FINANCE N y C UNINCORPORATED NEW • YORK BUSINESS TAX RETURN THE CfrY OF NEW YORK 204 FOR IWIIMEASHIPS licctehlg LIMREDIMILITY CC4IRMESI DEPARTMENTOF FINANCE eiefeeeneee For CALENDAR YEAR 2007 or FISCAL YEAR A 1:10 NOT Milli INIHISSPACE -FOR OFFICIAL USEOXY A • Amended return beginning , and ending 2007 Final return -Cheer( th15 box ef rt1 haVO cease(' ceuchche. En ty • sonoral partnership • capioliated limited liability Donorship • Check box d cc° we engeRed in an exempt unincommted business yp T e: activity • Mined pannorShth • X limited Viability company • • Check the box it you claim any 9111/01.related rodent tax benefits (see inst.) • Check the box it electing oaks and 'ewds acclaim (see int.) Name THE CORE GROUP MANAGEMENT, LLC Address number and street City and State Business Telephone No. SCHEDULE A Computation of Tax - arum WITH TRANSFERB ON P b 2 COMPLETE ALL OTHER SCHEDULES. TRANSFER APPLICABLE AMOUNTS TO SCHEDULE A- A. Payment Pay amount shown on line 33 • Make check payable to: NYC Department of Finance l imeccmmno en-e-cicht 0 2 -10 - 0 3 ZIP Code EMPLOYER OENTFICATON NUMBER BUSINESS CODE NUMBER RETURN • 1. Business income (from page 2, Schedule B, line 32) • 1. 2. Business allocation percentage: check method used to allocate • If not allocating, enter 100% • formula (from Schedule E, line 5) • separate books and records (omit % & attach soh.) • 2. 100 . 00 % 3a. If line 2 is less than 100%. enter income or loss on NYC real property • 3a. 3b. Enter allocated business income, or subtract business loss, from other partnerships STMT. 1 • 3b. 4. Balance (line 1 less line 3a) • 4. 5. Multiply line 4 by the business allocation percentage from line 2 • 5. 6. Total of lines 3a and 3b • 6. 7a. Investment income (from page 2, Schedule B. line 31) • 7a. 7b. Add allocated investment income, or subtract investment loss from other partnership's • 7b. 8. Investment allocation percentage (IAP) (from page 3. Schedule D. line 2) • 8. 100 . 00 % Payment Enclosed 0. <7557932.> 0. 0. <7557932.> 9. Multiply line 7a by the IAP from line 8. Add the amount on line 7b • 9. 10. Total before NOL deduction • 10. 11. Deduct NYC net operating loss deduction (from page 5. Schedule F. line 12) • 11. 12. Balance before allowance for active partners' services pine 10 less line 11) • 12. 13. Less: allowance for active partners' services (if line 12 is a loss, enter V) Number of active partners claimed • 9 9 13. 14. Balance before specific exemption (line 12 less line 13) • 14. 15. Less: specific exemption (attach schedule) (If line 12 is a loss, enter '0') • 15. 18. Taxable income (line 14 less line 15) • 16. 17. Tax: 4% of amount on line 16 • 17. 18. Sales tax addback • 18. 19. Total tax before business tax credit (add line 17 and line 18) • 19. 20. Less: business tax credit (select the applicable credit condition from the sch. on page 3 and enter amount) • 20. 21. Total tax before Unincorporated Business Tax paid credit (line 19 less line 20) • 21. 22. Less: UBT Paid Credit (from Schedule A, line 3 of attached Form NYC-114.7) • 22. 23. UNINCORPORATED BUSINESS TAX (line 21 less line 22) (if the balance is less than "Cr, enter '01 • 23. 24a. Credits from Form NYC•114.5 (attach km)) • 24a. 24b. Credits from Form NYC•114.6 (attach km)) • 24b. 24c. Credits from Form NYC•114.8 (attach lam) • 24c. 24d. Credits from Form NYC•114.9. line 14 (attach loan) • 24d. 25. Net tax after credits (line 23 less sum of lines 24a, 24b, 24c and 24d) • 25. 26. Payment of estimated tax, including credit from preceding year and payment with Mansion, NYC•64 • 26. 27. If line 25 is larger than line 26, enter balance due • 27. 28. If line 25 is smaller than line 26, enter overpayment • 28. 29a. Interest 29a. 29b. Additional charges 29b. 29c. Penalty for underpayment of estimated tax (attach Porn, NYC-221) • 29o. 30 Total of lines 29a, 29b and 29c • 30. 31. Net overpayment (line 28 less line 30) • 31. 32. Amount of line 31 to be: (a) Refunded • 32a. (b) Credited to 2008 estimated tax on Form NYC•5UB • 32b. 33. TOTAL REMITTANCE DUE (see instructions). Enter payment on line A above • 33. 34. NYC rent from Schedule E, part 1, or rent deducted on federal return. (THIS LINE MUST BE COMPLETED) • 34. 35. Gross receipts or sales from federal return • 35. 36. Total assets from federal return • 36. <7557932.> <7557932.> 0. <7557932.> 0. <7557932.> 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. AI I At. n inigt,t IV IMCO YAM V4I. • W'.t IPZ1L.0 YRYPOLC V. NT1/4.1JC/WORICIYI tir 60410705 7 941:.:" TM) RFT RN MUST BE SIGNED. (SEE PAGE 5 FOR SIGNATURE BOX AND SEE MAILNEI NSTRUCTIONS) NYC-204 2007 Rev. 1 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604916
Form NYC-204 - 2007 Page 2 Name THE CORE GROUP MANAGEMENT, LLC EN SCHEDULE B Part 1 Items of income, gain, loss or deduction Computation of Total Income F ALLOCM1NG BY SEPARATE SOCKS APO RECORDS. ENTER THE ALLOCATED AMOUNTS 1. Ordinary income (loss) from federal Form 1065, line 22 • 1. <7562880.> 2. Net income (loss) from all rental real estate activity not included in Form 1065, line 22, but included on federal Schedule K • 2. 3. All portfolio income such as interest. dividends, royalties, annuity income and gain (loss) on the disposition of property not included in Form 1065, line 22 but included on federal Schedule K $EE $TATEMENT 4 • 3. 4748. 4. Guaranteed payments to partners from federal Schedule K • 4. S. Payments to current and retired partners included in other deductions from federal Form 1065, line 20 • 5. 6. Other income not included in Form 1065, line 22 but included on federal Schedule K • 6. 7. Charitable contributions from federal Schedule K 7. 192. 8. Other deductions included in Form 1065. line 22 but not allowed for UST (attach ached.) • 8. 9. Other income and expenses not included above that are required to be reported separately to partners • 9. 10. Total federal income (combine lines 1 through 9, do not inckide line 7) 10. <7557932.> 11. Subtract net income or gain (or add net loss) from rental, sale or exchange of real property situated outside NYC if included in line 10 above (attach schedule) 11. 12. Total income before New York City modifications (combine line 10 and line 11) •12. <7557932.> Part 2 I New York City modifications (see instructions for Schedule B, part 2) ADDITIONS SEE ATTACHED K -1S EIN OR SSN IP. PARTNER A PARTNER B PARTNER C TOTAL 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) Depr. adj. (attach Form NYC-399 and/or NYC-3994 14d. (e) Exempt Activities 14e. 15. Other additions (attach schedules) 15. 16. Total additions (add lines 13 through 15) 16. 13. 14a. 14b. •14c. 14d. 14e. SEE STATEMENT 2 15. 7562680. 16. 7562680. SUBTRACTIONS PARTNER A PARTNER B PARTNER C TOTAL 17. All income tax and Unincorporated Business Tax refunds (included in part 1) 17. 18. Sales and use tax refunds from vendors or NY State (ncluded in part 1) 18. 19. Wages and salaries subject to federal Jobs credit (attach federal Form 5884 or 8884) 19. 20. Dear. adj. (attach Form NYC-399 and/or NYC-3994 20. 21. Exempt income (included in part 1, line 10) 21. 22. 50% of dividends 22. 23. Exempt Activities 29. 24. Other subtractions (attach schedule) 24. 25. Total subtractions (add lines 17 through 24) 25. 17. 18. 19. 20. • 21. 22. • 23. SEE STATEMENT 3 •24. 4748. 25. 4748. 26. Combine lines 16 and 25 (total) 26. 7557932. 27. Total income (combine lines 12 and 28) • 27. 0. 28. Less: Charitable contributions (not to exceed line 7, or 5% of line 27, whichever Is less) 28. 0. 29. Balance pine 27 less line 28) 29. 30. Investment income • (complete lines a through g below) (a) Dividends from stocks held for investment • 30a. (b) Interest from investment capital (nclucle nonexempt governmental obligations) (Itemize on rider) • 30b. (c) Net capital gain (loss) from sales or exchanges of securities held for investment • 30c. (d) Income from assets included on line 3 of Schedule D • 30d. (e) Add lines 30a through 30d inclusive • 30e. (1) Deductions directly or indirectly attributable to investment capital • 30f. (q) Interest on bank accounts included in income reported on tine 30d • 30g. 31. Investment income (line 30e less line 300 (enter on page 1, Sch. A. line 7a) 31. 32. Business income pine 29 less line 31) (enter here and transfer this amount to page 1, Sch. A. Ste 1) 32. 0 . 7 94802 12.54:q 60420705 2 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604917
Form NYC-204 - 2007 Page 3 Name THE CORE GROUP MANAGEMENT, LLC EIN SCHEDULE C Partnership Information- IRIS SCHEDULE MUST SE COMPLETED FOR PARTNERSHIPS TO CLAIM ALLOWANCE FOR PARTNER'S SERVICES AND FOR PARTNERS TO CLMM THE UST PAID CREDIT ON THEIR LET. OCT. BCT OR PIT RETURNS g How many partners are in this partnership? 9 * Number of active partners in column 1 give full name. address. Employer Identification Number or Social Security Number and percentage of partner's interest in the partnership. (Name and address should be as shown on income or business tax return o the partner.) 9 COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 4 Interest % NAME AND ADDRESS PARTNER KNACK General ono) Limited Employer klerilificalion Number Social Security Nuniser Pacentageol lime Devoted to Rosiness Patna. DiStregative Share Percentage ol Total Distributive Shares (a) % % % (b) % 'Yo % (C) % 'Yo % (d) % % % (e) % % 0. .0 SEE STATEMENT NYC SCHEDULE C - PARTNERSHIP INFORMATION TOTAL 100% SCHEDULE D Investment Capital and Allocation and Cash Election A DESCRIPTION OF INVESTMENT LIST EACH STOCK AND SECURITY (USE RIDER IF NECESSARY) B No. oI Shares cr Amami 01 Socialism C Average Valg4 D Liabatiet Alighulabl0 10 hvegtrean1 Capital E Net Average Value Callum C relnue Column D) F leetn's AROCal100 PE00001gell G Value Allocated to NYC (Cdumn E X 00IgnI0 F) % 1. Totals (including items on rider) Illo 2. Investment allocation percentage (line 1G dMded by line 1E. Round to the nearest ne hundredth of a percentage point) • 2. of ,c, 3. Cash- fproun rrell" sta id on 7: Ilincaer iat IIIP 4. Investment capital. Total of line le and 3e Illo Business Tax Credit Computation 1. If the amount on page 1. line 19. is $1.800 or less, your credit on line 20 is the entire amount of tax on line 19. (NO TAX WILL BE DUE) 2. If the amount on page 1. line 19. is $3,200 or over, no credit is allowed. Enter '0' on line 20. 3. If the amount on page 1. line 19. is over $1,800 but less than $3200, your credit is computed by the following formula: tax on page 1. line 19 X ( $3.200 minus tax on line 19) = = your credit $1.400 PREPAYMENTS CLAIMED ON SCHEDULE A, LINE 26 DATE AMOUNT A. Payment with declaration, Form NYC-5UB (1) B. Payment with Notice of Estimated Tax Due (2) C. Payment with Notice of Estimated Tax Due (3) D. Payment with Notice of Estimated Tax Due (4) E. Payment with extension, Form NYC-64 F. Overpayment credited from preceding year G. TOTAL of A through F. (Enter on Schedule A, tine 26) T94811 12-IS-OT 60430705 ATTACH FEDERAL FORM 1065 AND ALL ACCOMPANYING SCHEDULES INCLUDING THE INDIVIDUAL K-1s EFTA00604918
Form NYC-204 - 2007 Page 4 Name THE CORE GROUP MANAGEMENT, LLC EIN ALLOCATION OF BUSINESS INCOME ALLOCATION Taxpayers who allocate income outside the City: complete Schedule E. Parts 1, 2 and 3 (below) and attach separate schedule if allocating by separate books and records. See 'Highlight of Recent Law Changes to Unincorporated Businesses' • check method used to allocate on Schedule A, line 2 and enter per• tentage rounded to the nearest one hundredth of a percentage point NON-ALLOCATION Taxpayers who do not allocate business income: • omit Schedule E. Pans 1 and 2 (below) • enter 100% on Schedule E, Part 3, kne 5 and 100% on Schedule A, line 2 SCHEDULEE Complete this schedule If business is carried on both inside and outside New York City Part 1 List location of each place of business INSIDE New York City, nature of activities at each location (manufacturing, sales office, executive office, public warehouse, contractor, converter. etc.), and number of employees, their wages, salaries and duties at each location. Ccenplete Address Rent Nature al Activ.ties Number of Employees Wages. Salaries, etc. Oulies TOTAL Part 2 List location of each place of business OUTSIDE New York City, nature of activ lee at each location (manufacturing, sales office, executive office, public warehouse, contractor, converter, etc.), and number of employees. their wages, salaries and duties at each location. Ccenplete Address Rent Nature al Acliwies Number of Employees Wages. Salaries, etc. Duos TOTAL Part 3 Formula Basis Allocation of Income DESCRIPTION OF ITEMS USED AS FACTORS • COLUMN A - NEW YORK CITY • COLUMN B - EVERYWHERE 1. Average value of the real and tangible personal property of the business (see Instil a. Business real property owned It b. Business real property rented from others (rent x 8) lb. e. Business tangible personal property owned Ie. d. Business tangible personal property rented from others (rent x 8) Id. e. Total of lines la • Id I e. 2. Wages, salaries and other personal service compensation paid to employees during the year 2. 3a. Gross sales of merchandise or charges for services during the year 9a. • COLUMN C PERCENTAGE IN NEW YORK CITY (COLUMN A DIVIDED BY COLUMN B) 3b. Optional additional gross income factor for manufacturers (enter amount from fine 3a. see instructions) 9b. 4. Sum of percentages in column C 4. 5. BUSINESS ALLOCATION PERCENTAGE (divide total percentage (line 4) by 3 or actual number of percentages used if more or less than 3) (round to the nearest one hundredth of a percentage point and enter here and transfer to page 1. Schedule A. line 2) 5. 6. 7. ATTACH FEDERAL FORM 1065 AND AU. ACCOMPANYING SCHEDULES INCLUDING THE INDIVIDUAL K-1 'S 10 0 . 0 0 % IS ANY PLACE OF BUSINESS LISTED IN PARTS 1 AND 2 LOCATED IN A PARTNER'S HOME? 0 YES • NO DID YOU CLAIM A DEDUCTION FOR EXPENSES OF AN OFFICE IN A PARTNER'S HOME? • YES • NO Check this box to request consent to use an alternative allocation method (see instructions). _ 60440705 4 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604919
Form NYC-204 2007 Page 5 Name THE CORE GROUP MANAGEMENT, LLC EIN [ SCHEDULE F New York City Net Operating Loss Carryforward Deduction COMPLETE A SEPARATE SCHEDULE FOR EACH LOSS YEAR. ATTACH A DETAILED SCHEDULE FOR EACH APPLICABLE LINE. 1. Enter allocated NYC net operating loss amount incurred for loss year ended: 1. 2. Enter amount of Me 1 previously absorbed by year ended: 2. 3. Enter amount of line 1 previously absorbed by year ended: 3. 4. Enter amount of Me 1 previously absorbed by year ended: 4. 5. Add lines 2, 3 and 4 plus any additional year(s) 5. 6. Subtract line 5 from line 1 B. 7. Enter the amount from page 1, Schedule A, line 10 7. 8. Enter the lesser of line 6 or 7 8. 9. Compute and enter the total percentage interests in income and deductions for the loss year of partners who were also partners during 2007 9. 95 10. IS THIS TOTAL PERCENTAGE EQUAL TO OR GREATER THAN 80%? YES NO IF "NO," THE LOSS DEDUCTION IS ABSORBED AND IS NOT TO BE APPLIED TO 2007. DO NOT CONTINUE. 11. Compute and enter total percentage interests in income and deductions for 2007 of those partners who were partners in both the loss year and 2007 11. 12. Multiply line 11 (loss limitation percentage) by line 8. This is your net operativ loss deduction. (enter here and transfer amount to page 1. Schedule A. line 11) 12. SCHEDULE G 1. Nature of business or profession: HOLDING COMPANY 2. Did you file a New York City Partnership Return for the following years: ., 2005: X YES NO 2006: X YES NO If 'NO,' state reason: 3. If business terminated during the current taxable year, state date terminated. etrn.cid.yy) pirunri a statement showing dispositionof bin. preperty4 4. Has the Internal Revenue Service or the New York State Department of Taxation and Finance Increased or decreased any taxable income reported it any tax period, or are you currently being audited? YES X NO If 'YES', by whom? Internal Revenue Service State period(s): Beg.: End.: MM.DD.W The following Information must be entered for this return to be complete %I New York State Department of Taxation and Finance State period(s): Beg.: End.: MM-DD-YY 5. Has Form NYC•115 (Report of FederaVState Change in Taxable Income) been filed? YES X NO 6. Did you calculate a depreciation deduction by the application of the federal Accelerated Cost Recovery System (ACRS)? YES X NO 7. Were you a participant in a "Safe Harbor Leasing' transaction during the period covered by this return? YES X NO 8. At any time during the taxable year, did the partnership have an interest In real property (including a leasehold interest) located in NYC or in an entity owning such real property? 9. If "YES" to 8: a) Attach a schedule of the property. indicating the nature of the interest and including the street Stet borough. block and Ice number. b) Was any NYC real property Oncluding a leasehold interest) or Interest in an entity owning NYC real property, acquired or transferred with or without consideration? YES NO c) Was there a partial or complete liquidation of the partnership? YES NO d) Was 50% or more of the partnership ownership transferred during the tax year, over a threeyear period, or according to a plan? YES NO 10. If 'YES" to 9b. 9c or 9d, was a Real Property Transfer Tax Return filed? YES NO 11. If "NO" to 10. explain: YES X NO CERTIFICATION SIGN HERE: I hereby certify mat this realm. noosing any accompanying mho. h. to ma best of my knowledge and belled. MN. correct end complete. I °oilman thief/a/Harrell or Finance to discuss this forum with the preparer 'sled below. lege InStniCUOASI YES X Mmat um of 'Danner PREPARERS PrOPWS USE signature: OM.Y: J.H. COHN LLP (Title Prepays virownancJOEL HOFF Crate SacSSvetsip•_ryylnbet or PTIN Date Cr hu curt. emplzta • A AddrASS A ZP GOdi) • Fir( utuber • The due date for calendar year 2007 is on or before April 15, 2008. For fiscal years beginning in 2007 file on or before the 15th day of the 4th month following the close of the fiscal year. To receive proper credit, you must enter your correct Employer Identification Number on your tax return and remittance. Make remittance payable to the order of NYC DEPARTMENT OF FINANCE. Payment must be made in U.S. dollars, drawn on a U.S. bank. 7948 I3 17.15-07 60450705 5 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604920
THE CORE GROUP MANAGEMENT, LLC NYC 204 ALLOCATED BUSINESS INCOME FROM PASSTHROUGH ENTITIES STATEMENT 1 EMPLOYER ID NUMBER (A) NAME OF ENTITY (B) NET INCOME ALLOCATION ALLOCATED (LOSS) PERCENTAGE BUSINESS INCOME (C) (D) (C) X (D) TCC INTERNATIONAL LLC <7,557,932.> 100.00 <7,557,932.> TOTAL TO FORM NYC-204, <7,557,932.> SCHEDULE A, LINE 3B NYC 204 OTHER ADDITIONS STATEMENT 2 DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 7,562,680. TOTAL TO FORM NYC-204, SCHEDULE B, PART 2, LINE 15 7,562,680. NYC 204 OTHER SUBTRACTIONS STATEMENT 3 DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 4,748. TOTAL TO FORM NYC-204, SCHEDULE B, PART 2, LINE 24 4,748. NYC 204 PORTFOLIO INCOME STATEMENT 4 DESCRIPTION AMOUNT INTEREST INCOME 4,748. TOTAL TO FORM NYC-204, SCHEDULE B, PART 1, LINE 3 4,748. 6 STATEMENT(S) 2007.07080 THE CORE GROUP MANAGEMENT, IIIIIIII EFTA00604921
NYC Schedule C - Partnership Information Partnership Name THE CORE GROUP MANAGEMENT, LLC Partnership I.D. Number Name and Address Partner JENNIE SAUNDERS Number Interest % 1 51.5358400% General Limited Partners Identification Percentage of Time Partners Partners Partner Number Devoted to Business Distributive Share Distributive Pct. 0. % X Name and Address Partner TOM OWENS Number Interest % 2 8.4000000% General Limited Partners Identification Percentage of Time Partners Partners Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner LEIGH INGLEBY Number Interest % 3 3.4459500% General Limited Partners Identification Percentage of Time Partners Partners Partner Devoted to Business Distributive Share Distributive Pct. 0. X Name and Address Partner PHILIP D'ARRIGO Number Interest % 4 0.2700000% General Limited Partners Identification Percentage of Time Partners Partners Partner Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner DOLORES D'ARRIGO Number Interest % 5 0.2700000% General Limited Partners Identification Percentage of Time Partners Partners Partner Devoted to Business Distributive Share Distributive Pct. X IIIIIII 0 . 794441 044747 7 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604922
NYC Schedule C - Partnership Information Partnership Name THE CORE GROUP MANAGEMENT, LLC Partnership I.D. Number Name and Address Partner RAYMOND NISI VEGAS HOLDINGS Number Interest % 6 0.0000001:It': General Limited Partners Identification Percentage of Time Partners Partners Partner Number Devoted to Business Distributive Share Distributive Pct. 0. % X Name and Address Partner JUDITH BERK Number Interest % 7 0.2700000% General Limited Partners Identification Percentage of Time Partners Partners Partner S milL umber Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner RICHARD PANDISCIO Number Interest % 8 0.8108100% General Limited Partners Identification Percentage of Time Partners Partners Partner Devoted to Business Distributive Share Distributive Pct. 0. X Name and Address Partner RFD STEAM LLC Number Interest % 9 34.9974000% General Limited Partners Identification Percentage of Time Partners Partners Partner Devoted to Business Distributive Share Distributive Pct. X IIIIII 0 . Partner Number Interest % Name and Address General Limited Partner's Identification Percentage of Time Partners Partners Partner Number Devoted to Business Distributive Share Distributive Pct. 794441 044747 8 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604923
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 JENNIE SAUNDERS Partner Number 1 Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, LLC Partnershi ts Idea •ing Number Partners Percentage of Ovmership 51.5358400% Profit and Loss 51.5358400% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <3897491. 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 2447. 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 99. 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 <3895044. 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 <3895044. 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 SEE STATEMENT 15 3897491. 16 Total additions (add lines 13 through 15) 16 3897491. 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 SEE STATEMENT 24 2447. 25 Total subtractions (add lines 17 through 24) 25 2447. 79382103.27.07 9 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604924
THE CORE GROUP MANAGEMENT, LLC NYC SCHEDULE K-1 OTHER ADDITIONS TO INCOME DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 3,897,491. TOTAL TO SCHEDULE K-1, LINE 15 3,897,491. NYC SCHEDULE K-1 OTHER SUBTRACTIONS FROM INCOME DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 2,447. TOTAL TO SCHEDULE K-1, LINE 24 2,447. 10 PARTNER NUMBER 1 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604925
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 Partners Iden in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, LLC Partnershi ts 'dent] •ing Number Partners Percentage of Ownership 8.4000000% Profit and Loss 8.4000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <635265. 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 3 399. 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 16. 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 <634866. 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 <634866. 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 SEE STATEMENT 15 635265. 16 Total additions (add lines 13 through 15) 16 635265. 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 SEE STATEMENT 24 399. 25 Total subtractions (add lines 17 through 24) 25 399. 79382103.27.07 11 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604926
THE CORE GROUP MANAGEMENT, LLC NYC SCHEDULE K-1 OTHER ADDITIONS TO INCOME DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 635,265. TOTAL TO SCHEDULE K-1, LINE 15 635,265. NYC SCHEDULE K-1 OTHER SUBTRACTIONS FROM INCOME DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 399. TOTAL TO SCHEDULE K-1, LINE 24 399. 12 PARTNER NUMBER 2 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604927
NEW YORK CITY SCHEDULE K-I 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 3 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, LLC Partnershi ts 'dent] •ing Number Partners Percentage of Ownership 3.4459500% Profit and Loss 3.4459500% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <260606. 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 3 163. 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 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 <260443. li 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 <260443. 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 SEE STATEMENT 15 260606. 16 Total additions (add lines 13 through 15) 16 260606. 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 SEE STATEMENT 24 163. 25 Total subtractions (add lines 17 through 24) 25 163. 79382103.27.07 13 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604928
THE CORE GROUP MANAGEMENT, LLC NYC SCHEDULE K-1 OTHER ADDITIONS TO INCOME DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 260,606. TOTAL TO SCHEDULE K-1, LINE 15 260,606. NYC SCHEDULE K-1 OTHER SUBTRACTIONS FROM INCOME DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 163. TOTAL TO SCHEDULE K-1, LINE 24 163. 14 PARTNER NUMBER 3 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604929
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 PHILIP Partner Number Partners Idea in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.2700000% Profit and Loss 0.2700000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <20419. 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 13. 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 <20406. li 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 <20406. 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 SEE STATEMENT 15 20419. 16 Total additions (add lines 13 through 15) 16 20419. 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 SEE STATEMENT 24 13. 25 Total subtractions (add lines 17 through 24) 25 13. 79382103.27.07 15 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604930
THE CORE GROUP MANAGEMENT, LLC NYC SCHEDULE K-1 OTHER ADDITIONS TO INCOME DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 20,419. TOTAL TO SCHEDULE K-1, LINE 15 20,419. NYC SCHEDULE K-1 OTHER SUBTRACTIONS FROM INCOME DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 13. TOTAL TO SCHEDULE K-1, LINE 24 13. 16 PARTNER NUMBER 4 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604931
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 DOLORES D'ARRIGO Partner Number 5 Partners Iden in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.2700000% Profit and Loss 0.2700000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <20419. 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 13. 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 1 . 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 <20406. li 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 <20406. 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 SEE STATEMENT 15 20419. 16 Total additions (add lines 13 through 15) 16 20419. 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 SEE STATEMENT 24 13. 25 Total subtractions (add lines 17 through 24) 25 13. 79382103.27.07 17 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604932
THE CORE GROUP MANAGEMENT, LLC NYC SCHEDULE K-1 OTHER ADDITIONS TO INCOME DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 20,419. TOTAL TO SCHEDULE K-1, LINE 15 20,419. NYC SCHEDULE K-1 OTHER SUBTRACTIONS FROM INCOME DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 13. TOTAL TO SCHEDULE K-1, LINE 24 13. 18 PARTNER NUMBER 5 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604933
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 RAYMOND NISI VEGAS HOLDINGS Partner Number Partner's Iden 'n Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, 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 793821A)4.27.07 19 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604934
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 JUDITH BERK Partner Number 7 Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, LLC Partnershi 'skint •ing Number Partners Percentage of Ownership 0.2700000% Profit and Loss 0.2700000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <20420. 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 13. 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 <20407. 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 <20407. 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 SEE STATEMENT 15 20420. 16 Total additions (add lines 13 through 15) 16 20420. 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 SEE STATEMENT 24 13. 25 Total subtractions (add lines 17 through 24) 25 13. 79382103.27.07 20 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604935
THE CORE GROUP MANAGEMENT, LLC NYC SCHEDULE K-1 OTHER ADDITIONS TO INCOME DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 20,420. TOTAL TO SCHEDULE K-1, LINE 15 20,420. NYC SCHEDULE K-1 OTHER SUBTRACTIONS FROM INCOME DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 13. TOTAL TO SCHEDULE K-1, LINE 24 13. 21 PARTNER NUMBER 7 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604936
NEW YORK CITY SCHEDULE K-I 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 RICHARD PANDISCIO Partner Number 8 Partners Iden in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, LLC Partnershi '5 Identi •ing Number Partners Percentage of Ownership 0.8108100% Profit and Loss 0.8108100% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <61319. 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 38. 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 2. 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 <61281. li 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 <61281. 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 SEE STATEMENT 15 61319. 16 Total additions (add lines 13 through 15) 16 61319. 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 SEE STATEMENT 24 38. 25 Total subtractions (add lines 17 through 24) 25 38. 79382103.27.07 22 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604937
THE CORE GROUP MANAGEMENT, LLC NYC SCHEDULE K-1 OTHER ADDITIONS TO INCOME DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 61,319. TOTAL TO SCHEDULE K-1, LINE 15 61,319. NYC SCHEDULE K-1 OTHER SUBTRACTIONS FROM INCOME DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 38. TOTAL TO SCHEDULE K-1, LINE 24 38. 23 PARTNER NUMBER 8 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604938
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 RFD STEAM LLC Partner Number 9 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code THE CORE GROUP MANAGEMENT, LLC Partnerships Idea •ing Number Partners Percentage of: Ownership 34.9974000% Profit and Loss 34.9974000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <2646741. 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 1662. 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 67. 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 <2645079. 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 <2645079. 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 SEE STATEMENT 15 2646741. 16 Total additions (add lines 13 through 15) 16 2646741. 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 SEE STATEMENT 24 1662. 25 Total subtractions (add lines 17 through 24) 25 1662. 79382103.27.07 24 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604939
THE CORE GROUP MANAGEMENT, LLC NYC SCHEDULE K-1 OTHER ADDITIONS TO INCOME DESCRIPTION AMOUNT DEDUCTIONS - PASSTHROUGH FEIN TCC INTERNATIONAL L 2,646,741. TOTAL TO SCHEDULE K-1, LINE 15 2,646,741. NYC SCHEDULE K-1 OTHER SUBTRACTIONS FROM INCOME DESCRIPTION AMOUNT INCOME - PASSTHROUGH FEIN TCC INTERNATIONAL LLC 1,662. TOTAL TO SCHEDULE K-1, LINE 24 1,662. 25 PARTNER NUMBER 9 2007.07080 THE CORE GROUP MANAGEMENT, EFTA00604940

