IBUTABLE ITEMS -191,194. ALL INCOME TAXES AND UNINCORPORATED BUSINESS TAXES NYC UNICORPORATED BUSINESS TAX 152,391. NYC UBT TWO TWELVE 24,570. CALIFORNIA LLC TAX 800. TOTAL ADDITIONS TO INCOME AND UBT 177,761. OTHER ADDITIONS INDIRECT COMPENSATION TO PARTNERS AMORTIZATION OF SECTION 754 GOODWILL 3,069,725