Text extracted via OCR from the original document. May contain errors from the scanning process.
4
651113
Schedule K-1
2013
(Form 1065)
l'im cam-:. •<, ::. -,, ,
,
DePartnent of the Treasury
vmm N'Oimmil
[
I Final Kit
0
Amended K-1
OMR Yo. 1545-0099
Pad III Partner's Share of Current Year Income,
Deductions, Credits, and Other Items
hternal Revenue &ate
1 Ordinary business income Doss)
I
O.
15 Credit
Partner's Share of Income, Deductions,
Credits, etc.
... See separate instructions.
2 NM rata odal afar Want lima)
I
- 19,149
.
16 Foreign transactions
Part I
Information About the Partnership
3 Other net rental income (oss)
I
A Partnershi 8 em
dentatatlen number
4 Guaranteed payments
I
B Partnership's name, address, city, state, and ZIP Code
270 LAFAYETTE STREET, SUITE 409
NEW YORK, NY 10012
S Interest income
Be Ordinary dividends
I
17 Adernative
78
min tax (AMT) dents
3,873.
60 Quadded dividends
I
C IRS Center where partnership filec return
E -FILE
B*
-2.
7 Royalties
J
18
D n
Chedc il this is a publicly traded palneJship (PTP)
lax
nondeductible
-exempt Income and
expenses
B Net shaziterm capital gain (loss)
I
Part II
Information About the Partner
9a Net long-ferm capital gain (loss)
I
E Partner's identifying number
20-3161309
9b Collectibles (28%) gain (loss)
I
19 D8tributions
A
4,662.
F Partners naille, address, city, rate, and 218 code
329 SEABREEZE AVENUE
PALM BEACH, FL 33480
9c Unrecaptured sec 1250 gait
20 Other information
IoNesemminigainOm0
-5.
11MherincOrmillel1M
a j_j Genera partner or 1.1-C
IXILItMed partner a Minute
member
El foreign partner
member-manager
H I Xi Domestic paltrier
II Mat type of entity Is this partner? PARTNERSHIP
12 Section 179deduction
12 MVOs oartna is a retirement plan (IIINSEPAeco;hicte.).
J Partners share el prole, loss. and capital:
Beginning
Profit
1.1024180%
rhea Fete .
U
Ending
1.1024180%
13 Other deductions
14*
STMT
LOSS
1.4224750%
1.422473VY:
Capital
1.4224750%
1.4224750% 14 Sell
A I
-employment earnings (loss)
O.
K Paltrees share of liabiltlies at year end
ucnrecourse
. . . .
Darned nonrecourse financing „,
Recourse
3,755.
S
163,654. • See attached statement lor additional information,
S
-- 6.
≥.
6
:
X
L Partners capital account analysis:
LlegInning capital account
Capital contrbuted dining the year
Curran year Increase (decrease) ... ..
Wrthdrevals 8 distributions
Ending capital account ,_
S
al Tax basis
El OW
U
Other (explain)
M Did the partner continua moody with a builth
. S
45,226.
S
$
-19,252.3
4,6624w
21,312.
O
Section 704(b) book
gain or loss?
n Yes
fl No
II Yes, attach statement (see instructomn
t;o2 •.3 I HA For Paperwork Reduction Act Notice see Instructions for Form 1065.
IRS.gov/torm1065
27
19560403 758241 21146.217
2013.03020 MIDWAY VISTA PARK, LLC
Schedule K-1 (Form 1085) 201
4
21146_Hl
CONFIDENTIAL
SDNY_Gm_04033iss
EFTA_00143809
EFTA01280327
---PAGE BREAK---
SCHEDULE K-1
OTHER DEDUCTIONS, BOX 13, CODE W
DESCRIPTION
AMOUNT
MISCELLANEOUS
10.
14.
TOTAL TO SCHEDULE K-1, BOX 13, CODE W
24.
SCHEDULE K-1
GAIN OR LOSS, BOX 17, CODE B
DESCRIPTION
AMOUNT
SEE FORM 6251 INSTRUCTIONS
-2.
TOTAL TO SCHEDULE K-1, BOX 17, CODE B
-2.
SCHEDULE K-1
DESCRIPTION
AMOUNT
TOTALS
-19,149.
SECTION 1231 GAIN (LOSS)
SCHEDULE K 1 INCOME SUBTOTAL
-19,154.
-24.
SCHEDULE K-1 DEDUCTIONS SUBTOTAL
-24.
NET INCOME (LOSS) PER SCHEDULE K-1
-19,178.
-74.
74.
TOTAL TO SCHEDULE K-1, ITEM L
-19,252.
19560403 758241 21146.217
28
PARTNER NUMBER 4
2013.03020 MIDWAY VISTA PARK, LLC
21146_H1
CONFIDENTIAL
SDNY_GM_00033197
EFTA_00 I 43810
EFTA01280328
---PAGE BREAK---
NC K-1 (39)
(O-403)
10-23-13
2013 Partner's Share of
N.C. Income, Adjustments, and Credits
North Carolina Department of Revenue
For calendar ',ear
or fiscal year beginning
Partners
"
Partner's Name, Address, and ZIP Code
329 SEABREEZE AVENUE
PALM BEACH FL 33480
01 01 13
Wending
12 31 13
Federal
Partnership's Name, Address, and ZIP Code
270 LAFAYETTE STREET SUITE 409
NEW YORK
NY 10012
Partnership's Pro Rath Share Items
All Partners
1.
Share of partnership income Coss)
2. Add if ns to income (loss)
a. Addition for bonus depreciation
h. Other additions to income cuss)
3. Deductions from income (loss)
a. Deduction for bonus depreciation
STMT
b. Other deductions hem insomc (toss) STMT
4.
Shale al ax aedits
5. Share of tax vathhad from nomsego oompensalion
paid Ic• personal services perfumed in N.C.
Nonresidents Only
G.
Nonresident's share ol N.C. taxable income IlOss)
7. Nonresident's share el net lax paid by the manager
of the pa•9ntish p
Amount
Individuals Filing Form
D400 Enter Amount on:
-19154
132
Page 2, Line 35
0
Page 2, Line 38
2
Page 2, Line 46
24
Page 2. Line St
0
Form D•400TC
0
Page 2. Line 23
—19048
Page 2, Line 53
0
Pepe 2, Line 24c
3692S1
CONFIDENTIAL
SDNY_GM_00033198
EFTA_001438 I I
EFTA01280329
---PAGE BREAK---
NC SCH K-1
DESCRIPTION
AMOUNT
14
MISCELLANEOUS
10
TOTAL TO SCHEDULE K-1, LINE 3B
24
NC SCH K-1
DESCRIPTION
AMOUNT
ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2012
2.
TOTAL TO SCHEDULE K-1, LINE 3A
2.
PARTNER NUMBER 4
CONFIDENTIAL
SDNY_GM_00033199
EFTA_00 I 43812
EFTA01280330