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axes available for credit (attach statement) n Other foreign tax information (attach statement) 16m Alternative Minimum Tax (AMT) Items 17 a Post-1986 depreciation adjustment b Adjusted gain or loss c Depletion (other than oil and gas) d Oil, gas, and geothermal properties - gross income e O
6) 8.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806169 Worksheet for Adjusted Current Earnings Adjustments for Corporate and Partnership Partners Name of partnership NEXT MANAGEMENT LLC mobs Identification numtor 13-3495607 1. Additions to AMTI: a. Depreciation recomputed for MAT purposes
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(SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax (MITI kerns E Capeal gain properly lo a 50% A Post-1986 depreciation atiketment organization (30%) B Adjusted gain or loss the Partners F Capital gain prose/W(20M C Depletion (other than our 8 gas)
Form 8916-A (2007) 713316 01-18401 11 2007.07080 TCC INTERNATIONAL LLC EFTA00604624 Worksheet for Adjusted Current Earnings Adjustments for Corporate and Partnership Partners Name of partnership TCC INTERNATIONAL LLC Emplwaidmlikaketmftw 1. Additions to AMTI: a. Depreciation recomputed for MIT purposes D. Tax-exempt
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or Credit Faeign trading gross receipts Extraterritorial income exclusion 011ie foreign transactions 17. Alternative minimum tax (MITI kerns A Post-1986 depreciation &agreement B Adjusted gain or loss the Partners C } See Depletion (other than oil 8. gas) herniations and D Oil, sm.& geothermal
8 from Me 5 JWA 4 2007.07080 THE CORE GROUP MANAGEMENT, Form 1065 2007) EFTA00604822 Worksheet for Adjusted Current Earnings Adjustments for Corporate and Partnership Partners Name of partnership THE CORE GROUP MANAGEMENT, LLC EmOnaidmlikaketmftw 1. Additions to AMTI: a. Depreciation recomputed for MIT purposes D. Ta
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Mutual Connections (46)
Entities connected to both Post-1986 and Corporate and Partnership Partners
Analysis of Net Income (Loss
ORGANIZATION4 w/ Post-1986·3 w/ Corporate
George W. Bush
PERSON3 w/ Post-1986·3 w/ Corporate
Election of Partnership Level Tax Treatment
ORGANIZATION3 w/ Post-1986·2 w/ Corporate
Maximum Percentage Owned
ORGANIZATION3 w/ Post-1986·2 w/ Corporate
New York State
LOCATION3 w/ Post-1986·2 w/ Corporate
MF
Maria Farmer
PERSON3 w/ Post-1986·2 w/ Corporate
SS
Schedule SE
PERSON3 w/ Post-1986·2 w/ Corporate
C IRS Center
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
STATE PROCESSING CENTER
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
Schedule M.1
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
EZ community development
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
Addbacks
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
Schedules L
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
IL
Item L
PERSON2 w/ Post-1986·2 w/ Corporate
Capeal
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
N NYS
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
C - Now
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
New York Partner's
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
L Partner's
ORGANIZATION2 w/ Post-1986·2 w/ Corporate
OT
Othee
PERSON2 w/ Post-1986·2 w/ Corporate