Schedule K-1

6 Schedule K-1 (Form 1066) Department of the Treasury internal Revenue Service Partner's Share of Credits, etc. For colorer •••2012 a bm S'ac nling APRIL 24, 2012 ,„„ rc DECEMBER 31, 2012 Income, Deductions, le See separate Instructions. 2012 pelt t Information About the Partnership A Partnership's employer WentiricatiOn number PartnersNp's name, address, city, state. and ZIP code MIDWAY-CAROLINAS 2012 LLC 270 LAFAYETTE ST STE 409 NEW YORK, NY 10012 C IRS Center where partnership fled return E—FILE D n Chick il this is a publicly traded parinershp (PIP) Part II Information About the Partner E Partners Identifying number F Partner's name. addrerst.cey, Vacant) DP code BLUE CHIP CAPITAL, LLC 27 HIGH TECH BLVD. THOMASVILLE, NC 27360 General partner Or LLC IL Limited partner or other LLC member-manager member H Domestk partner n Foreign partner VI What type of entity Is tins partner? PARTNERSHIP 12 It this partner's a retirement ptan (IfWSEPMeogh/etc.), check here J Partners share of profit, loss, and capital: Beginning Profit 0.8056130% Loss 1.0395010% Capital _ 1.0395010% K Partners share 01 labillbeS at year end: Nonrecourse Needed nonrecouree financing Ending 0.8056130% 1.0395010% 1.0395010% 2,429. $ Recourse g 143,101. L Partners capital account analysis: Beginning caplet account Capital contributed during be year t 50,000. Current year Increase (decrease) Withdrawals & distributions St Ending capital account $ 40,348. M Tax basis CJ GAP Other (explain) M Old the partner contribute property with a built-In gain or loss? Yet ai No It 'Yes'. attach statement (see instmctions) —7,479. 2,1734 Section 704(b) book 651112 Final K-1 —1 Amended K-1 OMB No. 1545-0099 In Partner's Share of Current Year Income, Deductions, Credits, and Other Items 1 Ordinary business Income (loss) 0. 2 Namavallatoterrmmotossi —7,445. 3 Other net rental Income (loss) 4 Guaranteed payments 5 Interest income 5. Be Ordinary dividends 13b Qualified dividends 7 loyalties 8 let short-term capital gain (Ion) 9a Net long-termcapital gate (loss) fib Criectibles (28%) gain (loss) 9c Inrecaptured sec 1250 Gain 10 Net section 1231 gain Goss) 11 Other Mcome (bas) 16 Crudes 16 Foreign transactions 17 Merman min tax (AMT) items A 1, 537 . 18 Tax-exempt:roome and nondeductible expenses 19 Distribution: 2,173. 20 Other Information A 5. 12 Section 179 deduction 13 Other deductions PT* STMT 14 SelFenuloyment earnings (loss) 0 . *See attached statement for additional in carnation. 8 g 01-03.13 WA For Paperwork Reduction Act Notice, tea InstnictIont ha Form 1066 IRS.govitorm1065 Schedule K-1 (Form 10851 2012 6 08020326 758241 21146.221CONFIDENTtAt AS 2012 LLC 21146_G1 SDNY_GM_00033178 EFTA_00143791 EFTA01280309 ---PAGE BREAK--- MIDWAY-CAROLINAS 2012 LLC SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION K-1, PARTNER FILING INSTRUCTIONS AMOUNT LEGAL MAILING TOTAL TO SCHEDULE BOX 13, CODE W 8. 1. 9. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) INTEREST INCOME -7,445. 5. SCHEDULE K-1 INCOME SUBTOTAL -7,440. OTHER DEDUCTIONS -9. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -9. NET INCOME (LOSS) PER SCHEDULE K-1 -7,449. PREPAID RENTS CY- BRIGHTON -13. PREPAID RENTS CY- MEADOWS -17. OTHER INCREASES OR DECREASES SUBTOTAL -30. TOTAL TO SCHEDULE K-1, ITEM L -7,479. 08020326 758241 21146.221 CONF1 PARTNER NUMBER 6 tfribility 2012 LLC 21146 GI SDNY_GM_00033179 EFTA 00143792 EFTA01280310 ---PAGE BREAK--- 6 Schedule K.1 (Form 10651 2012 Papa 2 This Its1 Identifies the codes used on Schedule K•1 for all partners and provides summarized reporting Information for partners who rile Form 1040. For detailed reporting and Sling Inlormetlon, see the separate Partners Instructions for Schedule K-1 and the Instructions lot your Income lax return. • Denbo pas 'es, Ircome lose Demme mere/ tie axone >ex • pesiv or »omen nn et. , or pin • morn et Min» 2. 3. ne:47?e:.• Pass ve des Perm rare Nor map ye cm Net »se» noon» Net term 7el set» home tom Other ne rental Wale (MX Net occor• Net ces Gammon payments *meow Mom» Denary c Men» 0» Ba c vlOmOs Pelt» Not mat-tenn »el» ceir NM 4M-ten »0 "Al OM 93»: CoamtiMes (28%j min pot» Unnemmed Neon 12M ern Net eel» • 23' 0•• »se Other Morns Cces) Coen A Othor Pott'Cdo Mons (OM • Mau May correr• C Soc lea cortices & «MS» D Minn" **Mt m mete m'spx:x E Corona:Imo( of» r Corer moon...toe) Selon 179 deduct on CMor imanoncre A Can coo 011anma X31% S Carl °entractes:m23m C Nonnoten conolbuttre 6.396: • Noncom conMoutcre DOM: E Cent »In propene to see% overnice 03%; F Greta gain procerti eo%) C Cra ogre ?ICON H Inestinntil Wen,. ox geese Ondiffbn5 roya ty 'room J »men 6O(eXP: rtextel,MOS K °Minion peel.> c ex keel L 0Muctiont: wet. t(ce«) M Amu 1M >NCI In, Mon ea rearm N Eopenson an Mince binette O Dependeot aire »nee» O Prom» men ported *pente O Carnmentia motatOrloodaluellon Mr, •er up real et» colvitee 7 %Tibia ere Am • nert.nraMi open» Oelatlim T lereer prePtior WI V ties *motor ... (no lb& pm. elm met», 'morn  Drn eyes Foin W-2 ewes W Otweeouctbre %oat on Soo 1M %Mere »Moto» Schellule E, Ilne 28, co Jrni*: Sew/OM& ilne a PO mire (1: EalneOule E. II» 28, » J•re Q See Pm 'Mies »Met vs senora» F. I Ion 28, oe Jnm Son he »trees »act cne &NO» E. IIM 28, co• Jinn () eorn Ste» Torn 'CM Me le Fern toe lire 9t. Schedule E Ilne 4 Schedule D, linen sonetuts D, Ike 12 28% nit, Gain \\mashie Yu 4 .6ctreaue D immix* San toe Pare s nottelme See De Peres »Melon, See mePrates nettelo-• Ste the Pat»'. neMetlee Fern 676 1, Ms t Zee R:t. 535 roan "CaO, lire 21 or Toren 062 Sse IntlPeres in•Inetlerill Ste De Pirtle* Insotelon I Ste Me Paine* Ins:melon For &sea, anal Sole» • E, lee 10 See the Partnes InerucCone acticlUe Sam» s & linen »redo • A. line 1 er Tor I C40. 0,7,20 Soc the Pence. Inennende For 2‘41, m12 anTo %mete Imowbons Sec 'ern 6662 Instnetre Bee II» Plebe» Mermen See the Pan«. Ineratle» Se* Fern 8933 neg.-IMO Fare 8903 'am To Tarn 3903 Me • 7 See •tie Panne'. MstruoIlms 14 Segmimployrreit tarungs dosai Nom II you reee • melon 170 cieduallot er try prerœlove leductlorta see Ile Parera Intontetlore belme eormleMat Smoot» SE. A »I witIrgs »es) borr eel ...ibwil 9 Ono» hen nai m %map Mome C Omer nomlbrrn Poems 16. CrediN A trle.ire01110 Fouslrç credit @man a2('(o)bom prc 2MS IRMO» 8 Lormincone Cowart; creak lathe, from me-2O36 tataIngs C low•trr,,rx, loailry credit >eh ,' 00(,:: inn. cent 200: el In n» I/ LcvnInnarra »Joins Credit mneri per-23C2 »Margo E Cutlet, enscilltatier mosnoltues Sr» M Mbre F Ota meal and crate =di% O &taw» coellis H Uteleibilsol eel» »Ins melt I Metro ono oe Mc* o WA» heala met 211202 01-00-13 08020326 758241 Soo« Jlo SF, Seaton A of Ses te Peres Iretuolens See to Porycea iratNelces See me Dann«, mt.:aces Tee 1O4O, heel 71; an» box • Sc. Pe %toes .Notn.cnons Coot 4 Wont »mewl ty erellt K Melee access r?ogit L Emmet-me IOW CM worm orrrour ty anciorlet over M Omit Min:rani neural Celt« N Cant trenneysr »dal smutty ei Meecere »ea O Realm* etchre eng P OMceeb 1& Fete traratectons A Nome et cony or 3. posinenon B Goon Noe*. 'men all so. tat C Ones incr., excel at petne: lave emir Lem Moon» sears at pantwonaltlp Mod F Cone D Pose» crap» E Gems» »may De Jame Omen: mu imnelened el partner leve G Mime :opera H Peer Dec aCt101. allOcin< and egMelleg M partremblp «are I %Ivan aline" J Gera oreserc K Otte, Cher Monomer L - ots amgn 'an »cl M t'ots »neon tees MM..» N Reducten taxes ems» b• «ton LI Ere or tic ng gram »seta P EdnIterit.ilA Ire•Yr.0 «NUS« O Other Mole I:errata:ma 17. Ann** m Moen so We ten• A Pot4.1006 Oenaletton eidlastmerl B Ap ate] »nor km C »Deter totter »an oa 3 gas) D Oil gas, 8 gerkidier• won WO« C OI. al, & rirocirria culi.cinans 0.nrAVT lems 18, Tom compt !nuns one TOMMUCCO» eMerste A femempt »tree Mon» • Gthe, tax•exempt Incene C Noideiduclible t•-•Tallaro 10. Dirra Dean A »an and :mows» seatIles 3 Dlembutbn s Met to seem 737 C Othr P•OPerl 20. Oelt Whence, A levimerteent 9 Mien& maxim C F:e tax peel n'orrnmer D Outran retelnilltater en:malt:» Corn era, vital SC »We E Rana ot mew money F gmeon of kanIncone teasing coedit Ottel en 42ai3O C. %cep»n pi inalncorne boatting onallt tote) 11 leceaure Y irxermmt crack I neopurn n. Om« evnelli J _ook-cem lame cemplem0 onactonncotectop K Look•oecic Inborn; - Moms meant menoct L DeposiSces el Mee/ »eon 579 deduct» M Raplare C' «Mai '79 :feu cn N Interest «pan» lor costa.» oartain O »Mon 4.3.74A Mornatoo P serer ,I53é4q naweton O 126O(bleraietol R Meer» • loantb• prcalMon imendlters a ccr Nei:welded %etcseats T DefAelon Inter/314w - oi are gee U Ann:nation M wormer« cnes  Unrstrion »Omen »Ms 'tome W Pareettaten grin e0.05I X Scent, 13e, naprist» Y 0Msr rIparetler 21146.221C ON ENT/PALM 2012 Rem. en I Ses Me Pe :nefs Irsnuaions } %mill& PM I Fenn111R Port I Form 1110, Pal I Fonn 1118, PM I Mal lo blip »are Form111& AVM ill& Pet I Forn Ill& PM Forn1110, Me 12 Forit4473 Fier 8873 In•Pertnechtlnalniodcow 1 Sabi Parretti trtsMelore enci the trebuctIcri> ta Fas710261 renn1C4C, Ina an Sea Pre Pare Irrrxten $6* IN* Port:des Instr.otors } See Me 5entrer's Inemelkos For 4962. ilne 45 Fom.. se area For 4138 Soothe Pat»'» IrePtclone See the Pares Inatuelene Forte 861I. Ire 8 For 8611, loos See Fora .I MS See te Pertness Irsauelms See For 8M7 See rem. 8869 See te Penes Irene:it:nu 6 LLC 21146 G1 SDNY_GM_00-(7133180 EFTA_00 143793 EFTA01280311 ---PAGE BREAK--- New York State Department of Taxation and Finance 2012 New York Partner's Schedule K-1 Tax Law - Article 22 (Personal Income Tax) IT-204-IP 6 Final K-1 For calendar year 2012 or tax year beginning 04-24-2012 and encrmg 12-31-2012 Lj Amended K-1 Partners: Before completing your income tax return, see Form IT•204•IN, Partner's Instructions for Form IT-204-IP (availetae at vainv.tax.ny.gov). Partnership's Information (see instructions) Partnership's name (as shown on Font IT•204) Partnership's £IN MIDWAY-CAROLINAS 2012 LLC A Mark an X In the box if either applies to your entity E. Publicly traded partnership IT1 Portfolio investment partnership B Tax shelter rag stration number, If any 8 C Business allocation percentage C Partner's information (see instructions) Partner's name BLUE CHIP CAPITAL, LLC Partners address 27 HIGH TECH BLVD. City State ZIP code THOMASVILLE NC 27360 Partner's identifying number D The partner is a ;win on X ir he .prop et Do4 n General partner or LLC member-manager IM Limited partner or other LLC member E What is the tax fling status of the partner? ;gm( tri X b. me co troprate bax. if Inowla C Individual Estate/trust LE 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 El No 71 H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.8056 % 0.8056 % 2) Loss H2 1.0395 % 1.0395 % 3) Capital H3 1.0395 % 1.0395 vo I Partner's share of liabilities at the end of the year 1) Ncurecourse 11 2,429. 2) Qualified nonrecourse financing 3) Recourse 12 13 143,101. J Partner's capital account shalysb 1) Beginning capital account 2) Capital contributed during the year • Cash J1 J2 50,000. 3) Capital contributed during the year - property 4) Current year Increase (decrease) J3 J4 —7,479. 5) Withdrawals and distributions • cash J5 2,173. 6) Withdrawals and datnbutions • property 7) EMing capital account JO a 40,348. 8) Method of accounting (mark en ill the 0pp:opiate box) ir Tax basis El CIAAP 0 Book El Other (submit explanation) K Resident statue (mark an A' In all boxes that apply) O NYS full-year resident C Yonkers full-year resident C NYC full-year resident El WS part•year resident n Yonkers part•year resident E NYC part-year resident M NYS nonresident C Yonkers nonresident L If the partner was Included in a group return, enter the special NYS Identification number, if known 118001121019 HIE L MSS, V-S-12 CONFIDENTIAL SDNY_GM_00033181 EFTA_00143794 EFTA01280312 ---PAGE BREAK--- Pepe 2 of 4 IT-204-IP (1012) M 1) Was Form IT•2658•'c Ned with the partnership? MI Yea Q No 2) Was Form MTA•406•E fled with the partnership? M2 Yes Q No N NYS estimated tax paid on behalf of partner Mom Form mass) Deto Amount 1) First Instalknent N1 2) Second Installment 3) Third installment PS3 4) Fourth Installment N4 Total NYS estimated tax paid on behalf of partner Odd Ales NI through N4) O Estimated RICTMT paid on behalf of partner (horn Form MTA-406) 1) Fret installment O1 2) Second nstal!•ront 02 3) Third installment 03 4) Fourth Installment 04 Total estimated MOUNT paid en behalf of partner (add lines 01 through O4) Date Amount Partner's share of Income, deductions, etc. A - Partner's distributive share Items - Federal K-1 afilount C - New York State amount 1 Ordinary business Income (loss) 1 1 2 Net rental real estate ircome (loss) 2 —7,445. 2 3 Other net rental income (loss) 3 3 4 Guaranteed payments 4 4 5 Interest income 6 5. 5 o Ordinary dividends 6 6 7 Royalties 7 7 8 Net short-tern capital gain (loss) 8 8 9 Net long-term capital gain (loss) 9 10 Net section 1231 gain hoes) 10 10 11 Other Income Goss) Identity: 11 11 12 Section 179 deduction 12 12 13 Other deductions Identify: SEE STATEMENT 13 9. 13 14 Tax preference Items for minimum tort 14 1,537. 14 Identify: 15 Net earnings (loss) from self-employment 13 15 15 Tax-exempt income aid nondeductible expenses 10 16 17 Distributions • cash aid marketable :actuates . 17 2,173. 17 18 Distributions other property 18 18 19 Other rams not included above that are required t0 bs reported separately to partners idenfiry: SEE STATEMENT 19 5. 19 Partner's share of New York modifications (seeinstmcrions) 20 New York State additions Number A - Total amount 6 - New York Stale allocated amount 20a EA- 16 226. 20b EA- 20c EA- 20d EA- 20e EA- 201 EA- 21 Total addition modifications (total of cobmn A, fines 20a through 200 21 226. 118002121019 III IlII III I III III II III 1111 III II I I 11-1912 CONFIDENTIAL SDNY_GM_00033162 EF1'A_00143795 EFTA01280313 ---PAGE BREAK--- IT-204-IP i2t)12i Page 3 of 4 Partner's share of New York modifications .'cor;:i 22 New York Slate suotractions Number A - Total amount 22a ES- 22b ES- 22c ES- 22d ES- 22e ES- 22f ES- B New York State allocated amount 23 Total subtraction moddications (total of column A, fnes 22a through 221) 23 24 Additions to federal Itemized deductions Letter Amount 24a 24b 24c 24d 24e 24f 25 Total additions to federal itemized deductions (add lines 24a through 24!) 25 28 Subtract Ions from federal itemized deductions Letter Amount 28a 28b 26c 26d 28e 26f 27 Total subtractions from federal itemized deductions (add foes 26a through 266 27 28 New York adjustments to tax preference items 28 Partner's other information 29a Partner's share of New York source gross Income 29. 29b MOTO alocatlon percentage (see Instructions) 29b Partner's credit information Part 1 - Flow-through credit bases and factors Brownfield redevelopment tax credit (Form IT-6i7 or /T-617.1) A • Form 17411 B - Rpm IT-811.1 30 Site preparat on credit component 30 30 31 Tangible property credit component 31 31 32 On-site groundwater remedlation credit component 32 32 118 0 0 3121019 211Setri 11.1912 CONFIDENTIAL SDNY_GM_000331,33 EFTA_00143796 EFTA01280314 ---PAGE BREAK--- Page 4 0(4 IT-2044P Q012) Partner's credit information (continued) EZ capital tax credit (Form !T-602) 33 Contributions of money to EZ community development protects 33 34 Recapture of credit for Investments in certified EZ businesses 34 35 Recapture of credit for oontributions of money to EZ community development projects 35 QEZE tax reduction credit (Form IT-604) 38 Cil2E employment ircrease factor 36 37 O¢E zone allocation factor 37 38 (DEM benefit period factor 38 Excelsior jobs program tax credit (Form IT-607) 39 Excelsior jobs tax credit component 39 40 Excelsior investment tax credit oomponent 40 41 Excelsior research and development tax credit component 41 42 Excelsior reed property tax 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 diMrict property taxes paid 46 46 Acres of qualified agricultural property converted to nonqualifid use 46 Other flow-through credit bases and factors Credit base,' Code Amount Cods Amount 47a 47d 47b 470 47c 471 Credlz factors Code Factor Code Factor Cods Fedor 47g 47i 47k 471t 47i 471 Pert 2 - Flow-through credits, addbacks and recaptures 48 Long-term care Insurance credit (Form IT-249) 48 49 Investment cleat (including employment incentive credit end hIstonc bar rehabilitation crook Form 1T-212) 40 SO Research and development - Investment credit (Form IT-212) 60 61 Other flow-through credits Code Amount Code Amount 61a 51e 51t. 511 510 51g 51d 51h 52 Addbacim of credte and recaptures Code Amount Cods Amount 52a 62d 52b 52e 52c 521 III 118004121019 II III I IIII II II II III I III II III CONFIDENTIAL SDNY_GM_00033184 EFTA_00143797 EFTA01280315 ---PAGE BREAK--- MIDWAY-CAROLINAS 2012 LLC NY IT-204-IP OTHER DEDUCTIONS DESCRIPTION AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT LEGAL 8. 0. MAILING 1. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 9. 0. NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY DESCRIPTION INVESTMENT INCOME TOTAL TO FORM IT-204-IP, PAGE 2, LINE 19 AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT 5. 0. 5. 0. CONFIDENTIAL PARTNER NUMBER 6 SDNY_GM_00033i85 EFTA_00143798 EFTA01280316 ---PAGE BREAK--- NC K-1. (39) (D-403) 10.11.12 For calendar year Partner's (dent I Number 2012 Partner's Share of N.C. Income, Adjustments, and Credits North Carolina Department of Revenu► or fiscal year beginning Partners Name, Address, and ZIP Carle BLUE CHIP CAPITAL LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360 04 24 12 and ending 12 31 12 Federal Em r ID Number Partnership's Name, Address, and ZIP Cede MIDWAY-CAROLINAS 2012 LLC 270 LAFAYETTE ST STE 409 NEW YORK NY 10012 Partnership's Pro Rata Share items All Partners 1. Share of partnership Income (loss) 2 Additions to income (loss) a. Addition for bonus depredation b. Other additions to Income (loss) 3. Deductions from income (loss) a. Deduction for bonus deprecation b. Other deductions from Income (loss) 4. Share of tax credits 5. Share of tax werheld horn nonwage compensation paid for personal services performed in N.C. lioncesIdents GeV 6. No n resklent's share of N.C. taxable lucerne (loss) 7. Nonresident's share of let lax paid by the manager of the partnership Amount Individuals Filing Form 0-400 Enter Amount on: -7440 226 Page 2. Line 95 0 Page 2, Une 36 0 Page 2. Line 44e 0 Page 2, Line 49 0 Form 0.400T0 0 Page 2. Line 23 0 Page 2, Une 51 0 Page 2, Une 24c 289291 12.28.17 CONFIDENTIAL SDNY_GM_00033186 EFTA_00 I 43799 EFTA01280317 ---PAGE BREAK--- Forcalendaryeer 2012 Partner's Ident number OP Partners name, address and ZIP code BLUE CHIP CAPITAL, LLC 27 HIGH TECH BLVD. THOMASVILLE, NC 27360 Check If applicable: (1) 1 Final IC1 Partner's Share of Current Year Income, Deductions, Credits, etc. STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE PARTNER'S SHARE OF SOUTH CAROLINA INCOME, DEDUCTIONS, CREDITS, ETC. ar b Inning 04/24/12 and ending J scloss (Rev. 5/27/11) 3515 12 31/12 ParbenshIp's FEIN Partnership's name, address and ZIP code MIDWAY-CAROLINAS 2012 LLC 270 LAFAYETTE ST STE 409 ,NEW YORK, NY 10012 (21 — Amended K•1 (3) Lai Nonresident (Al (3) Federal Plus or Minus Ic1 Amounts SC Adjustments 1 Ordinary business income (loss) ,,, 2 Net rectal real estate income (loss) 3 Other net rental income (toes) 4 Guaranteed payments 5 Interest Income 6 Dividends 7 Royalties 8 Net short-term capital gain (loss) 9 Net long-term capital gain (loss) 10 Net Section 1231 gain (loss) 11 Other income floss) 12 Section 179 deduction 13 Other deductions 1 STMT Amoun ts Not Allocated or Apportioned to SC 1 1 a Amounts Allocated or Apportioned to SC -7,445. 2 193. 3 2 -3,685. 2 -3,567. 3 3 4 4 4 5. 5 5 5. 5 6 7 8 9 8 7 8 9 10 10 11 12 13 11 12 8 7 8 9 8 7 -1 10 10 11 12 11 12 9.13 13 4 .13 5. SEE STATEMENT 14 Withholdina tax for nonresident pan nee 15 16 17 18 List applicable South Carolina tax credits. (Mach an additional sheet If needed.) 19 Total South Carolina tax credits L 35151018 14 15 0. 16 17 18 2tiet21 01401-12 0 . J CONFIDENTIAL SDNY_GM_00033187 EFTA_00143800 EFTA01280318 ---PAGE BREAK--- MIDWAY-CAROLINAS 2012 LLC SC SCHEDULE K-1 SCHEDULE K-1 ADJUSTMENTS LINE NO. DESCRIPTION AMOUNT LINE 2 ADJUSTMENT FOR BONUS DEPRECIATION TOTAL OF FORM SC1065, SCHEDULE K-1, COLUMN B 193. 193. SC SCHEDULE K-1 OTHER DEDUCTIONS DESCRIPTION COL A COL B COL C COL D OTHER DEDUCTIONS 9. 0. 4. 5. COLUMN TOTAL 9. 0. 4. 5. CONFIDENTIAL PARTNER NUMBER 6 SDNY_GM_00033188 EFTA_001143801 EFTA01280319