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DOJ EFTA Data Set 10 document EFTA01280161

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DOJ EFTA Data Set 10 document EFTA01280161

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EFTA Disclosure
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4 '651112 Schedule (Form 1060 to, coionla ywr 2012. car new Department of the Treasury )iss- scorning SEPTEMBER 7r 2012 ;eanue Sesite res., DECEMBER 31, 2012 Partner's Share of Income, Deductions, Credits. etc. ► Soo manse Inevetions 2012 Para.., Information About the Partnership altercation number _ - Mended Ke OMB No. 1545-5099 2Lert III Partner's Share of Current Year Income, Deductions Credits and Other Items 1 Cane; r:usiness income (loss) 16 Credits _1 O. 2 Me meta no in 1st* InCer.“010 —4,681. Trap transactions C1Iser net rental income (lots) 4 Stunted payments u, 5 dry. State, and ZIP code E —FILE 5 Interest Income Si CrInary divkiends Ilb tailed dividends 7 Rersins 17 /WWI mir tax (AMT) Items 1,174. D Check If this is a pubicly traded partnersNp (PIP) Net short-tern capital gain (loss) 18 Tax-exempt Income and nondeductrn‘e expenses * . 3. Information About the Partner fle lorrterm capital gain (loss) wa,ur. lAssallann umber rauwrs ann., ca at. ch, state. and ZIP code M italr fliTTri ^ftflTIWAV 90 Collectibles (28%) gain floss) 10 OlstrtoutIons Se linreuptured sec 1250 gain o e panne' 0r «e 112 Limited partner or other LIC ineneer-manager numbsr H [XI Domestc partner 0 Foreign partner h What type of ante? Is this partner? PARTNERSHIP a lithe parte: e a retirement plan (IFWSEPAeoghldr), chid( ilre J Partners shire of profit, loss, and capital: Beginning Ending Prat 1.1024180%1 1.1024180% Loss 1.4224750% 1.4224750% capital 1.4224750%] K Partners share cf10bM1es at year end: Nornexcirse OuaSled nonrecourse Onandwa Recourse CJ 1.4224750% 2,139. 0 . 10 Net section 1231 gain (loss) 11 abet Income (loss) a Other Information 12 Section 179 deduction 13 Omer deductions Self-employment earnings floss) O . L Partners capital account analysis: Beginning captsi account Capital comet:UM during the year Current year increase (decrease} Wehdravae S dIstrlatlices Ending capital account . . au Tax basis OMP Oder (explain) 14 3id the partner contribute props, wth a buitbln gain or loss? El ma uou No It Yes-, attach statement (see initruCtionS1 MN! 01 .osts LHA For Paperwork Redestlon An None. an InereetIons for Form 1055. $ 50,000. SI $ —4,774. / $1 1 2 45,226. ti CI Section 700) book ern attacUd statement for additional Information IRS gOvilOrrn1065 Sehedaki K-1 (Form 1085) 2012 CONFIDENTIAL SONY_GM 00032899 EFTA 00143512 EFTA01280161 MIDWAY VISTA PARK, LLC 46-1117676 SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT NONDEDUCTIBLE EXPENSES - SEE IRS SCH. K-1 INSTRUCTIONS PASSTHROUGH 3. TOTAL TO SCHEDULE K-1, BOX 18, CODE C SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION RENTAL REAL ESTATE INCOME (LOSS) SCHEDULE K-1 INCOME SUBTOTAL NET INCOME (LOSS) PER SCHEDULE K-1 AMOUNT TOTALS -4,681. NONDEDUCTIBLE EXPENSES -3. HAWTHORNE-MIDWAY VISTA PARK, LLC -90. -4,681. -4,681. OTHER INCREASES OR DECREASES SUBTOTAL -93. TOTAL TO SCHEDULE K-1, ITEM L -4,774. CONFIDENTIAL SDNY_GM_00032900 EFI'A_00143513 EFTA01280162 4 Schedile K-Worme10661 2012 mis lie Identifies Ne yod« used on Sc 'taule K-1 for allimansni and gravides summatized reporting inlorrnalWn loi parisien whe Ille Forni 1040. For delelled reporfing 800 Iiling information. ale the separate Partner's Instreellons lot Stneduie K-1 ana the insiruclidns for your Income tas rehun. 1, Oamiy amme4 .0m0 »M. Dotomm wittem. Me lemme (b%) l. provo or .onameie and ma el, rat mer so Imam Pane* ms Prase» non Nomme,* Mn qrprnelwma 7. NNIalY1aIM%le.%aMpdmi 3. en me ornal marm Moi Me Imam Ste Mn 4. Oaambod mrmorb EL Monet (morne Omtery ertekloncle lb. Caaba 'Macina 7 Mye« Nol Men-arr eopt• an (oeil M Nol wntablerecop8A Ce« 98 COI Cafta all%) pie en t.Pemeoltmd rote 1280 Me '0 à* malte 1131 gon eml Our Iman* Paie Cm* A Oum pattd te Marna 0048 inacsàtnatuy commoloas C the 1138 Pends& Made« C Mn ng ataonte. mati Sr», E Ceametce cedex F Olmr lecerre40101 12 Section '71 mdmeme. 13 Oler 0.:0-eam A 048. omtmellone /301) Cm, coreMetoni OCH) C Maman mirlbehanaH0141 D Mme. otellaroane 130811 E CAMPOS 00,0013, et Mt% ocernliMee 170%) F CHP141 es ormet, 00% G Cent/Man (100%1 immanent 'entame» Deuelem - royalty Homm Met on 88(4114110•001teree K Mearlom. reMollo12% L Ced.r.yre renie elle M A-wunt• atel MmeMati Inmence N EeteetiOrdl est trolls O /.pmmume0.11101111 P Peoroa «Me pe3O0 colOn« G Commecial -.Malin/Mn Miteafor 'mn ter a. mi mare ravin Fanera tre IRM O 114.'cnnucim femme doeuedce r Ormets° pad...7tlon Iteheee tértetkv. Cimeim ptcOmile 1ate UA Porno  8 tetabye✓eaRrna %%nu W (Xe« dadlatni. ilepon en SM PM:Wb heraces Mamie E, im211. Menin 80 Mme ais 8 Ma 28, mien n &mea E 'Min. marn 94.1 PM Peintre worevollcro S011ackii• E.IM•751, Oclirr Motte Prese. lestractlom Llellelatà e en a 07“3 For/7.101C là% 80 rom 1040. Me 00 703,104C. Ihm 00 Schœulo E. Fm 4 ache b 0, Ino11 &Mat 13 Me.12 24% %OMM Weemlemt Mo 4 ,'&:aaubO Instmriaml %Wb 'NI pommes lenewlone Seo tee %MY. leontIOni ' 'rots leMocelono Me Mo tes InMelons eom Mill. Me I 84*Pue. 633 Pore '043 Ma tl or rein 982 Sm Me %MW, ktotrteker 840 Ire Prames Inatmeno 1 lm Mo Parle ir• "roctfcm Perm 4952 Fm I Etente.M 8 Mo 10 Mo Mo Palma Inotnenane 3cheduil. en. 23 *rame A. W29 BpMWeA isola Rem 104.1 Mon lho %Moto Inobuctem Ferri 2441, Me t2 Me 1M Pateweo Ire= cm Mo 8003 .eutr.aane Me Mo Metwiee Ineructem MeV* Pertmea imatetene Fom 8030 maMbao Fr KM the 70 Fam MO, mal, Sm the Patere m'Ambons 14. Ltereemecyrront «Mage 3m0 ticY II me Peel naevi 179 dgcluelkin of Pry osee.Wei Masellom me lm Prime' mimera ben comMang Meeduo5E. A Mt cape Emo1horn mer orlipaymin. Sem rem pellet; lacome C Orme noe.Mmlneree 10. Croc110 A Lantnoeme Mutins ondt Moten 42008 Yom me 231:11 odes> Leur -rom noure croate i:tel Men om2CO3 Mengs C Low-mcmonomag croat: Melon 42080 tempor.2037tulainge Low-Momeenalm Met lattior, Item pooà8:07 behartao OMM, ren4010101bn mardle...» ; 3•80 tei140%111 F Clet rontet eml esee *Mao 1 O Ces tentai omet UncrotibobefaMMIodre man I »ont ara oteimma MAHÉ tee croc', 211102 0103-13 8c MO WSE, Sorbe A ot Sr en Permet katructiono Sot MoPmartielnomotIono Sm1M Patmes natnetca. Foin 'MO. rn• Omit ace 3.• the Penly. "Mutera 10. CoM V071. Meier*/ nt H Mme, mecs emi trpomornint rem leld Inend cena WI7.733Ort M Post lm Itemeln0 munreh (Meta H Cam:Mer play. axis *cul* am Marcs, Mon O EMMOM7meellog P 041mr me» ravir nirseen A Nam of omea-7 or US. poamenien Ottee Mare Mn ad eamm Gme recera ramd astre Mal Fonde prou imam murmel penwe e Lee« E Memel nth10013 F Otite D MeuMetedeettent Meluaom maman me mootcred SI poutre MW o Meremmeme H Olhar Dadectcr• stemm 0'0 moonlbeed Moorea I MosemoilMerY J Orrai cenon. 08er Citer Inte amibe L. Toul • e g, Mu 1410 M Tatou tome tom emnied N ReductIon e tom tomba br [MX O `male 78 11101Pom modela P retmuntStel Moine exe al» O Opte Moige teammeone 17 Alteemdm rem', net >mn lien A Pre-Icte ciepreclOort ealusrent 9 Mj...040 tee alun C >Mit en 3411« Mea& am: O Co. ‘00. & Mallearrmi tram limr• E Otaws.l. more:erra .dm F Olher AIAT %ne 11 - ad metna. iman» W rordelactelo tapines A Tex ara mare Noort. R Ceste bilc-aurnatlrotra Meeeleamtleto capella 10. 044170Mcm A Osa welorbbio 13OVetio, tub« beeke 111 C Odurpropety 0.3/0000.Mirtel A troceiamet lemme 8 •-meernint tenonne O Cul ata mer lattraton 0.874.1 emeetrMan amentam (e.MTY MW 9i eratol E Mes or unau remeny F iimmem et low face» >etting 010:4kt on 410130 G FhesO7tes eITMInorne mua." me: MM, H Remo.e M evedmor aecl 1 Perse,.♦DI etPer c-odlts Ltth OCeig mn: ecrOorA0 lamer oulniChri K ceit.oick -lent • limme lemme mer= L Dtepooacre of pommade tome 'Ai dormake• M Mage, os «Mon 1/0 elcomben N ramai morne Ire momie palma o aras>, sexe losswerre P Mete 463M01-41.13011an O sied, •deord Miner G :mue •tooeteN b troductlen opale CCe non48401.81•41Mattroado T Comice dermite . O.: end osi AmetleMon et 3.8.mouten (ote%  Jneenreel MW-ai tourne@ nome W Pmamemsta. 3ar tlafte X Simma 10111) Flertmk0 Otace narrai on Page 2 Amy, en I Seo Lao Perefolastruao•to J . eaten I I IL Pm 1 Fein 1118 PMI Fra Ille PMI tenaille. PMI reg lanel 40.4110 Faro 1118 PMI rom 7111 PMI Perm1110. Pin 1 Foot 1114 am 12 Font 8813 Face an Soo Omo Patte• Inetrxecm I Mo DM Panne. InattuMem ird iredromedone for Fora 8201 Fore "MO. ik. 8b ImPortmee tultactla Ms a. Para loorecOoru i Sm Mo Pâmera trauclane Fora seed, Me 44 Foe. 49e2, Hm 6 Fan 4138 Sté ToPserees arme cm Me Me Petr317.13e ara Foin 07111. t. Foret 8811.11no Ste Fom4/56 Smala P i s Iraremem SeeFonn 8007 Sto Feern8080 EM Perleors emactcno CONFIDENTIAL SDNY_GM 00032901 EFTA_00143514 EFTA01280163 New Yak State Department of Taxation and Finance 2012 New York Partner's Schedule K-1 IT-204-IP Tax Law • Article 22 (Personal Income Tax) 4 Final K-1 For calendar year 2012 or tax year beginning 09-07-2012 and/riding 12-31-2012 Amended K-1 Partners: Before comp efrig your ir.come lax return, see Form IT204-IIN, Porton Insbuctions (or Form IT-204-1P ernasois at rAvve.taxoy.gov). Partnership's information (see Win/clone) Partnership's nerve (as shown on Form IT-204) MIDWAY VISTA PARK, LLC A Mark an X In the box if either applies to your entity 0 Publicly traded partnership B Tax sheter registration number, W any . C Business allocation percentage Partner's Information (see antoceons) Partners name BLUE CHIP CAPITAL, LLC Partner's address 0 Partnership's EIN Portfolio invedmert partnership B C Partner's Identifying number partner or char LLC member IM Partnership o The partner is a (ma w X mile serciews. tied 0 General partner or :IC membermanager LX] Limited IndMdual L Estate/tryst G f3egirinMg E What is the tax Sing status of the partner? :vow sri X rt. spinney eon neon) CI F If the partner Is a disregarded ditty or grantor trust, enter the tax 'D of the entity or individual reporting the income, if %town CI Did the partner eel its entire interest during the tax yes? H Partnere share a profit, loss, and Capital Yes O No 1K1 Ending 1) Profit He 1.1024 % 1.1024 % 2) Lose H2 1.4225 % 1.4225 % 3) Capital H3 1.4225 % 1.4225 % I Partners share of %bakes at the end of the year 1) Ncorecourse 11 2,139. 2) Quailled nonrecourae financing 12 3) Recourse 13 J Partners capital account analysis 1) Beginning capital rccur.t J1 2) Capital contriouted during the year • cash a 50,000. 3) Capital contributed during the year - property J3 4) Current year ircrease rcecresse) -4,774. 5) Wttbdrawals and dretrbytlais • cash A5 6) Withdrawals and distributions • property .18 7) Ending capital account J7 45,226. S Method of accounthg (mirk an X in the appropriate box) 111 Tubas., 0 GMB O Boat O Other (submit explanation) K Resident status (tram an Kin all boxes that apply) C NYS rut-year resident 0 Yonkers fulmar resident 0 NYC full-yen resident 0 NYS part-year resident 01 Yonkers pan-year resident 71 NYC par-year resioent Cr NYS rcinresident 0 Yonkers nonresident L If the partner was Included Ina group return, enter the special NYS klentification number, if known L IIIII CONFIDENTIAL SDNY_GM 00032902 EFTA 0[)143515 EFTA01280164 Page 2 of 4 It-204-1P (2012) M 1) Was From F265&E Med with the partnership? MI Yes El No t= 2) Was Form MTA-405E Red with the partnership? 142 Wisp No ED N NO'S estimated tax paid on behalf of partner (from Form IT-2868) Date Amount 1) ant installmeM N1 2) Second Installment 142 3) Thig nstatrrent I113 4) Fourth Installment 144 Total NYS estimated tax paid on behalf 0 partner (add Ines NI through NI) 0 Estimated MCIMI paid on behalf of partner (from Form ACTA-405) Dots Amount 1) Fast instalinent 01 2) Second Installment 02 3) Third installment 03 4) Fourth Installment 04 Total estimated telCITAT geld on babel' of partner (add Ines 07 thictuoil 04) Partner's share of income, deductions, etc. A - Partner's dotribt.tiver share hems B • Federal K.1 amount C - New York State amount 1 Ordinary Wetness income (loss) 1 1 2 Net rental real estate Income doss) 2 -4,681. 2 3 Othet net rental Income (loss) 3 3 4 Guaranteed payments 4 4 6 Interest income 5 5 8 Ordinary dMdende 8 8 7 Royalties 7 7 8 Net short-term capital gain goes) a 8 9 Net •ong-tenn capital gain dose) 9 9 10 Net coition 1231 gain hoes) 10 10 11 Other Income goes) Identify 11 11 12 Section 179 deduction 12 12 13 Other deductions /crenti5c 13 13 14 Tax oreterence Items for mhlmum toic identify 14 1,174 . 14 18 Net earnings hose) horn sett-employment . .. ............ ............. 15 15 18 Trutexempt income and nondeductige expenses 18 3. 18 17 Distributions • cart and marketable securities 17 17 18 oistributIons • other property 18 15 19 Other items not included above that we required to be reported separately to partners 19 19 Identify: Partner's share of New York modifications (see Institicaons) 20 New Yoa State additions Number A • Total amount 20o EA- 16 14. 201, EA- 20c EA- 20d EA- 20e EA- 201 EA- - New York State allocated amount 21 7001 addition modifications (total of cokimn A, Ines 20a through 20f; 21 14. mead CONFIDENTIAL SDNY_GM 00032903 EFTA _00143516 EFTA01280165 IT-204-IP .2012) Page 3 of 4 Partner's share of New York modifications owtv..e-e! 22 New York Stine subtrautions Number A - Total amount 22a ES- 22b ES- 22c ES- 22d ES• 22e ES- 221 ES- B - New York State allocated amount 23 Total subtraction mccblicatIOns (total at column A fire 22a Enough 220 23 24 Aicatiora to federal itemized deductions Lollar Amount 24a 24b 24.2 24d 24e 24f 25 Total acklItIcos to federal ne-rized deductions Wel Shoes 24a through 240 25 28 Subtractions from federal 'tented deductions Letter Amount 269 28b 289 26d 20. 28f 27 Total subtractions from federal itemized deductions (mid lines 26a through 260 28 New York adjustments to tax proierence Items Partner's other Information 29e Partners share of New York source gross Income 27 28 29a 29b MCTD allocation percentage (seeinstructions) . 29b Partner's credit Information Part 1 - Flow-through credit bases and factors Brownfield redevelopment tax credit (Form IT-6! I or /T-6/1.1) % A - Fenn IT-811 B - Form IT-811.1 30 Srle preparation croJtco:rooneet 30 30 31 Tangible property credit component 31 31 32 Crierte groundwater ref-iodation credit component 32 32 Wi 28&501 CONFIDENTIAL SONY_GIN 00032904 EFTA_001435 17 EFTA01280166 Page 4 of 4. II-2044P (2012) Partner's credit information (continued) EZ capital tax credit (Form 17-602) 33 Contributions of money to EZ community development projects 33 34 Recapture of creel! for Investments in certified EZ businesses 34 35 Recapture cf credit for col trtutions of money to EZ community devtioprnerit projects 35 OEZE tax reduction credit (Ferm /7-604) 38 OEZE employment increase factor 30 37 OEZE zone allocation factor 37 38 OEZE benefit period factor 38 Excelsior lobs program tax credit (Form 17-607) 39 Excelsior jobs tax credit component 30 40 Excelsior Investment tax credit component 40 41 Excelsior research and development tax credit component 41 42 ExoesOr real property tax credit component 42 Farmers' school tax credit (Form 17-217) 43 Acres of (*WNW agricultural property 43 44 Acres of quaked conservation property 44 48 Slade school district property taxes paid 45 46 Acres of /vatted agricultural property converted to nongualifled use se Other flow-through credit basins and factors Credit Lases Code Amount Code Amount 47a 47d 47b 470 47c 471 Credit factors Code Factor Code Factor Code Factor 47g 471 47k 47h 47J 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Longterm care insurance credit (Form 1T-249) 48 49 investmen: credit (incrucengemproyrnent rncentve credit and Nato* ban rehabaltadon credit Form 17.212)49 50 Research and development • investment credit (Form 17-2(2) 50 61 Otter kw-through credits Code Amount Code Amount 51a 51e Sib 51r 510 519 51d 51h 52 Addbacks of credits and recaptures Code Amount Code Amount 52s 62t1 5214 525 52o 621 NMI 256012 CONFIDENTIAL SDNY_GM_00032905 EF1'A_001435 I 8 EFTA01280167 NC K:1 .l39) . (D-403) 10-11-12 For caknOar year 2012 Partner' s Share of N.C. trioar" Adjustments, and Crodita North Carolina Department of Revenue of flscal year tregt tg 09 07 12 and ending 12 31 12 Partners Pariaen Name, Ad dress, and LP Code Partnerimip's Name, Armes*. and 2IP Ude BLUE CHIP CAPITAL LLC MIDWAY VISTA PARK LLC Partnership's Pm Rala Snue Nemt Amorf Individual Fliing Form 0-400 Enter Amounl on: All Farinen I. Skare of paitnership income (loss) 2. Aritlibtos to hitom, (loss) a. Addition for bonus depreNtion b. ane• additions to intame (kiss) STMT 3. CeductIons from interne (loss) a. Ceduclion for bonus gepredadon b. Urter deduclions horn intens (loss) 4. Sharia of tax credits 5. Share of lax withheal front nonyarge comaensaticn Nid for personal serykes petro rmed in N.C. Nomesidents Only 6. Nonresident's Sharia of N.C. :labre men (losa) 7. Nomestoects snare of neitta gald by the manager of me partnerskap —4681 0 Page 2. Une 35 14 Paps 2, Ura 38 0 Page 2, Une 44e 0 Page 2, Line 49 0 Form 0-4007: 0 Page 2. Line 23 0 Page 2. Une 51 0 Page 2. Line 24t 2(1291 CONFIDENTIAL SONY_GM 00052906 EFTA_00143519 EFTA01280168 MIDWAY VISTA PARK, LLC 46-1117676 NC SCH K-1 ADDITIONS TO FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT BONUS DEPRECIATION 14 TOTAL TO SCHEDULE K-1, LINE 2B 14 PARTNER NUMBER 4 CONFIDENTIAL SDNY_GM_00032907 EFTA_00 I 43520 EFTA01280169

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Phone1.4224750
Phone1545-5099
Phone661 2012

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