZATIONDOTTED LINE & MAIL UPPER PORTION
ORGANIZATIONFlorida Partnership Information Return
ORGANIZATIONNYS LLC FEE
ORGANIZATIONENCORE
ORGANIZATIONTHE WILCOR GROUP, INC.
ORGANIZATIONNonconsenting
ORGANIZATIONCheetahs
ORGANIZATIONNandeduchble
ORGANIZATION