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ain IT-204 a Fare IT-205 any time tette the extension paled ends. An ettooltIon of emit to file Fenn IT-204 a IT-205 not extend the time for tiling New Yoe State income tax returns of patters 01 h pannorsh* a the bentrtlawies Ot an estate Cr Mist. When to file Fie a completed RinnIT-370-PF on the tang
NOT INCLUDE LINE 7) 10 1029793. II Subtract (If loss. add) net income from rental or gain from sale or exchange of real property situated outside New York Cit if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 102979 . NEW YORK CITY MODI
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
. 150 Year of START-UP NY business tax benefit period 151 START-UP NY area allocation factor 149 150 151 R66297 1608 135 EFTA00806542 F i CINEW YORK STATE 2015 - Department of Taxation and Finance 5O3507 2 IT-204.1 New York Corporate Partners' Schedule K Tax Law - Article 9-A Partnersh
B- Amount A- Number B- Amount 2a ES-507 7943 2d ES- 2b ES- 2e ES- 2c ES- 2f ES- Partner's proportionate part of assets and liabilities (for New York C corporate partners only) Average value 3 Total assets 4 Real property and marketable securities included on line 3 5 Real property and marketabl
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) (
5607 • Battle Creek ' Detroit • Flint • Grand Rapids ' Highland Park ' Lansing • Pontiac • Port Huron ' Saginaw ' New York City ' New York - MCTD ' Muskegon ' Muskegon Heights ' Not included in everywhere totals WITHIN EVERYWHERE UNWEIGHTED WEIGHTED .713300 .713300 610732 03
508513 Beginning Capital Schedule M-2, Capital Contributed Lines 3,487 492,058. 1,154,322. Withdrawals 945,000. Ending Capital 701,380. PARTNERSHIP HOLDING CORP. Partner C/O NEXT MANAGEMENT LLC Partner's Identification Number 15 WATTS STREET Number 2 NEW YORK, NY 10013 13-3501977 Beginning Capital
Entities connected to both New York City and PARTNERSHIP HOLDING CORP.

George W. Bush
PERSON
Joi Ito
PERSON
New York State
LOCATIONMaria Farmer
PERSON
Tallahassee
LOCATION
the Internal Revenue Service
ORGANIZATIONEQUIP
ORGANIZATION
TALLAHASSEE
LOCATION
BEVERLY HILLS
LOCATIONPreparer
ORGANIZATIONthe New York State Tax Department
ORGANIZATIONMaximum Percentage Owned
ORGANIZATIONNEXT MANAGEMENT LLC
ORGANIZATIONDUES & SUBSCRIPTIONS
ORGANIZATIONColumn
PERSONInternational ACH Transactions
ORGANIZATIONAddbacks
ORGANIZATIONDOTTED LINE & MAIL UPPER PORTION
ORGANIZATIONMark an X
PERSONPart B.
PERSON