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2, 2017 TO: FLORIDA DEPARTMENT OF REVENUE 5050 W. TENNESSEE STREET TALLAHASSEE, FL 32399-0135 THE
SETS STATEMENT 10 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR DEFERRED TAX ASSET 64,000. 51,000. DEPOSITS 43,931. 41,596. DUE FROM AFFLIATES 1,313,624. 827,056. DUE FROM MODELS 1,607,052. 1,596,064. RESTRICTED CASH 40,000. 40,000. TOTAL TO SCHEDULE L, LINE 13 3,068,607. 2,555,71
t olsoold Check EIRO's PRN ERO ***au+ GARY W W. PRESS 109/12/171 DO p lewdCl Must Sign F" .
SETS STATEMENT 14 BEGINNING END DESCRIPTION OF TAX YEAR OF TAX YEAR DEFERRED TAX ASSET 64,000. 51,000. DEPOSITS 43,931. 41,596. DUE FROM AFFLIATES 1,313,624. 827,056. DUE FROM MODELS 1,607,052. 1,596,064. RESTRICTED CASH 40,000. 40,000. TOTAL TO SCHEDULE L, OTHER ASSETS 3,068,607. 2,5
a Paid Preparer Only kyohomeo Signalwe GARY W. PRESS Dam 0 9 / 1 2 / 1 7 chock 9 sew NRWOPIRW
ASSETS STATEMENT 7 DESCRIPTION BEGINNING OF END OF TAX TAX YEAR YEAR DEPOSITS 43,931. 41,596. RESTRICTED CASH 40,000. 40,000. DUE FROM AFFLIATES 1,313,624. 827,056. DUE FROM MODELS 1,607,052. 1,596,064. DEFERRED TAX ASSET 64,000. 51,000. TOTAL TO FORM IT-204, PAGE 3, LINE 56 3,068,60
Entities connected to both George W. Bush and AFFLIATES
Maria Farmer
PERSON
Joi Ito
PERSON
New York City
LOCATION
TALLAHASSEE
LOCATIONColumn
PERSONPARTNERSHIP HOLDING CORP.
ORGANIZATIONMaximum Percentage Owned
ORGANIZATIONDUES & SUBSCRIPTIONS
ORGANIZATIONNEXT MANAGEMENT LLC
ORGANIZATIONPreparer
ORGANIZATIONTHE WILCOR GROUP INC.
ORGANIZATIONFLORIDA DEPARTMENT OF REVENUE
ORGANIZATIONEl IFRS
ORGANIZATIONFIXTU
ORGANIZATIONMailtaxretum
LOCATIONGARY W.
PERSON