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00792122 DAVID WEISS CPA, PLLC 183 MADISON AVE SUITE 803 NEW YORK, NY 10016-4403 (212) 695-5771 SEPTEMBER 12, 2018 ANASTASIYA SIROOCHENKO IIM NEWYORI NY 14 DEAR ANASTASIYA: ENCLOSED ARE YOUR NEW YORK LLC FORMS. THESE RETURNS HAVE QUALIFIED FOR ELECTRONIC FILING. AFTER YOU HAVE REVIEWED YOUR RET
5, 2018; September 17, 2018; and January 15, 2019. Enter applicable payer ID number and to: NYS Estimated Income Tax, str) New Yolk Stale 0 00 New Yak City 0 00 Yonkon 00 KICTIM 00 Total payment 0 00 IT-2105 Estimated tax amounts STOP: Pay this electronically on our website 0601181019 *****
Yes No No Part V Other Expenses. List below business expenses not included on lines 8-26 or line 30. FILING FEE BANK SERVICE CHARGES POSTAGE DUES & SUBSCRIPTIONS 7 5 . 160. 450. 48 Total other expenses. Enter here and on line 27a 48 688. 70002 I0-21.17 S hedule C (Form 1040) 2017 EFTA00792107 SCHED
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
E 201,053. BANK CHARGES 81,145. CLEANING SERVICE 46,123. COMMISSIONS EXPENSE 1,945,477. COMPUTER EXPENSE 56,901. CONSULTING FEES 530,543. DUES & SUBSCRIPTIONS 11,192. FILING FEES 8,815. INSURANCE 127,474. MEALS AND ENTERTAINMENT 76,748. MODEL EXPENSES 36,973. OFFICE 147,920. STATEMENT(S) 1, 2, 3
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
543. 14370912 758404 PNEXT100 9 STATEMENT(S) 1, 2, 3, 4 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806171 NEXT MANAGEMENT LLC 13-3495607 DUES & SUBSCRIPTIONS FILING FEES INSURANCE 11,192. 8,815. 127,474. MEALS AND ENTERTAINMENT 76,748. MODEL EXPENSES 36,973. OFFICE 147,920. OVERHEAD REIMBURSEME
Entities connected to both New York City and DUES & SUBSCRIPTIONS

George W. Bush
PERSON
NEW YORK NY
LOCATION
Joi Ito
PERSON
New York State
LOCATIONMaria Farmer
PERSON
U.S. Treasury
ORGANIZATION
the Internal Revenue Service
ORGANIZATIONYonkers
LOCATION
FinCEN
ORGANIZATION
TALLAHASSEE
LOCATIONSpouse
ORGANIZATIONUtilities
ORGANIZATIONFiler
PERSONPreparer
ORGANIZATIONthe New York State Tax Department
ORGANIZATIONDOTTED LINE & MAIL UPPER PORTION
ORGANIZATIONInternational ACH Transactions
ORGANIZATIONPARTNERSHIP HOLDING CORP.
ORGANIZATIONPersonal Income Tax Information Center
ORGANIZATIONMall Payment
ORGANIZATION