IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604707
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604708
TCC INTERNATIONAL LLC NY IT-204-IP OTHER DEDUCTIONS DESCRIPTION CASH CONTRIBUTIONS (50%) TOTAL TO IT-204-IP PAGE 2, LINE 13 AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT 192. 192. 192. 192. NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY DESCRIPTION INVESTMENT INCOME TOTAL TO IT-204-IP, PAGE 2, LINE 19 AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT 4,748. 4,748. 4,748. 4,748. PARTNER NUMBER 1 EFTA00604709
2007 New York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 2 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return. see Form IT•204•IP•I, Partner's Instructions for Po:m(7'4044P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form fT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name DAVID FORD Partner's address Partners icentrfrin rarree, E F State ZIP code U The partner is a (nrk an X al the approprialo bOx) General partner or LLC member•manager What is the tax filing status of the partner? (mark 311 X in the approve* box. 'Iknown) X Individual If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known X Limited partner or other LLC member Estate/trust Partnership G Did the partner sell Its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit Ht 0 . 0 0 0 0 % 0 . 0 0 0 0 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0 . 0 0 0 0 % 0 . 0 0 0 0 % I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account Ji 2) Capital contributed during the year • cash a 3) Capital contributed during the year • property J3 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property JB 7) Ending capital account J7 8) Method of accounting (mark an X In the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident NYS partyear resident NYS nonresident Yonkers full-year resident Yonkers part•year resident Yonkers nonresident 788851 01.28.08 Please file this original scannable form with the Tax Department. X NYC full•year resident NYC part•year resident 1181071019 III II III EFTA00604710
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604711
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604712
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604713
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP For calendar year 2007 or tax year beginning and ending Tax Law - Article 22 (Personal Income Tax) 3 X Final K-1 Amended K-1 Partners: Before completing your income tax return, see Form 11.2041P.I. Partner's Instructions for Form IT-204-IP (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form R•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name MARK GILBERTSON Partner's address D The partner is a pro* an X in themeth:90We box) Partner's identi in number State ZIP code U General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the atheropeate box, rr know.) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust. enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 2) Loss H2 0.0000 % 0.0000 3) Capital H3 0.0000 % 0.0000 I Partner's share of liabilities at the end of the year 1) Nonrecourse If 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account J1 2) Capital contributed during the year • cash J2 3) Capital contributed during the year • property J3 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash J5 6) Withdrawals and distributions • property J6 7) Ending capital account J7 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident NYS part.year resident NYS nonresident Yonkers full-year resident Yonkers part•year resident Yonkers nonresident 788851 01-)909 Please file this original scannable form with the Tax Department. NYC full-year resident NYC part•year resident ~~~~~~~~111111II~~ ~IIIUIII EFTA00604714
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604715
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604716
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604717
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 4 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IN, Partner's Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT.204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name LEWIS HANDLER, L&N SALES & MARKETING Partner's address State ZIP code U Partner's identi in number D The partner is a rrnyk an X in the accooprialo box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? ,,, X in the approval, box, eknown) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse it 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account J7 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident NYS partyear resident X NYS nonresident Yonkers full-year resident Yonkers partyear resident Yonkers nonresident musi ot4ses Please file this original scannable form with the Tax Department. NYC full•year resident NYC part•year resident III iv' 1 II ill EFTA00604718
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604719
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604720
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604721
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP For calendar year 2007 or tax year beginning and ending Tax Law - Article 22 (Personal Income Tax) 5 X Final K-1 Amended K-1 Partners: Before completing your income tax return, see Form 11.204.1P.I, Partner's Instructions for Form IT-204-IP (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form R•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name ADRIAN HYDE Partner's address Partner's identi in number D State ZIP code U The partner is a pro* an X in them*11190We box) General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the atheiorthate box, 'Iknown) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust. enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse If 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account .11 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property 4) Current year increase (decrease) .14 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account .17 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident NYS part.year resident NYS nonresident Yonkers full-year resident Yonkers part•year resident Yonkers nonresident 788851 01-)909 Please file this original scannable form with the Tax Department. X NYC full-year resident NYC part•year resident ~~~~~~~~111111II~~ ~IIIUIII EFTA00604722
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604723
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604724
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604725
2007 New York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 6 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return. see Form IT•204•IP•I, Partner's Instructions for Po:m(7'4044P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form fT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name LEIGH INGLEBY Partner's address Partner's icentrfrin rarree, E F State ZIP code U The partner is a (nrk an X ri the aciaroprialo bOx) General partner or LLC member•manager What is the tax filing status of the partner? (mark 311 X in the approval, box. 'Iknown) X Individual If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known X Limited partner or other LLC member Estate/trust Partnership G H Did the partner sell Its entire interest during the tax year? Partner's share of profit, loss, and capital 1) Profit H1 0 Beginning . 0 0 0 0 G % Yes 0 . Ending 0 0 0 0 No X % 2) Loss H2 0 . 0 0 0 0 % 0 . 0 0 0 0 % 3) Capital H3 0 . 0 0 0 0 % 0 . 0 0 0 0 % I J Partner's share of liabilities at the end of the year 1) Nonrecourse 2) Qualified nonrecourse financing 3) Recourse Partner's capital account analysis It 12 13 1) Beginning capital account Ji 2) Capital contributed during the year • cash a 3) Capital contributed during the year • property J3 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property JB 7) Ending capital account J7 8) Method of accounting (mark an X In the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident NYS partyear resident NYS nonresident Yonkers full-year resident Yonkers part•year resident Yonkers nonresident 788851 01.28.08 Please file this original scannable form with the Tax Department. X NYC full•year resident NYC part•year resident 1181071019 III II III EFTA00604726
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604727
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604728
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604729
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 7 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IP•1, Partner's Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT.204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name NEAL MEAGED, L&N SALES & MARKETING Partner's address State ZIP code U Partner's identi in number D The partner is a rrnyk an X in the accooprialo box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark on X in the approval, box, eknown) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account J7 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident NYS partyear resident X NYS nonresident Yonkers full-year resident Yonkers partyear resident Yonkers nonresident musi ot4ses Please file this original scannable form with the Tax Department. NYC full•year resident NYC part•year resident III iv' 1 II ill EFTA00604730
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604731
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604732
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604733
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP For calendar year 2007 or tax year beginning and ending Tax Law - Article 22 (Personal Income Tax) 8 X Final K-1 Amended K-1 Partners: Before completing your income tax return, see Form 11.204.1P.I, Partner's Instructions for Form IT-204-IP (available at www.nystax.goy). Partnership's information (see instructions) Partnership's name (as shown on Form IT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name RAYMOND NISI Partner's address D The partner is a (ro* an X in themeth:90We box) Partner's identifying number State ZIP code U General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the atheropeate box, eknown) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust. enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending i 1) Profit HI 0.0000 % 0.0000 2) Loss H2 0.0000 % 0.0000 3) Capital H3 0.0000 % 0.0000 Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account .11 2) Capital contributed during the year • cash .12 3) 4) Capital contributed during the year • property Current year increase (decrease) .14 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account J7 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident NYS part.year resident NYS nonresident Yonkers full-year resident Yonkers part•year resident Yonkers nonresident 788851 01-)909 Please file this original scannable form with the Tax Department. NYC full-year resident NYC part•year resident ~~~~~~~~111111II~~ ~IIIUIII EFTA00604734
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604735
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604736
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604737
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP For calendar year 2007 or tax year beginning and ending Tax Law - Article 22 (Personal Income Tax) 9 X Final K-1 Amended K-1 Partners: Before completing your income tax return, see Form 11.2041P.I. Partner's Instructions for Form IT-204-IP (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name TOM OWENS Partner's address D The partner is a (ma* an X in the CIPP,C9nate box) Partner's identi in number State ZIP code U General partner or LLC membemanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the appropriate box, rr know.) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust. enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 0.0000 % 0.0000 2) Loss H2 0.0000 % 0.0000 3) Capital H3 0.0000 % 0.0000 I Partner's share of liabilities at the end of the year 1) Nonrecourse If 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account J1 2) Capital contributed during the year • cash J2 3) Capital contributed during the year • property J3 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash J5 6) Withdrawals and distributions • property J6 7) Ending capital account J7 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident NYS part.year resident X NYS nonresident Yonkers full-year resident Yonkers partlear resident Yonkers nonresident 788851 01.28 08 Please file this original scannable form with the Tax Department. NYC full-year resident NYC partlear resident III I EFTA00604738
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604739
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604740
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604741
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 10 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IN, Partner's Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form 11204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name W A RESIDENTIAL COMPANY, LLC DAN FIRE Partner's address The partner is a /bark an X in the appropriate box) Partner's identi in number State ZIP code U General partner or LLC membermanager X Limited partner or other LLC member E F What is the tax filing status of the partner? (ro,,k an X in the appropeete box. e known) Individual If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known Estate/trust X Partnership G H Did the partner sell its entire interest during the tax year? Partner's share of profit, loss, and capital Beginning G Yes No Ending 1) Profit HI 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account .17 8) Method of accounting (mark an X In the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident NYS partyear resident X NYS nonresident Yonkers full-year resident Yonkers partyear resident Yonkers nonresident musi ot4ses Please file this original scannable form with the Tax Department. NYC full•year resident NYC part•year resident III iv' 1 II ill EFTA00604742
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604743
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604744
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604745
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP For calendar year 2007 or tax year beginning and ending Tax Law - Article 22 (Personal Income Tax) 11 X Final K-1 Amended K-1 Partners: Before completing your income tax return, see Form IT204.IPI, Partner's Instructions for Form IT-204-IP (available at www.nystax.goin. Partnership's information (see instructions) Partnership's name (as shown on Form IT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name WILLIAM WALSH, CIO MCGUGGAN LLC Partner's address Partner's identi in number State ZIP code D The partner is a irnerk an X in thealeflieeniebetcx) General partner or LLC membemanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the appropeate box, rr known) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust. enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 2) Loss H2 0.0000 % 0.0000 3) Capital H3 0.0000 % 0.0000 I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash 3) Capital contributed during the year • property 4) Current year increase (decrease) 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property 7) Ending capital account J7 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident NYS part.year resident X NYS nonresident Yonkers full-year resident Yonkers partlear resident Yonkers nonresident 788851 01.28 08 Please file this original scannable form with the Tax Department. NYC full-year resident NYC partlear resident III I EFTA00604746
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604747
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604748
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604749
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 Tax Law - Article 22 (Personal Income Tax) X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IN, Partners Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT.204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership IT-204-IP 12 B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name JACK SCNEIDER, C/O ALLEN & COMPANY Partner's address D The partner is a pro. an X in the aclam9rialo box) State U General partner or LLC membermanager ZIP code Partner's identi in number X Limited partner or other LLC member E What is the tax filing status of the partner? (mark 311 X in the approval, box, t know.) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse it 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash J2 3) Capital contributed during the year • property 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash J5 6) Withdrawals and distributions • property J6 7) Ending capital account J7 8) Method of accounting (mark an X In the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident NYS partyear resident NYS nonresident Yonkers full-year resident Yonkers partyear resident Yonkers nonresident 788881 01.2808 Please file this original scannable form with the Tax Department. X NYC full•year resident NYC part•year resident III iv' 1 II ill EFTA00604750
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604751
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604752
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604753
2007 New York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 1 3 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return. see Form IT•204•IP•I, Partner's Instructions for Po:m(7'4044P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form fT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name YOUNG SOHN Partner's address Partner's icentrfrin rarree, E F State ZIP code U The partner is a (nrk an X al the approprialo bOx) General partner or LLC member•manager What is the tax filing status of the partner? (mark 311 X in the approve* box. 'Iknown) X Individual If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known X Limited partner or other LLC member Estate/trust Partnership G H Did the partner sell Its entire interest during the tax year? Partner's share of profit, loss, and capital 1) Profit H1 0 Beginning . 0 0 0 0 G % Yes 0 . Ending 0 0 0 0 No X % 2) Loss H2 0 . 0 0 0 0 % 0 . 0 0 0 0 % 3) Capital H3 0 . 0 0 0 0 % 0 . 0 0 0 0 % I J Partner's share of liabilities at the end of the year 1) Nonrecourse 2) Qualified nonrecourse financing 3) Recourse Partner's capital account analysis It 12 I3 1) Beginning capital account Ji 2) Capital contributed during the year • cash a 3) Capital contributed during the year • property 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property JB 7) Ending capital account J7 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident NYS partyear resident NYS nonresident Yonkers full-year resident Yonkers part•year resident Yonkers nonresident 788851 01.28.08 Please file this original scannable form with the Tax Department. X NYC full•year resident NYC part•year resident 1181071019 III II III EFTA00604754
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604755
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604756
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604757
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 Tax Law - Article 22 (Personal Income Tax) X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IP•1, Partners Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT.204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership IT-204-IP 14 B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name DANIEL H STERN, C/O RESEVOIR CAPITAL Partner's address D The partner is a inwk an X it the appropriate box) State U General partner or LLC membermanager ZIP code Partner's identi in number X Limited partner or other LLC member E What is the tax filing status of the partner? (mark 311 X in the approval, box, t know.) X Individual Estate/trust Partnership F If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % Partner's share of liabilities at the end of the year 1) Nonrecourse 2) Qualified nonrecourse financing 3) Recourse J Partner's capital account analysis 1) Beginning capital account It 12 13 2) Capital contributed during the year • cash J2 3) Capital contributed during the year • property 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash J5 6) Withdrawals and distributions • property J6 7) Ending capital account J7 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident NYS partyear resident NYS nonresident Yonkers full-year resident Yonkers partyear resident Yonkers nonresident 788851 01.2808 Please file this original scannable form with the Tax Department. X NYC full•year resident NYC part•year resident III iv' 1 II ill EFTA00604758
Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 II ill EFTA00604759
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604760
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604761
2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 Tax Law - Article 22 (Personal Income Tax) For calendar year 2007 or tax year beginning and ending IT-204-IP Final K-1 Amended K-1 15 Partners: Before completing your income tax return, see Form 11204.1P.I. Partners Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form 11204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name RFD STEAM LLC Partner's address The partner is a arcirk an X in the aciaropriato box) State ZIP code U General partner or LLC membermanager E What is the tax filing status of the partner? wa,k 311 X in the approval, box. r known) X Individual Partner's identi in number X Limited partner or other LLC member Estate/trust F If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income, if known G Did the partner sell Its entire interest during the tax year? H Partner's share of profit, loss, and capital Beginning Partnership G Yes No Ending 1) Profit HI 23.0800 2) Loss H2 23.0800 3) Capital H3 23.0800 Partner's share of liabilities at the end of the year % 23.0800 % 23.0800 % 23.0800 1) Nonrecourse 11 8,061,113. 2) Qualified nonrecourse financing 12 3) Recourse 13 15,652,133. J Partner's capital account analysis 1) Beginning capital account .11 <6,466,940.> 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year increase (decrease) .14 <1,923,297.> 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property J6 7) Ending capital account a <8,390,237.> 8) Method of accounting (mark an X In the appropriate box) Tax basis GAAP Book X Other (attach explanation) K Resident status (mark an X in ail boxes that apply) X NYS full•year resident NYS partyear resident NYS nonresident Yonkers full-year resident Yonkers partyear resident Yonkers nonresident 788851 01.2808 Please file this original scannable form with the Tax Department. NYC full•year resident NYC part•year resident III iv' 1 II ill EFTA00604762
Page 2 of 4 IT-204-IP (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? It Yes No N NYS estimated tax paid on behalf of partner (from POMP 1T-265,1) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 113 4) Fourth installment 114 Total NYS estimated tax paid on behalf of partner (add Mn NI through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. <2,269,197.> 1. <2,269,197.> 2 Net rental real estate Income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 (merest income & 1,425. 5. 1,425. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net short•term capital gain (loss) & 8. 9 Net long•tenn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 58. 13. 58. Identify: 14 Tax preference items for minimum tax 14. 18,391. 14. 18,391. Identify: 15 Net earnings (loss) from self-employment 16. 15. 16 Tax•exempt income and nondeductible expenses 18. 12,675. 16. 12,675. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 1,425. 19. 1,425. Identify: STATEMENT Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A B - New York State allocated amount 21 Total addition modifications (total column A, lines 20a through 201) 21. on aw Av os Please file this original scannable form with the Tax Department. I II 111 11111 11 ill III II ill EFTA00604763
IT-204-IP (2007) Page 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A - Total amount 22a. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. III IIII 1 11111111 I III I III II III EFTA00604764
Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43. 44 Acres of qualified conservation property 44. 45 Eligible school district property taxes paid 45. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount 52a. 52d. Code Amount 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holum if m III EFTA00604765
TCC INTERNATIONAL LLC NY IT-204-IP PARTNER'S CAPITAL METHOD EXPLANATION FOR OTHER BASIS, ITEM J HYBRID NY IT-204-IP OTHER DEDUCTIONS DESCRIPTION CASH CONTRIBUTIONS (50%) TOTAL TO IT-204-IP PAGE 2, LINE 13 AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT 58. 58. 58. 58. NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY DESCRIPTION INVESTMENT INCOME TOTAL TO IT-204-IP, PAGE 2, LINE 19 AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT 1,425. 1,425. 1,425. 1,425. PARTNER NUMBER 15 EFTA00604766
2007 TAX RETURN FILING INSTRUCTIONS NEW YORK CITY FORM NYC-204-EZ FOR THE YEAR ENDING DECEMBER 31, 2007 Prepared for TCC INTERNATIONAL LLC Prepared by J .H. COHN LLP To be signed and dated by A MEMBER OF THE LLC Amount of tax NOT APPLICABLE Mail tax return to NYC DEPARTMENT OF FINANCE P.O. BOX 5060 KINGSTON, NY 12402-5060 Forms to be distributed to partners ENCLOSED ARE COPIES OF SCHEDULE MEMBERS. K-1 TO BE DISTRIBUTED TO THE Return must be mailed on or before PLEASE MAIL AS SOON AS POSSIBLE. Special Instructions 710147 04-27-0 EFTA00604767
FINANCE NEW • YORK THE CRY Of MEW TOM( DEPARTMENT OF 'MAKE nagging*, NYC 204 EZ UNINCORPORATED BUSINESS TAX RETURN OR PARTNERSHPS linduann L LV RED LIAOLITY CO/AOANIESI MOT WRITE ItIllISSPALE -FOR OFICIAL USEONLY • Check box if you claim any 9/11/01-related federal tax benefits (see inst.) For CALENDAR YEAR 2007 or FISCAL YEAR beginning Chad this box if you • Amended return • Final return- have ceased oparations. • Check box v you are engaged in an exempt unmeant:gated business activity Date business began in NYC: 02-10-03 Date business ended in NYC (if applicable) , and ending 1-- DITTrirTYPErCRELICZINETONEBOX-- I • general partner hp • VW*/ anted Malty prtnerAlp • limited partners ip • X limited liability company 2007 RIM ULI TT F BUSINESS TERMINATED DURING THE YEAR ATTACH A STATEMENT SHOWING THE OISPDGMON OF BUSINESS PROPERTY Name TCC INTERNATIONAL LLC Address (number and street) City and State ZIP Code Business Telephone Number Nature of Business nis torn os to certain pannersteps. incruong , e° money kcinpanies tread° az pstnersnip4 ra roaro mine al purposes. was are require° to rev an tmincorporateo uusaless raxneturn but have no tax lability. Fee taxable yen teaming en a alter January I. I997. a pcetnetshp engaged Si an tmincorporated business is required to ilia an Unincorgorsaof Business Tax return II Its troncorporated busyness cross Income Is enact ten 525.000 or it has unincorporated business larabb income of more than SIS.COD Ibis form may Is be used bye partnership that is non required to He but wishes to disclaim any liability fa tax because it • engaged scatty nn activities excerpt from the tax. You may not use this form it: You have NYC modifications other than the addback of income and Unincorporated Business Taxes on Schedule B, line 13 of Form NYC-204. For a complete list of modifications, see instructions for Form NYC-204. You allocate total business income within and without NYC. (If you allocate 100% of your business income to NYC, you may use this form.) You claim a credit for Unincorporated Business Tax Paid (See Form NYC-114.7) or other credits (see Forms NYC-114.5, NYC-114.6, NYC-114.8 or NYC-114.9). You claim a partial exemption for investment activities. (See instructions to Form NYC-204 'Who is Subject to the Tax'.) You have any investment income. (See instructions tor Form NYC-204, Schedule 0.) You claim any deduction for a net operating loss. (See Form NYC-204, Schedule A, line 11.) Your unincorporated business gross income less the allowance for active partners' services is more than $50,000. (See Form NYC-204, Schedule A, line 14.) 1. Amount from Analysis of Net Income (Loss) from federal Form 1065, Schedule K, line 1 • 1. 2. Other Income and expenses not included on line 1 that are required to be reported separately to partners (attach schedule and see instructions) STATEMENT 1 • 2. 3. Income taxes and Unincorporated Business Tax deducted on federal Form 1065 (attach list and see Instructions) • 3. 4. Total Income (add lines 1 through 3) • 4. <9825704.> 5. Amount included in line 4 representing net income or loss from activities exempt from the tax (see Instr.) • 5. 6. Subtract any net income on line 5 from. or add any net loss on fine 5 to, line 4 amount • 6. <9825704.> 7. Allowance for active partners' services (see Instructions) Number of active partners: • il 15. • 7. 0 . 8. Line 6 minus fine 7 • 8. <9825704.> 9. Enter the number of months in business in NYC during the tax year • 9. 12. 10. Enter the maximum total allowed income from table on page 2 based on the number of months on fine 9. If the amount on line 8 exceeds the amount on line 10 by more than 3100 you cannot use this form; - you must file on Form NYC-204 •10. 50000. 11. Enter payment of estimated Unincorporated Business Tax including carryover credit from previous year and payment with extension, NYC64. This amount is your overpayment •11. 12. Amount of Ste 11 to be refunded •12. 13. Amount of lie 11 to be credited to 2008 estimated tax on form NYC6UB •13. 14. NYC rent deducted on Federal return •14. <9831877.> 6173. 1352011. CtK I IFICATION I hereby certify that this return. including any accompanying rider. is. to the beet el my knowledge and betel, true. correct and corriskee. I agnate the Dept or Finance to discuss this reran with me prawn Staab below. (see instnictionsi YES X SIGN Rgnatwe HERE: of partner: Date Prepare'. Social Security Number or KIN • PREPARER S Pr/pro:es USE ONLY: *gnome: Prsparers printed *rm. JOEL BOFF Date Firm's Employer Idenlitballon Number J.H. COHN LLP Al , rm'Snamn A Andres A ZIP Code Cheek it self. employed • 60910705 YOU MUST ATTACH A COPY OF FEDERAL FORM 1065, INCLUDING THE INDIVIDUAL K-1s, TO THIS RETURN AND 794 41 I•07 COMPLETE THE ADDITIONAL INFORMATION SECTION ON PAGE 2. SEE PAGE 2 FOR MAILING INSTRUCTIONS. 1 2007.07080 TCC INTERNATIONAL LLC EFTA00604768
Form NYC-204EZ - 2007 Page 2 TCC INTERNATIONAL LLC ADDITIONAL REQUIRED INFORMATION I The following Information must be entered for this return to be complete. 1. Did you file a NYC Partnership Return in 2005? X YES NO 2. Did you file a NYC Partnership Return in 2006? X YES NO 3. Has the Internal Revenue Service or the New York State Department of Taxation and Finance Increased or decreased any taxable income (loss) reported in any tax period, or are you currently being audited? YES X NO If 'yes,' by whom? Internal Revenue Service New York State Department of Taxation and Finance State periods: and answer (4). 4. Has Form(s) NYC•115 (Tax Report of Change in Taxable Income Made by IRS or New York State) been filed? YES X NO 5. At any time during the taxable year, did the partnership have an interest in real property located in NYC or in an entity owning such real property? YES X NO 6. If 'YES' to 5: a) Was there a partial or complete liquidation of the partnership? _ YES NO b) Was 50% or more of the partnership interests transferred in the last 3 years or according to a plan? _ YES NO 7. If 'YES' to 6a or 6b. was a Real Property Transfer Tax Return filed? _ YES NO 8. If 'NO' to 7, explain: (attach additional sheet if necessary) MAILING INSTRUCTIONS RETURNS CLAIMING REFUNDS ALL OTHER RETURNS The due date for calendar year 2007 is on or before April 15, 2008. For fiscal years beginning in 2007 file by the 15th day of the fourth month following the close of the fiscal year. To receive proper credit, you must enter your correct Employer Identification Number on your tax return. NYC DEPT. OF FINANCE P.O. BOX 5050 KINGSTON, NY 12402.5050 NYC DEPT. OF FINANCE P.O. BOX 5060 KINGSTON, NY 12402.5060 Download forms and Instructions online at nyc.gov/finance or call Customer Assistance at 212 504 4036. 60920705 NYC.204EZ .2007 794142/10.02.07 2 2007.07080 TCC INTERNATIONAL LLC EFTA00604769
TCC INTERNATIONAL LLC NYC 204 -EZ OTHER INCOME AND EXPENSES STATEMENT 1 DESCRIPTION AMOUNT INTEREST INCOME 6,173. TOTAL TO FORM NYC-204-EZ, LINE 2 6,173. 3 STATEMENT S 1 2007.07080 TCC INTERNATIONAL LLC EFTA00604770
NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership I.D. Number Partner Number Interest % 1 76.9200000% Name and Address THE CORE GROUP MANAGEMENT LLC Percentage of Time Devoted to Business Partner's Distributive Share General Limited Partner's Identification Partner X ber Partner's Distributive Pct. 0 . Name and Address Partner DAVID FORD Number Interest % 2 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner ber Devoted to Business Distributive Share Distributive Pct. X 0 . Name and Address Partner MARK GILBERTSON Number Interest % 3 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner umber Devoted to Business Distributive Share Distributive Pct. X 0 . Name and Address Partner LEWIS HANDLER L&N SALES & MARKETING Number Interest % 4 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner Devoted to Business Distributive Share X Partner's Distributive Distributive Pct. 0. Name and Address Partner ADRIAN HYDE Number Interest % 5 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Devoted to Business Distributive Share Distributive Pct. X IIIIIII__ 0 . 794941 04.27-07 4 2007.07080 TCC INTERNATIONAL LLC EFTA00604771
NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership. Number Name and Address Partner LEIGH INGLEBY Number Interest % 6 0.0000000% General Limited Partners Identification Percentage of Time Partner's Partners Partner ber Devoted to Business Distributive Share Distributive Pct. X 0 . Name and Address Partner NEAL MEAGED L&N SALES & MARKETING Number Interest % 7 0.0000000% General Limited Partners Identification Percentage of Time Partner's Partners Partner ber Devoted to Business Distributive Share Distributive Pct. X 0 . Name and Address Partner RAYMOND NISI Number Interest% 8 0.0000000% General Limited Partners Identification Percentage of Time Partner's Partners Partner Devoted to Business Distributive Share Distributive Pct. X IIIIIII-- Name and Address Partner TOM OWENS Number Interest % 9 0.0000000% General Limited Partners Identification Percentage of Time Partner's Partners Partner Devoted to Business Distributive Share Distributive Pct. X IIIIIII__ • Name and Address Partner W A RESIDENTIAL COMPANY, LLC DAN FIRE Number Interest % 10 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partners Partner Devoted to Business Distributive Share Distributive Pct. X 0 . 794941 O4.27-07 5 2007.07080 TCC INTERNATIONAL LLC EFTA00604772
NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership. Number Name and Address Partner WILLIAM WALSH C/O MCGUGGAN LLC Number Interest% 11 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. 0. % X Name and Address Partner JACK SCNEIDER C/O ALLEN & COMPANY Number in% 12 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Name and Address Partner YOUNG SOHN Number Interest 13 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Name and Address Partner DANIEL H STERN C/O RESEVOIR CAPITAL G Number in% 14 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner Devoted to Business Distributive Share X iiiiIIIIIII Partner's Distributive Pct. 0. Name and Address Partner RFD STEAM LLC Number Interest 45 15 23.0800000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Devoted to Business Distributive Share Distributive Pct. X 0 . 794941 04.27-07 6 2007.07080 TCC INTERNATIONAL LLC EFTA00604773
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning , 2007; and Ending 2007 Partner's Name, Address a d ZIP Code THE CORE GROUP MANAGEMENT LLC Partner Number 1 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts Identi •ing Number Partners Percentage of Ownership 76.9199978% ProfitandLoss 76.9200000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <7562680. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4748. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 192. 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <7557932. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <7557932. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 7 2007.07080 TCC INTERNATIONAL LLC EFTA00604774
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partners Name, Address a d ZIP Code DAVID FORD Partner Number Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 8 2007.07080 TCC INTERNATIONAL LLC EFTA00604775
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partners Name, Address a d ZIP Code MARK GILBERTSON Partner Number 3 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi '5 Identi •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 9 2007.07080 TCC INTERNATIONAL LLC EFTA00604776
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partners Name. Address and ZIP Code LEWIS HANDLER SALES & MARKETING Partner Number Partners 'den in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 10 2007.07080 TCC INTERNATIONAL LLC EFTA00604777
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partner's Name, Address a d ZIP Code ADRIAN HYDE Partner Number 5 Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts Identi •ing Number Partners Percentage of Ovmership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 II 2007.07080 TCC INTERNATIONAL LLC EFTA00604778
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning , 2007; and Ending 2007 Partner's Name, Address a d ZIP Code LEIGH INGLEBY Partner Number Partners Iden 'n Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 12 2007.07080 TCC INTERNATIONAL LLC EFTA00604779
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partners Name. Address and ZIP Code NEAL MEAGED SALES & MARKETING Partner Number 7 Partners Iden in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts Idea •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 13 2007.07080 TCC INTERNATIONAL LLC EFTA00604780
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning , 2007; and Ending 2007 Partners Name. Address and ZIP Code RAYMOND NISI Partner Number 8 Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts Idea •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 14 2007.07080 TCC INTERNATIONAL LLC EFTA00604781
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning , 2007; and Ending 2007 Partners Name, Address a d ZIP Code TOM OWENS Partner Number 9 Partners Iden in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 15 2007.07080 TCC INTERNATIONAL LLC EFTA00604782
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partners Name. Address a d ZIP Code W A RESIDENTIAL COMPANY, LLC DAN FIREMAN DAVID BARRY Partner Number 10 Partners 'den in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts Idea •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 16 2007.07080 TCC INTERNATIONAL LLC EFTA00604783
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partners Name. Address a d ZIP Code WILLIAM WALSH C/O MCGUGGAN LLC Partner Number 11 Partners Iden 'n Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 17 2007.07080 TCC INTERNATIONAL LLC EFTA00604784
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning , 2007; and Ending 2007 Partners Name. Address a d ZIP Code JACK SCNEIDER C/O ALLEN & COMPANY Partner Number 12 Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 18 2007.07080 TCC INTERNATIONAL LLC EFTA00604785
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning , 2007; and Ending 2007 Partner's Name, Address a d ZIP Code YOUNG SOHN Partner Number 13 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 19 2007.07080 TCC INTERNATIONAL LLC EFTA00604786
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning . 2007; and Ending 2007 Partner's Name, Address a d ZIP Code DANIEL H STERN C/O RESEVOIR CAPITAL GROUP Partner Number 14 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi '5 Identi •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 20 2007.07080 TCC INTERNATIONAL LLC EFTA00604787
NEW YORK CITY SCHEDULE K-1 EQUIVALENT Partner's New York City Information For Calendar Year 2007 or Fiscal Year Beginning , 2007; and Ending 2007 Partner's Name, Address a d ZIP Code RFD STEAM LLC Partner Number 15 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts ldenti •ing Number Partners Percentage of Ownership 23.0800022% ProfitandLoss 23.0800000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <2269197. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 1425. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 58. 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <2267772. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <2267772. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 21 2007.07080 TCC INTERNATIONAL LLC EFTA00604788




