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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
(2016) 611041 01-05.1T 4 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806149 Form 1065 (2016) NEXT MANAGEMENT LLC Analysis of Net Income (Loss) 13-3495607 Pages 1 Not income eosS/ GOMM Schedule K. linos 1 Overeat 11. From thoreault. subtract the sum ot Schedule K. I nos 12 thr0141 lad. en
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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
and 161, not charged against book income this year (itemize): Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7 9 Income (loss) (Analysis of Net Income (Loss), line 1). Subtract line 8 from line 5 5 Add lines 1 through 4 Schedule M-2 Analysis of Partners Capital Accounts 1 Balance at beginning of year
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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
and 161, not charged against book income this year (itemize): Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7 9 Income (loss) (Analysis of Net Income (Loss), line 1). Subtract line 8 from line 5 5 Add lines 1 through 4 Schedule M-2 Analysis of Partners Capital Accounts I Balance at beginning of year
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Mutual Connections (46)
Entities connected to both Corporate and Partnership Partners and Analysis of Net Income (Loss
Post-1986
ORGANIZATION3 w/ Corporate·4 w/ Analysis
George W. Bush
PERSON3 w/ Corporate·4 w/ Analysis
Maximum Percentage Owned
ORGANIZATION2 w/ Corporate·4 w/ Analysis
MF
Maria Farmer
PERSON2 w/ Corporate·4 w/ Analysis
STATE PROCESSING CENTER
ORGANIZATION2 w/ Corporate·3 w/ Analysis
SS
Schedule SE
PERSON2 w/ Corporate·3 w/ Analysis
Addbacks
ORGANIZATION2 w/ Corporate·3 w/ Analysis
Election of Partnership Level Tax Treatment
ORGANIZATION2 w/ Corporate·3 w/ Analysis
New York State
LOCATION2 w/ Corporate·3 w/ Analysis
EZ community development
ORGANIZATION2 w/ Corporate·2 w/ Analysis
Schedules L
ORGANIZATION2 w/ Corporate·2 w/ Analysis
IL
Item L
PERSON2 w/ Corporate·2 w/ Analysis
Capeal
ORGANIZATION2 w/ Corporate·2 w/ Analysis
N NYS
ORGANIZATION2 w/ Corporate·2 w/ Analysis
C - Now
ORGANIZATION2 w/ Corporate·2 w/ Analysis
New York Partner's
ORGANIZATION2 w/ Corporate·2 w/ Analysis
L Partner's
ORGANIZATION2 w/ Corporate·2 w/ Analysis
OT
Othee
PERSON2 w/ Corporate·2 w/ Analysis
INTERNAL REVENUE SERVICE CENTER
ORGANIZATION2 w/ Corporate·2 w/ Analysis
the Tax Dept
ORGANIZATION2 w/ Corporate·2 w/ Analysis