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Limited Partnership LJ (5) Sole Proprietor U (6) Farmer Entity kientilication winos) FEIN SSN or ITIN
- Other Number: 13-3495607 13-3508513 625001 04-01.16 15.1 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC 1 PNEXT104 EFTA00806258 PARTNERSHIP HOLDING CORP. C/O NEXT MA 651113 Schedule K-1 2016 (Form 1065) Far wave year 2016. or lax Department of the Treasury yaw beginning { 1 Final K-1 Li Amend
ax credit component 137 138 Excelsior research and development tax credit component 138 139 Excelsior real property tax credit component 139 Farmers' school tax credit (Form IT-217) 140 Acres of qualified agricultural property 140 141 Acres of qualified conservation property 141 142 Eligib
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
imited Partnershp Li (5) Sole Proprietor Li (6) Farmer Entity identification number(s) FEIN SSN or MN
bution Property Contribution m Cash Distributions Property Distribution 737 Distributions I CLAXON INC 11-3508513 T27,664. 2,260,000. 2 PARTNERSHIP HOLDING CORP. 11-3501977 571,991. 930,000. 3 THE WILCOR CROUP, INC. 21-3682060 499,929. 010,000. To ale : ,:: : 4. J. 940.940. JSA 589040 1.000 86629
ior investment tax credit component 138 Excelsior research and development tax credit component 139 Excelsior real property tax credit component Farmers' school tax credit (Font 17-21'7) 140 Acres of qualified agricultural property 141 Acres of qualified conservation property 142 Eligible school di
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) (
Entities connected to both Maria Farmer and PARTNERSHIP HOLDING CORP.

George W. Bush
PERSON
Joi Ito
PERSON
New York City
LOCATION
the Internal Revenue Service
ORGANIZATION
New York State
LOCATION
Tallahassee
LOCATION
TALLAHASSEE
LOCATION
BEVERLY HILLS
LOCATIONAddbacks
ORGANIZATIONMaximum Percentage Owned
ORGANIZATIONDOTTED LINE & MAIL UPPER PORTION
ORGANIZATIONthe New York State Tax Department
ORGANIZATIONAnalysis of Net Income (Loss
ORGANIZATIONPrivacy Notice
ORGANIZATIONColumn
PERSONEQUIP
ORGANIZATIONSTATE PROCESSING CENTER
ORGANIZATIONAccelerated Cost Recovery System
ORGANIZATIONNEXT MANAGEMENT LLC
ORGANIZATIONFlorida Department of Revenue
ORGANIZATION