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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
K Disabled access credit SP ISM 1.000 R66297 1608 47 EFTA00806451 NEXT MANAGEMENT, LLC 13-3495607 SCH K-1 SUPPORTING SCHEDULES PARTNER # 1 CLAXON INC ITEM L - RECONCILIATION OF INCOME INCOME (LOSS) FROM SCH. K-1, LINES 1 - 11 LESS: DEDUCTIONS FROM SCH. K-1, LINES 12, 13, 16L, AND 16M 1,022,200.
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
2,167. 1,873. 1,185. 9,493. 2,903. S00520 2.000 R66297 1608 102 EFTA00806507 NEXT MANAGEMENT, LLC 13-3495607 PARTNER # 1 PARTNER NAME CLAXON INC ITEM I, COLUMN(C) - RECONCILIATION OF INCOME INCOME (LOSS) FROM SCH. K-1, LINES 1 - 11C LESS: DEDUCTIONS FROM SCH. K-1, LINES 12 - 13E 1,070,295.
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
INE DEVOTED PTR A NYC RES PARTNER PARTNER DISTRIBUTIVE DISTRIBUTIVE INTEREST % 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 PARTNERSHI
Entities connected to both BEVERLY HILLS and CLAXON INC

Joi Ito
PERSON
New York City
LOCATION
George W. Bush
PERSONMaria Farmer
PERSONNEXT MANAGEMENT LLC
ORGANIZATIONPARTNERSHIP HOLDING CORP.
ORGANIZATIONColumn
PERSONBerdon LLP
ORGANIZATION
the Internal Revenue Service
ORGANIZATIONFlorida Partnership Information Return
ORGANIZATIONMaximum Percentage Owned
ORGANIZATIONAnalysis of Net Income (Loss
ORGANIZATIONDOTTED LINE & MAIL UPPER PORTION
ORGANIZATIONMODEL AGENCY
ORGANIZATIONENCORE
ORGANIZATIONTHE WILCOR GROUP, INC.
ORGANIZATIONNonconsenting
ORGANIZATIONCheetahs
ORGANIZATIONNandeduchble
ORGANIZATIONNew em • o
ORGANIZATION