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(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
PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806119 Expanded Capital Account Summary Name NEXT MANAGEMENT LLC M. Number 13-3495607 CLAXON INC Partner C/O NEXT MANAGEMENT LLC Partner's Identification Number 15 WATTS STREET Number 1 NEW YORK, NY 10013 13-3508513 Beginning Capital
14,863,039. 2,319,987. -211,577. 30,873. 2,139,283. Note: Line 26, column (a), must equal Part I, line 11, and column (d) must equal Form 1065, Analysis of Net Income (Loss). line 1. Schedule h1-3 (Form 1065) 2015 JSA 51.1043 2.000 R66297 1608 14 EFTA00806418 Schedule M-3 (Form 1065) 2015 Page 3 Name of partne
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.
separately to gannets (see Instr.) 105 1791 0 Identify: SEE STATEMENT 3 Analysis of net income (loss) 106 Enter amount from federal Form 1065, Analysis of Net Income (Loss), line 1 106 2139283 Analysis by type of partner A Corporate B Individual (active) C Individual (passive) D Partnership E Exempt org
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.
Entities connected to both Analysis of Net Income (Loss and CLAXON INC
NEXT MANAGEMENT LLC
ORGANIZATIONMaximum Percentage Owned
ORGANIZATION
Joi Ito
PERSONPost-1986
ORGANIZATION
George W. Bush
PERSONPARTNERSHIP HOLDING CORP.
ORGANIZATIONMaria Farmer
PERSONSupplemental Attachment
ORGANIZATION
BEVERLY HILLS
LOCATIONBerdon LLP
ORGANIZATIONLeasetpurchase
ORGANIZATIONInterne/ Revenue &IVO
ORGANIZATIONS/L •
ORGANIZATIONGENERAL TRADE/BUSINESS
ORGANIZATIONIMPRO
ORGANIZATIONCALIFORNIA LLC FEE
ORGANIZATIONNYS LLC FEE
ORGANIZATIONENCORE
ORGANIZATIONTHE WILCOR GROUP, INC.
ORGANIZATIONNonconsenting
ORGANIZATION