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- Number 8- Amount A- Number 8 - Amount 2a ES- 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 3 4 Real property and marketable securities included on line 3 4 5 Real property and mar
s E Capital gain property to a 50% Instructions A Post-1986 deprecation adjustment organization (30%) 8 Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than oil 8 gas) Instructions and 0 Contributions (100%) D Oct. gas. 8 geothermal gross income the Instruc
mber 8- Amount A- Number 8-Amount 2a ES- 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
s E Capital gain property to a 50% Instructions A Post-1986 deprecation adjustment organization (30%) 8 Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than oil 8 gas) Instructions and 0 Contributions (100%) D Oct. gas. 8 geothermal gross income the Instruc
III I III II III 288602 11,19-'2 CONFIDENTIAL SDNY_GM_00033086 EFTA_(() 143699 EFTA01280226 11-204-IP (2012) Pago 3 of 4 Partner's share of Now York modifications (continued) 22 New York State subtractions Number A - Total amount 22a ES- 21 110. 22b ES- 22c ES- 22d ES- 22e ES- 22f ES- - New
ions :33%) C Noncash winerthatnes (SC%) • NeneaSe coreribibm130%) Seethe Partner° E Capital an (roped>, to a 50% Instructions organization p" F Capital gain (needy 23%) a Contributions (100%) ernmetment Intemat expense Fenn 4952, hoe 1 I Deductions -royalty income Schedule F, Ilre tal J Sucti
Entities connected to both New York City and F Capital

Ghislaine Maxwell
PERSON
Joi Ito
PERSON
Vicky Ward
PERSON
New York State
LOCATIONMaria Farmer
PERSON
Internal Revenue Service
ORGANIZATIONSouthern Trust Company
ORGANIZATIONSeaton
PERSONEZ community development
ORGANIZATIONEl Tax
ORGANIZATIONPartner's Information
ORGANIZATIONAddbacks
ORGANIZATIONMark an X
PERSONNew York Corporate Partner's
ORGANIZATIONPartnership's
ORGANIZATIONSchedule SE
PERSONH Partner's
ORGANIZATIONEFI LE
ORGANIZATIONPartners Instrucbons
ORGANIZATIONAB Section
ORGANIZATION