Caution: Forms printed from within Adobe Acrobat products may not meet IRS or state taxing agency specifications. When using Acrobat 9.x products and later products, select "None"in the "Page Scaling" selection box in the Adobe "Print" dialog. CLIENT'S COPY EFTA00806113

SACKS PRESS & LACHER, P.C. CERTIFIED PUBLIC ACCOUNTANTS 600 THIRD AVENUE - 18TH FL NEW YORK, NY 10016-1901 SEPTEMBER 12, 2017 NEXT MANAGEMENT LLC 15 WATTS STREET, 6TH FLOOR NEW YORK, NY 10013 NEXT MANAGEMENT LLC: WE HAVE PREPARED AND ENCLOSED YOUR 2016 LIMITED LIABILITY COMPANY RETURNS FOR THE YEAR ENDED DECEMBER 31, 2016. THIS RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. IF YOU WISH TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE IRS, PLEASE SIGN, DATE, AND RETURN FORM 8879-PE TO OUR OFFICE. WE WILL THEN SUBMIT YOUR ELECTRONIC RETURN TO THE IRS. DO NOT MAIL THE PAPER COPY OF THE RETURN TO THE IRS. RETURN FEDERAL FORM 8879-PE TO US BY SEPTEMBER 15, 2017. NO PAYMENT IS REQUIRED WITH THIS RETURN WHEN FILED. THE CALIFORNIA FORM 568 RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. IF YOU WISH TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE FTB, PLEASE SIGN, DATE AND RETURN FORM 8453-LLC TO OUR OFFICE. WE WILL THEN SUBMIT THE ELECTRONIC RETURN TO THE FTB. DO NOT MAIL A PAPER COPY OF THE RETURN TO THE FTB. RETURN FORM 8453-LLC TO US BY SEPTEMBER 15, 2017. NO PAYMENT IS REQUIRED AS YOU ARE TO RECEIVE A REFUND IN THE AMOUNT OF $7,200.00. YOUR ANNUAL TAX PAYMENT AMOUNT OF $800.00 WILL BE AUTOMATICALLY WITHDRAWN FROM THE BANK ACCOUNT ENDING IN 0157 ON OR AFTER SEPTEMBER 12, 2017. REFER TO FORM 568 ON THE DIRECT DEPOSIT/DEBIT REPORT FOR COMPLETE ACCOUNT INFORMATION. THE NEW YORK FORM IT-204 RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. IF YOU WISH TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE NYSDTF, PLEASE SIGN, DATE AND RETURN FORM TR-579-PT TO OUR OFFICE. WE WILL THEN SUBMIT THE ELECTRONIC RETURN TO THE NYSDTF. DO NOT MAIL A PAPER COPY OF THE RETURN TO THE NYSDTF. RETURN FORM TR-579-PT TO US BY SEPTEMBER 15, 2017. NO PAYMENT IS REQUIRED WITH THIS RETURN WHEN FILED. EFTA00806114

THE FLORIDA FORM F-1065 SHOULD BE MAILED ON OR BEFORE OCTOBER 2, 2017 TO: FLORIDA DEPARTMENT OF REVENUE 5050 W. TENNESSEE STREET TALLAHASSEE, FL 32399-0135 THE NEW YORK CITY FORM NYC-204 RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. IF YOU WISH TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE NYC DOF, PLEASE SIGN, DATE AND RETURN NYC-579-UBTP TO OUR OFFICE. WE WILL THEN SUBMIT THE ELECTRONIC RETURN TO THE NYC DOF. DO NOT MAIL A PAPER COPY OF THE RETURN TO THE NYC DOF. RETURN NYC-579-UBTP TO US BY SEPTEMBER 15, 2017. NO PAYMENT IS REQUIRED WITH THIS RETURN WHEN FILED. YOUR OVERPAYMENT IN THE AMOUNT OF $30,257.00 HAS BEEN APPLIED TO YOUR NEW YORK CITY ESTIMATED TAX. THE NEW YORK CITY ESTIMATED INCOME TAX DUE DATES AND REQUIRED PAYMENTS ARE AS FOLLOWS: INSTALLMENT NO. 3 BY 09/15/17 $51,833 INSTALLMENT NO. 4 BY 01/16/18 $37,270 MAIL THE NEW YORK CITY ESTIMATED TAX PAYMENTS TO: NYC DEPARTMENT OF FINANCE UNINCORPORATED BUSINESS TAX P.O. BOX 3923 NEW YORK, NY 10008-3923 ATTACHED ARE SCHEDULES K-1 FOR ALL MEMBERS INDICATING THEIR SHARE OF INCOME, DEDUCTIONS AND CREDITS TO BE REPORTED ON THEIR RESPECTIVE TAX RETURNS. THESE SCHEDULES SHOULD BE IMMEDIATELY FORWARDED TO EACH OF THE MEMBERS. COPIES OF THE RETURNS ARE ENCLOSED FOR YOUR FILES. WE SUGGEST THAT YOU RETAIN THESE COPIES INDEFINITELY. VERY TRULY YOURS, SACKS PRESS & LACHER, P.C. EFTA00806115

TAX RETURN FILING INSTRUCTIONS REPORT OF FOREIGN BANK AND FINANCIAL ACCOUNTS Prepared for NEXT MANAGEMENT LLC 15 WATTS STREET, 6TH FLOOR NEW YORK, NY 10013 Prepared by SACKS PRESS & LACHER PC 600 THIRD AVENUE NEW YORK, NY 10016-1901 Form must be filed on or before RETURN FORM 114A TO US BY OCTOBER 15, 2017. Special Instructions FORM 114 HAS BEEN PREPARED FOR ELECTRONIC FILING. PLEASE SIGN, DATE, AND RETURN FORM 114A TO OUR OFFICE. WE WILL THEN TRANSMIT YOUR REPORT TO THE FINCEN. 600397 04.01.16 EFTA00806116

2016 TAX RETURN FILING INSTRUCTIONS U.S. RETURN OF PARTNERSHIP INCOME FOR THE YEAR ENDING DECEMBER 31, 2016 Pmoamdtor NEXT MANAGEMENT LLC 15 WATTS STREET, 6TH FLOOR NEW YORK, NY 10013 Prepared by SACKS PRESS & LACHER PC 600 THIRD AVENUE NEW YORK, NY 10016-1901 To be signed and dated by A MEMBER MANAGER OF THE LLC Amount of tax NOT APPLICABLE Mailtaxretum to THIS RETURN HAS BEEN PREPARED FOR ELECTRONIC FILING. TO HAVE IT TRANSMITTED ELECTRONICALLY TO THE IRS, PLEASE SIGN, DATE, AND RETURN FORM 8879-PE TO OUR OFFICE. WE WILL THEN SUBMIT YOUR ELECTRONIC RETURN. Forms to be distributed to partners ENCLOSED ARE COPIES OF SCHEDULE K-1 TO BE DISTRIBUTED TO THE MEMBERS. Retummustbe mailed on or before RETURN FEDERAL FORM 8879-PE TO US BY SEPTEMBER 15, 2017. Special Instructions DO NOT MAIL THE PAPER COPY OF THE RETURN TO THE IRS. 610145 04-01.16 EFTA00806117

Two-Year Comparison - Partnership 2016 Name of partnership NEXT MANAGEMENT LLC Employer identification number 13-3495607 Description Prior Year Current Year Increase (Decrease) NUMBER OF PARTNERS 3. 3. 0. TRADE OR BUSINESS INCOME OR LOSS: INCOME: GROSS RECEIPTS OR SALES 20,059,894. 20,803,273. 743,379. GROSS PROFIT 20,059,894. 20,803,273. 743,379. INCOME (LOSS) FROM PASSTHROUGHS 248,456. 137,818. -110,638. OTHER INCOME (LOSS) -234,496. -156,411. 78,085. TOTAL INCOME (LOSS) 20,073,854. 20,784,680. 710,826. DEDUCTIONS: SALARIES AND WAGES 11,291,732. 12,181,179. 889,447. REPAIRS AND MAINTENANCE 414,619. 416,838. 2,219. BAD DEBTS 8,131. 0. -8,131. RENT 749,810. 815,645. 65,835. TAXES AND LICENSES 769,540. 772,275. 2,735. INTEREST 0. 72. 72. DEPRECIATION 120,998. 44,543. -76,455. RETIREMENT PLANS 106,026. 111,980. 5,954. EMPLOYEE BENEFIT PROGRAMS 338,804. 379,739. 40,935. OTHER DEDUCTIONS 3,858,292. 3,561,967. -296,325. TOTAL DEDUCTIONS 17,657,952. 18,284,238. 626,286. ORDINARY INCOME (LOSS) 2,415,902. 2,500,442. 84,540. SCHEDULE K: INCOME (LOSS): ORDINARY TRADE/BUSINESS INCOME/LOSS 2,415,902. 2,500,442. 84,540. INTEREST INCOME 17,910. 15,968. -1,942. DEDUCTIONS: CHARITABLE CONTRIBUTIONS 103,335. 12,512. -90,823. SECTION 179 EXPENSE DEDUCTION 191,194. 64,523. -126,671. INVESTMENT INTEREST: 61181! O4 01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806118

Two-Year Comparison - Partnership 2016 Name of partnership NEXT MANAGEMENT LLC Employer idenbfication number 13-3495607 Description Prior Year Current Year Increase (Decrease) INVESTMENT INCOME 17,910. 15,9.8. -1,942. JUSTMENTS AND TAX PREFERENCES: "EPRECIATION ADJUSTMENT 102. 161. 59. THER ADJUSTMENTS/TAX PREFERENCES -1,078. 0. 1,078. THER: ONDEDUCTIBLE EXPENSES 118,554. 127,818. 9,264. ISTRIBUTIONS OF MONEY 3,000,000. 2,250,000. -750,000. SCHEDULE M-1: ET INCOME (LOSS) PER BOOKS 2,319,987. 2,748,386. 428,399. "EPRECIATION ON BOOKS NOT ON SCH K 0. 55,231. 55,231. RAVEL AND ENTERTAINMENT 90,792. 76,747. -14,045. THER BOOK EXPENSES NOT ON SCH K 143,715. 148,663. 4,948. OTAL- NET BOOK INC THROUGH EXPENSE 2,554,494. 3,029,027. 474,533. THER BOOK INCOME NOT ON SCH K 82,521. 60,281. -22,240. "EPRECIATION ON SCH K NOT ON BOOKS 152,866. 0. -152,866. THER SCH K DED NOT ON BOOKS 179,824. 529,371. 349,547. OTAL- BOOK INC THROUGH SCH K DED 415,211. 589,652. 174,441. INCOME (LOSS) 2,139,283. 2,439,375. 300,092. SCHEDULE M-2: APITAL AT BEGINNING OF YEAR 1,851,584. 1,171,571. -680,013. ET INCOME (LOSS) PER BOOKS 2,319,987. 2,748,386. 428,399. OTAL- BEGINNING CAP THROUGH INCR 4,171,571. 3,919,957. -251,614. ASH DISTRIBUTIONS 3,000,000. 2,250,000. -750,000. OTAL- CASH CONT THROUGH OTHER DECR 3,000,000. 2,250,000. -750,000. APITAL BALANCE AT END OF YEAR 1,171,571. 1,669,957. 498,386. 61181! O4 01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806119

Expanded Capital Account Summary Name NEXT MANAGEMENT LLC M. Number 13-3495607 CLAXON INC Partner C/O NEXT MANAGEMENT LLC Partner's Identification Number 15 WATTS STREET Number 1 NEW YORK, NY 10013 13-3508513 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 Schedule M-2, Capital Contributed Lines 3,487 363,187. 852,000. Withdrawals 697,500. Ending Capital 517,687. THE WILCOR GROUP INC. Partner C/O NEXT MANAGEMENT LLC Partner's Identification Number 15 WATTS STREET Number 3 NEW YORK, NY 10013 13-3682060 Beginning Capital Schedule M-2, Capital Contributed Lines 3,487 316,326. 742,064. Withdrawals 607,500. Ending Capital 450,890. Partner Partner's Identification Number Number Beginning Capital Schedule M-2, Capital Contributed Lines 3, 4 & 7 Withdrawals Ending Capital Total For All Partner's Capital Accounts Beginning Capital Schedule M-2, Capital Contributed Lines 3,487 1,171,571. 0. 2,748,386. Withdrawals 2,250,000. Ending Capital 1,669,957. 611911 04.01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806120

CALIFORNIA NEXT MANAGEMENT LLC Property Apportionment Detail Worksheet 2016 13-3495607 Inventories Land Buildings Buildings - accumulated depredation Machinery Equipment Machinery and equipment - accumulated depreciation Furniture and fixtures Furniture and fixtures - accumulated depreciation Transportation/delivery equipment Transportation/delivery equipment - accumulated depreciation Other depreciable assets Other depreciable assets - accumulated depreciation Depletable assets Depletable assets - accumulated depletion Leasehold improvements Leasehold improvements - accumulated amortization Supplies Other tangble properly Buildings - construction in progress Machinery - construction in prowess Equipment - construction in progress Transportation/delivery - construction in progress Other - construction in progress Less: Total construction in progress Miscelaneous other Subtotals Average property Real property rented - rental expense (multiplied by applicable factor) Tangble property rented - rental expense (multiplied by applicable factor) Miscelaneous rental expense (multiplied by applicable factor) Total property . • Not Applicable 612261 010146 V ain Everywhere Beginning of Year End of Year Beginning of Year End of Year 274,770. 279,697. 1,713,186. 1,718,113. 50,344. 50,344. 662,281. 662,281. 0. 0. 155,603. 155,603. 89,113. 136,109. 1,686,953. 1,746,549. -----414,227. 466,150. 4,218,023. 4,282,546. 440,189. 4,250,285. 1,230,552. 7,286,288. 1,670,741. 11,536,573. 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806121

FLORIDA NEXT MANAGEMENT LLC Property Apportionment Detail Worksheet 2016 13-3495607 Inventories Land Buildings Buildings - accumulated depredation Machinery Equipment Machinery and equipment - accumulated depreciation Furniture and fixtures Furniture and fixtures - accumulated depreciation Transportation/delivery equipment Transportation/delivery equipment - accumulated depreciation Other depreciable assets Other depreciable assets - accumulated depreciation Depletable assets Depletable assets - accumulated depletion Leasehold improvements Leasehold improvements - accumulated amortization Supplies Other tangble properly Buildings - construction in progress Machinery - construction in prowess Equipment - construction in progress Transportation/delivery - construction in progress Other - construction in progress Less: Total construction in progress Miscelaneous other Subtotals Average property Real property rented - rental expense (multiplied by applicable factor) Tangble property rented - rental expense (multiplied by applicable factor) Miscelaneous rental expense (multiplied by applicable factor) Total property . • Not Applicable 612261 010146 V ain Everywhere Beginning of Year End of Year Beginning of Year End of Year 327,985. 327,985. 1,713,186. 1,718,113. 77,707. 77,707. 662,281. 662,281. 0. 0. 155,603. 155,603. 68,725. 68,725. 1,686,953. 1,746,549. -----474,417. 474,417. 4,218,023. 4,282,546. 474,417. 4,250,285. 931,768. 7,286,288. 1,406,185. 11,536,573. 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806122

NEW YORK NEXT MANAGEMENT LLC Property Apportionment Detail Worksheet 2016 13-3495607 Inventories Land Buildings Buildings - accumulated depredation Machinery Equipment Machinery and equipment - accumulated depreciation Furniture and fixtures Furniture and fixtures - accumulated depreciation Transportation/delivery equipment Transportation/delivery equipment - accumulated depreciation Other depreciable assets Other depreciable assets - accumulated depreciation Depletable assets Depletable assets - accumulated depletion Leasehold improvements Leasehold improvements - accumulated amortization Supplies Other tangble properly Buildings - construction in progress Machinery - construction in prowess Equipment - construction in progress Transportation/delivery - construction in progress Other - construction in progress Less: Total construction in progress Miscelaneous other Subtotals Average property Real property rented - rental expense (multiplied by applicable factor) Tangble property rented - rental expense (multiplied by applicable factor) Miscelaneous rental expense (multiplied by applicable factor) Total property • Not Applicable 612261 010146 Within Everywhere Beginning of Year End of Year Beginning of Year End of Year 1,110,431. 1,110,431. 1,713,186. 1,718,113. 1,094,855. 1,094,855. 1,666,903. 1,669,860. 534,230. 534,230. 662,281. 662,281. 453,344. 453,344. 572,033. 572,033. 155,603. 155,603. 155,603. 155,603. 47,545. 74,532. 47,545. 74,532. 1,529,115. 1,541,715. 1,686,953. 1,746,549. 1,128,701. 1,147,980. 1,204,997. 1,250,405. ----704,934. 571,268. 726,545. 715,716. 588,101. 721,131. 5,123,968. 7,286,288. 5,712,069. 8,007,419. 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806123

NEW YORK CITY NEXT MANAGEMENT LLC Property Apportionment Detail Worksheet 2016 13-3495607 Inventories Land Buildings Buildings - accumulated depredation Machinery Equipment Machinery and equipment - accumulated depreciation Furniture and fixtures Furniture and fixtures - accumulated depreciation Transportation/delivery equipment Transportation/delivery equipment - accumulated depreciation Other depreciable assets Other depreciable assets - accumulated depreciation Depletable assets Depletable assets - accumulated depletion Leasehold improvements Leasehold improvements - accumulated amortization Supplies Other tangble properly Buildings - construction in progress Machinery - construction in prowess Equipment - construction in progress Transportation/delivery - construction in progress Other - construction in progress Less: Total construction in progress Miscelaneous other Subtotals Average property Real property rented - rental expense (multiplied by applicable factor) Tangble property rented - rental expense (multiplied by applicable factor) Miscelaneous rental expense (multiplied by applicable factor) Total property . • Not Applicable 612261 010146 Within Everywhere Beginning of Year End of Year Beginning of Year End of Year 1,110,431. 1,110,431. 1,713,186. 1,718,113. 1,094,855. 1,094,855. 1,666,903. 1,669,860. 534,230. 534,230. 662,281. 662,281. 453,344. 453,344. 572,033. 572,033. 155,603. 155,603. 155,603. 155,603. 47,545. 74,532. 47,545. 74,532. -----104,520. 177,533. 244,589. 219,572. 191,027. 232,081. 5,123,968. 7,286,288. 5,314,995. 7,518,369. 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806124

NEW YORK MCTD NEXT MANAGEMENT LLC Property Apportionment Detail Worksheet 2016 13-3495607 Inventories Land Buildings Buildings - accumulated depredation Machinery Equipment Machinery and equipment - accumulated depreciation Furniture and fixtures Furniture and fixtures - accumulated depreciation Transportation/delivery equipment Transportation/delivery equipment - accumulated depreciation Other depreciable assets Other depreciable assets - accumulated depreciation Depletable assets Depletable assets - accumulated depletion Leasehold improvements Leasehold improvements - accumulated amortization Supplies Other tangble properly Buildings - construction in progress Machinery - construction in prowess Equipment - construction in progress Transportation/delivery - construction in progress Other - construction in progress Less: Total construction in progress Miscelaneous other Subtotals Average property Real property rented - rental expense (multiplied by applicable factor) Tangble property rented - rental expense (multiplied by applicable factor) Miscelaneous rental expense (multiplied by applicable factor) Total property . • Not Applicable 612261 010146 Within Everywhere Beginning of Year End of Year Beginning of Year End of Year 1,110,431. 1,110,431. 1,713,186. 1,718,113. 1,094,855. 1,094,855. 1,666,903. 1,669,860. 534,230. 534,230. 662,281. 662,281. 453,344. 453,344. 572,033. 572,033. 155,603. 155,603. 155,603. 155,603. 47,545. 74,532. 47,545. 74,532. -----104,520. 177,533. 244,589. 219,572. 191,027. 232,081. 5,123,968. 7,286,288. 5,314,995. 7,518,369. 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806125

CALIFORNIA NEXT MANAGEMENT LLC Payroll Apportionment Cost of goods sold Payroll and Sales Apportionment Detail Worksheet 2016 13-3495607 Cost of operations Compensation of officers Salesmen's salaries Salesmen's commissions General and administrative wages and salaries Repairs Others Miscellaneous other Total payroll Sales Apportionment Sales of tangible personal properly - Returns and allowances Sales from outside the state to within the state Sales from within the state to within the state Sales from within the state to U.S. government Sales from within the state to nontaxable jurisdictions Interest Dividends Rents Royalties Gain from sales of real and tangtle personal property Gain from sales of intangibles Service income Other receipts Miscellaneous other Total sales • Not Applicable Within Everywhere 0. 290,092. 2,247,039. 11,944,848. 2,247,039. 12,234,940. Within Everywhere 0. 15,968. 5,191,437. 21,727,304. 5,191,437. 21,743,272. 612271 04.01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806126

FLORIDA NEXT MANAGEMENT LLC Payroll Apportionment Cost of goods sold Payroll and Sales Apportionment Detail Worksheet 2016 13-3495607 Cost of operations Compensation of officers Salesmen's salaries Salesmen's commissions General and administrative wages and salaries Repairs Others Miscellaneous other Total payroll Sales Apportionment Sales of tangible personal properly - Returns and allowances Sales from outside the state to within the state Sales from within the state to within the state Sales from within the state to U.S. government Sales from within the state to nontaxable jurisdictions Interest Dividends Rents Royalties Gain from sales of real and tangtle personal property Gain from sales of intangibles Service income Other receipts Miscellaneous other Total sales • Not Applicable Within Everywhere 0. 290,092. 976,440. 11,944,848. 976,440. 12,234,940. Within Everywhere 0. 15,968. 1,891,925. 21,727,304. 1,891,925. 21,743,272. 612271 04.01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806127

NEW YORK NEXT MANAGEMENT LLC Payroll Apportionment Cost of goods sold Payroll and Sales Apportionment Detail Worksheet 2016 13-3495607 Cost of operations Compensation of officers Salesmen's salaries Salesmen's commissions General and administrative wages and salaries Repairs Others Miscellaneous other Total payroll Sales Apportionment Sales of tangible personal properly - Returns and allowances Sales from outside the state to within the state Sales from within the state to within the state Sales from within the state to U.S. government Sales from within the state to nontaxable jurisdictions Interest Dividends Rents Royalties Gain from sales of real and tangtle personal property Gain from sales of intangibles Service income Other receipts Miscellaneous other Total sales • Not Applicable Within Everywhere 8,721,369. 11,944,848. 8,721,369. 11,944,848. Within Everywhere 14,643,942. 21,727,304. 14,643,942. 21,727,304. 612271 04.01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806128

NEW YORK CITY NEXT MANAGEMENT LLC Payroll Apportionment Cost of goods sold Payroll and Sales Apportionment Detail Worksheet 2016 13-3495607 Cost of operations Compensation of officers Salesmen's salaries Salesmen's commissions General and administrative wages and salaries Repairs Others Miscellaneous other Total payroll Sales Apportionment Sales of tangible personal properly - Returns and allowances Sales from outside the state to within the state Sales from within the state to within the state Sales from within the state to U.S. government Sales from within the state to nontaxable jurisdictions Interest Dividends Rents Royalties Gain from sales of real and tangtle personal property Gain from sales of intangibles Service income Other receipts Miscellaneous other Total sales • Not Applicable Within Everywhere 8,721,369. 11,944,848. 8,721,369. 11,944,848. Within Everywhere 14,643,942. 21,727,304. 14,643,942. 21,727,304. 612271 04.01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806129

NEW YORK MCTD NEXT MANAGEMENT LLC Payroll Apportionment Cost of goods sold Payroll and Sales Apportionment Detail Worksheet 2016 13-3495607 Cost of operations Compensation of officers Salesmen's salaries Salesmen's commissions General and administrative wages and salaries Repairs Others Miscellaneous other Total payroll Sales Apportionment Sales of tangible personal properly - Returns and allowances Sales from outside the state to within the state Sales from within the state to within the state Sales from within the state to U.S. government Sales from within the state to nontaxable jurisdictions Interest Dividends Rents Royalties Gain from sales of real and tangtle personal property Gain from sales of intangibles Service income Other receipts Miscellaneous other Total sales • Not Applicable Within Everywhere 8,721,369. 11,944,848. 8,721,369. 11,944,848. Within Everywhere 14,643,942. 21,727,304. 14,643,942. 21,727,304. 612271 04.01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806130

PROPERTY FACTOR NEXT MANAGEMENT LLC Apportionment Summary Worksheet Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentudcy Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wsconsin Wyoming Foreign Other Total HMS 041-0 2016 13-3495607 WITHIN EVERYWHERE UNWEIGHTED WEIGHTED 1,570,178. 12,400,790. .126619 .126619 5,712,068. 8,007,418. .713347 .713347 N/A N/A N/A .839966 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806131

PROPERTY FACTOR NEXT MANAGEMENT LLC Apportionment Summary Worksheet (Continued) 2016 13-3495607 • 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 0303% 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806132

PAYROLL FACTOR NEXT MANAGEMENT LLC Apportionment Summary Worksheet Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentudcy Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wsconsin Wyoming Foreign Other Total HMS 041-0 2016 13-3495607 WITHIN EVERYWHERE UNWEIGHTED WEIGHTED 976,440. 12,234,940. .079808 .079808 9,011,461. 12,234,940. .736535 .736535 N/A N/A N/A .816343 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806133

PAYROLL FACTOR NEXT MANAGEMENT LLC Apportionment Summary Worksheet (Continued) 2016 13-3495607 • 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 9,011,461. 12,234,940. .736500 .736500 610732 0303% 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806134

SALES FACTOR NEXT MANAGEMENT LLC Apportionment Summary Worksheet Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentudcy Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Waconsin Wyoming Foreign Other Total HMS 041-0 2016 13-3495607 WITHIN EVERYWHERE UNWEIGHTED WEIGHTED 5,191,437. 21,743,272. .238761 .238761 1,891,925. 21,743,272. .087012 .087012 14,659,910. 21,743,272. .674227 .674227 N/A N/A N/A 1.000000 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806135

SALES FACTOR NEXT MANAGEMENT LLC Apportionment Summary Worksheet (Continued) 2016 13-3495607 • 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 14,659,692. 21,743,272. .674200 .674200 610732 0303% 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806136

SUMMARY NEXT MANAGEMENT LLC SUMMARY OF FACTORS Alabama Alaska Arizona Arkansas Calitomia Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Yfaconsin Wyoming Foreign Other Apportionment Summary Worksheet 2016 13-3495607 Total 610781 04.O1-iS PROPERTY PAYROLL SALES APPORTIONMENT .238761 .238761 .126619 .079808 .087012 .097813 .713347 .736535 .674227 .708036 .839966 .816343 1.000000 1.044610 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806137

SUMMARY NEXT MANAGEMENT LLC Apportionment Summary Worksheet (Continued) 2016 13-3495607 SUMMARY OF FACTORS • 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 PROPERTY PAYROLL SALES APPORTIONMENT .713300 .736500 .674200 .680800 610732 0303% 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806138

Form 114a Department of the Treasury Financial Crimes Enforcement Network (FinCEN) May 2015 Record of Authorization to Electronically File FBARs (See instructions below for completion) Do not send to FinCEN. Retain this form for your records. NEXTMAN20160001 The form 114a may be digitally signed Part I Persons who have an obligation to file a Report of Foreign Bank and Financial Account(s) 1. Owner last name or entity's legal name NEXT MANAGEMENT LLC 2. Owner first name 3. Owner M.I. 4. Spouse last name Of jointly filing FBAR - see instiuctions below) 5. Spouse first name 6. Spouse M.I. Vwe declare that Vwe have provided information concerning 2 (enter number of accounts) foreign bank and financial account(s) for the filing year ending December 31. 2016 to the preparer listed in Part II: that this information is to the best of my/our knowledge true. correct. and complete: that Vwe authorize the preparer listed in Part II to complete and submit to the Financial Crimes Enforcement Network (FriCEN) a Report of Foreign Bank and Fnancial Accounts (FBAR) based on the information that Vwe have provided: and that Vwe authorize the preparer listed in Part II to receive information from FinCEN. answer inquiries and resolve issues relating to this submission. Vwe acknowledge that. notwithstanding this declaration, it is my/our legal responsibility, not that of the preparer listed in Part II. to timely file an FBAR if required by law to do so. 7. Owner signature (Authorized representative if entity) 8. Date 9. Owner or entity TIN 10. TIN a al EIN type b 0 SSWITIN c 0 Foreign MM DD YYYY 11. Spouse signature 12. Date 13. Spouse TIN 14. TIN a Li EIN type b 0 SSN/ITIN c 0 Foreign MM DD YYYY Part II I Individual or Entity Authorized to File FBAR on behalf of Persons who have an obligation to file. 15. Preparer last name PRESS 16. Preparer first name GARY 17. Preparer M.I. W 18. Preparer PTIN 19. Address 600 THIRD AVENUE 20. City NEW YORK 21. State PY 22. ZIP/postal code 100161901 23. Country code US 24. Preparers (item 15) employers (En ity) name SACKS PRESS & LACHER PC 25. Employer EIN 13-3050313 26. Preparers gnature GARY W. PRESS Instructions for completing the FBAR S gnature Authorization Record This record may be completed by the individual or entity granting such authorization (Part I) OR the individuaVentity authorized to perform such services. The completed record must be signed by the individual(syentity grant ng the authorization (Part I) and the individuaVentity that will file the FBAR. The Preparer/filing entity must be registered with FinCEN BSA EFile system. (See http://bsaefiling.fincentreas.gov/main.html for registration). Read and complete the account owner statement in Part I. To authorize a third party to file the Foreign Bank and Financial Accounts Report (FBAR), the account owner should complete Part I. items 1 through 3 (as required), sign and date the document in Part I. items 7/8 and complete items 9 and 10. Item 7 may be digitally signed. Accounts Jointly Owned by Spouses (see exceptions in the FBAR instructions) If the account owner is filing an FBAR jointly with his/her spouse. the spouse must also complete Part I. items 4 through 6. The spouse must also sign and date the report in items 11/12. (item 11 may be digitally signed) and complete items 13 and 14. A third party preparer may be one of the spouses of the jointly owned foreign account. In this case, both spouses must complete Part I of form 114a in its entirety. The third party preparer (spouse) that will file the FBAR on behalf of both spouses will complete Part II in its entirety (do not use such terms as see above, or same as item number x). Complete Part II. items 15 through 18 with the preparer's information. The address, items 19 through 23, is that of the preparer or the preparer's employer if the preparer is an employee. Record the employer's information (if any) in items 24 and 25. If the preparer does not have a PTIN. leave item 18 blank. The third party preparer must sign in item 26 (digital signature acceptable) of Part II indicating that the FBAR will be filed as directed by the authorizing authority. The person(s) listed in Part I, and the person listed in Part II as authorized to file on behalf of the person(s) listed in Part I. should retain copies of this record of authorization and the filing itself, both for a period of 5 years. See 31 CFR 1010.430(d). DO NOT SEND THIS RECORD TO FinCEN UNLESS REQUESTED TO DO SO. 620011 04-01.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC Rev. 10.7 May 21.2015 PNEXT104 EFTA00806139

Faro 8879-PE Department lot Ina Bonney Interne Revenue Senile* IRS e-file Signature Authorization for Form 1065 Ir. Don't send to the IRS. Keep for your records. Ir. Information about Form 8879-PE and its instructions is at www.frs.govilomt88790. FOf calendar near 2016. a tax year beginning . 2016. ending OMB No. 1545-012 2016 Name of partnership NEXT MANAGEMENT LLC Employer identification number 13-3495607 I Part Tax Return Information (Whole dollars only) 1 Gross receipts or sales less returns and allowances (Form 1065, line lc) 2 Gross profit (Form 1065, line 3) 3 Ordinary business income (loss) Worm 1065, line 22) 4 Net rental real estate income (loss) (Form 1065, Schedule K. line 2) 5 Other net rental income (loss) (Form 1065, Schedule K. line 3c) Part II Declaration and Signature Authorization of General Partner or Limited Liability Company Member Manager (Be sure to get a copy of the partnership's return) 20,803,273. 20,803,273. 2,500,442. 4 5 Under penalties of perjury. I declare that I am a general partner or limited liability company member manager of the above partnership and that I have examined a copy of the partnership's 2016 electronic return of partnership income and accompanying schedules and statements and to the best of my knowledge and belief. it is true. correct, and complete. I further declare that the amounts in Part I above are the amounts shown on the copy of the partnership's electronic return of partnership income. I consent to allow my electronic return originator (ERO). transmitter, or intermediate service provider to send the partnership's return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission and (b) the reason for any delay in processing the return. I have selected a personal identification number (PIN) as my signature for the partnership's electronic return of partnership income. General Partner or Limited Liability Company Member Manager's PIN: cheek one box only @I authorize SACKS PRESS & LACHER PC to enter my PIN ERO firm name don't s as my signature on the partnership's 2016 electronically filed return of partnership income. Asa general partner or limited liability company member manager of the partnership, I will enter my PIN as my signature on the partnership's 2016 electronically filed return of partnership income. General partner or limited liability company member manager's signature ► rive ill. PRESIDENT OF MEMBER MGR Date ► Part III I Certification and Authentication ERO's EFIN/PIN. Enter your sixdigit EFIN followed by your fivedigit self selected PIN. don't enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2016 electronically filed return of partnership income for the partnership indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub. 3112. IRS e- file Application and Participation, and Pub. 4163, Modernized &File (MeF) Information for Authorized IRS e-file Providers for Business Returns. Ili ERO's signature ir• Date Ile. 09/12/17 ERO Must Retain This Form - See Instructions Don't Submit This Form to the IRS Unless Requested To Do So For Paperwork Reduction Act Notice, see Instructions. Form 8879-PE (2016) Live 62103+ +2-06-16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806140

RAT 7004 (Rev. December 2016) Dopattmaat of IN !moray Intanal Ronnua Servico Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns IP File a separate application for each return. IP Information about Form 7004 and its separate instructions Is at www.irs.govilorm7004 . OVZ No 1545.0233 Print or Type NAMO NEXT MANAGEMENT LLC Nunibra. Sheet, and ro0rn Cr Sultfr no. OM 00X, 980 O14trIrCbOnS4 15 WATTS STREET, 6TH FLOOR City, ;Gun, state, aul ZIP code Of a Icteign addiess. ontet oily, pfoonco Cr stars and country (follow the country's awake lot ordering postal codsa. Identifying number 13- 349 5607 NEW YORK, NY 10 0 1 3 Note: File request for extension by the due date of the return for which the extension is granted. See instructions before completing this form. Part I I Automatic Extension for C Corporations With Tax Years Ending December 31.See instructions. " • la triter me rorm coos ror me return listea oelow mat tills application is ror I I Application is For: Form Code Application Is For: Form Code Form 1120 12 Form 1120ND (section 4951 taxes) 20 Form 1120-C 34 Form 1120 PC 21 Form 1120-F 15 Form 1120POL 22 Form 1120-FSC 16 Form 1120 REIT 23 Form 1120-H 17 Form 1120RIC 24 Form 11201_ 18 Form 1120 SF 26 Form 1120-ND 19 Part II Automatic Extension for Certain Estates and Trusts. See instructions. o enter me rorm coop ror me return listea oelow mat tills application is Tor Application is For: Form Code Application Is For: Form Code Form 1041 (estate other than a bankruptcy estate) 04 Form 1041 (trust) 05 Part III I Automatic Extension for Entities Not Using Part I, II, or IV. See instructions. c triter me rorm cooe ror me return nstea Delow mat mis application is ror i v 2 I Application Is For: Form Code Application Is For: Form Code Form 706-GS(D) 01 Form 1120-ND (section 4951 taxes) 20 Form 706-GS(T) 02 Form 1120 PC 21 Form 1041 (bankruptcy estate only) 03 Form 1120POL 22 Form 1041•N 06 Form 1120-REIT 23 Form 1041.OFT 07 Form 1120RIC 24 Form 1042 08 Form 1120S 25 Form 1065 09 Form 1120SF 26 Form 1065.8 10 Form 3520A 27 Form 1066 11 Form 8612 28 Form 1120 12 Form 8613 29 Form 1120-C 34 Form 8725 30 Form 1120-F 15 Form 8804 31 Form 1120-FSC 16 Form 8831 32 Form 1120-H 17 Form 8876 33 Form 1120-L 18 Form 8924 35 Form 1120-ND 19 Form 8928 36 Part IV I Automatic Extension for C Corporations With Tax Years Ending June 30. See instructions. a enter me rorm cooe ror me return nu:to Delow mat mis application is ror I I Application Is For: Form Code Application Is For: Form Code Form 1120 12 Form 1120ND (section 4951 taxes) 20 Form 1120-C 34 Form 1120 PC 21 Form 1120-F 15 Form 1120POL 22 Form 1120-FSC 16 Form 1120 REIT 23 Form 1120-H 17 Form 1120RIC 24 Form 1120-L 18 Form 1120 SF 26 Form 1120-ND 19 619731 01. 18.17 LHA For Privacy Act and Paperwork Reduction Act Notice, see separate instructions. 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC Form 7004 (Rev. 12 2016) PNEXT1 0 4 EFTA00806141

Form 7004 Rev. 12.2016) Page 2 I Part V I All Filers Must Complete This Part 2 If the organization is a foreign corporation that does not have an office or place of business in the United States, check here ► 0 3 If the organization Is a corporation and is the common parent of a group that intends to file a consolidated return, check here ► 0 If checked, attach a statement listing the name, address, and Employer Identification Number (EIN) for each member covered by this application. 4 If the organization is a corporation or partnership that qualifies under Regulations section 1.6081.5, check here ► 0 6a The application is for calendar year 2 016, or tax year beginning , and ending b Short tax year. If this tax year is less than 12 months, check the reason L_I Initial return 0 Final return 0 Change in accounting period 0 Consolidated return to be filed 0 Other (see instructions • attach explanation) 6 Tentative total tax 6 7 Total payments and credits (see instructions) 7 8 Balance due. Subtract line 7 from line 6 (see instructions) 8 r o•in 7004 (Rev. 12.2018) 619742 01-18-+r 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806142

FINANCIAL CRIMES ENFORCEMENT NETWORK BSA E-Filing - Report of Foreign Bank and Financial Accounts (FEAR) NEXTMAN20160001 Filing Name NEXT MANAGEMENT LLC Submission Type NEW PIN NOT REQUIRED FinCEN Form 114 Check here if this report is submitted by an authorized third party, and complete the 3rd party prepare( section on page one of the report. The E-file system will auto complete item 46. NOTE: The FBAR must be received by the Department of the Treasury on or before April 18.2017. An automatic extension to October 16.2017 is available. This report filed late for the following reason (Check only one): a 0 Forgot to file b d O O O Did not know that I had to file Thought account balance was below reporting threshold Did not know that my account qualified as foreign e Account statement not received in time z ILI Account statement lost (Replacement requested) Late receiving missing required account information Unable to obtain joint spouse signature in time Unable to access BSA Efiling system Other (please provide explanation below) 523151 02-15-1T 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806143

FinCEN Form 114 REPORT OF FOREIGN BANK AND FINANCIAL ACCOUNTS Do NOT file with your Federal Tax Return 1 This report is for calendar year ended 12/31 2016 me n Part I 1 Filer information 2 Type of filer NEXTMAN2 0160001 a C Individual b Partnership c 0 Corporation d D Consolidated e Q Fiduciary or other • Enter type 3 U.S. Taxpayer Identification Numbs 133495607 O If filer has no U S Identification 3a TIN type 4 Foreign identification (Complete only if item 3 is not applicable) 5 Individual's date of birth MWDD/YYYY SSNATIN a Type: Passport IMI Foreign TIN Other Fl ON b Number c Country of Issue number complete item 4 6 Last name or organization name NEXT MANAGEMENT LLC ?First name 8 Middle initial 8a Suffix 9 Mailing address (number, street. and apt. or suite no.) 15 WATTS STREET, 6TH FLOOR 10 City 11 State 12 ZIP/Postal Code 13 Country NEW YORK NY 10013 USA 14 a) Does the filer have a financial interest in 25 or more financial accounts? Yes I= Enter number of accounts Do not complete Part II or Part III, but maintain records of the information. No ILM b) Does the filer have signature authority over but no financial interest in 25 or more financial accounts? Yes I= Enter number of accounts Comp. Fan IV, items 34 through 43 for each person on whose behalf the filer has sign. authority. No Part III Information on financial account(s) owned separately 15 Maximum value of account during calendar year 15a Amount 16 Type of account aLXJ Bank bLJ Securities cl I Other Enter type below unknown 757,007. C 17 Name of financial institution in which account is held JPMORGAN CHASE BANK 1 other designation 19 Mailing address (number, street, apt. or suite no.) of financial institution in which account is held 125 LONDON WALL 20 City LONDON 21 State, if known 22 Foreign postal code, if known EC2Y5AJ 23 Country UNITED KINGDOM Isignature' 44a Check here LXJ if this report is completed b a third party preparer and complete the third party preparer section. 44 Filer signature The Won will be electrcolceily signed when died 45 Filer title. if not reporting a personal account 146 Date (MWDD Ihka date will auto-I N Men the HMO is asyttionaIlt signed Third Party Preparer Use Only 47 Preparer's last name PRESS 48 First name GARY 49 MI W 50 Checks I if 51 TIN self-employed 51a TIN type I XI PTIN 0 SSNATIN C Foreign Wa Ext. 53 Firm's name 54 Firm's TIN SACKS PRESS & LACHER P 54a TIN type LXJ EIN C Foreign 55 Mailing address (number, street. apt. or suite no.)i 600 THIRD AVENUE 56 City NEW YORK 57 State 58 ZIP/Postal Code NY 100161901 59 Country US 623141 04-0.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806144

p 3MIrl Continued - Information on Financial Account(s) Owned Separately FORM 114 Complete a Separate Block for Each Account Owned Separately 1 Filing for calendar year 2016 3-4 Check appropriate Identification Number Taxpayer Identification Number Foreign Identification Number Enter identification number here: 133495607 6 Last Name or Organization Name NEXT MANAGEMENT LLC 15 Maximum value ol account during calendar year 806,117. 17 Name of Financial Institution in which account is h Id JPMORGAN CHASE BANK 1 other designation 15a ArnoulMnkmwn Li 16 Type ol account a I X I Bank b LJ Securities eLJ Other - Enter type below 19 tailing Address (Number, Street, Suite Number) of financial institution in which account is held 125 LONDON WALL 21 State. if known 20 City LONDON 15 Maximum value of account during calendar year 22 ZIPIPostal Code, if known 23 Country EC2Y5AJ UNITED KINGDOM 15a Amami Unknown 16 Type ol account a LJ Bank b LI Securities e LJ Other - Enter type below 17 Name of Financial Institution in which account is h Id 18 Account number or other designation 19 Mailing Address (Number, Street, Suite Number) of financial institution in which account is held 20 City 21 State. if known 22 ZIPiPostal Code, if known 23 Country 15 Maximum value of account during calendar year isa Amami Unkno 16 Type ol account a Bank b Securities e Other -Enter type below 17 Name of Financial Institution in which account is h Id 18 Account number or other designation 19 Mailing Address (Number, Street, Suite Number) of financial institution in which account is held 20 City 21 State. if known 22 ZIPiPostal Code, if known 23 Country 15 Maximum value of account during calendar year isa Amami Unkno 16 Type ol account a Bank b Securities e Other -Enter type below 17 Name of Financial Institution in which account is h Id 18 Account number or other designation 19 Mailing Address (Number, Street, Suite Number) of financial institution in which account is held 20 City 21 State. if known 22 ZIPiPostal Code, if known 23 Country 15 Maximum value of account during calendar year isa Amami Unkno 16 Type ol account a Bank b Securities e Other -Enter type below 17 Name of Financial Institution in which account is h Id 18 Account number or other designation 19 Mailing Address (Number, Street, Suite Number) of financial institution in which account is held 20 City 21 State. if known 22 ZIPiPostal Code, if known 23 Country 15 Maximum value of account during calendar year isa Amami Unkno 16 Type ol account a Bank b Securities e Other -Enter type below 17 Name of Financial Institution in which account is h Id 18 Account number or other designation 19 Mailing Address (Number, Street, Suite Number) of financial institution in which account is held 20 City 21 State. if known 22 ZIP,Postal Code, if known 23 Country 620315 07-20.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806145

U.S. Return of Partnership Income OMB No. 15454123 Form 1065 for calendar Rat 2016. Or tax year begrimes Department of Ito Tiaaarry tetanal Revenue Santa EXTENSION GRANTED TO 09/15/17 A Rine101 business activity arcs nn 2016 MODEL AGENCY Principal proel,ct a 4,0..1W MODELING AGENCY G Eibeness code:will:oaf 812990 G Check applicable boxes: (1) L_T Initial return (2) LJ Final return (3) LJ Name change (6) Q Technical termination - also check (1) or (2) H Check accounting method: (1) 0 Cash (2) M Accrual (3) 0 Other (specify) ► I Number of Schedules K-1. Attach one for each person who was a partner at any time during the tax year leo J Check if Schedules C and M-3 are attached Type or Print Name or palmothIP NEXT MANAGEMENT LLC Nunn., street. and room or see no h a. box. see the Ins* magma 15 WATTS STREET, 6TH FLOOR City a town. Mato a province, country, and ZIP Cr sonar postal code D Employs. Icisnilliceilon nuMIXt 13-3495607 E Date business started 01/04/1989 F Total assets NEW YORK NY 10013 $19,197,540. (4) L_J Address change (5) L_J Amended return 3 I I Caution. Include only trade or business income and expenses on lines /a through 22 below. See the Instructions for more Information. Income 1 a Gross receipts or sales u 20,803,273. 20,803,273. b Retums and allowances lb c Balance. Subtract line lb from line la 2 Cost of goods sold (attach Form 1125-A) 3 Gross profit. Subtract line 2 from line is 4 Ordinary income (loss) from other partnerships, estates, and Mists (attach statement) SEE 5 Net farm profit (loss) (attach Schedule F (Form 1040)) 6 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) 7 Other income (loss) (attach statement) SEE STATEMENT 8 Total Income (loss). Combine lines 3 through 7 STATEMENT 1 2 lc 2 3 20,803,273. 4 137,818. 5 6 7 -156,411. 8 20,784,680. Deductions (see the instructions for limitations) 9 Salaries and wages (other than to partners) (less employment credits) 10 Guaranteed payments to partners 11 Repairs and maintenance 12 Bad debts 13 Rent 14 Taxes and licenses SEE STATEMENT 15 Interest 16 a Depreciation (if required, attach Form 4562) 3 44,543. 9 12,181,179. 10 11 416,838. 12 13 815,645. 14 772,275. 15 72. 44,543. I16a1 b Less depreciation reported on Form 1125-A and elsewhere on return 186 16c 17 Depletion (Do not deduct oil and gas depletion.) 18 Retirement plans, etc. 19 Employee benefit programs 20 Other deductions (attach statement) SEE STATEMENT 4 21 Total deductions. Add the amounts shown in the tar right column for lines 9 through 20 17 18 111,980. 19 379,739. 20 3,561,967. 21 18,284,238. 22 Ordinary business income (loss). Subtract line 21 from line 8 22 2,500,442. Sign Here Under penaItIOS ot party. I declare that I have examined Inks return. including aCCorratenying SChiadteas and Statement& and to the bcsi of my Imo. Riga and ballet it * the. correct, and complies. Deaaration of prepare, tole than goners partner a Nary company mambo, Manager) IS based on all inform IRo o' when pRoaret nes any k nom4404 May the IRS &R,4. this Mum ..lm the prepare, shown below bagman:rot general palms or Welted liability company member maneger Dr meta stir n Yes No Paid Preparer Use Only Pint/Tyee weparees new* GARY W. PRESS Preparers stratum GARY W. PRESS Date 09/12/17 ONO, U II eat-employed PIM Firm's name is. SACKS PRESS & LACHER PC Feta EIN Firm's miens.: Ple6 0 0 THIRD AVENUE NEW YORK, NY 10016-1901 Phone no. LHA For Paperwork Reduction Act Notice, see separate Instructions. Form 1065 (2016) 611001 01-05.17 EFTA00806146

Form 1065 (2016) NEXT MANAGEMENT LLC 13-3495607 Page 2 Schedule B I Other Information 1 a e e What type of entity is filing this return? Check the applicable box: limited partnership limited liability partnership b. Yes No Li Domestic general partnership b Li Domestic X Fl Domestic limited liability company d LJ Domestic Q Foreign partnership f Q Other 2 At any time during the tax year, was any partner in the partnership a disregarded entity, a partnership (including an entity treated as a partnership), a trust, an S corporation, an estate (other than an estate of a deceased partner), or a nominee or similar person? 3 a b At the end of the tax year: Did any foreign or domestic corporation, partnership (including any entity treated as a partnership), trust, or tax-exempt organization, or any foreign government own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital of the partnership? For rules of constructive ownership, see instructions. If "Yes," attach Schedule B-1, Information on Partners Owning 50% or More of the Partnership Did any individual or estate own, directly or indirectly, an interest of 50% or mare in the profit, loss, or capital of the partnership? For rules of constructive ownership, see instructions. If "Yes," attach Schedule B-1, Information on Partners Owning 50% or More of the Partnership X X 4 a At the end of the tax year, did the partnership: Own directly 20% or more, or own, directly or indirectly, 50% or more of the total voting power of all classes of stock entitled to vote of any foreign or domestic corporation? For rules of constructive ownership, see instructions, If 'Yes," complete (i) through (iv) below X (I) Name of Corporation Oihmolow Idonnneanon Humane crony) (III)Country of Incorporation (14-)PWCA :ay Ooran n S.anO s:,:ci, b Own directly an interest of 20% or more, or own, directly or indirectly, an inte est of 50% or more in the profit, loss, or capital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive ovmership, see instructions. If 'Yes,' complete (i) through (v) below X !quad (I) Name of Entity (10Employer Idontificalion Hunter or any) (I II) Type of Entity (Iv) Country of urn amiable 0 rano Organization PnAt Lott apply TWO TWELVE MANAGEMENT LLC 0-135.19 •ARTNERSHIP ITED STATES :Lit 5 Did the partnership file Form 8893, Election of Partnership Level Tax Treatme t, or an election statement under section 6231(a)(1)(6)(0) for partnership-level tax treatment, that is in effect f r this tax year? See Form 8893 for more details Yes No X 6 a b c d Does the partnership satisfy all four of the fo0owng conditions? The partnership's total receipts for the tax year were less than $250,000. The partnership's total assets at the end of the tax year were less than $ 1 million. Schedules K-1 are filed with the retum and furnished to the partners on or before the due date (including extensions) for the partnership return. The partnership is not filing and is not required to file Schedule M-3 If 'Yes," the partnership is not required to complete Schedules L, M-1, and M-2; Item F on page 1 of Form 1065; or Item Lon Schedule K-1. X 7 Is this partnership a publicly traded partnership as defined in section 469(kX2)? X 8 During the tax year, did the paitriership have any debt that was cancelled, was forgiven, or had the terms modified so as to reduce the principal amount of the debt? X 9 Has this partnership filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide information on any reportable transaction? X 10 At any time during calendar year 2016, did the partnership have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)? See the instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If 'Yes," enter the name of the foreign country. ► UNITED KINGDOM X Form 1065 (2016) 611011 01-0547 2 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806147

Form 1065 (2016) NEXT MANAGEMENT LLC 13-3495607 Page 3 Schedule B I Other Information (continued) 11 At any time during the tax year, did the partnership receive a distrbution from, or was it the grantor of, or transferor to, a foreign trust? If 'Yes: the partnership may have to file Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts. See instructions Yes No X 12a Is the partnership making, or had it previously made (and not revoked), a section 754 election? See instructions for details regarding a section 754 election. b Did the partnership make for this tax year an optional basis adjustment under section 743(b) or 734(b)? If Yes; attach a statement showing the computation and allocation of the basis adjustment See instructions c is the partnership required to adjust the basis of partnership assets under section 743(b) or 734(b) because of a substantial built-in loss (as defined under section 743(d)) or substantial basis reduction (as defined under section 734(d))? If Yes; attach a statement showing the computation and allocation of the basis adjustment. See instructions X X X 13 Check this box if, during the current or prior tax year, the partnership distributed any property received in a like-kind exchange or contributed such property to another entity (other than disregarded entities wholly owned by the partnership throughout the tax year) II. = 14 At any time during the tax year, did the partnership distribute to any partner a tenancy-in-common or other undivided interest in partnership property? X 15 If the partnership is required to file Form 8858, Information Return of U.S. Persons With Respect To Foreign Disregarded Entities, enter the number of Forms 8858 attached. See instructions Ir. 16 Does the partnership have any foreign partners? If 'Yes; enter the number of Forms 8805, Foreign Partner's Information Statement of Section 1446 Withholding Tax, filed for this partnership. la. X 17 Enter the number of Forms 8865, Return of U.S. Persons With Respect to Certain Foreign Partnerships. attached to this return. O. 16a Did you make any payments in 2016 that would require you to file Form(s) 1099? See instructions b If Wes; did you or will you file required Form(s) 1099? X X 19 Enter the number of Form(s) 5471, Information Return of U.S. Persons WM Respect To Certain Foreign Corporations, attached to this return. Ill• 20 Enter the number of partners that are foreign governments under section 892. lifo. 21 During the partnership's tax year, did the partnership make any payments that would require it to file Form 1042 and 1042-S under chapter 3 (sections 1441 through 1464) or chapter 4 (sections 1471 through 1474)? 22 Was the partnership a specified domestic entity required to file Form 8938 for the tax year (See the Instructions for Form 8938)? X Designation of Tax Matters Partner (see instructions) Enter below the general partner or member-manager designated as the tax matters partner (TMP) for the tax year of this return: Name of designated TMP P. PARTNERSHIP HOLDING CORP. C/O NEXT MGMT numberofTMP ► TI the TMP is an entity, name of TMP representative P. FAITH KATES Address of po. 15 WATTS STREET, 6TH FLOOR designated TMP NEW YORK, NY 10013 Form 1065 (2016) Identifying Phone numberofTMP ► 511021 01-05-17 3 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806148

Form 1065 (2016) NEXT MANAGEMENT LLC I Schedule K I Partners' Distributive Share Items Total amount Income (Loss) 1 Ordinary business income (loss) (page 1. line 22) 2 Net rental real estate income (loss) (attach Form 8825) 3 a Other gross rental income (loss) b Expenses from other rental activities (attach statement) I c Other net rental income (loss). Subtract line 3b from line 3a 4 Guaranteed payments 5 Interest income SEE 6 Dividends: a Ordinary dividends b Qualified dividends I 7 Royalties 8 Net short-term capital gain (loss) (attach Schedule D (Form 1065)) 9 a Net long-term capital gain (loss) (attach Schedule 0 (Form 1065)) b Collectibles (28%) gain (loss) c Unrecaptured section 1250 gain (attach statement) 10 Net section 1231 gain (loss) (attach Form 4797) 11 Other income (loss) (see instructions) Type IP. 3a 1 2,500,442. 2 3c 3b STATEMENT eb 5 4 5 15,968. 6a 7 96 8 9a 10 90 11 Deductions 12 Section 179 deduction (attach Form 4562) 13 a Contributions $88 STATEMENT 6 b Investment interest expense c Section 59(e)(2) expenditures: (1)TYPe Illb• (2)Amount Ila• 12 64,523. 13a 12,512. 13b 13c(2) d Other deductions (see instructions)Typelb. 13d Self- Employ- ment 14 a Net earnings (loss) from self-employment b Gross farming or fishing income c Gross nonfarm income 14a 14b 14c La (5 15 a Low-income housing credit (section 42(N5)) b Low-income housing credit (other) c Qualified rehabilitation expenditures (rental real estate) (attach Form 3468, if applicable) d Other rental real estate credits (see instructions) Type P. 15a 15b 15c 15d e Other rental credits (see instructions) Type op. 15e f Other credits (see instructions) Type Ilab• 15f Foreign Transactions 16 a Name of country or U-S. possession Ill• 16b b Gross income from all sources c Gross income sourced at partner level Foreign gross income sourced at partnership level P090 i... d C0010i r e General category ... IP. I Other Illi. 16c 16f Deductions allocated and apportioned at partner level g Interest expense il• li Other II. k Other P. 16h Deductions allocated and apportioned at partnership level to foreign source income I e fasu itoly O. j General category . IN. 16k I Total foreign taxes (check one): Ill• Paid 0 Accrued U 161 mRed uction in taxes available for credit (attach statement) n Other foreign tax information (attach statement) 16m Alternative Minimum Tax (AMT) Items 17 a Post-1986 depreciation adjustment b Adjusted gain or loss c Depletion (other than oil and gas) d Oil, gas, and geothermal properties - gross income e Oil, gas, and geothermal properties - deductions f Other AMT items (attach statement) 17a 161. 17b 17c 17d 17e 17f Other Information 18 a Tax-exempt interest income b Other tax-exempt income c Nondeductible expenses SEE STATEMENT 7 19 a Distributions of cash and marketable securities b Distributions of other property 20 a Investment income b Investment expenses c Other items and amounts (attach statement) 18a 18b 18c 127,818. 19a 2,250,000. 19b 20a 15,968. 20b 13-3495607 Page 4 Form 1065 (2016) 611041 01-05.1T 4 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806149

Form 1065 (2016) NEXT MANAGEMENT LLC Analysis of Net Income (Loss) 13-3495607 Pages 1 Not income eosS/ GOMM Schedule K. linos 1 Overeat 11. From thoreault. subtract the sum ot Schedule K. I nos 12 thr0141 lad. end 151 2 Analysis by partner type: a General partners b Limited partners 1 I 2,439,375. (I) Corporate (II) Individual (active) (III) Individual (passive) (Iv)Partnership (v)Exempt Organization (vi) Nominee/Other 2,439,375. Schedule L I Balance Sheets per Books Assets 1 Cash 2a Trade notes and accounts receivable b Less allowance for bad debts 9 Inventories 4 U.S. govemment obligations 6 Tax-exempt securities 6 Other current assets (attach statement) 7a LOOM to partnere (Or pages related to partnere( b Mortgage and real estate loans 8 Other investments (attach statement) 9a Buildings and other depreciable assets b Less accumulated depreciation 10a Depletable assets b Less accumulated depletion 11 Land (net of any amortization) 12a Intangible assets (amortizable only) b Less accumulated amortization 13 Other assets (attach statement) 14 Total assets Liabilities and Capital 15 Accounts payable 16 Mortgages, note.. Dade payable elle% than I ) 17 Other current liabilities (attach statement) 18 All nonrecourse loans 19a Loans from partners (or paean related to partnere) b Mortgagee, notes. bonds payable al 1 nag or one 20 Other liabilities (attach statement) 21 Partners' capital accounts 22 Total liabilities and capital Beginning of tax year End of tax year (a) (b) (c) (d) 9,290,056. 3,532,783. 12,760,240. 2,895,029. 9,190,056. 12,660,240. 100,000. 100,000. STATEMENT 8 STATEMENT 9 4,123,029. 4,187,551. 159,432. 235,194. 83,446. 224,591. 726,542. 626,770. 3,396,487. 3,560,781. STATEMENT 10 STATEMENT 11 STATEMENT 12 3,068,607. 2,555,716. 16,760,866. 19,197,540. 12,182,330. 14,451,871. 1,786,832. 1,384,748. 1,620,133. 1,690,964. 1,171,571. 1,669,957. 16,760,866. 19,197,540. I Schedule M-1 Reconciliation of Income (Loss) per Books With Income Loss) per Return Note. The partnership may be required to file Schedule M3 (see instructions) 1 Net income (loss) per books 2 Income included on Schedule K, lines 1,2,3c, 5,6a,7,8,9a,10, and 11, not recorded on books this year (itemize): 2,748,386 . 6 Income recorded on books this year not included on Schedule K, lines 1 through 11(itemize): a Tax-exempt interest $ 60,281. STMT 14 60,281. 3 Guaranteed payments (other than health insurance) 4 Expenses recorded on books MIS year not etcliodoi on Schedule K. linos 1 ilverge 1St aid 161 etomiNo) 7 Deductions included on Schedule K, Nies 1 through 13d, and 161, not charged against book income this year (itemize): a Depreciation $ 529,371. 280,641. STMT 13 148,Z77. STMT 15 529,371. a Depreciation $ 55,231. 8 Add lines6and7 9 Income (loss) (Analysis of Net Income (Loss), line 1). Subtract line 8 from line5 589,652. b Travel and entertainment $ 76,747. 2,439,375. 5 Add lines 1 through 4 3,029,027. Schedule M-21 Analysis of Partners Capital Accounts 1 Balance at beginning of year 2 Capital contributed: a Cash b Properly 3 Net income (loss) per books 4 Other increases (itemize): 1,171,571. 6 Distributions: a Cash b Property 7 Other decreases (itemize): 2,250,000. 2,748,386. 8 Add lines6and 7 9 Balance at one of raw. Subtract ha. 8 tom In, 5 2,250,000. Add lines 1 Ihro 4 3,919,957. 1,669,957. 611042 01-05 5 Form 1065 (2016) 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806150

SCHEDULE M-3 (Form 1065) Depattmeni cil lee Tioar443 Internal Revenue Service Name of partnership Net Income (Loss) Reconciliation for Certain Partnerships ►Attach to Form 1065 or Form 1065-B. IP. Information about Schedule 14-3 (Form 1065) and its instructions is at www.irs.gov/form 1065. OMB No 1545.0123 2016 NEXT MANAGEMENT LLC This Schedule M-3 is being filed because (check all that apply): A LxJ The amount of the partnership's total assets at the end of the tax year is equal to $10 million or more. M The amount of the partnership's adjusted total assets for the year is equal to $10 million or more. If box B is checked, enter the amount of adjusted total assets for the tax year 21,447,540.. C The amount of total receipts for the tax year is equal to $35 million or more. If box Cis checked, enter the total receipts for the tax year D 0 An entity that is a reportable entity partner with respect to the partnership owns or is deemed to own an interest of 50 percent or more in the partnership's capital, profit or loss, on any day during t e tax year of the partnership. Employer identification number 13-3495607 Name of Reportable Entity Partner Identifying Number Maximum Percentage Owned or Deemed Owned E t I Voluntary Filer Part I Financial Information and Net Income (Loss) Reconciliation 1a Did the partnership file SEC Form 10-K for its income statement period ending with or within this tax year? Yes Skip lines lb and lc and complete lines 2 through 11 with respect to that SEC Form 10-K. W No. Go to line lb. See instructions if multiple non-tax-basis income statements are prepared. b Did the partnership prepare a certified audited non-tax-basis income statement for that period? Yes Skip line lc and complete lines 2 through 11 with respect to that income statement. W No. Go to line lc. c Did the partnership prepare a non-tax-basis income statement for that period? M Yes Complete lines 2 through 11 with respect to that income statement. No. Skip lines 2 through 3b and enter the partnership's net income (loss) per its books and records on line 4a. 2 Enter the income statement period: Beginning 0 1/ 01 / 2016 Ending 12/31/2016 3a Has the partnership's income statement been restated for the income statement period on line 2? I= Yes (If 'Yes,' attach a statement and the amount of each item restated.) M No. b Has the partnership's income statement been restated for any of the five income statement periods immediately preceding the period on line 2? Yes (If 'Yes,' attach a statement and the amount of each item restated.) M No. 4a Worldwide consolidated net income (loss) from income statement source identified in Part I, line 1 b Indicate accounting standard used for line 4a (see instructions): 1 GMP 2 El IFRS 3 7O4(b) 4 Tax-basis 5 0 Other (specify)Ob. 5a Net income from nonincludtle foreign entities (attach statement) b Net loss from nonincludible foreign entities (attach statement and enter as a positive amount) 6a Net income from nonincludtle U.S. entities (attach statement) b Net loss from nonincludible U.S. entities (attach statement and enter as a positive amount) 7a Net income (loss) of other foreign disregarded entities (attach statement) b Net income (loss) of other U.S. disregarded entities (attach statement) 8 Adjustment to eliminations of transactions between includible entities and nonincludible entities (attach shot) 9 Adjustment to reconcile income statement period to tax year (attach statement) 10 Other adjustments to reconcile to amount on line 11 (attach statement) 11 Net income (loss) per Income statement of the partnership. Combine lines 4a through 10 Note. Part I, line 11, must equal Pan II, line 26, column (a) or Schedule M-1, line 1 (see instructions . 12 Enter the total amount (not just the partnership's share) of the assets and liabilities of all entities included or removed on the following lines: 4a 2,748,386. 6a ( 61 6b 7a 76 8 9 10 _ 11 a Included on Part I, tine 4 0 Removed on Part I, line 5 c Removed on Part I. line 6 d Included on Part I. line 7 Total Assets Total Liabilities 17,527,583. 19,197,540. 2,748,386. For Paperwork Reduction Act Notice, see the Instructions for your return. 610991 12-14.10 JWA Schedule M-3 (Form 1065) 2016 14370912 758404 PNEXT100 6 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806151

Form 4562 Department ot the Penal/ Interne Revenue Service OS/ Nampa/ Wren on rotum Depreciation and Amortization (Including Information on Listed Property) OTHER Pro Attach to your tax return. ► Information about Form 4562 and Its separate nstruetions is at www.irs.gov/fotm4562. Huniffe“ Cr aCtivrZy to .atiCh t1,15 term !Qatar, O4/S No. 1545-0172 2016 AltaChrtiOnt Sequence No 179 identifying nurarer NEXT MANAGEMENT LLC 13-3495607 Part I I Election To Expense Certain Property Under Section 179 Note: If you have any listed property. complete Part V before you complete Part I. 1 Maximum amount (see instructions) 1 500,000. 2 Total cost of section 179 property placed in service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation 4 5 6 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter'} Dotra Imitation for tau yea. Subtract lino 4 tom line I. tl we Cc Imo. enter -0-. II moral ging Watery. eat Insinrabil$ 2 3 4 5 64,523. 2,010,000. 500,000. SgarecrIpbon 01 property ON Coal Ibtvanner use only) (C) Meted ant SEE STATEMENT 16 64,523. 64,523. 7 Listed property. Enter the amount from line 29 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 9 Tentative deduction. Enter the smaller of line 5 or line 8 10 Carryover of disallowed deduction from line 13 of your 2015 Form 4562 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 13 Carryover of disallowed deduction to 2017. Add lines 9 and 10. less line 12 ,, ,,, , Po' Note: Don't use Part II or Part ill below for listed property. Instead. use Part V. I Part II I Special Depreciation Allowance and Other Depreciation (Don't include listed property.) 14 Special depreciation allowance for qualified property (other than [Wed property) placed in service during the tax year 15 Property subject to section 168(0(1) election 16 Other depreciation (including ACRS) I Part III I MACRS Depreciation (Don't include listed property.) (See instructions.) 7 8 9 10 11 12 64,523. 64,523. 500,000. 64,523. 13 14 15 18 25,934. Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2016 17 I 18 you ere electing to gaup any assets placed Si savior Deno the tax yaar into one mom ganetal moat account*. chock hero .. ► n 18,609. Section B - Assets Placed in Service During 2016 Tax Year Using the Gene al Depreciation System IC Cla arlicabon of progeny IC Monet and yea glared service Iola as 10, clenreoraten (usineesInvarment use only - .,00 inbIsuCtIonS) CH lareCneM IWIOCI IC Convention rr,Voirroci lot Damecetial deduction in 19a 3-year property b 5-year property c 7-year property d 10.year property e 15-year property f 20-year property g 25-year property 25 yrs. Sit h Residential rental property / 27.5 yrs. MM St / 27.5 yrs. MM St I Nonresidential real property / 39 yrs. MM St / MM St Section C - Assets Placed In Service During 2016 Tax Year Using the Alternative Depreciation System 20a Class life Sit b 12-year 12 yrs. Sr_ c 40-year / 40 yrs. MM Sit Part IV I Summary (See instructions.) 21 Listed property. Enter amount from line 28 22 Total. Add amounts from line 12. lines 14 through 17, Ines 19 and 20 in column (g). and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations • see instr. 23 For assets shown above and placed in service during the current year. enter the portion of the basis attributable to section 263A costs 23 21 22 44,543. 615251 17-21-16 LHA For Paperwork Reduction Act Notice, see separate Instructions. 7 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 Form 4562 (2016) EFTA00806152

Form 4562 J2016) NEXT MANAGEMENT LLC 13-3495607 Page 2 I Part V I Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for entertainment. recreation. or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b. columns (a) through (c) of Section A. all of Section B. and Section C if applicable. Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to s pport the business/investment use claimed? Li Yes L_I No 24b If 'Yes.' is the evidence written', L_I Yes Li No (a) Type of property (list vehicles first) (b) Date placed in service (c) Business/ investment use percentage (d) Cost or other basis (e) Baas ion:loemcrauon tbusinamonnmatmont Ma onbr) M Recovery period W) Convention (h) Depreciation deduction M Elected section 179 cost 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use 25 26 Property used more than 50% in a qualified business use: 27 Property used 50% or less in a qualified business use: S/L • S/L • 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 29 Add amounts in column line 26. Enter here and on tine 7. 1 1 29 Section B - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor. partner, or other "more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. 1 28 30 Total business/investment miles driven during the year (don'tinclude commuting miles) (a) Vehicle (b) Vehicle (e) Vehicle (d) Vehicle (e) Vehicle M \retitle 31 Total commuting miles driven during the year 32 Total other personal (noncommuting) miles driven 33 Total miles driven during the year. Add Ines 30 through 32 34 Was the vehicle available for personal use during off•cluty hours? Yes No Yes No Yes No Yes No Yes No Yes No 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 Is another vehicle available for personal use? Section C • Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees? 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners 39 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? 41 Do you meet the requirements concerning qualified automobile demonstration use? Note: If answer to 37, 38, 39, 40, or 41 is 'Yes," don' complete Section B for the covered vehicles I Part VI Amortization (a) (b) lc) (d) (e) I) Dosamtion 01 Coat* Date mortiraton beans Amortizable amount Code SOCtion Anow0 miodoimmwe AillentlatIOn ICI this yew 42 Amortization of costs that begins during your 2016 tax year es N 43 Amortization of costs that began before your 2016 tax year 44 Total. Add amounts in column (f). See the instructions for where to report 43 44 201,053. 201,053. 610252 12-21.16 Form 4562 (2016) 8 14370912 758404 PNEXT10O 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806153

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 ils..so Description Date Acquired Method Life C , • LIN, 14° Unadjusted Cost Or Basis Bus % Excl Section 179 Expense Reduction In Basis Basis For Depreciation Beginning Accumulated Depreciation Current Sec 179 Expense Current Year Deduction Ending Accumulated Depreciation No 105 MAINTENANCE (NY) 02/25/04 SL 3.00 16 7,750. D. • OTHER TOTAL OTHER MACHINERY & EQUIPMENT 7,750. 0. 0, 0, 2 COMPUTER EQUIPMENT(NY) 10/31/91 SL 5,00 16 16,816. 16,816. 16,816. O. 16,816. 4 OFFICE EQUIPMENT (NY) 01/04/89 SL 5.00 16 12,215. 12,215. 12,215. D. 12,215. 5 COMPUTER EQUIPMENT (NY) 01/04/89 SL 5,00 16 47,819. 47,819. 47,819, 0. 47,819. 8 OFFICE EQUIPMENT(NY) 07/01/90 SL 5.00 16 6,535. 6, ti lti. D. 11 COMPUTER EQUIPMENT (NY) 01/31/92 SL 5,00 16 8,539. 8,539, 8,539, 0. 8,539, 12 PRINTER (NY) 02/26/93 SL 5.00 16 4,241. 4,241. 4,241. D. 4,241. 13 OFFICE EQUIPMENT (NY) 05/10/93 SL 5,00 16 2,382. 2,382, 2,382, 0. 2,382, 14 OFFICE EQUIPMENT (NY) 10/01/93 SL 5.00 16 2,454. 2,454. 2,454. D. 2,454. 15 COMPUTER EQUIPMENT (NY) 11/01/93 SL 5,00 16 31,034. ..':. 5Cu. 13,534. 13,534. O. 13,534, 23 OFFICE EQUIPMENT (NY) 07/01/95 SL 5.00 16 55,855. 55,855. 55,855. D. 55,855. 28 OFFICE EQUIPMENT (NY) 07/01/96 SL 5,00 16 45,326. 45,326. 45,326. O. 45,326, 42 OFFICE EQUIPMENT (NY) 07/01/98 SL 5.00 16 126,474. 126,474. 126,474. D. 126,474. 50 COMPUTER EQUIPMENT (NY) 07/01/99 SL 5,00 16 202,098. 202,098. 202,098. O. 202,098. 53 COMPUTER EQUIPMENT (NY) 07/01/97 SL 5.00 16 38,206. 38,206. 38,206. D. 38,206. 55 COMPUTER -96 RETIRED 07/01/96 SL 5.00 16 -19,757. -19,757, -19,757, 0. -19,757, 62a III 04.01.16 8.1 (D) Asset disposed ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806154

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 Description Date Acquired Method Life c g v co nadjusted No Cost Or Basis Bus % Excl Section 179 Expense Reduction In Basis Basis For Depreciafion Beginning Accumulated Depreciation Current Sec 179 Expense Current Year Deduction Ending Accumulated Depreciation No 56 COMPUTER EQUIPMENT (NY) 07/01/0C SL 5.00 16 174,341. 174,341. 174,341, D. 174,341. 61 OFFICE EQUIPMENT (NY) 01/01/01 SL 5.00 16 2,014. 2,014. 0. 62 OFFICE EQUIPMENT (NY) 01/01/01 SL 5.00 16 1,959. 1,959. D. 71 COMPUTER EQUIPMENT (NY) 04/10/03 SL 5.00 16 41,698. 41,698. 0. 72 COMPUTER EQUIPMENT (NY) 04/10/03 SL 5.00 16 20,169. 20,169. D. 73 COMPUTER EQUIPMENT (NY) 04/24/03 SL 5.00 16 3,372, 3,372. 0. 74 COMPUTER EQUIPMENT (NY) 05/23/03 SL 5.00 16 4,443. 4,443. D. 75 COMPUTER EQUIPMENT (NY) 06/17/03 SL 5.00 16 6,582. 6,582. 0, 76 COMPUTER EQUIPMENT (NY) 07/22/03 SL 5.00 16 5,359. 5,359. D. 77 COMPUTER EQUIPMENT (NY) 08/06/03 SL 5.00 16 19,961. 19.961. 0, 78 OFFICE EQUIPMENT (NY) 08/22/03 SL 5.00 16 8,045. 4,023. 4,022. 4,022, D. 4,022. 103 COMPUTER EQUIPMENT (NY) 04/01/03 SL 5.00 16 46,500. 13,950. 32,550. 32,550. 0. 32,550. 104 OFFICE EQUIPMENT (NY) 01/05/04 SL 5.00 16 10,835. 10,835. D. 120 OFFICE EQUIPMENT (NY) 02/07/05 SL 5.00 16 6,714. 6,714. O. 121 OFFICE EQUIPMENT (NY) 02/05/05 SL 5.00 16 2,496. 2,496. D. 122 OFFICE EQUIPMENT (NY) 02/15/05 SL 5.00 16 2,086. 2,086. 0. 123 OFFICE EQUIPMENT (NY) 11/01/05 SL 5.00 16 13,164. 13,164. D. 128 OFFICE EQUIPMENT (NY) 02/16/06 SL 5,00 16 9,755, 9,755. O. 628111 0 -01.16 8.2 (D) Asset disposed ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806155

2018 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 ASSOI 140. Description Date Acquired Method Life G n° Line No Unadjusted Cost Or Basis Bus % Excl Section 179 Expense Reduction In Basis Basis For Depreciation Beginning Accumulated Depreciation Current Sec 179 Expense Current Year Deduction Ending Accumulated Depreciation 135 OFFICE EQUIPMENT (NY) 05/15/07 SL 5.00 16 39,598. 39,598. D. 136 OFFICE EQUIPMENT (NY) 11/20/07 SL 5.00 16 19,628. 19,628. 0. 143 OFFICE EQUIPMENT (NY) 03/18/08 St 5.00 16 8,967. 8,967. D. 144 OFFICE EQUIPMENT (NY) 05/07/08 SL 5.00 16 16,400. 16,400. 0. 145 OFFICE EQUIPMENT (NY) 07/02/08 St 5.00 16 11,364. 11,364. D. 156 OFFICE EQUIPMENT (NY) 05/31/11 SL 5.00 16 4,382. 4,382. 0. 161 OFFICE EQUIPMENT (NY) 02/22/12 St 5.00 16 6,075. 6,075. D. 162 OFFICE EQUIPMENT (NY) 06/22/12 SL 5.00 16 3,325. 3,325. 0. 163 OFFICE EQUIPMENT (NY) 08/05/13 St 5.00 16 11,001. 11,001. D. 172 OFFICE EQUIPMENT (NY) 03/28/14 SL 5.00 16 22,211. 22,211. 0. • OTHER TOTAL MACHINERY & EQUIPMENT 1,102,681. 335,566. 767,115. 767,115. D. 767,115. • OTHER TOTAL - 1,110,431. 7,750. 335,566. 767,115. 767,115. 0. 767,115. 106 MAINTENANCE (FL) 02/25/04 SL 3.00 16 2,500. 2,500. D. 192 OFFICE EQUIP-FL 08/06/03 200DB 5.00 HY17 2,098. 1,049. 1,049. 1,049. O. 1,049. ' OTHER TOTAL OTHER 4,598. 2,500. 1,049. 1,049. 1,049. D. 1,049. MACHINERY & EQUIPMENT 1 OFFICE EQUIPMENT (FL) 08/31/91 St 5.00 16 12,526. 12,526. 12,526. D. 12,526. OFFICE EQUIPMENT (USED CAR 16 (FL)) 06/01/93 SL 5.00 16 2,500. 2,500. 2,500. D. 2,500. 626111 04.01-16 6.3 (D) Asset disposed • ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806156

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 Ar..c.0 Description Date Acquired Method Life G '.) Lips, No Unadjusted Cost0rBasm Bus ,0 Excl Secfion179 Expense ReductmnIn Basis BasmFor Depmcmfion Mnin Accumulated Depreciation Current Sec179 Expense CunentYear Deduction Endm Accumulated Depreciation No 29 OFFICE EQUIPMENT (FL) 07/01/96 SL 5.00 16 10,695. 10,695. 10,695. D. 10,695. 43 OFFICE EQUIPMENT (FL) 07/01/98 SL 5.00 16 77,109. 77,109. 77,109. 0, 77,109, 51 COMPUTER EQUIPMENT (FL) 07/01/99 SL 5.00 16 45,399. 45,399. 45,399. D. 45,399. 54 COMPUTER EQUIPMENT (FL) 07/01/97 SL 5.00 .6 12,929. 12,929. 12,929. 0, 12,929, 57 COMPUTER EQUIPMENT (FL) 07/01/00 SL 5.00 16 66,827. 66,827. 66,827. D. 66,827. 63 OFFICE EQUIPMENT (FL) 01/01/01 SL 5.00 16 4,899. 4,899. 0, 64 OFFICE EQUIPMENT (FL) 01/01/01 SL 5.00 16 4,244. 4,244. D. 79 OFFICE EQUIPMENT (FL) 04/09/03 SL 5.00 16 11,449. 3,435. 6,014. 6,014. 0, 8,014, 80 OFFICE EQUIPMENT (FL) 04/09/03 SL 5.00 16 5,563. 1,669. 3,894. 3,894. D. 3,894. 81 OFFICE EQUIPMENT (FL) 04/09/03 SL 5.00 16 15,000. 4,500. 10,500, 10,500, 0. 10,500. 82 OFFICE EQUIPMENT (FL) 06/03/03 SL 5.00 16 4,088. 2,044. 2,044. 2,044. D. 2,044. 83 OFFICE EQUIPMENT (FL) 06/30/03 SL 5,00 16 1,880. 940. 940, 940, 0, 940. 84 OFFICE EQUIPMENT (FL) 08/06/03 SL 5.00 16 2,187. 1,093. 1,094. 1,094. D. 1,094. 85 OFFICE EQUIPMENT (FL) 10/02/03 SL 5,00 16 1,639. 819. 820, 820. 0, 820. 86 OFFICE EQUIPMENT (FL) 11/18/03 SL 5.00 16 3,355. 1,678. 1,677. 1,677, D. 1,677. 87 OFFICE EQUIPMENT (FL) 12/31/03 SL 5,00 16 3,596. 1,798. 1,798, 1,798. 0, 1,798, 114 OFFICE EQUIPMENT (FL) 02/07/05 SL 5.00 16 2,110. 2,110, D. 129 OFFICE EQUIPMENT (FL) 02/09/06 SL 5,00 16 5,550. 5,550. 0, 628111 0 -01.16 8.4 (D) Asset disposed ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806157

2018 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 /1.6441 No. Description Date Acquired Method Life G n° Ur* No Unadjusted Cost Or Basis Bus % Exci Section 179 Expense Reduction In Basis Basis For Depreciation Beginning Accumulated Depreciation Current Sec 179 Expense Current Year Deduction Ending Accumulated Depreciation 137 OFFICE EQUIPMENT (FL) 05/15/07 SL 5.00 16 11,175. 11,175. D. 138 OFFICE EQUIPMENT (FL) 11/20/07 SL 5.00 16 5,328. 5,328. 0, 146 OFFICE EQUIPMENT (FL) 01/23/08 St 5.00 16 12,116. 12,116. D. 193 COMPUTER EQUIPMENT(FL) • OTHER TOTAL MACHINERY & 10/31/91 SL 5.00 16 1,225. 1,225. 1,225, 0, 1,225. EQUIPMENT 323,389. 63,398, 259,991. 259,991. D. 259,991. • OTHER TOTAL - MACHINERY & EQUIPMENT 327,987. 2,500. 64,447. 261,040. 261,040, 0, 261,040. 52 COMPUTER EQUIPMENT (CA) 07/01/99 SL 5.00 16 69,509. 69,509. 69,509, 0, 69,509. 58 COMPUTER EQUIPMENT (CA) 07/01/0C St 5.00 16 66,027. 66,027. 66,027. D. 66.027. 65 OFFICE EQUIPMENT (CA) 01/01/01 SL 5.00 16 1,161. 1,161. 0, 66 OFFICE EQUIPMENT (CA) 01/01/01 St 5.00 16 1,546. 1,546. D. 67 OFFICE EQUIPMENT (CA) 01/01/01 SL 5.00 16 1,132. 1,132. 0, 68 OFFICE EQUIPMENT (CA) 01/01/01 St 5.00 16 2,273. 2,273. D. 69 OFFICE EQUIPMENT (CA) 07/15/02 SL 5.00 16 4,569. 4,569. 0, 88 OFFICE EQUIPMENT (CA) 04/09/03 St 5.00 16 17,211. 5.163. 12,048. 12,048. D. 12,048. 89 OFFICE EQUIPMENT (CA) 04/16/03 SL 5.00 16 15,000. 4,500. 10,500. 10,500. 0, 10,500. 90 OFFICE EQUIPMENT (CA) 06/30/03 St 5.00 16 6,016. 3.008. 3,008. 3,008. D. 3,008. 91 OFFICE EQUIPMENT (CA) 12/31/03 SL 5,00 16 2,420. 1,210, 1,210. 1,210, 0, 1,210. 626111 04.01-16 8.5 (D) Asset disposed • ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806158

2O16 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 40:-.M No Description Date Acquired Method Life G (.) Lire No Unadjusted Cost Or Basis Bus % Excl Secfion179 Expense Reductionln Basis Basis For Depreciation Beginning Accumulated Depreciation Current Sec179 Expense Current Year Deduction Ending Accumulated Depreciation 107 OFFICE EQUIPMENT (CM 09/29/04 SL 5.00 16 8,646. 8,646. D. 113 OFFICE EQUIPMENT (CA) 01/01/04 SL 5.00 16 2,500. 2,500. 0. 115 OFFICE EQUIPMENT (CA) 03/16/05 SL 5.00 16 1,984. 1.984. D. 139 OFFICE EQUIPMENT (CA) 05/15/07 SL 5.00 16 8,293. 8,293. 0. 140 OFFICE EQUIPMENT (CA) 11/20/07 SL 5.00 16 3,084. ?.n-4. D. 147 OFFICE EQUIPMENT (CA) 01/23/08 SL 5.00 16 14,069. 0. 157 OFFICE EQUIPMENT (CA) 11/14/11 SL 5.00 16 13,425. D. 180 OFFICE EQUIPMENT (CA) 12/31/15 200D 5.00 HY17 35,905. ,-, 0. 195 OFFICE EQUIPMENT (CA) 04/26/16 200D 5.00 HY19)1 4,927. 4,927. 4.927. • OTHER TOTAL MACHINERY & EQUIPMENT 279,697. 40,832. 74,563. 162,302. 162,302. 4 927 , • 4,927. 162 302. ' OTHER TOTAL - 279,697. 40 832 , . 76 563. 162 302. 162 302. 4,927. 4,927. 162,302. BUILDINGS 6 LEASEHOLD IMPROVEMENT (NY) 01/04/89 SL 5.00 16 25,209. 25,209. 25,209. D. 25,209. 9 LEASEHOLD IMPROVEMENT (NY) 07/01/90 SL 31.0 16 33,158. 33,158. 33,158. 0. 33,158. 17 LEASEHOLD IMPROVEMENT (NY) 02/28/94 SL 39.0 )42017 8,179. 8,179. 4,384. 21D. 4,594. 18 LEASEHOLD IMPROVEMENT (NY) 04/30/94 SL 39.0 1007 2,319. 2,319. 1,222. 59. 1,281. 19 LEASEHOLD IMPROVEMENT (NY) 07/31/94 SL 39.0 NV17 10,964. 10,964. 5,749. 281. 6,03D. 20 LEASEHOLD IMPROVEMENT (NY) 08/31/94 SL 39.0 MM17 32,074. 32,074. 16,749. 822. 17,571, 628111 0 -01-16 8.6 (D) Asset disposed ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806159

2018 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 &Wit No Description Date Acquired Method Life ,, n v um No Unadjusted CostOrBasis Bus % Excl Section179 Expense Reductionln Bash BasisFor Depreciation Beginning Accumulated Depreciation CurreM Sec179 Expense CurrentYear Deduction Ending Accumulated Depreciation 21 LEASEHOLD IMPROVEMENT (NY) 10/30/94 SL 39.00 )41,17 11,325. 11,325. 5,861. 29D. 6,151. 22 LEASEHOLD IMPROVEMENT (NY) 11/30/94 SL 39.00 1007 12,425. 12,425. 6,420. 319. 6,739. 24 LEASEHOLD IMPROVEMENT (NY) 07/01/95 SL 39.00 )41,17 12,155. 12,155. 6,417. 312. 6,729. 30 LEASEHOLD IMPROVEMENT (NY) 07/01/96 SL 39.00 1007 54,075. 54,075. 26,970. 1,386. 28,356. 34 LEASEHOLD IMPROVEMENT (NY) 07/01/97 SL 39.00 )41,17 55,400. 55, 400 , 26,212. I , 42D. 27,632. 37 LEASEHOLD IMPROVEMENT (NY) 11/22/98 SL 39.00 1007 11,700. 11,700. 5,138. 300. 5,436. 47 LEASEHOLD IMPROVEMENT (NY) 07/01/99 SL 39.00 )41,17 112,785. 112,785. 47,599. 2,892. 50,491. 59 LEASEHOLD IMPROVEMENT (NY) 07/01/00 SL 39.00 1007 37,330. 37,330. 14,794, 957. 15,751. 92 LEASEHOLD IMPROVEMENT (NY) 06/22/03 St 39.00 )41,17 103,492. 51,746. 51,746. 16,643. 1,327. 17,970. 93 LEASEHOLD IMPROVEMENT (NY) 07/24/03 SL 39.00 MM17 26,080. 13,040. 13,040. 4,161, 334. 4,495. 94 LEASEHOLD IMPROVEMENT (NY) 08/12/03 St 39.00 M1017 17,758. 8,879. 8,879. 2,822. 228. 3,050. 95 LEASEHOLD IMPROVEMENT (NY) 09/18/03 SL 39.00 MM17 128,435. 64,218. 64,217, 20,245, 1,647. 21,892. 96 LEASEHOLD IMPROVEMENT (NY) 10/28/03 St 39.00 M1017 16,767. 8,384. 8,383. 2,625. 215. 2,840. 97 LEASEHOLD IMPROVEMENT (NY) 11/19/03 SL 39.00 1007 41,981. 20,991. 20,990. 6,523. 538, 7,061, 108 LEASEHOLD IMPROVEMENT (NY) 01/16/04 SL 39.00 )41,17 5,649. 2,825. 2,824. 861. 72. 933. 109 LEASEHOLD IMPROVEMENT (NY) 02/17/04 SL 39.00 1007 7,686. 3,843. 3,843. 1,175. 99. 1,274, 110 LEASEHOLD IMPROVEMENT (NY) 12/31/04 150DB 15.00 HYI7 25,000. 12,500. 12,500. 9,587. 739. 10,326. 130 LEASEHOLD IMPROVEMENT (NY) 02/21/06 150DB 15.00 HY17 10,485„ 10,485. 7,080. 620, 7,700, 628111 04-01-16 8.7 (D) • Asset disposed • ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806160

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 As.so Description Date Acquired Method Life G g up,' No Unadjusted Cost Or Basis Bus ,0 Excl Secfion179 Expense Reductionln Basis Basis For Depreciation Beginning Accumulated Depreciation Current Sec179 Expense Current Year Deduction Ending Accumulated Depreciation No 131 LEASEHOLD IMPROVEMENT (NY) 03/03/06 150DB 15.0 HY17 21,461. 21,461. 14,489. 1,268. 15,757. 148 LEASEHOLD IMPROVEMENT (NY) 02/12/08 150DB 15.0 HY17 11,736. 5,868. 5,868, 3,079. 347. 3,426. 149 LEASEHOLD IMPROVEMENT (NY) 12/19/08 150DB 15.0 HY17 16,000. 8,000. 8,000. 3,803. 473. 4,276. 153 LEASEHOLD IMPROVEMENT (NY) 07/01/10 150DB 15.0 HY17 75,753. 75,753. 0. 155 LEASEHOLD IMPROVEMENT (NY) 11/14/11 150DB 15.0 HY17 11,227. 11,227. D. 158 LEASEHOLD IMPROVEMENT (NY) 05/04/12 150DB 15.0 HY17 4,167. 4,167. 0. 159 LEASEHOLD IMPROVEMENT (NY) 11/10/12 150DB 15.0 HY17 14 D59. 14,059. D. 164 LEASEHOLD IMPROVEMENT (NY) 09/19/13 150DB 15.0 HY17 131,030. 131,030. 0, 165 LEASEHOLD IMPROVEMENT (NY) 12/17/13 150DB 15.0 HY17 9,633. 9,633. D. 166 LEASEHOLD IMPROVEMENT (NY) 12/31/13 150DB 15.0 HY17 100,954. 100,954, 0. 173 LEASEHOLD IMPROVEMENT (NY) 02/27/14 150DB 15.0 HY17 12,760. 12,760. D. 174 LEASEHOLD IMPROVEMENT (NY) 06/04/14 150DB 15.0 HY17 156,004. 156,004, 0, 181 LEASEHOLD IMPROVEMENT (NY) 08/05/15 150DB 15.0 HY17 63,396. 63,396. D. • OTHER TOTAL BUILDINGS 1,430,611. 578,983. 200,294. 651,334. 318,975. 17,155. 336,130, ' OTHER TOTAL - 1,430,611. 578,983. 200,294. 651,334. 318,975. 17,155. 338,13D. BUILDINGS 38 LEASEHOLD IMPROVEMENT (FL) 08/28/98 St 39.0C MY17 i Q Ls. . 29,553. 13,171. 758. 13,929. 167 LEASEHOLD IMPROVEMENT (FL) 09/26/13 150DB 15.0 HY17 13,994. 13 994 . • D. 628111 0 -01.16 8.8 (D) Asset disposed ITC. Salvage. Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806161

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 /461/01 Description Date Acquired Method Life G g ur4 No Unadjusted Cost Or Basis Bus ,0 Excl Secfion179 Expense Reductionln Basis Basis For Depreciation Beginning Accumulated Depreciation Current Sec179 Expense Current Year Deduction Ending Accumulated Depreciation NO 182 LEASEHOLD IMPROVEMENT (FL) 09/25/15 150DB 15.0 HY17 25,179. 25,179. D. • OTHER TOTAL BUILDINGS 68,726. 39,173. 29,553, 13,171, 758, 13,929, ' OTHER TOTAL - 68,726. 39,173. 29,553. 13,171. 758. 13,929. 196 LEASEHOLD IMPROVEMENT (CA) 01/05/16 150DB 15,0 HY19E 11,130. 11,130. 11,130, 11,130, 197 LEASEHOLD IMPROVEMENT (CA) 03/23/16 150DB 15.0 HY19E 25,305. 25,305. 25,305. 25,305. 198 LEASEHOLD IMPROVEMENT (CA) 06/14/16 150DB 15,0 HY19E 10,561. 10,561. 10 561 , • 10,561. ' OTHER TOTAL OTHER 46,996. 46,996. 0. 0. 46,996. 46,996. D. BUILDINGS 25 LEASEHOLD IMPROVEMENT (CA) 07/01/95 SL 39.0 H1017 11,498. 11,498. 6,067. 295. 6,362. 116 LEASEHOLD IMPROVEMENT (CA) 02/24/05 150DB 15.0 HY17 6,000. 6,000. 4,407, 354. 4,761. 117 LEASEHOLD IMPROVEMENT (CA) 03/21/05 150DB 15.0 HY17 800. 800. 586. 47. 633. 160 LEASEHOLD IMPROVEMENT (CA) 09/16/12 150DB 15.0 HY17 5,285. -.;-,-,. 0. 168 LEASEHOLD IMPROVEMENT (CA) 08/31/13 150DB 15.0 HY17 21,300. i D. 183 LEASEHOLD IMPROVEMENT (CA) 06/26/15 150DB 15.0 HY17 44,230. 0. ' OTHER TOTAL BUILDINGS 89,113. 18,298. 11,060. 696. 11,756. ' OTHER TOTAL - FURNITURE & FIXTURES 136,109. l' n 18,298. 11,060. 46,996. 47,692. 11,756, 3 FURNITURE & FIXTURES (NY) 05/31/91 SL 7.00 16 4,775. 4,775, 4,775, 0, 4,775, 628111 04.01.16 8,9 (D) Asset disposed ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806162

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 r Description Date Acquired Method Life C ,, um N° Unadjusted CostOrBasis Bus % Excl Section 179 Expense Beductionin Basis BasisFor Depreciation Beginning Accumulated Depreciation CureM Sec179 Expense CullentYear Deduction Endm Accumulated Depreciation 7 FURNITURE & FIXTURES (NY) 01/04/89 St 5.00 16 26,013. 26,013. 26,013. D. 26,013. 10 FURNITURE & FIXTURES (NY) 07/01/90 SL 7.00 16 4,541 . 3,465. 1,076, 1,076. 0. 1,076, 26 FURNITURE & FIXTURES (NY) 07/01/95 SL 7.00 16 31,451. 31,451. 31,451. D. 31,451. 31 FURNITURE & FIXTURES (NY) 07/01/96 SL 7.00 16 35,874. 17,500. 18,374, 18,374. 0. 18,374, 35 FURNITURE & FIXTURES (NY) 07/01/97 SL 7.00 16 8,872. 8.872, D. 39 FURNITURE & FIXTURES (NY) 07/01/98 SL 7,00 16 12,254. 12,254, 12,254. 0. 12,254, 48 FURNITURE & FIXTURES (NY) 07/01/99 SL 7.00 16 66,766. 66,766. 66,766. D. 66,766. 60 FURNITURE & FIXTURES (NY) 07/01/00 SL 7,00 16 39,506. 39,506, 39,506. 0. 39,506, 70 FURNITURE & FIXTURES (NY) 04/30/02 SL 7.00 16 12,000. D. 98 FURNITURE & FIXTURES (NY) 11/25/03 SL 7,00 16 3,598. 1,799, 1,799, 1,799, 0. 1,799. 99 FURNITURE & FIXTURES (NY) 12/04/03 SL 7.00 16 28,027. 14,014. 14,013. 14,013. D. 14,013. 100 FURNITURE & FIXTURES (NY) 08/08/03 SL 7,00 16 48,543. 24,272, 24,271, 24,271, 0. 24,271. 101 FURNITURE & FIXTURES (NY) 09/26/03 St 7.00 16 3,874. 1,937. 1,937. 1,937. D. 1,937. 102 FURNITURE & FIXTURES (NY) 12/08/03 SL 7,00 16 7,275. 3,638. 3,637, 3,637, 0. 3,637. 111 FURNITURE & FIXTURES (NY) 11/23/04 St 7.00 16 6,001. 6,001, D. 112 FURNITURE & FIXTURES (NY) 01/30/04 SL 7,00 16 165. 165. 0. 124 FURNITURE & FIXTURES (NY) 01/20/05 St 7.00 16 6,215. 6,215. D. 125 FURNITURE & FIXTURES (NY) 03/11/05 SL 7,00 16 111, 111, 0. 628111 04.01.16 8.10 (D) • Assot disposed • ITC. Salvage. Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806163

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 Ar.so Description Date Acquired Method Life G '.) Lips, No Unadjusted Cost0rBasm Bus ,0 Excl Secfion179 Expense Reductionln Basis BasmFor Depmcmfion BegMnMg Accumulated Depreciation Current Sec179 Expense CurrentYear Deduction Endmg Accumulated Depreciation No 126 FURNITURE & FIXTURES (NY) 06/17/05 SL 7.00 16 8,440. 8,440. D. 127 FURNITURE & FIXTURES (NY) 07/14/05 SL 7.00 16 936. 936. 0. 134 FURNITURE & FIXTURES (NY) 03/14/06 SL 7.00 16 4,664. 4,664. D. 141 FURNITURE & FIXTURES (NY) 02/14/07 SL 7.00 16 4,881. 4,881. 0. 142 FURNITURE & FIXTURES (NY) 05/15/07 SL 7.00 16 6,610. 6,610, D. 150 FURNITURE & FIXTURES (NY) 05/07/08 SL 7.00 16 3,542. 3,542. 0. 151 FURNITURE & FIXTURES (NY) 12/26/08 SL 7.00 16 4,400. 4,400. D. 152 FURNITURE & FIXTURES (NY) 01/23/09 SL 7.00 16 4,400. 4,400. 0. 154 FURNITURE & FIXTURES (NY) 01/14/10 SL 5.00 16 1,214. 1,214. D. 169 FURNITURE & FIXTURES (NY) 08/08/13 SL 7.00 16 39,929. 39,929. 0. 170 FURNITURE & FIXTURES (NY) 12/31/13 SL 7.00 16 11,688. 11,688. D. 175 FURNITURE & FIXTURES (NY) 01/10/14 SL 7.00 16 23,085. 23,085. 0. 176 FURNITURE & FIXTURES (NY) 02/14/14 St 7.00 16 41,566. 41,566, D. 177 FURNITURE & FIXTURES (NY) 05/07/14 SL 7.00 16 17,813. 17,813. 0. 185 FURNITURE & FIXTURES (NY) 07/01/15 200DB 7.00 rim 8,706. a 706 , • D. . OTHER TOTAL FURNITURE & FIXTURES 527,735. 8,706, 273,157. 245,872. 245,872. 0. 245,872. ' OTHER TOTAL - FURNITURE & FIXTURES 527,735. 8,706. 273,157. 245,872, 245,872. D. 245,872. 626111 04.01.16 U) Asset disposed ITC. Salvage. Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806164

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 Description Date Acquired Method Life C g v co nadjusted No Cost Or Basis Bus % Excl Sedon 179 Expense Reduction In Basis Basis For Depreciafion Beginning Accumulated Depreciation Current Sec 179 Expense Current Year Deduction Ending Accumulated Depreciation No 32 FURNITURE & FIXTURES (FL) 07/01/96 St 7.00 16 16,528. 16,528. 16,528. D. 16,528. 36 FURNITURE & FIXTURES (FL) 07/01/97 SL 7.00 16 1,952. 1,952. 0. 40 FURNITURE & FIXTURES (FL) 07/01/98 SL 7.00 16 21,639. 21,639, 21,639. D. 21,639. 49 FURNITURE & FIXTURES (FL) 07/01/99 SL 7.00 16 1,953. 1,953. 1,953. 0, 1,953, 132 FURNITURE & FIXTURES (FL) 05/15/06 SL 7.00 16 2,789. D. 133 FURNITURE & FIXTURES (FL) 07/20/06 SL 7,00 16 2,999. 2,797. 0. 171 FURNITURE & FIXTURES (FL) 01/29/13 SL 7.00 16 2,825. 2, n ti. D. 178 FURNITURE & FIXTURES (FL) 07/10/14 SL 7,00 16 7,196. 7,196. 0. 184 FURNITURE & FIXTURES (FL) 10/12/15 200D 7.00 Mr1.7 3,778, 3 778 , • D. 194 FURNITURE & FIXTURES (FL) ' OTHER TOTAL FURNITURE & 06/01/91 SL 7,00 16 16,047. 16,047. 16,047, 0. 16,047. FIXTURES 77,706. 3,778. 17761. 56,167, 56,167. D. 56,167. • OTHER TOTAL - FURNITURE & FIXTURES 77,706. 3,778, 17,761. 56,167. 56,167, 0. 56,167. 27 FURNITURE & FIXTURES (CA) 07/01/95 St 7.00 16 16,832. 16,832. 16,832. 0. 16,832, 33 FURNITURE & FIXTURES 07/01/96 St 7.00 16 6,256. 6,256. 6,256. D. 6,256. 41 FURNITURE & FIXTURES (CA) 07/01/98 SL 7.00 16 13,092. 13,092. 13,092. 0, 13,092, 118 FURNITURE & FIXTURES (CA) 03/16/05 St 7.00 16 6,191. 6,191. D. 119 FURNITURE & FIXTURES (CA) 04/29/05 SL 7.00 16 7,975. 7,975. 0, 628111 0 -01.16 8.12 (D) Asset disposed ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806165

2016 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 44.:91 Description Date Acquired Method Life G g Lira N. Unadjusted Cost Or Basis Bus ,0 Excl Secfion179 Expense Reduction In Basis Basis For Depreciation Beginning Accumulated Depreciation Current Sec179 Expense Current Year Deduction Ending No Accumulated Depreciation ' OTHER TOTAL FURNITURE & FIXTURES 50,346. 14,166. 36,180. 36,180. 0. 36,180. • OTHER TOTAL - MACHINERY & EQUIPMENT 50,346. 14,166. 36,180. 36,180, 0, 36,180., 179 SOFTWARE (NY) 01/22/15 SL 3.00 16 155,603. 77,802. 77,801. 23,773. 25,934. 49,707. ' OTHER TOTAL MACHINERY & EQUIPMENT 155,603. 77,802. 77,801. 23,773. 25,934. 49,707. • OTHER TOTAL - 155,603. 77,802, 77,801. 23,773. 25,934. 49,707. 187 ORGANIZATION COSTS 01/04/89 709 60M 43 26,951. 76,951. 26,951. D. 26,951. 188 START-UP COSTS 07/16/92 195 60M 43 26,000. 26,000. 26,000. 0. 26,000. 189 START-UP COSTS 07/01/92 195 60M 43 25,000. 25,000. 25,000. D. 25,00D. 190 COVENANT NOT TO COMPETE 10/31/10 197 180M 43 3,000,000. 3,000,000.1,033,333. 200,000.1,233,333. 191 ORGANIZATION COSTS 06/15/15 709 180X 43 15,790. 15,790. 614. 1,053. 1,667. ' OTHER TOTAL OTHER 3,093,741. 3,093,741.1,111,898. 201,053.1,312,951. BUILDINGS 186 LEASEHOLD IMPROVEMENT (MET) 07/01/15 150DB 15.0 HY17 10,000. 10,000. 0.I 199 LEASEHOLD IMPROVEMENT (MET) 05/28/16 150DB 15.0 HY196 12,600. 12,600. 12,600. 12,600. • OTHER TOTAL BUILDINGS 22,600. 22,600. 0. 0. 12,600. 12,600. 0. ' OTHER TOTAL - 3,116,341. 22,600. 3,093,741.1,111,898. 12,600. 213,653.1,312,951. ' GRAND TOTAL OTHER DEPR & AMORT 7,281,292. 822 133 , • L 059 756 „ • 5 399 403 , , • 3 007 553 , , • 64 523 , • 310 119 . • 3 253 149 „ • 628111 04.01.16 (D) Asset disposed ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806166

2018 DEPRECIATION AND AMORTIZATION REPORT OTHER 1 AnW No. Description Date Acquired Method Ide n uns No. Unadjusted Cost Or Basis Bus % Excl Section 179 Expense Reduction In Basis Basis For Depreciation Beginning Accumulated Depreciation Current Sec 179 Expense Current Year Deduction Ending Accumulated Depreciation CURRENT YEAR ACTIVITY BEGINNING BALANCE 7,216,769. 757,610.1,059,756. 5,399,403.3,007,553. 3,253,149, ACQUISITIONS 64,523. 64,523. 0. 0. 0. D. DISPOSITIONS O. 0. 0. 0. 0. ENDING BALANCE 822 133 . • 059 756 ,, . • 5 399 403 . . • 3 007 553 „ - 628111 04.01.16 D) • Asset disposed • ITC. Salvage Bonus. Commercial Revitalization Deduction. GO Zone EFTA00806167

Form 4562 Department ot Ito Treab4Y Interne/ Revenue Service 1001 Names/ Wenn on Mum BOOK Depreciation and Amortization (Including Information on Listed Property) OTHER ► Attach to your tax return. ► Information about Form 4562 and its separate nstruetions is at www.irs.gov/fotm4562. HuSira:S Cr aCtivrZy to wIliCh ml, term roWAIOS 04AS No. 1545-0172 2016 AltSChttliOlt Sequence No 179 identifying nurrner NEXT MANAGEMENT LLC 13-3495607 Part I I Election To Expense Certain Property Under Section 179 Note: If you have any listed property. complete Part V before you complete Part I. 1 Maximum amount (see instructions) 2 Total cost of section 179 property placed in service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation 4 Reduction in limitation. Subtract Ina 3 from line 2. If zero or less, enter'} 5 Dollar Imitation tor tax year. Subtract lino 4 tom line I. N Zere Cr Nee. enter -0-. II married Medi ssoseat.y.540InetruCtkin$ 1 500,000. 2 3 2,010,000. 4 5 6 (a)Dewlptlon 01 poverty IINCoel Dwane% use only) (C) Elected COCA 64,523. 7 Listed property. Enter the amount from line 29 8 Total elected cost of section 179 property. Add amounts in column (c), 9 Tentative deduction. Enter the smaller of line 5 or line 8 10 Carryover of disallowed deduction from line 13 of your 2015 Form 4562 11 Business income limitation. Enter the smaller of business income (not 12 Section 179 expense deduction. Add lines 9 and 10, but don't enter 13 Carryover of disallowed deduction to 2017. Add lines 9 and 10. less 7 lines 6 and 7 less than zero) or lie 5 more than line 11 8 9 64,523. 10 11 12 64,523. line 12 ,, ,,, , 90' 13 Note: Don't use Part II or Part III below for listed property. Instead. use Part V. I Part II I Special Depreciation Allowance and Other Depreciation (Don't include listed property.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year 15 Property subject to section 168(0(1) election 16 Other depreciation (including ACRS) 14 15 18 25,934. I Part III I MACRS Depreciation (Don't include listed property.) (See Instructions.) Section A 17 MACRS deductions for assets placed in service In tax years beginning 18 It you era electing to yew any assets planed Si service thong tn. tax yox into one or TOO before 2016 hero n 17 I 18,609. wend asset accounts. chock Section B - Assets Placed in Service During 2016 Tax Year Using the Gene al Depreciation System IC Clationcation oe popery,' (bl Month and yew placed in %tyke NI Basis 10, d4PfaCiatiOn (uslooesonverament use onN - ono ineliuCtiOne) pe ROCCinty IWICon IC Convention In Method 191 DOIXOCIatkel deduction 19a Syear property b 5-year property c 7-year property d 10.year property e 15-year property f 20-year property g 25-year property 25 yrs. Sit h Residential rental property / 27.5 yrs. MM St / 27.5 yrs. MM St I Nonresidential real property / 39 yrs. MM St / MM Sit Section C - Assets Placed In Service During 2016 Tax Year Using the Alternative Depreciation System 20a Class life Sit b 12.year 12 yrs. S/L c 40-year / 40 yrs. MM Sit Part IV I Summary (See instructions.) 21 Listed property. Enter amount from line 28 22 Total. Add amounts from line 12. lines 14 through 17, Ines 19 and 20 in column (g). and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations • see instr. 23 For assets shown above and placed in service during the current year. enter the portion of the basis attributable to section 263A costs 23 21 22 109,066. 615251 17-21-I6 LHA For Paperwork Reduction Act Notice, see separate Instructions. 8.15 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 Form 4562 (2016) EFTA00806168

Form 4562 J2016) NEXT MANAGEMENT LLC 13-3495607 Page 2 I Part V I Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for entertainment. recreation. or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a. 24b. columns (a) through (c) of Section A. all of Section B. and Section C if applicable. Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to s pport the business/investment use claimed? I__I Yes L_I No 24b If *Yes." is the evidence written? LJ Yes LJ No (a) Type of property (b) Date placed in (c) Business/ investment (d) Cost or (e) Bale; hreopeociation tbustricoAsnuestmont (1) Recovvy (9) Method/ (h) Depreciation () Elected section 179 (list vehicles first) service use percentage other basis 1O Only) period Convention deduction cost 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use 25 26 Property used more than 50% in a qualified business use: 27 Property used 50% or less in a qualified business use: S/L • S/L • 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 29 Add amounts in column 0). line 26. Enter here and on line 7. page 1 Section B - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor. partner, or other "more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. 28 28 30 Total business/investment miles driven during the year (don'tinclude commuting miles) (a) Vehicle (b) Vehicle (e) Vehicle (d) Vehicle (e) Vehicle if) Vehicle 31 Total commuting miles driven during the year 32 Total other personal (noncommuting) miles driven 33 Total miles driven during the year. Add lines 30 through 32 34 Was the vehicle available for personal use during off•cluty hours? Yes No Yes No Yes No Yes No Yes No Yes No 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 Is another vehicle available for personal use? Section C • Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees? 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners 39 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? 41 Do you meet the requirements concerning qualified automobile demonstration use? Note: If our answer to 37, 38, 39, 40, or 41 is 'Yes," don' complete Section B for the covered vehicles I Part Amortization (a) (b) (c) (d) (e) I) Doscnottoo of costs Sat anottiraton Armor tizoblO Code Anow0 ATOP:M.1110n begin amount "coon miodoimmwe to' Me yogi 42 Amortization of costs that begins during your 2016 tax year OS N 43 Amortization of costs that began before your 2016 tax year 44 Total. Add amounts in column (f). See the instructions for where to report 43 44 201,053. 201,053. 616252 1i-21.16 Form 4562 (2016) 8.16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806169

Worksheet for Adjusted Current Earnings Adjustments for Corporate and Partnership Partners Name of partnership NEXT MANAGEMENT LLC mobs Identification numtor 13-3495607 1. Additions to AMTI: a. Depreciation recomputed for MAT purposes b. Tax-exempt interest income c. Amortization of IRC 173 d. Depletion for post-1989 properties e. Intangible drilling costs deducted from AMTI 108,905. f. Total additions to AMTI 2. Deductions: a. Depreciation recomputed for ACE purposes b. Depletion recomputed for ACE purposes c. ACE iitangible drilling costs 108,905. 108,905. d. Total deductions 3. Other adjustments: a. Basis adjustments from sales or exchanges b. Other adjustments 108,905. c. Total other adjustments 4. Total adjustments to AMTI for ACE calculation. Combine lines If, 2d and 3c 0. 612151 05-02.16 8.17 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806170

NEXT MANAGEMENT LLC 13-3495607 FORM 1065 INCOME (LOSS) FROM OTHER PARTNERSHIPS, ETC. STATEMENT 1 NAME AND ADDRESS TWO TWELVE MANAGEMENT, LLC EMPLOYER ID AMOUNT 20-1354409 137,818. TOTAL TO FORM 1065, LINE 4 137,818. FORM 1065 OTHER INCOME STATEMENT 2 DESCRIPTION AMOUNT FOREIGN EXCHANGE -156,411. TOTAL TO FORM 1065, LINE 7 -156,411. FORM 1065 TAX EXPENSE STATEMENT 3 DESCRIPTION AMOUNT CA LOCAL BUSINESS TAXES CALIFORNIA TAXES - OTHER FL COMMERCIAL RENT TAX NEW YORK CITY TAXES - BASED ON INCOME NY COMMERCIAL RENT TAX PAYROLL TAXES 19,097. 800. 1,683. 110,586. 22,190. 617,919. TOTAL TO FORM 1065, LINE 14 772,275. FORM 1065 OTHER DEDUCTIONS STATEMENT 4 DESCRIPTION AMOUNT ADMINISTRATIVE - OTHER 125,542. ADVERTISING 76,268. AMORTIZATION EXPENSE 201,053. BANK CHARGES 81,145. CLEANING SERVICE 46,123. COMMISSIONS EXPENSE 1,945,477. COMPUTER EXPENSE 56,901. CONSULTING FEES 530,543. 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 REIMBURSEMENT -1,325,013. PAYROLL FEES 15,273. POSTAGE & DELIVERY 11,747. PRINTING EXPENSE 52,768. PROFESSIONAL FEES 331,530. SCOUTING EXPENSE 14,890. TELEPHONE EXPENSE 198,608. TRAVEL 758,595. UTILITIES 31,395. TOTAL TO FORM 1065, LINE 20 3,561,967. SCHEDULE K INTEREST INCOME STATEMENT 5 DESCRIPTION U.S. BONDS OTHER INTEREST - TWO TWELVE MANAGEMENT, LLC 218. TWO TWELVE MANAGEMENT LLC 15,750. TOTAL TO SCHEDULE K, LINE 5 15,968. SCHEDULE K CHARITABLE CONTRIBUTIONS STATEMENT 6 DESCRIPTION CHARITABLE DONATIONS CONTRIBUTIONS - TWO TWELVE MANAGEMENT, LLC TYPE AMOUNT CASH (50%) CASH (50%) 5,978. 6,534. TOTALS TO SCHEDULE K, LINE 13A 12,512. 14370912 758404 PNEXT100 10 STATEMENT(S) 4, 5, 6 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806172

NEXT MANAGEMENT LLC 13-3495607 SCHEDULE K NONDEDUCTIBLE EXPENSE STATEMENT 7 DESCRIPTION AMOUNT ASSESSMENTS 434. EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 76,747. NONDEDUCTIBLE EXPENSE FROM PASSTHROUGH 50,637. TOTAL TO SCHEDULE K, LINE 18C 127,818. SCHEDULE L OTHER CURRENT ASSETS STATEMENT 8 DESCRIPTION PREPAID EXPENSES TOTAL TO SCHEDULE L, LINE 6 BEGINNING OF END OF TAX TAX YEAR YEAR 159,432. 235,194. 159,432. 235,194. SCHEDULE L OTHER INVESTMENTS STATEMENT 9 DESCRIPTION INVESTMENT IN TWO TWELVE MANAGEMENT LLC TOTAL TO SCHEDULE L, LINE 8 BEGINNING OF END OF TAX TAX YEAR YEAR 83,446. 224,591. 83,446. 224,591. SCHEDULE L OTHER ASSETS 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. 2,555,716. 11 STATEMENT(S) 7, 8, 9, 10 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806173

NEXT MANAGEMENT LLC 13-3495607 SCHEDULE L OTHER CURRENT LIABILITIES STATEMENT 11 DESCRIPTION BEGINNING OF END OF TAX TAX YEAR YEAR ACCRUED EXPENSES 1,786,832. CITY ACCRUED TAX TOTAL TO SCHEDULE L, LINE 17 1,355,362. 29,386. 1,786,832. 1,384,748. SCHEDULE L OTHER LIABILITIES STATEMENT 12 DESCRIPTION ADVANCES FROM AFFLIATES DEFERRED RENT - LONG TERM DUE TO RELATED PARTY TOTAL TO SCHEDULE L, LINE 20 BEGINNING OF END OF TAX TAX YEAR YEAR 8,342. 135,009. 1,476,782. 8,342. 222,660. 1,459,962. 1,620,133. 1,690,964. SCHEDULE M-1 EXPENSES RECORDED ON BOOKS NOT DEDUCTED IN RETURN STATEMENT 13 DESCRIPTION AMOUNT ASSESSMENTS 434. NONDEDUCTIBLE EXPENSES FROM PASSTHROUGH 50,637. RENT EXPENSE 84,592. STATE / LOCAL DEFERRED INCOME TAX 13,000. TOTAL TO SCHEDULE M-1, LINE 4 148,663. SCHEDULE M-1 INCOME RECORDED ON BOOKS NOT INCLUDED ON RETURN STATEMENT 14 DESCRIPTION AMOUNT TWO TWELVE MANAGEMENT, LLC 60,281. TOTAL TO SCHEDULE M-1, LINE 6 60,281. 14370912 758404 PNEXT100 12 STATEMENT(S) 11, 12, 13, 14 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806174

NEXT MANAGEMENT LLC 13-3495607 SCHEDULE M-1 DEDUCTIONS ON RETURN NOT CHARGED AGAINST BOOKS STATEMENT 15 DESCRIPTION AMOUNT SALARIES AND WAGES 328,318. AMORTIZATION 201,053. TOTAL TO SCHEDULE M-1, LINE 7 529,371. FORM 4562 PART I - SECTION 179 EXPENSE STATEMENT 16 (A) DESCRIPTION OF PROPERTY (C) (B) ELECTED COST COST OFFICE EQUIPMENT (CA) 4,927. 4,927. LEASEHOLD IMPROVEMENT (CA) 11,130. 11,130. LEASEHOLD IMPROVEMENT (CA) 25,305. 25,305. LEASEHOLD IMPROVEMENT (CA) 10,561. 10,561. LEASEHOLD IMPROVEMENT (MET) 12,600. 12,600. TOTAL TO FORM 4562, PART I, LINE 6 64,523. 64,523. 13 STATEMENT(S) 15, 16 14370912 758404 PNEXT100 2016.05050 NEXT MANAGEMENT LLC PNEXT104 EFTA00806175

ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A.554 Description Date A quired AMT Method AMT Life AMT Cost Or Basis MIT Accumulated ACE Cost Or Basis Regular Depreciation WIT Depreciation ACE Depreciation 192AFFICE EQUIP -FL 08060320010B5.00 2,098. 1,049. 2,098. 0. 0. 0. 1800FFICE EQUIPMENT (CA) 123115150DB5.00 35,905. 0. 35,905. 0. 0. 0. 1954OFFICE EQUIPMENT (CA) 042616200DB5.00 4,927. 0. 4,927. 4,927. 4,927. 4,927. LEASEHOLD IMPROVEMENT 17(NY) 022894SL 40.00 8,179. 4,463. 8,179. 210. 204. 204. LEASEHOLD IMPROVEMENT 18(NY) 043094SL 40.00 2,319. 1,259. 2,319. 59. 58. 58. LEASEHOLD IMPROVEMENT I 19(NY) 073194SL 40.00 10,964. 5,880. 10,964. 281. 274. 274. LEASEHOLD IMPROVEMENT 20(NY) 083194SL 40.00 32,074. 17,143. 32,074. 822. 802. 802. LEASEHOLD IMPROVEMENT 21(NY) 103094SL 40.00 11,325. 6,002. 11,325. 290. 283. 283. LEASEHOLD IMPROVEMENT 22(NY) 113094SL 40.00 12,425. 6,570. 12,425. 319. 311. 311. LEASEHOLD IMPROVEMENT 24(NY) 070195SL 40.00 12,155. 6,219. 12,155. 312. 304. 304. LEASEHOLD IMPROVEMENT 30(NY) 070196SL 40.00 54,075. 26,308. 54,075. 1,386. 1,352. 1,352. LEASEHOLD IMPROVEMENT 34(NY) 070197SL 40.00 55,400. 25,565. 55,400. 1,420. 1,385. 1,385. LEASEHOLD IMPROVEMENT I 37(NY) 112298SL 40.00 11,700. 5,018. 11,700. 300. 293. 293. LEASEHOLD IMPROVEMENT 47(NY) 070199SL 39.00 112,785. 47,599. 112,785. 2,892. 2,892. 2,892. LEASEHOLD IMPROVEMENT 59(NY) 070100SL 39.00 37,330. 14,794. 37,330. 957. 957. 957. LEASEHOLD IMPROVEMENT 92(NY) 062203SL 39.00 51,746. 16,643. 51,746. 1,327. 1,327. 1,327. LEASEHOLD IMPROVEMENT 93(NY) 07240ISL 39.00 13,040. 4,161. 13,040. 334. 334. 334. LEASEHOLD IMPROVEMENT 94(NY) 081203SL 39.00 8,879. 2,822. 8,879. 228. 228. 228. 6P8,01 04-01-16 13.1 EFTA00806176

ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT _N i Description Date A quired AMT Method AMT Life AMT Cost Or Basis AMT Accumulated ACE Cost Or Basis Regular Depreciation AMT Depreciation ACE Depreciation LEASEHOLD IMPROVEMENT 95(NY) 091803SL 39.00 64,217. 20,245. 64,217. 1,647. 1,647. 1,647. LEASEHOLD IMPROVEMENT 96(NY) 102801SL 39.00 8,383. 2,625. 8,383. 215. 215. 215. LEASEHOLD IMPROVEMENT 97(NY) 111903SL 39.00 20,990. 6,523. 20,990. 538. 538. 538. LEASEHOLD IMPROVEMENT 108(NY) 011604SL 39.00 2,824. 861. 2,824. 72. 72. 72. LEASEHOLD IMPROVEMENT 109(NY) 021704SL 39.00 3,843. 1,175. 3,843. 99. 99. 99. LEASEHOLD IMPROVEMENT 110(NY) 123104150DR15.00 12,500. 9,587. 12,500. 739. 739. 739. LEASEHOLD IMPROVEMENT 130(NY) 022106150D815.00 10,485. 7,080. 10,485. 620. 619. 619. LEASEHOLD IMPROVEMENT 131(NY) 030306150D815.00 21,461. 14,490. 21,461. 1,268. 1,267. 1,267. LEASEHOLD IMPROVEMENT 148(NY) 021208150DR15.00 5,868. 3,079. 5,868. 347. 347. 347. LEASEHOLD IMPROVEMENT 149(NY) 121908150DR15.00 8,000. 3,803. 8,000. 473. 473. 473. LEASEHOLD IMPROVEMENT 153(NY) 070110150DR15.00 75,753. 0. 75,753. 0. 0. 0. LEASEHOLD IMPROVEMENT 155(NY) 111411150DEU5.00 11,227. 0. 11,227. 0. 0. 0. LEASEHOLD IMPROVEMENT 158(NY) 050412:150DR15.00 4,167. 0. 4,167. 0. 0. 0. LEASEHOLD IMPROVEMENT 159(NY) 11101450DR15.00 14,059. 0. 14,059. 0. 0. 0. LEASEHOLD IMPROVEMENT 164(NY) 091913150DR15.00 131,030. 0. 131,030. 0. 0. 0. LEASEHOLD IMPROVEMENT 165(NY) 121713150DEU5.00 9,633. 0. 9,633. 0. 0. 0. LEASEHOLD IMPROVEMENT 166(NY) 123113150DR15.00 100,954. 0. 100,954. 0. 0. 0. 04-0,-16 13.2 EFTA00806177

ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT Af.Sol Description Date A quired AMT Method AMT Life AMT Cost Or Basis AMT Accumulated ACE Cost Or Basis Regular Depreciation AMT Depreciation ACE Depreciation LEASEHOLD IMPROVEMENT 173(NY) 022714150D 5.00 12,760. 0. 12,760. 0. 0. 0. LEASEHOLD IMPROVEMENT 174(NY) 060414.150D 5.00 156,004. 0. 156,004. 0. 0. 0. LEASEHOLD IMPROVEMENT 181(NY) 080515150D 5.00 63,396. 0. 63,396. 0. 0. 0. LEASEHOLD IMPROVEMENT 38(FL) 082898.SL 0.00 29,553. 12,840. 29,553. 758. 739. 739. LEASEHOLD IMPROVEMENT 167(FL) 092613150D 5.00 13,994. 0. 13,994. 0. 0. 0. LEASEHOLD IMPROVEMENT 182(FL) 092515150D 5.00 25,179. 0. 25,179. 0. 0. 0. LEASEHOLD IMPROVEMENT 196(CA) 010516150D 5.00 11,130. 0. 11,130. 11,130. 11,130. 11,130. LEASEHOLD IMPROVEMENT 197(CA) 032316150D 5.00 25,305. 0. 25,305. 25,305. 25,305. 25,305. LEASEHOLD IMPROVEMENT 198(CA) 061416150D 5.00 10,561. 0. 10,561. 10,561. 10,561. 10,561. LEASEHOLD IMPROVEMENT 25(CA) 070195SL 0.00 11,498. 5,872. 11,498. 295. 287. 287. LEASEHOLD IMPROVEMENT 116(CA) 022405150D 5.00 6,000. 4,407. 6,000. 354. 354. 354. LEASEHOLD IMPROVEMENT 117(CA) 032105150D 5.00 800. 586. 800. 47. 48. 48. LEASEHOLD IMPROVEMENT 160(CA) 091614150D 5.00 5,285. 0. 5,285. 0. 0. 0. LEASEHOLD IMPROVEMENT 168(CA) 083113150D 5.00 21,300. 0. 21,300. 0. 0. 0. LEASEHOLD IMPROVEMENT 183(CA) 062615150D 5.00 44,230. 0. 44,230. 0. 0. 0. 185FURNITURE & FIXTURES (NY)070115150D .00 8,706. 0. 8,706. 0. 0. 0. 184FURNITURE & FIXTURES (FL)101215150D .00 3,778. 0. 3,778. 0. 0. 0. 179SOFTWARE (NY) 012215SL 3.00 155,603. 23,773. 155,603. 25,934. 25,934. 25,934. 6P8,01 04-01-16 13.3 EFTA00806178

ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT Ace.al No Description Date A quired AMT Method AMT Life AMT Cost Or Basis AMT Accumulated ACE Cost Or Basis Regular Depreciation AMT Depreciation ACE Depreciation LEASEHOLD IMPROVEMENT 186(MET) 070115150DB15.00 10,000. 0. 10,000. 0. 0. 0. LEASEHOLD IMPROVEMENT 199(MET) 052816150D815.00 12,600. 0. 12,600. 12,600. 12,600. 12,600. TOTALS 1,610,402. 308,441. 1,610,402, 109,066. 108,905. 108,905. MACRS AMT ADJUSTMENT 161. 628,07 13.4 EFTA00806179

2016 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR STATE - NEXT MANAGEMENT LLC Assai Description Date Acquir d Method Life boo NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction 105MAINTENANCE (NY) 022504SL 3.00 16 7,750. 7,750. 0. * OTHER TOTAL OTHER 7,750. 7,750. 0. 0. MACHINERY & EQUIPMENT COMPUTER 2EQUIPMENT(NY) 103191SL 5.00 16 16,816. 16,816. 16,816. 0. OFFICE EQUIPMENT 4(NY) 010489SL 5.00 16 12,215. 12,215. 12,215. 0. COMPUTER EQUIPMENT 5(NY) 010489SL 5.00 16 47,819. 47,819. 47,819. 0. OFFICE &EQUIPMENT(NY) 070190SL 5.00 16 6,535. 6,535. 0. COMPUTER EQUIPMENT 11(NY) 013192SL 5.00 16 8,539. 8,539. 8,539. 0. 1ZPRINTER (NY) 02269ISL 5.00 16 4,241. 4,241. 4,241. 0. OFFICE EQUIPMENT 13(NY) 05109ISL 5.00 16 2,382. 2,382. 2,382. 0. OFFICE EQUIPMENT 14(NY) 10019ISL 5.00 16 2,454. 2,454. 2,454. 0. COMPUTER EQUIPMENT 15(NY) 11019ISL 5.00 16 31,034. 17,500. 13,534. 13,534. 0. OFFICE EQUIPMENT 23(NY) 070195SL 5.00 16 55,855. 55,855. 55,855. 0. OFFICE EQUIPMENT 28(NY) 070196SL 5.00 16 45,326. 45,326. 45,326. 0. OFFICE EQUIPMENT 42(NY) 07019&SL 5.00 16 126,474. 126,474. 126,474. 0. COMPUTER EQUIPMENT 50(NY) 070199SL 5.00 16 202,098. 202,098. 202,098. 0. COMPUTER EQUIPMENT 53(NY) 070197SL 5.00 16 38,206. 38,206. 38,206. 0. COMPUTER -96 55IRETIRED 070196SL 5.00 16 -19,757. -19,757. -19,757. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806180

2016 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR STATE - NEXT MANAGEMENT LLC As.s4i No Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction COMPUTER EQUIPMENT 56(NY) 070100SL 5.00 16 174,341. 174,341. 174,341. 0. OFFICE EQUIPMENT 61(NY) 010101SL 5.00 16 2,014. 2,014. 0. OFFICE EQUIPMENT 62(NY) 010101SL 5.00 16 1,959. 1,959. 0. COMPUTER EQUIPMENT 71(NY) 041001SL 5.00 16 41,698. 41,698. 0. COMPUTER EQUIPMENT 72(NY) 041001SL 5.00 16 20,169. 20,169. 0. COMPUTER EQUIPMENT 73(NY) 042403SL 5.00 16 3,372. 3,372. 0. COMPUTER EQUIPMENT 74(NY) 052301SL 5.00 16 4,443. 4,443. 0. COMPUTER EQUIPMENT 75(NY) 061703SL 5.00 16 6,582. 6,582. 0. COMPUTER EQUIPMENT 76(NY) 072201SL 5.00 16 5,359. 5,359. 0. COMPUTER EQUIPMENT 77(NY) 080601SL 5.00 16 19,961. 19,961. 0. OFFICE EQUIPMENT 78(NY) 082201SL 5.00 16 8,045. 4,023. 4,022. 4,022. 0. COMPUTER EQUIPMENT 103(NY) 040101SL 5.00 16 46,500. 13,950. 32,550. 32,550. 0. OFFICE EQUIPMENT 104(NY) 010504SL 5.00 16 10,835. 10,835. 0. OFFICE EQUIPMENT 120(NY) 020705SL 5.00 16 6,714. 6,714. 0. OFFICE EQUIPMENT 121(NY) 020505SL 5.00 16 2,496. 2,496. 0. OFFICE EQUIPMENT 122(NY) 021505SL 5.00 16 2,086. 2,086. 0. OFFICE EQUIPMENT 123(NY) 110105SL 5.00 16 13,164. 13,164. 0. OFFICE EQUIPMENT 128(NY) 021606SL 5.00 16 9,755. 9,755. 0. 628,O) 04.01-16 fl assetdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806181

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC AssAi No Description Date Acquir d Method Life toe NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 135(NY) 051507SL 5.00 16 39,598. 39,598. 0. OFFICE EQUIPMENT 136(NY) 11200TSL 5.00 16 19,628. 19,628. 0. OFFICE EQUIPMENT 143(NY) 03180&SL 5.00 16 8,967. 8,967. 0. OFFICE EQUIPMENT 144(NY) 05070&SL 5.00 16 16,400. 16,400. 0. OFFICE EQUIPMENT 145(NY) 07020&SL 5.00 16 11,364. 11,364. 0. OFFICE EQUIPMENT 156(NY) 053111SL 5.00 16 4,382. 4,382. 0. OFFICE EQUIPMENT 161(NY) 022212SL 5.00 16 6,075. 6,075. 0. OFFICE EQUIPMENT 162(NY) 062212SL 5.00 16 3,325. 3,325. 0. OFFICE EQUIPMENT 163(NY) 080513SL 5.00 16 11,001. 11,001. 0. OFFICE EQUIPMENT 172(NY) 032814SL 5.00 16 22,211. 22,211. 0. * OTHER TOTAL MACHINERY AND EQUIP 1,102,681. 335,566. 767,115. 767,115. 0. * OTHER TOTAL - 1,110,431. 343,316. 767,115. 767,115. 0. 106MAINTENANCE (FL) 022504SL 3.00 16 2,500. 2,500. 0. 192OFFICE EQUIP-FL 080603200DB5.00 17 2,098. 1,049. 1,049. 1,049. 0. * OTHER TOTAL OTHER 4,598. 3,549. 1,049. 1,049. 0. MACHINERY & EQUIPMENT OFFICE EQUIPMENT 1(FL) 083191SL 5.00 16 12,526. 12,526. 12,526. 0. OFFICE EQUIPMENT 16(USED CAR (FL)) 060193SL 5.00 16 2,500. 2,500. 2,500. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806182

2016 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR STATE - NEXT MANAGEMENT LLC As.s4i '43 Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec Current Year Deduction OFFICE EQUIPMENT 29(FL) 070196SL 5.00 16 10,695. 10,695. 10,695. 0. OFFICE EQUIPMENT 43(FL) 07019&SL 5.00 16 77,109. 77,109. 77,109. 0. COMPUTER EQUIPMENT 51(FL) 070199,SL 5.00 16 45,399. 45,399. 45,399. 0. COMPUTER EQUIPMENT 54(FL) COMPUTER EQUIPMENT 07019751, 5.00 16 12,929. 12,929. 12,929. 0. 57(FL) 070100SL 5.00 16 66,827. 66,827. 66,827. 0. OFFICE EQUIPMENT 63(FL) 010101SL 5.00 16 4,899. 4,899. 0. OFFICE EQUIPMENT 64(FL) 010101SL 5.00 16 4,244. 4,244. 0. OFFICE EQUIPMENT 79(FL) 040901SL 5.00 16 11,449. 3,435. 8,014. 8,014. 0. OFFICE EQUIPMENT 80(FL) 040901SL 5.00 16 5,563. 1,669. 3,894. 3,894. 0. OFFICE EQUIPMENT 81(FL) 040901SL 5.00 16 15,000. 4,500. 10,500. 10,500. 0. OFFICE EQUIPMENT 82(FL) 060301SL 5.00 16 4,088. 2,044. 2,044. 2,044. 0. OFFICE EQUIPMENT 83(FL) 063001SL 5.00 16 1,880. 940. 940. 940. 0. OFFICE EQUIPMENT 84(FL) 080601SL 5.00 16 2,187. 1,093. 1,094. 1,094. 0. OFFICE EQUIPMENT 85(FL) 100201SL 5.00 16 1,639. 819. 820. 820. 0. OFFICE EQUIPMENT 86(FL) 111801SL 5.00 16 3,355. 1,678. 1,677. 1,677. 0. OFFICE EQUIPMENT 87(FL) 123103SL 5.00 16 3,596. 1,798. 1,798. 1,798. 0. OFFICE EQUIPMENT 114(FL) 020705SL 5.00 16 2,110. 2,110. 0. OFFICE EQUIPMENT 129(FL) 020906SL 5.00 16 5,550. 5,550. 0. 628107 04.01-16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806183

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec Current Year Deduction OFFICE EQUIPMENT 137(FL) 051507SL 5.00 16 11,175. 11,175. 0. OFFICE EQUIPMENT 138(FL) 112007SL 5.00 16 5,328. 5,328. 0. OFFICE EQUIPMENT 146(FL) 01230&SL 5.00 16 12,116. 12,116. 0. COMPUTER 191EQUIPMENT(FL) 103191SL 5.00 16 1,225. 1,225. 1,225. 0. * OTHER TOTAL MACHINERY AND EQUIP 323,389. 63,398. 259,991. 259,991. 0. * OTHER TOTAL - 327,987. 66,947. 261,040. 261,040. 0. MACHINERY & EQUIPMENT COMPUTER EQUIPMENT 52(CA) 070199SL 5.00 16 69,509. 69,509. 69,509. 0. COMPUTER EQUIPMENT 58(CA) 070100SL 5.00 16 66,027. 66,027. 66,027. 0. OFFICE EQUIPMENT 65(CA) 010101SL 5.00 16 1,161. 1,161. 0. OFFICE EQUIPMENT 66(CA) 010101SL 5.00 16 1,546. 1,546. 0. OFFICE EQUIPMENT 67(CA) 010101SL 5.00 16 1,132. 1,132. 0. OFFICE EQUIPMENT 68(CA) 010101SL 5.00 16 2,273. 2,273. 0. OFFICE EQUIPMENT 69(CA) 071502SL 5.00 16 4,569. 4,569. 0. OFFICE EQUIPMENT 88(CA) 040903SL 5.00 16 17,211. 5,163. 12,048. 12,048. 0. OFFICE EQUIPMENT 89(CA) 041601SL 5.00 16 15,000. 4,500. 10,500. 10,500. 0. OFFICE EQUIPMENT 90(CA) 063003SL 5.00 16 6,016. 3,008. 3,008. 3,008. 0. OFFICE EQUIPMENT 91(CA) 123103SL 5.00 16 2,420. 1,210. 1,210. 1,210. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806184

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i No Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 107(CA) 092904SL 5.00 16 8,646. 8,646. 0. OFFICE EQUIPMENT 113(CA) 010104SL 5.00 16 2,500. 2,500. 0. OFFICE EQUIPMENT 115(CA) 031605SL 5.00 16 1,984. 1,984. 0. OFFICE EQUIPMENT 139(CA) 051507SL 5.00 16 8,293. 8,293. 0. OFFICE EQUIPMENT 140(CA) 112007SL 5.00 16 3,084. 3,084. 0. OFFICE EQUIPMENT 147(CA) 012308SL 5.00 16 14,069. 14,069. 0. OFFICE EQUIPMENT 157(CA) 111411SL 5.00 16 13,425. 13,425. 0. OFFICE EQUIPMENT 180(CA) 123115200DB5.00 17 35,905. 35,905. 0. OFFICE EQUIPMENT 195(CA) 042616200DB5.00 19B 4,927. 4,927. 4,927. 4,927. * OTHER TOTAL MACHINERY AND EQUIP 279,697. 117,395. 162,302. 162,302. 4,927. 4,927. * OTHER TOTAL - 279,697. 117,395. 162,302. 162,302. 4,927. 4,927. BUILDINGS LEASEHOLD 6IMPROVEMENT (NY) 010489SL 5.00 16 25,209. 25,209. 25,209. 0. LEASEHOLD 9IMPROVEMENT (NY) 070190SL 31.0016 33,158. 33,158. 33,158. 0. LEASEHOLD 17IMPROVEMENT (NY) 022894SL 39.0017 8,179. 8,179. 4,384. 210. LEASEHOLD 18IMPROVEMENT (NY) 043094SL 39.0017 2,319. 2,319. 1,222. 59. LEASEHOLD 19IMPROVEMENT (NY) 073194SL 39.0017 10,964. 10,964. 5,749. 281. LEASEHOLD 20IMPROVEMENT (NY) 083194SL 39.0017 32,074. 32,074. 16,749. 822. 6)6+m of-01- 16 nassetdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806185

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC A.Pol Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction LEASEHOLD 21IMPROVEMENT (NY) 103094SL 39.0017 11,325. 11,325. 5,861. 290. LEASEHOLD 22IMPROVEMENT (NY) 113094SL 39.0017 12,425. 12,425. 6,420. 319. LEASEHOLD 24IMPROVEMENT (NY) 070195SL 39.0017 12,155. 12,155. 6,417. 312. LEASEHOLD 30IMPROVEMENT (NY) 070196SL 39.0017 54,075. 54,075. 26,970. 1,386. LEASEHOLD 34IMPROVEMENT (NY) 070197SL 39.0017 55,400. 55,400. 26,212. 1,420. LEASEHOLD 37IMPROVEMENT (NY) 112298SL 39.0017 11,700. 11,700. 5,138. 300. LEASEHOLD 47IMPROVEMENT (NY) 070199SL 39.0017 112,785. 112,785. 47,599. 2,892. LEASEHOLD 59IMPROVEMENT (NY) 070100SL 39.0017 37,330. 37,330. 14,794. 957. LEASEHOLD 92IMPROVEMENT (NY) 062203SL 39.0017 103,492. 51,746. 51,746. 16,643. 1,327. LEASEHOLD 93IMPROVEMENT (NY) 072403SL 39.0017 26,080. 13,040. 13,040. 4,161. 334. LEASEHOLD 94IMPROVEMENT (NY) 081203SL 39.0017 17,758. 8,879. 8,879. 2,822. 228. LEASEHOLD 95IMPROVEMENT (NY) 091803SL 39.0017 128,435. 64,218. 64,217. 20,245. 1,647. LEASEHOLD 96IMPROVEMENT (NY) 102803SL 39.0017 16,767. 8,384. 8,383. 2,625. 215. LEASEHOLD 97IMPROVEMENT (NY) 111903SL 39.0017 41,981. 20,991. 20,990. 6,523. 538. LEASEHOLD 108IMPROVEMENT (NY) 011604SL 39.0017 5,649. 2,825. 2,824. 861. 72. LEASEHOLD 109IMPROVEMENT (NY) 021704SL 39.0017 7,686. 3,843. 3,843. 1,175. 99. LEASEHOLD 110IMPROVEMENT (NY) 123104150DB15.0017 25,000. 12,500. 12,500. 9,587. 739. LEASEHOLD 1300MPROVEMENT (NY) 022106150DB15.0017 10,485. 10,485. 7,080. 620. 628162 04.01.16 (D) Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806186

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC Acr.al No Degivtion Date Mowed Method Life too No Unadjusted Cog Or Basis Bus % b(0 Reduction In Basis Basis For Depreciation Accumulated Depreciation Current sec179 Current Year Deduction LEASEHOLD 131IMPROVEMENT (NY) 030306150DB15.0017 21,461. 21,461. 14,489. 1,268. LEASEHOLD 148IMPROVEMENT (NY) 021208150DB15.0017 11,736. 5,868. 5,868. 3,079. 347. LEASEHOLD 149IMPROVEMENT (NY) 121908150DB15.0017 16,000. 8,000. 8,000. 3,803. 473. LEASEHOLD 153IMPROVEMENT (NY) 070110150DB15.0017 75,753. 75,753. 0. LEASEHOLD 155IMPROVEMENT (NY) 111411150DB15.0017 11,227. 11,227. 0. LEASEHOLD 158IMPROVEMENT (NY) 050412150DB15.0017 4,167. 4,167. 0. LEASEHOLD 159IMPROVEMENT (NY) 111012150DB15.0017 14,059. 14,059. 0. LEASEHOLD 164IMPROVEMENT (NY) 091913150DB15.0017 131,030. 131,030. 0. LEASEHOLD 165IMPROVEMENT (NY) 121713150DB15.0017 9,633. 9,633. 0. LEASEHOLD 166IMPROVEMENT (NY) 123113150DB15.0017 100,954. 100,954. 0. LEASEHOLD 173IMPROVEMENT (NY) 022714150DB15.0017 12,760. 12,760. 0. LEASEHOLD 174IMPROVEMENT (NY) 060414150DB15.0017 156,004. 156,004. 0. LEASEHOLD 181IMPROVEMENT (NY) 080515150DB15.0017 63,396. 63,396. 0. * OTHER TOTAL BUILDINGS 1,430,611. 779,277. 651,334. 318,975. 17,155. * OTHER TOTAL - 1,430,611. 779,277. 651,334. 318,975. 17,155. BUILDINGS LEASEHOLD 38IMPROVEMENT (FL) 082898SL 39.0017 29,553. 29,553. 13,171. 758. LEASEHOLD 167IMPROVEMENT (FL) 092613150DB15.0017 13,994. 13,994. 0. 628107 04.01-16 nassMdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806187

2016 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR STATE - NEXT MANAGEMENT LLC Acel Descivhon Date Acquired Method life L 00 No Unadjusted Cog Or Basis Bus % b(0 Reduction In Basis Basis For Depreciation Accumulated Depreciation Current sec179 Current Year Deduction 182IMPROVEMENT LEASEHOLD (FL) 092515150DB15.0017 25,179. 25,179. 0. * OTHER TOTAL BUILDINGS 68,726. 39,173. 29,553. 13,171. 758. * OTHER TOTAL - 68,726. 39,173. 29,553. 13,171. 758. LEASEHOLD 196IMPROVEMENT (CA) 010516150DB15.0019E 11,130. 11,130. 11,130. 11,130. LEASEHOLD 197IMPROVEMENT (CA) 032316150DB15.0019E 25,305. 8,943. 16,362. 8,943. 9,761. LEASEHOLD 198IMPROVEMENT (CA) 061416150DB15.0019E 10,561. 10,561. 528. * OTHER TOTAL OTHER 46,996. 20,073. 26,923. 20,073. 21,419. BUILDINGS LEASEHOLD 25IMPROVEMENT (CA) 070195SL 39.0017 11,498. 11,498. 6,067. 295. LEASEHOLD 116IMPROVEMENT (CA) 022405150DB15.0017 6,000. 6,000. 4,407. 354. LEASEHOLD 117IMPROVEMENT (CA) 032105150DB15.0017 800. 800. 586. 47. LEASEHOLD 160IMPROVEMENT (CA) 091612150DB15.0017 5,285. 5,285. 0. LEASEHOLD 168IMPROVEMENT (CA) 083113150DB15.0017 21,300. 21,300. 0. LEASEHOLD 183IMPROVEMENT (CA) 062615150DB15.0017 44,230. 44,230. 0. * OTHER TOTAL BUILDINGS 89,113. 70,815. 18,298. 11,060. 696. * OTHER TOTAL - 136,109. 90,888. 45,221. 11,060.20,073. 22,115. FURNITURE & FIXTURES FURNITURE & 3FIXTURES (NY) 05319LSL 7.00 16 4,775. 4,775. 4,775. 0. 628162 04.01.16 (D) -Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806188

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC :.se-41 w1 Description Ma k Date d method Life Loo No Unadjusted Cost Or Basis Bus % b(0 Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Current'fear Sec 179 Deduction FURNITURE & 7FIXTURES (NY) 010489SL 5.00 16 26,013. 26,013. 26,013. 0. FURNITURE & "MIXTURES (NY) 070190SL 7.00 16 4,541. 3,465. 1,076. 1,076. 0. FURNITURE & 26FIXTURES (NY) 070195SL 7.00 16 31,451. 31,451. 31,451. 0. FURNITURE & 31FIXTURES (NY) 070196SL 7.00 16 35,874. 17,500. 18,374. 18,374. 0. FURNITURE & 35FIXTURES (NY) 070197SL 7.00 16 8,872. 8,872. 0. FURNITURE & 39FIXTURES (NY) 070198SL 7.00 16 12,254. 12,254. 12,254. 0. FURNITURE & 48FIXTURES (NY) 070199SL 7.00 16 66,766. 66,766. 66,766. 0. FURNITURE & 6OFIXTURES (NY) 070100SL 7.00 16 39,506. 39,506. 39,506. 0. FURNITURE & 7aFIXTURES (NY) 043002SL 7.00 16 12,000. 12,000. 0. FURNITURE & 98FIXTURES (NY) 112503SL 7.00 16 3,598. 1,799. 1,799. 1,799. 0. FURNITURE & 99FIXTURES (NY) 120403SL 7.00 16 28,027. 14,014. 14,013. 14,013. 0. FURNITURE & 100FIXTURES (NY) 080803SL 7.00 16 48,543. 24,272. 24,271. 24,271. 0. FURNITURE & 101FIXTURES (NY) 092603SL 7.00 16 3,874. 1,937. 1,937. 1,937. 0. FURNITURE & 102FIXTURES (NY) 120803SL 7.00 16 7,275. 3,638. 3,637. 3,637. 0. FURNITURE & 111FIXTURES (NY) 112304SL 7.00 16 6,001. 6,001. 0. FURNITURE & 112FIXTURES (NY) 013004SL 7.00 16 165. 165. 0. FURNITURE & 124FIXTURES (NY) 012005SL 7.00 16 6,215. 6,215. 0. FURNITURE & 125FIXTURES (NY) 031105SL 7.00 16 111. 111. 0. 628107 04411-16 (C)assetdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806189

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC :.se-41 wt Description Ma k Date d Method Life L00 No Cost Unadjusted Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction FURNITURE & 126FIXTURES (NY) 061705SL 7.00 16 8,440. 8,440. 0. FURNITURE & 127FIXTURES (NY) 071405SL 7.00 16 936. 936. 0. FURNITURE & 134FIXTURES (NY) 031406SL 7.00 16 4,664. 4,664. 0. FURNITURE & 141FIXTURES (NY) 021407SL 7.00 16 4,881. 4,881. 0. FURNITURE & 142FIXTURES (NY) 051507SL 7.00 16 6,610. 6,610. 0. FURNITURE & 15OFIXTURES (NY) 050708SL 7.00 16 3,542. 3,542. 0. FURNITURE & 151FIXTURES (NY) 122608SL 7.00 16 4,400. 4,400. 0. FURNITURE & 152FIXTURES (NY) 012309SL 7.00 16 4,400. 4,400. 0. FURNITURE & 154FIXTURES (NY) 01141OSL 5.00 16 1,214. 1,214. 0. FURNITURE & 169FIXTURES (NY) 080813SL 7.00 16 39,929. 39,929. 0. FURNITURE & 17OFIXTURES (NY) 123113SL 7.00 16 11,688. 11,688. 0. FURNITURE & 175FIXTURES (NY) 011014SL 7.00 16 23,085. 23,085. 0. FURNITURE & 176FIXTURES (NY) 021414SL 7.00 16 41,566. 41,566. 0. FURNITURE & 177FIXTURES (NY) 050714SL 7.00 16 17,813. 17,813. 0. FURNITURE & 185FIXTURES (NY) 070115200DB7.00 17 8,706. 8,706. 0. * OTHER TOTAL FURNITURE AND FIXTU 527,735. 281,863. 245,872. 245,872. 0. * OTHER TOTAL - 527,735. 281,863. 245,872. 245,872. 0. FURNITURE & FIXTURES 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806190

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC :.se-41 wt Description Ma k Date d method Life L00 No Cost Unadjusted Or Basis Bus % b(0 Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Current'fear Sec 179 Deduction FURNITURE & 32FIXTURES (FL) 070196SL 7.00 16 16,528. 16,528. 16,528. 0. FURNITURE & 367IXTURES (FL) 070197SL 7.00 16 1,952. 1,952. 0. FURNITURE & 40'FIXTURES (FL) 070198SL 7.00 16 21,639. 21,639. 21,639. 0. FURNITURE & 49FIXTURES (FL) 070199SL 7.00 16 1,953. 1,953. 1,953. 0. FURNITURE & 132FIXTURES (FL) 051506SL 7.00 16 2,789. 2,789. 0. FURNITURE & 133FIXTURES (FL) 072006SL 7.00 16 2,999. 2,999. 0. FURNITURE & 171FIXTURES (FL) 012913SL 7.00 16 2,825. 2,825. 0. FURNITURE & 178FIXTURES (FL) 071014SL 7.00 16 7,196. 7,196. 0. FURNITURE & 184FIXTURES (FL) 101215200DB7.00 17 3,778. 3,778. 0. FURNITURE & 194FIXTURES (FL) 060191SL 7.00 16 16,047. 16,047. 16,047. 0. * OTHER TOTAL FURNITURE AND FIXTU 77,706. 21,539. 56,167. 56,167. 0. * OTHER TOTAL - 77,706. 21,539. 56,167. 56,167. 0. FURNITURE & FIXTURES FURNITURE & 27FIXTURES (CA) 070195SL 7.00 16 16,832. 16,832. 16,832. 0. FURNITURE & 33FIXTURES 070196SL 7.00 16 6,256. 6,256. 6,256. 0. FURNITURE & 41FIXTURES (CA) 070198SL 7.00 16 13,092. 13,092. 13,092. 0. FURNITURE & 118FIXTURES (CA) 031605SL 7.00 16 6,191. 6,191. 0. FURNITURE & 119FIXTURES (CA) 042905SL 7.00 16 7,975. 7,975. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806191

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC __so 65 Description Date Acquired Method Life too NO Unadjusted Cost Or Basis Bus% Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction * OTHER TOTAL FURNITURE AND FIXTU 50,346. 14,166. 36,180. 36,180. 0. * OTHER TOTAL - 50,346. 14,166. 36,180. 36,180. 0. MACHINERY & EQUIPMENT 179SOFTWARE (NY) 012215SL 3.00 16 155,603. 77,802. 77,801. 23,773. 25,934. * OTHER TOTAL MACHINERY AND EQUIP 155,603. 77,802. 77,801. 23,773. 25,934. * OTHER TOTAL - 155,603. 77,802. 77,801. 23,773. 25,934. 18TORGANIZATION COSTS 010489709 60M 43 26,951. 26,951. 26,951. 0. 188START-UP COSTS 071692195 60M 43 26,000. 26,000. 26,000. 0. 189START-UP COSTS 070192195 60M 43 25,000. 25,000. 25,000. 0. COVENANT NOT TO 190COMPETE 103110197 180M 43 3,000,000, 3,000,000, 1 „033 . 333 200,000. 19LORGANIZATION COSTS 061515709 180M 43 15,790. 15,790. 614. 1,053. * OTHER TOTAL OTHER 3 D93 741. „ 741 3 „093 . 1 „111 898. 201,053. BUILDINGS LEASEHOLD 186IMPROVEMENT (MET) 070115150DB15.0017 10,000. 10,000. 0. LEASEHOLD 199IMPROVEMENT (MET) 052816150DB15.0019E 12,600. 12,600. 630. * OTHER TOTAL BUILDINGS 22,600. 10,000. 12,600. 630. * OTHER TOTAL - 3,116,341. 10,000. 3,106,341. 1,111,898. 201,683. * GRAND TOTAL OTHER DEPR AND AMORT 7,281,292. 1,842,366. 5,438,926. 3,007,553.25, 000 . 272,572. 628162 04-01.16 WAssetdisoosed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806192

2O16 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC _N i Description Date Acquir d Method Life toe NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction TOTALS FOR CALIFORNIA 7,281,292. 1,842,366. 5,438,926. 3,007,553.25, 000 . 272,572. 105MAINTENANCE (NY) 022504SL 3.00 16 7,750. 7,750. 0. * OTHER TOTAL OTHER 7,750. 7,750. 0. 0. MACHINERY & EQUIPMENT COMPUTER 22QUIPMENT(NY) 10319LSL 5.00 16 16,816. 16,816. 16,816. 0. OFFICE EQUIPMENT 4(NY) 010489SL 5.00 16 12,215. 12,215. 12,215. 0. COMPUTER EQUIPMENT 5(NY) 010489SL 5.00 16 47,819. 47,819. 47,819. 0. OFFICE 82QUIPMENT(NY) 070190SL 5.00 16 6,535. 6,535. 0. COMPUTER EQUIPMENT 11(NY) 013192SL 5.00 16 8,539. 8,539. 8,539. 0. 12PRINTER (NY) 02269ISL 5.00 16 4,241. 4,241. 4,241. 0. OFFICE EQUIPMENT 13(NY) 051093SL 5.00 16 2,382. 2,382. 2,382. 0. OFFICE EQUIPMENT 14(NY) 100193SL 5.00 16 2,454. 2,454. 2,454. 0. COMPUTER EQUIPMENT 15(NY) 110193SL 5.00 16 31,034. 17,500. 13,534. 13,534. 0. OFFICE EQUIPMENT 23(NY) 070195SL 5.00 16 55,855. 55,855. 55,855. 0. OFFICE EQUIPMENT 28(NY) 070196SL 5.00 16 45,326. 45,326. 45,326. 0. OFFICE EQUIPMENT 42(NY) 070198SL 5.00 16 126,474. 126,474. 126,474. 0. COMPUTER EQUIPMENT 50(NY) 070199SL 5.00 16 202,098. 202,098. 202,098. 0. COMPUTER EQUIPMENT 53(NY) 070197$L 5.00 16 38,206. 38,206. 38,206. 0. 628162 04.01.16 (C)assMdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806193

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction COMPUTER —96 55.RETIRED 070196SL 5.00 16 -19,757. -19,757. -19,757. 0. COMPUTER EQUIPMENT 56(NY) 070100SL 5.00 16 174,341. 174,341. 174,341. 0. OFFICE EQUIPMENT 61(NY) 010101SL 5.00 16 2,014. 2,014. 0. OFFICE EQUIPMENT 62(NY) 010101SL 5.00 16 1,959. 1,959. 0. COMPUTER EQUIPMENT 71(NY) 041001SL 5.00 16 41,698. 41,698. 0. COMPUTER EQUIPMENT 72(NY) 041001SL 5.00 16 20,169. 20,169. 0. COMPUTER EQUIPMENT 73(NY) 042401SL 5.00 16 3,372. 3,372. 0. COMPUTER EQUIPMENT 74(NY) 05230ISL 5.00 16 4,443. 4,443. 0. COMPUTER EQUIPMENT 75(NY) 061701SL 5.00 16 6,582. 6,582. 0. COMPUTER EQUIPMENT 76(NY) 072203SL 5.00 16 5,359. 5,359. 0. COMPUTER EQUIPMENT 77(NY) 080601SL 5.00 16 19,961. 19,961. 0. OFFICE EQUIPMENT 78(NY) 082201SL 5.00 16 8,045. 4,023. 4,022. 4,022. 0. COMPUTER EQUIPMENT 103(NY) 040101SL 5.00 16 46,500. 13,950. 32,550. 32,550. 0. OFFICE EQUIPMENT 104(NY) 010504SL 5.00 16 10,835. 10,835. 0. OFFICE EQUIPMENT 120(NY) 020705SL 5.00 16 6,714. 6,714. 0. OFFICE EQUIPMENT 121(NY) 020505SL 5.00 16 2,496. 2,496. 0. OFFICE EQUIPMENT 122(NY) 021505SL 5.00 16 2,086. 2,086. 0. OFFICE EQUIPMENT 123(NY) 110105SL 5.00 16 13,164. 13,164. 0. 628,(Y) 64.01-16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806194

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i No Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 128(NY) 021606SL 5.00 16 9,755. 9,755. 0. OFFICE EQUIPMENT 135(NY) 051507SL 5.00 16 39,598. 39,598. 0. OFFICE EQUIPMENT 136(NY) 112007SL 5.00 16 19,628. 19,628. 0. OFFICE EQUIPMENT 143(NY) 031808SL 5.00 16 8,967. 8,967. 0. OFFICE EQUIPMENT 144(NY) 05070&SL 5.00 16 16,400. 16,400. 0. OFFICE EQUIPMENT 145(NY) 07020&SL 5.00 16 11,364. 11,364. 0. OFFICE EQUIPMENT 156(NY) 05311ISL 5.00 16 4,382. 4,382. 0. OFFICE EQUIPMENT 161(NY) 022212SL 5.00 16 6,075. 6,075. 0. OFFICE EQUIPMENT 162(NY) 062212SL 5.00 16 3,325. 3,325. 0. OFFICE EQUIPMENT 163(NY) 080511SL 5.00 16 11,001. 11,001. 0. OFFICE EQUIPMENT 172(NY) 032814SL 5.00 16 22,211. 22,211. 0. * OTHER TOTAL MACHINERY AND EQUIP 1 1.02 681 „ . 335,566. 767,115. 767,115. 0. * OTHER TOTAL - „110 . 1 431 343,316. 767,115. 767,115. 0. 106MAINTENANCE (FL) 022504SL 3.00 16 2,500. 2,500. 0. 192OFFICE EQUIP-FL 080603200DB5.00 17 2,098. 1,049. 1,049. 1,049. 0. * OTHER TOTAL OTHEIJ 4,598. 3,549. 1,049. 1,049. 0. MACHINERY & EQUIPMENT OFFICE EQUIPMENT 1(FL) 083191SL 5.00 16 12,526. 12,526. 12,526. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806195

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec Current Year Deduction OFFICE EQUIPMENT 16(USED CAR (FL)) 060193SL 5.00 16 2,500. 2,500. 2,500. 0. OFFICE EQUIPMENT 29(FL) 070196SL 5.00 16 10,695. 10,695. 10,695. 0. OFFICE EQUIPMENT 43(FL) 07019&SL 5.00 16 77,109. 77,109. 77,109. 0. COMPUTER EQUIPMENT 51(FL) 070199SL 5.00 16 45,399. 45,399. 45,399. 0. COMPUTER EQUIPMENT 54(FL) 070197SL 5.00 16 12,929. 12,929. 12,929. 0. COMPUTER EQUIPMENT 57(FL) 070100SL 5.00 16 66,827. 66,827. 66,827. 0. OFFICE EQUIPMENT 63(FL) 010101SL 5.00 16 4,899. 4,899. 0. OFFICE EQUIPMENT 64(FL) 010101SL 5.00 16 4,244. 4,244. 0. OFFICE EQUIPMENT 79(FL) 040903SL 5.00 16 11,449. 3,435. 8,014. 8,014. 0. OFFICE EQUIPMENT 80(FL) 040903SL 5.00 16 5,563. 1,669. 3,894. 3,894. 0. OFFICE EQUIPMENT 81(FL) 040903SL 5.00 16 15,000. 4,500. 10,500. 10,500. 0. OFFICE EQUIPMENT 82(FL) 060301SL 5.00 16 4,088. 2,044. 2,044. 2,044. 0. OFFICE EQUIPMENT 83(FL) 063003SL 5.00 16 1,880. 940. 940. 940. 0. OFFICE EQUIPMENT 84(FL) 080601SL 5.00 16 2,187. 1,093. 1,094. 1,094. 0. OFFICE EQUIPMENT 85(FL) 100203SL 5.00 16 1,639. 819. 820. 820. 0. OFFICE EQUIPMENT 86(FL) 111803SL 5.00 16 3,355. 1,678. 1,677. 1,677. 0. OFFICE EQUIPMENT 87(FL) 123103SL 5.00 16 3,596. 1,798. 1,798. 1,798. 0. OFFICE EQUIPMENT 114(FL) 020705SL 5.00 16 2,110. 2,110. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806196

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i '43 Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 129(FL) 020906SL 5.00 16 5,550. 5,550. 0. OFFICE EQUIPMENT 137(FL) 051507SL 5.00 16 11,175. 11,175. 0. OFFICE EQUIPMENT 138(FL) 112007SL 5.00 16 5,328. 5,328. 0. OFFICE EQUIPMENT 146(FL) 012308SL 5.00 16 12,116. 12,116. 0. COMPUTER 191EQUIPMENT(FL) 103191SL 5.00 16 1,225. 1,225. 1,225. 0. * OTHER TOTAL MACHINERY AND EQUIP' 323,389. 63,398. 259,991. 259,991. 0. * OTHER TOTAL - 327,987. 66,947. 261,040. 261,040. 0. MACHINERY & EQUIPMENT COMPUTER EQUIPMENT 52(CA) 070199SL 5.00 16 69,509. 69,509. 69,509. 0. COMPUTER EQUIPMENT 58(CA) 070100SL 5.00 16 66,027. 66,027. 66,027. 0. OFFICE EQUIPMENT 65(CA) 010101SL 5.00 16 1,161. 1,161. 0. OFFICE EQUIPMENT 66(CA) 010101SL 5.00 16 1,546. 1,546. 0. OFFICE EQUIPMENT 67(CA) 010101SL 5.00 16 1,132. 1,132. 0. OFFICE EQUIPMENT 68(CA) 010101SL 5.00 16 2,273. 2,273. 0. OFFICE EQUIPMENT 69(CA) 071502SL 5.00 16 4,569. 4,569. 0. OFFICE EQUIPMENT 88(CA) 040901SL 5.00 16 17,211. 5,163. 12,048. 12,048. 0. OFFICE EQUIPMENT 89(CA) 041603SL 5.00 16 15,000. 4,500. 10,500. 10,500. 0. OFFICE EQUIPMENT 90(CA) 063003SL 5.00 16 6,016. 3,008. 3,008. 3,008. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806197

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i No Description Date Acquir d Method Life toe NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 91(CA) 123103SL 5.00 16 2,420. 1,210. 1,210. 1,210. 0. OFFICE EQUIPMENT 107(CA) 092904SL 5.00 16 8,646. 8,646. 0. OFFICE EQUIPMENT 113(CA) 010104SL 5.00 16 2,500. 2,500. 0. OFFICE EQUIPMENT 115(CA) 031605SL 5.00 16 1,984. 1,984. 0. OFFICE EQUIPMENT 139(CA) 051507SL 5.00 16 8,293. 8,293. 0. OFFICE EQUIPMENT 140(CA) 112007SL 5.00 16 3,084. 3,084. 0. OFFICE EQUIPMENT 147(CA) 01230&SL 5.00 16 14,069. 14,069. 0. OFFICE EQUIPMENT 157(CA) 111411SL 5.00 16 13,425. 13,425. 0. OFFICE EQUIPMENT 180(CA) 123115200DB5.00 17 35,905. 35,905. 0. OFFICE EQUIPMENT 195(CA) 042616200DB5.00 19B 4,927. 4,927. 4,927. 4,927. * OTHER TOTAL MACHINERY AND EQUIP 279,697. 117,395. 162,302. 162,302. 4,927. 4,927. * OTHER TOTAL - 279,697. 117,395. 162,302. 162,302. 4,927. 4,927. BUILDINGS LEASEHOLD 6IMPROVEMENT (NY) 010489SL 5.00 16 25,209. 25,209. 25,209. 0. LEASEHOLD 9IMPROVEMENT (NY) 070190SL 31.0016 33,158. 33,158. 33,158. 0. LEASEHOLD 17IMPROVEMENT (NY) 022894SL 39.0017 8,179. 8,179. 4,384. 210. LEASEHOLD 18IMPROVEMENT (NY) 043094SL 39.0017 2,319. 2,319. 1,222. 59. LEASEHOLD 19IIMPROVEMENT (NY) 073194SL 39.0017 10,964. 10,964. 5,749. 281. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806198

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC Acel Description Date Mak d Method Life No No Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction LEASEHOLD 20IMPROVEMENT (NY) 083194SL 39.0017 32,074. 32,074. 16,749. 822. LEASEHOLD 21IMPROVEMENT (NY) 103094SL 39.0017 11,325. 11,325. 5,861. 290. LEASEHOLD 22IMPROVEMENT (NY) 113094SL 39.0017 12,425. 12,425. 6,420. 319. LEASEHOLD 24IMPROVEMENT (NY) 070195SL 39.0017 12,155. 12,155. 6,417. 312. LEASEHOLD 30IMPROVEMENT (NY) 070196SL 39.0017 54,075. 54,075. 26,970. 1,386. LEASEHOLD 34IMPROVEMENT (NY) 070197SL 39.0017 55,400. 55,400. 26,212. 1,420. LEASEHOLD 37IMPROVEMENT (NY) 112298SL 39.0017 11,700. 11,700. 5,138. 300. LEASEHOLD 47IMPROVEMENT (NY) 070199SL 39.0017 112,785. 112,785. 47,599. 2,892. LEASEHOLD 59IMPROVEMENT (NY) 07010OSL 39.0017 37,330. 37,330. 14,794. 957. LEASEHOLD 92IMPROVEMENT (NY) 062203SL 39.0017 103,492. 51,746. 51,746. 16,643. 1,327. LEASEHOLD 93IMPROVEMENT (NY) 072403SL 39.0017 26,080. 13,040. 13,040. 4,161. 334. LEASEHOLD 94IMPROVEMENT (NY) 081203SL 39.0017 17,758. 8,879. 8,879. 2,822. 228. LEASEHOLD 95IMPROVEMENT (NY) 091803SL 39.0017 128,435. 64,218. 64,217. 20,245. 1,647. LEASEHOLD 96IMPROVEMENT (NY) 102803SL 39.0017 16,767. 8,384. 8,383. 2,625. 215. LEASEHOLD 97IMPROVEMENT (NY) 111903SL 39.0017 41,981. 20,991. 20,990. 6,523. 538. LEASEHOLD 108IMPROVEMENT (NY) 011604SL 39.0017 5,649. 2,825. 2,824. 861. 72. LEASEHOLD 109IMPROVEMENT (NY) 021704SL 39.0017 7,686. 3,843. 3,843. 1,175. 99. LEASEHOLD 1100MPROVEMENT (NY) 123104150DB15.0017 25,000. 12,500. 12,500. 9,587. 739. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806199

2016 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR STATE - NEXT MANAGEMENT LLC Acel Description Date Mowed method Life No Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction LEASEHOLD 130IMPROVEMENT (NY) 022106150DB15.0017 10,485. 10,485. 7,080. 620. LEASEHOLD 131IMPROVEMENT (NY) 030306150DB15.0017 21,461. 21,461. 14,489. 1,268. LEASEHOLD 148IMPROVEMENT (NY) 021208150DB15.0017 11,736. 5,868. 5,868. 3,079. 347. LEASEHOLD 149IMPROVEMENT (NY) 121908150DB15.0017 16,000. 8,000. 8,000. 3,803. 473. LEASEHOLD 153IMPROVEMENT (NY) 070110150DB15.0017 75,753. 75,753. 0. LEASEHOLD 155IMPROVEMENT (NY) 111411150DB15.0017 11,227. 11,227. 0. LEASEHOLD 158IMPROVEMENT (NY) 050412150DB15.0017 4,167. 4,167. 0. LEASEHOLD 159IMPROVEMENT (NY) 111012150DB15.0017 14,059. 14,059. 0. LEASEHOLD 164IMPROVEMENT (NY) 091913150DB15.0017 131,030. 131,030. 0. LEASEHOLD 165IMPROVEMENT (NY) 121713150DB15.0017 9,633. 9,633. 0. LEASEHOLD 166IMPROVEMENT (NY) 123113150DB15.0017 100,954. 100,954. 0. LEASEHOLD 173IMPROVEMENT (NY) 022714150DB15.0017 12,760. 12,760. 0. LEASEHOLD 174IMPROVEMENT (NY) 060414150DB15.0017 156,004. 156,004. 0. LEASEHOLD 181IMPROVEMENT (NY) 080515150DB15.0017 63,396. 63,396. 0. * OTHER TOTAL BUILDINGS 1,430,611. 779,277. 651,334. 318,975. 17,155. * OTHER TOTAL - 1,430,611. 779,277. 651,334. 318,975. 17,155. BUILDINGS LEASEHOLD 38IIMPROVEMENT (FL) 082898SL 39.0017 29,553. 29,553. 13,171. 758. 628102 04.01-16 fl assetdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806200

2016 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR STATE - NEXT MANAGEMENT LLC A.Psol Description Date Acquired Method Life toe NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction LEASEHOLD 167IMPROVEMENT (FL) 092613150DB15.0017 13,994. 13,994. 0. LEASEHOLD 182IMPROVEMENT (FL) 092515150DB15.0017 25,179. 25,179. 0. * OTHER TOTAL BUILDINGS 68,726. 39,173. 29,553. 13,171. 758. * OTHER TOTAL - 68,726. 39,173. 29,553. 13,171. 758. LEASEHOLD 196IMPROVEMENT (CA) 010516150DB15.0019E 11,130. 11,130. 11,130. 11,130. LEASEHOLD 197IMPROVEMENT (CA) 032316150DB15.0019E 25,305. 25,305. 25,305. 25,305. LEASEHOLD 198IMPROVEMENT (CA) 061416150DB15.0019E 10,561. 10,561. 10,561. 10,561. * OTHER TOTAL OTHER, BUILDINGS 46,996. 46,996. 0. 46,996. 46,996. LEASEHOLD 25IMPROVEMENT (CA) 070195SL 39.0017 11,498. 11,498. 6,067. 295. LEASEHOLD 116IMPROVEMENT (CA) 022405150DB15.0017 6,000. 6,000. 4,407. 354. LEASEHOLD 117IMPROVEMENT (CA) 032105150DB15.0017 800. 800. 586. 47. LEASEHOLD 160IMPROVEMENT (CA) 091612150DB15.0017 5,285. 5,285. 0. LEASEHOLD 168IMPROVEMENT (CA) 083113150DB15.0017 21,300. 21,300. 0. LEASEHOLD 183IMPROVEMENT (CA) 062615150DB15.0017 44,230. 44,230. 0. * OTHER TOTAL BUILDINGS 89,113. 70,815. 18,298. 11,060. 696. * OTHER TOTAL - 136,109. 117,811. 18,298. 11,060.46,996. 47,692. FURNITURE & FIXTURES 628162 04.01.16 (D) Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806201

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC sot w1 Description Ma k Date d Method Life L+19 No Cost Unadjusted Or Basis Bus % b(0 Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Current'fear Sec 179 Deduction FURNITURE & 1FIXTURES (NY) 053191SL 7.00 16 4,775. 4,775. 4,775. 0. FURNITURE & 7FIXTURES (NY) 010489SL 5.00 16 26,013. 26,013. 26,013. 0. FURNITURE & 10FIXTURES (NY) 070190SL 7.00 16 4,541. 3,465. 1,076. 1,076. 0. FURNITURE & 267IXTURES (NY) 070195SL 7.00 16 31,451. 31,451. 31,451. 0. FURNITURE & 31FIXTURES (NY) 070196SL 7.00 16 35,874. 17,500. 18,374. 18,374. 0. FURNITURE & 35FIXTURES (NY) 070197SL 7.00 16 8,872. 8,872. 0. FURNITURE & 39FIXTURES (NY) 070198SL 7.00 16 12,254. 12,254. 12,254. 0. FURNITURE & 4BFIXTURES (NY) 070199SL 7.00 16 66,766. 66,766. 66,766. 0. FURNITURE & 60FIXTURES (NY) 070100SL 7.00 16 39,506. 39,506. 39,506. 0. FURNITURE & 70(FIXTURES (NY) 043002SL 7.00 16 12,000. 12,000. 0. FURNITURE & 98FIXTURES (NY) 112503SL 7.00 16 3,598. 1,799. 1,799. 1,799. 0. FURNITURE & 997IXTURES (NY) 120403SL 7.00 16 28,027. 14,014. 14,013. 14,013. 0. FURNITURE & 100FIXTURES (NY) 080803SL 7.00 16 48,543. 24,272. 24,271. 24,271. 0. FURNITURE & 101FIXTURES (NY) 092603SL 7.00 16 3,874. 1,937. 1,937. 1,937. 0. FURNITURE & 102FIXTURES (NY) 120803SL 7.00 16 7,275. 3,638. 3,637. 3,637. 0. FURNITURE & 111FIXTURES (NY) 112304SL 7.00 16 6,001. 6,001. 0. FURNITURE & 112FIXTURES (NY) 013004SL 7.00 16 165. 165. 0. FURNITURE & 124FIXTURES (NY) 012005SL 7.00 16 6,215. 6,215. 0. 628107 04411-16 (C)assetdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806202

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC :.se-41 No Description Date Mak d Method Life 1,+19 No Cost Unadjusted Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated a Depreciation Current Sec 179 Current Year Deduction FURNITURE & 125FIXTURES (NY) 031105SL 7.00 16 111. 111. 0. FURNITURE & 126FIXTURES (NY) 061705SL 7.00 16 8,440. 8,440. 0. FURNITURE & 127FIXTURES (NY) 071405SL 7.00 16 936. 936. 0. FURNITURE & 134FIXTURES (NY) 031406SL 7.00 16 4,664. 4,664. 0. FURNITURE & 141FIXTURES (NY) 021407SL 7.00 16 4,881. 4,881. 0. FURNITURE & 142FIXTURES (NY) 051507SL 7.00 16 6,610. 6,610. 0. FURNITURE & 'SO/FIXTURES (NY) FURNITURE & 050708-51, 7.00 16 3,542. 3,542. 0. 151FIXTURES (NY) 122608SL 7.00 16 4,400. 4,400. 0. FURNITURE & 152FIXTURES (NY) 012309SL 7.00 16 4,400. 4,400. 0. FURNITURE & 154FIXTURES (NY) 011410SL 5.00 16 1,214. 1,214. 0. FURNITURE & 169FIXTURES (NY) 080813SL 7.00 16 39,929. 39,929. 0. FURNITURE & 170IFIXTURES (NY) 123113SL 7.00 16 11,688. 11,688. 0. FURNITURE & 175FIXTURES (NY) 011014SL 7.00 16 23,085. 23,085. 0. FURNITURE & 176FIXTURES (NY) 021414SL 7.00 16 41,566. 41,566. 0. FURNITURE & 177FIXTURES (NY) 050714SL 7.00 16 17,813. 17,813. 0. FURNITURE & 185FIXTURES (NY) 070115200DB7.00 17 8,706. 8,706. 0. * OTHER TOTAL FURNITURE AND FIXTU 527,735. 281,863. 245,872. 245,872. 0. * OTHER TOTAL - 527,735. 281,863. 245,872. 245,872. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806203

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC :.se-41 w, Description Date Mak d Method Life too No Unadjusted Cost Or Basis Bus% Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction FURNITURE & FIXTURES FURNITURE & 32FIXTURES (FL) 070196SL 7.00 16 16,528. 16,528. 16,528. 0. FURNITURE & 36FIXTURES (FL) 070197SL 7.00 16 1,952. 1,952. 0. FURNITURE & 40(FIXTURES (FL) 070198SL 7.00 16 21,639. 21,639. 21,639. 0. FURNITURE & in/FIXTURES (FL) 070199SL 7.00 16 1,953. 1,953. 1,953. 0. FURNITURE & 132FIXTURES (FL) 051506SL 7.00 16 2,789. 2,789. 0. FURNITURE & 133FIXTURES (FL) 072006SL 7.00 16 2,999. 2,999. 0. FURNITURE & 171FIXTURES (FL) 012913SL 7.00 16 2,825. 2,825. 0. FURNITURE & 178FIXTURES (FL) 071014SL 7.00 16 7,196. 7,196. 0. FURNITURE & 184FIXTURES (FL) 101215200DB7.00 17 3,778. 3,778. 0. FURNITURE & 194FIXTURES (FL) 060191SL 7.00 16 16,047. 16,047. 16,047. 0. * OTHER TOTAL FURNITURE AND FIXTU 77,706. 21,539. 56,167. 56,167. 0. * OTHER TOTAL - 77,706. 21,539. 56,167. 56,167. 0. FURNITURE & FIXTURES FURNITURE & 27FIXTURES (CA) 070195SL 7.00 16 16,832. 16,832. 16,832. 0. FURNITURE & 33FIXTURES 070196SL 7.00 16 6,256. 6,256. 6,256. 0. FURNITURE & 41FIXTURES (CA) 070198SL 7.00 16 13,092. 13,092. 13,092. 0. FURNITURE & 118FIXTURES (CA) 031605SL 7.00 16 6,191. 6,191. 0. 628 WO 044.1-16 (D) Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806204

2016 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR STATE - NEXT MANAGEMENT LLC Ass.4 Description Date Acquir d Method Life toe NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction FURNITURE & 119FIXTURES (CA) 042905SL 7.00 16 7,975. 7,975. 0. * OTHER TOTAL FURNITURE AND FIXTU 50,346. 14,166. 36,180. 36,180. 0. * OTHER TOTAL - 50,346. 14,166. 36,180. 36,180. 0. MACHINERY & EQUIPMENT 179SOFTWARE (NY) 012215SL 3.00 16 155,603. 77,802. 77,801. 23,773. 25,934. * OTHER TOTAL MACHINERY AND EQUIPI 155,603. 77,802. 77,801. 23,773. 25,934. * OTHER TOTAL - 155,603. 77,802. 77,801. 23,773. 25,934. 18/ORGANIZATION COSTS 010489409 60M 43 26,951. 26,951. 26,951. 0. 188START-UP COSTS 071692195 60M 43 26,000. 26,000. 26,000. 0. 189START-UP COSTS 070192195 60M 43 25,000. 25,000. 25,000. 0. COVENANT NOT TO 190,COMPETE 103110197 180M 43 3,000,000. 3 000 000 . . - 1 333 „033 • 200,000. 191ORGANIZATION COSTS 061515709 180M 43 15,790. 15,790. 614. 1,053. * OTHER TOTAL OTHER 3,093,741. 3 093 741 . . - 898 1 „111 • 201,053. BUILDINGS LEASEHOLD 186IMPROVEMENT (MET) 070115150DB15.0017 10,000. 10,000. 0. LEASEHOLD 199IMPROVEMENT (MET) 052816150DB15.0019E 12,600. 12,600. 12,600. 12,600. * OTHER TOTAL BUILDINGS 22,600. 22,600. 0. 12,600. 12,600. i* OTHER TOTAL - 3,116,341. 22,600. 3,093,741. 1.111,898.12,600. 213,653. 628162 04.01.16 pyAssetdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806205

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC Af4:4i Description Date Acquir d Method Life toe NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction * GRAND TOTAL OTHER DEPR AND AMORT 7,281,292. 1,881,889. 5,399,403. 3,007,553.64, 523. 310,119. TOTALS FOR NEW YORK 7,281,292. 1,881,889. 5,399,403. 3,007,553.64, 523. 310,119. 105MAINTENANCE (NY) 022504SL 3.00 16 7,750. 7,750. 0. * OTHER TOTAL OTHER 7,750. 7,750. 0. 0. MACHINERY & EQUIPMENT COMPUTER 2EQUIPMENT(NY) 103191SL 5.00 16 16,816. 16,816. 16,816. 0. OFFICE EQUIPMENT 4(NY) 010489SL 5.00 16 12,215. 12,215. 12,215. 0. COMPUTER EQUIPMENT 5(NY) 010489SL 5.00 16 47,819. 47,819. 47,819. 0. OFFICE 8•EQUIPMENT(NY) 070190SL 5.00 16 6,535. 6,535. 0. COMPUTER EQUIPMENT 11(NY) 013192SL 5.00 16 8,539. 8,539. 8,539. 0. 127RINTER (NY) 022693SL 5.00 16 4,241. 4,241. 4,241. 0. OFFICE EQUIPMENT 13(NY) 05109ISL 5.00 16 2,382. 2,382. 2,382. 0. OFFICE EQUIPMENT 14(NY) 100193SL 5.00 16 2,454. 2,454. 2,454. 0. COMPUTER EQUIPMENT 15(NY) 110193SL 5.00 16 31,034. 17,500. 13,534. 13,534. 0. OFFICE EQUIPMENT 23(NY) 070195SL 5.00 16 55,855. 55,855. 55,855. 0. OFFICE EQUIPMENT 28(NY) 070196SL 5.00 16 45,326. 45,326. 45,326. 0. OFFICE EQUIPMENT 42(NY) 07019&SL 5.00 16 126,474. 126,474. 126,474. 0. COMPUTER EQUIPMENT 50(NY) 070199SL 5.00 16 202,098. 202,098. 202,098.1 0. 628162 04.01.16 (C)assMdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806206

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i ND Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction COMPUTER EQUIPMENT 53(NY) 070197SL 5.00 16 38,206. 38,206. 38,206. 0. COMPUTER -96 55iRETIRED 070196SL 5.00 16 -19,757. -19,757. -19,757. 0. COMPUTER EQUIPMENT 56(NY) 070100SL 5.00 16 174,341. 174,341. 174,341. 0. OFFICE EQUIPMENT 61(NY) 010101SL 5.00 16 2,014. 2,014. 0. OFFICE EQUIPMENT 62(NY) 010101SL 5.00 16 1,959. 1,959. 0. COMPUTER EQUIPMENT 71(NY) 041001SL 5.00 16 41,698. 41,698. 0. COMPUTER EQUIPMENT 72(NY) 041001SL 5.00 16 20,169. 20,169. 0. COMPUTER EQUIPMENT 73(NY) 042403SL 5.00 16 3,372. 3,372. 0. COMPUTER EQUIPMENT 74(NY) 052301SL 5.00 16 4,443. 4,443. 0. COMPUTER EQUIPMENT 75(NY) 061703SL 5.00 16 6,582. 6,582. 0. COMPUTER EQUIPMENT 76(NY) 072201SL 5.00 16 5,359. 5,359. 0. COMPUTER EQUIPMENT 77(NY) 080601SL 5.00 16 19,961. 19,961. 0. OFFICE EQUIPMENT 78(NY) 082201SL 5.00 16 8,045. 4,023. 4,022. 4,022. 0. COMPUTER EQUIPMENT 103(NY) 040101SL 5.00 16 46,500. 13,950. 32,550. 32,550. 0. OFFICE EQUIPMENT 104(NY) 010504SL 5.00 16 10,835. 10,835. 0. OFFICE EQUIPMENT 120(NY) 020705SL 5.00 16 6,714. 6,714. 0. OFFICE EQUIPMENT 121(NY) 020505SL 5.00 16 2,496. 2,496. 0. OFFICE EQUIPMENT 122(NY) 021505ISL 5.00 16 2,086. 2,086. 0. 628 NY) 04411-16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806207

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC Ass.4i Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 123(NY) 110105SL 5.00 16 13,164. 13,164. 0. OFFICE EQUIPMENT 128(NY) 021606SL 5.00 16 9,755. 9,755. 0. OFFICE EQUIPMENT 135(NY) 051507SL 5.00 16 39,598. 39,598. 0. OFFICE EQUIPMENT 136(NY) 11200TSL 5.00 16 19,628. 19,628. 0. OFFICE EQUIPMENT 143(NY) 03180&SL 5.00 16 8,967. 8,967. 0. OFFICE EQUIPMENT 144(NY) 05070&SL 5.00 16 16,400. 16,400. 0. OFFICE EQUIPMENT 145(NY) 07020&SL 5.00 16 11,364. 11,364. 0. OFFICE EQUIPMENT 156(NY) 053111SL 5.00 16 4,382. 4,382. 0. OFFICE EQUIPMENT 161(NY) 022212SL 5.00 16 6,075. 6,075. 0. OFFICE EQUIPMENT 162(NY) 062212SL 5.00 16 3,325. 3,325. 0. OFFICE EQUIPMENT 163(NY) 080513SL 5.00 16 11,001. 11,001. 0. OFFICE EQUIPMENT 172(NY) 032814SL 5.00 16 22,211. 22,211. 0. * OTHER TOTAL MACHINERY AND EQUIP 1,102,681. 335,566. 767,115. 767,115. 0. * OTHER TOTAL - 1,110,431. 343,316. 767,115. 767,115. 0. 106MAINTENANCE (FL) 022504SL 3.00 16 2,500. 2,500. 0. 192OFFICE EQUIP-FL 080603200DB5.00 17 2,098. 1,049. 1,049. 1,049. 0. * OTHER TOTAL OTHER 4,598. 3,549. 1,049. 1,049. 0. MACHINERY & AEQUIPMENT 628162 04.01.16 (passetdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806208

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i '43 Description Date Acquir d Method Life too NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 1(FL) 083191SL 5.00 16 12,526. 12,526. 12,526. 0. OFFICE EQUIPMENT 16(USED CAR (FL)) 060193SL 5.00 16 2,500. 2,500. 2,500. 0. OFFICE EQUIPMENT 29(FL) 070196SL 5.00 16 10,695. 10,695. 10,695. 0. OFFICE EQUIPMENT 43(FL) 07019&SL 5.00 16 77,109. 77,109. 77,109. 0. COMPUTER EQUIPMENT 51(FL) 070199SL 5.00 16 45,399. 45,399. 45,399. 0. COMPUTER EQUIPMENT 54(FL) 070197SL 5.00 16 12,929. 12,929. 12,929. 0. COMPUTER EQUIPMENT 57(FL) 070100SL 5.00 16 66,827. 66,827. 66,827. 0. OFFICE EQUIPMENT 63(FL) 010101SL 5.00 16 4,899. 4,899. 0. OFFICE EQUIPMENT 64(FL) 010101SL 5.00 16 4,244. 4,244. 0. OFFICE EQUIPMENT 79(FL) 040903SL 5.00 16 11,449. 3,435. 8,014. 8,014. 0. OFFICE EQUIPMENT 80(FL) 040903SL 5.00 16 5,563. 1,669. 3,894. 3,894. 0. OFFICE EQUIPMENT 81(FL) 040903SL 5.00 16 15,000. 4,500. 10,500. 10,500. 0. OFFICE EQUIPMENT 82(FL) 060303SL 5.00 16 4,088. 2,044. 2,044. 2,044. 0. OFFICE EQUIPMENT 83(FL) 063001SL 5.00 16 1,880. 940. 940. 940. 0. OFFICE EQUIPMENT 84(FL) 080603SL 5.00 16 2,187. 1,093. 1,094. 1,094. 0. OFFICE EQUIPMENT 85(FL) 100201SL 5.00 16 1,639. 819. 820. 820. 0. OFFICE EQUIPMENT 86(FL) 111803SL 5.00 16 3,355. 1,678. 1,677. 1,677. 0. OFFICE EQUIPMENT 87(FL) 123103SL 5.00 16 3,596. 1,798. 1,798. 1,798. 0. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806209

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i '43 Description Date Acquir d Method Life toe NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 114(FL) 020705SL 5.00 16 2,110. 2,110. 0. OFFICE EQUIPMENT 129(FL) 020906SL 5.00 16 5,550. 5,550. 0. OFFICE EQUIPMENT 137(FL) 051507SL 5.00 16 11,175. 11,175. 0. OFFICE EQUIPMENT 138(FL) 112007SL 5.00 16 5,328. 5,328. 0. OFFICE EQUIPMENT 146(FL) 01230&SL 5.00 16 12,116. 12,116. 0. COMPUTER 191EQUIPMENT(FL) 103191SL 5.00 16 1,225. 1,225. 1,225. 0. * OTHER TOTAL MACHINERY AND EQUIP 323,389. 63,398. 259,991. 259,991. 0. * OTHER TOTAL - 327,987. 66,947. 261,040. 261,040. 0. MACHINERY & EQUIPMENT COMPUTER EQUIPMENT 52(CA) 070199SL 5.00 16 69,509. 69,509. 69,509. 0. COMPUTER EQUIPMENT 58(CA) 070100SL 5.00 16 66,027. 66,027. 66,027. 0. OFFICE EQUIPMENT 65(CA) 010101SL 5.00 16 1,161. 1,161. 0. OFFICE EQUIPMENT 66(CA) 010101SL 5.00 16 1,546. 1,546. 0. OFFICE EQUIPMENT 67(CA) 010101SL 5.00 16 1,132. 1,132. 0. OFFICE EQUIPMENT 68(CA) 010101SL 5.00 16 2,273. 2,273. 0. OFFICE EQUIPMENT 69(CA) 071502SL 5.00 16 4,569. 4,569. 0. OFFICE EQUIPMENT 88(CA) 040901SL 5.00 16 17,211. 5,163. 12,048. 12,048. 0. OFFICE EQUIPMENT 89(CA) 041601SL 5.00 16 15,000. 4,500. 10,500. 10,500. 0. 628,(Y) 64.01-16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806210

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC As.s4i No Description Date Acquir d Method Life toe NO Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction OFFICE EQUIPMENT 90(CA) 063003SL 5.00 16 6,016. 3,008. 3,008. 3,008. 0. OFFICE EQUIPMENT 91(CA) 123103SL 5.00 16 2,420. 1,210. 1,210. 1,210. 0. OFFICE EQUIPMENT 107(CA) 092904SL 5.00 16 8,646. 8,646. 0. OFFICE EQUIPMENT 113(CA) 010104SL 5.00 16 2,500. 2,500. 0. OFFICE EQUIPMENT 115(CA) 031605SL 5.00 16 1,984. 1,984. 0. OFFICE EQUIPMENT 139(CA) 05150751. 5.00 16 8,293. 8,293. 0. OFFICE EQUIPMENT 140(CA) 112007SL 5.00 16 3,084. 3,084. 0. OFFICE EQUIPMENT 147(CA) 01230&SL 5.00 16 14,069. 14,069. 0. OFFICE EQUIPMENT 157(CA) 111411SL 5.00 16 13,425. 13,425. 0. OFFICE EQUIPMENT 180(CA) 123115200DB5.00 17 35,905. 35,905. 0. OFFICE EQUIPMENT 195(CA) 042616200DB5.00 19B 4,927. 4,927. 4,927. 4,927. * OTHER TOTAL MACHINERY AND EQUIP 279,697. 117,395. 162,302. 162,302. 4,927. 4,927. * OTHER TOTAL - 279,697. 117,395. 162,302. 162,302. 4,927. 4,927. BUILDINGS LEASEHOLD 6IMPROVEMENT (NY) 010489SL 5.00 16 25,209. 25,209. 25,209. 0. LEASEHOLD 9IMPROVEMENT (NY) 070190SL 31.0016 33,158. 33,158. 33,158. 0. LEASEHOLD 17IMPROVEMENT (NY) 022894SL 39.0017 8,179. 8,179. 4,384. 210. LEASEHOLD 181MPROVEMENT (NY) 043094SL 39.0017 2,319. 2,319. 1,222. 59. 628162 04.01.16 (D) - Asset disposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806211

2016 DEPRECIATION AND AMORTIZATION REPORT — CURRENT YEAR STATE — NEXT MANAGEMENT LLC _mil bk, Description Date Mak d Method Life LOO No Unadjusted cog Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec Current Year Deduction LEASEHOLD 19IMPROVEMENT (NY) 073194SL 39.0017 10,964. 10,964. 5,749. 281. LEASEHOLD 20IMPROVEMENT (NY) 083194SL 39.0017 32,074. 32,074. 16,749. 822. LEASEHOLD 21IMPROVEMENT (NY) 103094SL 39.0017 11,325. 11,325. 5,861. 290. LEASEHOLD 22IMPROVEMENT (NY) 113094SL 39.0017 12,425. 12,425. 6,420. 319. LEASEHOLD 24IMPROVEMENT (NY) 070195SL 39.0017 12,155. 12,155. 6,417. 312. LEASEHOLD 30IMPROVEMENT (NY) 070196SL 39.0017 54,075. 54,075. 26,970. 1,386. LEASEHOLD 34IMPROVEMENT (NY) 070197SL 39.0017 55,400. 55,400. 26,212. 1,420. LEASEHOLD 37IMPROVEMENT (NY) 112298SL 39.0017 11,700. 11,700. 5,138. 300. LEASEHOLD 47IMPROVEMENT (NY) 070199SL 39.0017 112,785. 112,785. 47,599. 2,892. LEASEHOLD 59IMPROVEMENT (NY) 07010OSL 39.0017 37,330. 37,330. 14,794. 957. LEASEHOLD 92IMPROVEMENT (NY) 062203SL 39.0017 103,492. 51,746. 51,746. 16,643. 1,327. LEASEHOLD 93IMPROVEMENT (NY) 072403SL 39.0017 26,080. 13,040. 13,040. 4,161. 334. LEASEHOLD 94IMPROVEMENT (NY) 081203SL 39.0017 17,758. 8,879. 8,879. 2,822. 228. LEASEHOLD 95IMPROVEMENT (NY) 091803SL 39.0017 128,435. 64,218. 64,217. 20,245. 1,647. LEASEHOLD 96IMPROVEMENT (NY) 102803SL 39.0017 16,767. 8,384. 8,383. 2,625. 215. LEASEHOLD 97IMPROVEMENT (NY) 111903SL 39.0017 41,981. 20,991. 20,990. 6,523. 538. LEASEHOLD 108IMPROVEMENT (NY) 011604SL 39.0017 5,649. 2,825. 2,824. 861. 72. LEASEHOLD 109IMPROVEMENT (NY) 021704SL 39.0017 7,686. 3,843. 3,843. 1,175. 99. 628W0 04-01-16 (C)assetdisposed • ITC. Section 179. Salvage. Bonus. Commercial Revitalization Deduction EFTA00806212