3
Shared Docs
3
Same-Page
3 / 3
Mentions
- Other Number: 13-3495607 13-3508513 625001 04-01.16 15.1 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC 1 PNEXT104 EFTA00806258 PARTNERSHIP HOLDING CORP. C/O NEXT MA 651113 Schedule K-1 2016 (Form 1065) Far wave year 2016. or lax Department of the Treasury yaw beginning { 1 Final K-1 Li Amend
one 3. line 4. and lino T. Form 568. Schadula M.2 withcfrawais .1, (1es,...,..n. e Capital accouni t )at and of year. combine column (a) trough Column (dl • 492,058. • • 1,154,322.•( 945,000.) • 701,380. caution: Hater to member s instructions ror Jcnealie Is-i iota) oetore entemg imormation
I, Line In A 13-3508513 CLAXON INC C/O NEXT MANAGEMENT LLC 15 WATTS STREET NEW YORK, NY 10013 95,187.00 42.0000000 39,978.00 8. 13-3501977 PARTNERSHIP HOLDING CORP. C/O NEXT MANAGEMENT LLC 15 WATTS STREET NEW YORK, NY 10013 95,187.00 31.0000000 29,509.00 C. 13-3682060 THE WILCOR GROUP INC. C/O NEXT MANAG
ship Income Adjustment Partners name and address (Include FEIN) Note: If there is no adjustment on Line E. show partner's percentage of profits in Column (b) and leave Columns (a) and (c) blank. (a) Amount shown on Line E. Part I. above (b) Partner's percentage of profits (c) Ccr n:ra?str=2 )
5 Side 1 ■ 5O0577 1.000 R66297 1608 105 EFTA00806510 NEXT MANAGEMENT, Members name LLC 13-3495607 Members identifying number ARTNFR # 2 PARTNERSHIP HOLDING CORP. 23-1501977 I Analysis of members capital account: Cheetahs box •(1)0 Tax Basis (2)@ GAAP (3)❑ Section 704(b) Book (4)❑Other (explain) Ca) (b) (
PadmushWIncomeAMushnent Partners name and address (Include FEIN) Note: if there is no adjustment on Line E, show partnees percentage of profits in Column (b) and leave Columns (a) and (c) blank. (a) Amount shown on Line E, Part I. above (b) Partners percentage of profits (c) Column (a) times C
Entities connected to both PARTNERSHIP HOLDING CORP. and Column

Joi Ito
PERSON
George W. Bush
PERSONMaria Farmer
PERSON
BEVERLY HILLS
LOCATIONNEXT MANAGEMENT LLC
ORGANIZATIONMaximum Percentage Owned
ORGANIZATION
New York City
LOCATIONMODEL AGENCY
ORGANIZATION
Tallahassee
LOCATIONDUES & SUBSCRIPTIONS
ORGANIZATIONCLAXON INC
ORGANIZATIONFlorida Partnership Information Return
ORGANIZATIONAFFLIATES
ORGANIZATIONDOTTED LINE & MAIL UPPER PORTION
ORGANIZATIONMark an X
PERSONBerdon LLP
ORGANIZATIONFlorida Department of Revenue
ORGANIZATION
the Internal Revenue Service
ORGANIZATIONthe New York State Tax Department
ORGANIZATIONPart B.
PERSON