EFTA Document EFTA01280130

651113 Schedule K-1 2013 D Fkial K-1 I n Amended K-1 OMB No. 1545-0099 (Form 1065) to camas. par >0.3.a tax Department or me Treasury v... movie.; Part III Partner's Share of Current Year Income, Deductions, Credits, and Other Items Internal Revenue Service endolQ 1 Ordinary business income {loss) 15 C edits Partner's Share of Income, Deductions, I 0 . Credits, etc. O. See separate Instructions. 2 Nue ream.... wine Bro.@ ewe) I —14,286. te Foteipn tnnsactions Part I Information About the Partnership 3 Otter net real income (loss) A Partrership's Identifabon number 4 Guaranteed payments B Partnership's name, address, city, state, and ZIP code 6 Interest income I 1. _ M W r Is Winery dividends I 12 ,r iternatse MIA III( Arn 'terns Bb Qualified dividends A 2,325. C IRE Center where partnership filed return I B* E—FILE 7 Royalties I 15 Tax-exempt income end on Check It this is a pulaly traded partnership (PIP) 8 Net short-term caplet giro (loss) I nondeductible expenses Part II Information About the Partner 9a Net long-arm capital gam (Ins) - - her Collectibles 19 Distribution 96 (28%) gain (loss) I H 5,900. , . mess, nil% ate, and ZIP code 9e Unrecaptured sec 1250 gain I 20 Other information BLUE CHIP CAPITAL LLC 10 Net section 1231 gain (loss) A 1. ' It Other income (ha) G — General partner or LLC LXJ Limited partner or other RC member-manager member II 1—M- 1 Domestic partnm M Foreign partner It What type of entry is lin partner? PARTNERSHIP 12 Section 179 deducticm 12 II this pener es a retirement plan (11114/SEP/Keoghleft.), check here ( _I J Partner's share of profit, loss, and Mat 13 Other deductions Beginning Ending it* STMT Profit 1.0436690.,, 1.0430690% I Loss 1.3458950:, 1.3458950% Capita fir7T58950% 1.3458950% te Seltemployment earrings ( loss) K Partner's share of Oabilities at year net A I 0 . Nonretourse $ 13,609. .... OuaMied nonrecourse financing . $ 130,608. *See attached statement for additional information. Recourse 0. L Parbier's capital amount analysis: Beginning repeal account 46,205.g. Capital conirtuled during the year $ Cirrent year Increase (demase) $ —14,434. g Witndrawa,s 8 daarbutiors $( 5,9004 V Ending caPhil aniScuni 25,871. , L/C.1 Tax basis Ell Other (explain) II Did the partner contribute properly CJ Yes 11"fet, attach statement MO El (see GAM 0 Section 104(b) book Mb a 'Bah gain or loss? No instructional gz 12-03-13 LHA For Paperwork Reduction Act Notice. see Instructions for Form MN. IRS.govilorm1065 25 19540403 758241 21146.219 2013.03020 MIDWAY TURTLE CREEK LLC Schedule K-f (Form 1085) 2013 4 21146_J1 CONFIDENTIAL EDNY_GM_00032 115 EFTA_00142728 EFTA01280130 MIDWAY TURTLE CREEK LLC SCHEDULE K 1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT MISCELLANEOUS FEES 27. PROFESSIONAL FEES 14. TOTAL TO SCHEDULE K 1, BOX 13, CODE W 41. SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED GAIN OR LOSS, BOX 17, CODE B DESCRIPTION ORDINARY GAIN OR LOSS PARTNER FILING INSTRUCTIONS AMOUNT SEE FORM 6251 INSTRUCTIONS -5. TOTAL TO SCHEDULE K 1, BOX 17, CODE B -5. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL -14,286. 1. -14,285. OTHER DEDUCTIONS 41. SCHEDULE K-1 DEDUCTIONS SUBTOTAL 41. NET INCOME (LOSS) PER SCHEDULE K-1 14,326. HAWTHORNE-MIDWAY TURTLE CREEK LLC -54. K 1 ADJUSTMENT -54. OTHER INCREASES OR DECREASES SUBTOTAL -108. TOTAL TO SCHEDULE K-1, ITEM L -14,434. 19540403 758241 21146.219 26 PARTNER NUMBER 4 2013.03020 MIDWAY TURTLE CREEK LLC 21146_J1 CONFIDENTIAL SDNY_GM_00032116 EFTA _00142729 EFTA01280131 NC K-1 (39) (D-403) 2013 Partner's Share of N.C. Income, Adjustments, and Credits North Carolina Department of Revenue -of calendaf year or fiscal year beginning 01 01 13 and ending 12 31 13 Partner's IdentiAieg Number Federal Employer ID Number Partners Name. Partnerships and ZIP Code Address, and ZIP Code Name. Address, BLUE CHIP CAPITAL LLC MIDWAY TURTLE CREEK LLC Partn USN p Pro Rata Share Items All Partyers I. Share of partnership income (loss) 2. Additions to Irons (loss) e. Addition As bonus depredation b. Other additions to income DOSS) 3. Deductions from income (loss) a. eeoustion for boars depreciation STMT b. Other Occlusions (Tom income (toss) STMT 4. Share et six credits 5. Share of tax withheld from nonwago compertsabon Paid for Pa130130i services permed in N.O. Nonresidents Only 6. elonfeSdent s share al N.C. taxable income (loss) 7. Nonresidents snare of net tea paid by life nttnaPer of the partnersnip Argent Individuals Filing Form D 400 Enter Amount on: -14285 1185 Page 2, Line 35 0 Pape 2, Line 38 62 Page 2. line 46 41 Page 2, Line 51 0 Form D-400TC 0 Pape 2, fine 23 -13203 Page 2, Line 53 0 Page ?, Line 24c 30.32.I CONFIDENTIAL SDNY_GM_00032117 EFTA_00142730 EFTA01280132 MIDWAY TURTLE CREEK LLC NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT MISCELLANEOUS FEES 27 PROFESSIONAL FEES 14 TOTAL TO SCHEDULE K-1, LINE 3B 41 NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION DESCRIPTION AMOUNT ADJMNT FOR 1ST YEAR DEPRECIATION ADDED BACK IN 2012 62, TOTAL TO SCHEDULE K-1, LINE 3A 62, PARTNER NUMBER 4 CONFIDENTIAL SDNY_GM_00032118 EFTA_00142731 EFTA01280133