EFTA Document EFTA01280135

3 631112 Schedule K-1 2012 (Form 1065) F.140414.04.,xv.re. Department of tie Treasury yaw &solo +g - amenced X-I Qtr1B No. 1545-009. Part III , Partner's Share of Current Year Income, Deductions Credits and Other Items Infernal Revenue Serke rein, Partner's Share of Income, Deductions, Credits, etc. 1 Ordinary business income Rose) ! 0. 16 Oman i a See separate instruclIons, 2 en ',pi en OMR NOW* (41.0 —27,051. le Foreign transactions ;fit Information About the Partnership 3 Other net rental Income (loss] I A Partnership's employer identification number 27-3304656 4 Guaranteed payments I I Plutnershp's name. address, city, state, and ZIP code MIDWAY PLANTATION LLC. 270 LAFAYETTE ST. STE 409 NEW YORK, NY 10012 6 Interest Income et Ordhary dWIdends I 17 Alternative min tax (AMT) items 2,529. ft Qualified dividends I C IRS Center where partnership Wed return E—FILE Bs —14. 7 Royatles 0 :- Check il this Is a publicly traded partnership (PTP) 16 Tax-exempt Income and nondeductible expenses i __.r 8 Net snorMenn capital ph (loss) Part II Information About the Partner 9a Net long-term capital gain (loss) E Punters Identifying number 20-3161309 09 Colectibkm 428%) pin (loss) VP Distributions , 9,392. F Partner's name. address, city, stile, and ZIP code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 k Unrecaptured sec 1250 pain I 20 Other Information 10 Net section 1231 gain (loss) -54. it I:enthuses0ms a CI General earner or LLC ..X.I Limited partner or other LLC member-manager member N [2J Domestic partner C Foreign partner M What type of entity is ill partner? PARTNERSHIP 12 Section 179 deduction 12 If this partner Is a retirement plan (IRA/SEPAOrophietc.), check here U a Partners share of profit loss, and capital: Beginning Ending Poste 3.2978723%! 4.2553191% 13 Other dedidions II:7LE STMT toss 4.2553191% 4.2553191% Capital 4.2553191% 4.2553191% 14 set-seproyment earnings (lose A 0. I lt Partners than of liabilities at year end: Nonrecourse Cualitied nenrecourse Prancing Recourse $ 5,485. S 303,782. eSee attached tatement for addeonai imormation, S 0. g g L Partners mobil account analysis: Beg hning capital account .... .„ Capin contrbuted during the year Current year Increase (decrease) ... ...... WIthdrawie 8 dist/buttons Ending tapir account .. ... $ 40,524. .... ... S .. .... .. $ —27,735. St 9,3924 S 3,397. ED Section 704(b) book pain or foss? ill Tax basis • GMP a: Other (explain) NI CAI me partner contribute property with a bult-th D Yes MEI No ft yes; attach statement (see hIStrittiOnS) r Or 01 -03- '3 LliA For Paperwork Reda Won An Notice, see insfrucibris for Form 1060. IRS Onclorrn1065 Schedule It-1 (Fenn10M) 2012 17540322 758241 21146.204 3 2012.03013 MIDWAY PLANTATION LLC. 21146_41 CONFIDENTIAL SDNY_GM_00032426 EFTA_00143039 EFTA01280135 MIDWAY PLANTATION LLC. 2'-3304656 SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION AMORTIZATION DUES & FEES PROFESSIONAL FEES PARTNER FILING INSTRUCTIONS AMOUNT 688. 9. 42. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 739. SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED GAIN OR LOSS, BOX 17, CODE B DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT SECTION 1231 GAIN OR LOSS SEE FORM 6251 INSTRUCTIONS -14. TOTAL TO SCHEDULE K-1, BOX 17, CODE B -14. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -27,051. SECTION 1231 GAIN (LOSS) -54. SCHEDULE K-1 INCOME SUBTOTAL -27,105. OTHER DEDUCTIONS -739. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -739. NET INCOME (LOSS) PER SCHEDULE K-1 -27,844. PREPAID RENTS - CY -28. PREPAID RENTS - PY 137. OTHER INCREASES OR DECREASES SUBTOTAL 109. TOTAL TO SCHEDULE K-1, ITEM L -27,735. 17540322 758241 21146.204 PARTNER NUMBER 3 2012.03013 MIDWAY PLANTATION LLC. 21146 41 CONFIDENTIAL SDNY_GM_00032427 EFTA_00143040 EFTA01280136 3 SCh000.3 /(.1 (F0/011065) 2012 Thls litt netmille: the codes useden Schetul. K-1 tor all partners nil ;restte: summartzed reportIng Information Ier partners allo file Form 1040. For daalled meerling and flirt InlormatIon, see Me separate Partners Instrectlons lor Scheduie K-1 and the Instructions for roar Income tm return. • Page 2 1 Onr,0 to•na koon Cue4 0•1•14% rijt ta Ineen 23•24 • ~voor ernsanha ird ,P0ro. your %Lor ae Pean los Pan rom* Nonnalln 1on 000/10 ØT• 2. Net ral nar eens Fan. es) 3. 01Nr rot ~ta %ons~ Neg nce• N% bom 4. Ohersne3 P.00 % a at barn* Ba 000 Evie•roe 0 Ga 00Ire• 7. Rontta• 8. Yat sool-sern apllr 0•1 Mai gp, Net falp•arric0t• Or »NI 91. 01314101~1 øo Urmeraid ~Con 1250 gd* 10. 10: ssedon 1231 gul 010 11. One!.-ccere0•0 0a. A 00, poel!~ Warmen% B InVoluntley coredir~ C Est. I266 conVects elnaEls • Wang atpbabor con roe•nr• E Graletlen of sol F aar Inenra »NO 12. S on 179 0010on 13. Onrcbaoctlow A Can co110,410, 050%1 B Cie corallreions 0040 C Nonoa• 10.0ons BCW4 O NorcoM os,tranne 30%) E 0,00 95fr.P110•0 b • 304 0/94/dZidel 00E) F C•ilalta?",~121,1"4 G Conbsoos U001% • ~Inni VIrnat enen ,aductors na, nry kon J Sari ~ 1~ 00 K Dsourion • pon, b G% saai L Capuclon• portb:c AI Anwb paal !or none 'murwe* N Ec.canel ~am» oen•Fia o C•Penartw.twee. a oreproduene ~oor ;sar— O Corndelorautralce d•o.elen ~mala ma ne eek In R %non FIA• S R•tiontlon elles 0•PatIon T mutatie., ~ns clan/Ion raue.-•ton son••• IØ  U•Ponn Ferm V.L2 •Wpak V/ Oesw cw,J~ 001 ce 9.% Failne• Intruott" 8,0•01 E fa 28, Caurin 800-1, E. Ine a cedint es soms. • E. ka 21 caban 3•• tt• %man IrevoG0• ~aa E in 21 wan 0 80 ne Prees Inelacticro BØSEM2EØD FPm 'wo. frees Vorm 1010, I 911 Forr 100.1n ECIEVUM E ~E eaew•t. In* 6 tIonatb • a. In 12 2816 Festoen«, "Woel Ir• ~Pus -ratr.cecno Ea• Papen kituan• Se Cv Penen ,ntn.cton Sa Ma ~bon Instr-c0n 8•• tlr We 1.t~ fon1711,1-.1 8•• Pub. 03 Fon 1040.11n21 ce Faro 962 8•• F0ne • Stars 5•• Pednee• Intruenna 1 sla he aartses Instuwt:lol* Forn •022 Ika I 900,..• F. we 19 • tra Innztan SCI• c,* A. Wen lenen A In 28 So-acua in • er Fon 100 in 29 Sem Vlo vennEYE ImbuctIon• Fan- 244.. In 12 9co ba i•rennk ,*"..clen 3•4%- . 602 -tata^ %Ia OE Kners rst~iii lee t-4 Vs, ael SE* re/1- 803 1,,,sr.,et -,* rwm 8203. En• Eb 'cnv RaTA HEE / secr. Pinots IntuslOns 4 StI ~VI 0o40 No% t.0. •• • ~ei 172 ØØ or iny ~nr. en ~Leon .5e Pat••••• 'rentaborrs beiv• teniet"; Sc ada• GE A Lat am nE-• ;cal hem saf-en B Gross /wring cv tarn. C 3ran ece- brr lEtorr• IE ~Ni A La-meun botalea nat 9 4400° 420 28 bon 0•2032 wik" , B too-Incorra Isouein rnoltasi bm pn-2330 C Los-Inconnou•10 eneta•an •200 anm pe~2007 O ~Kome bo01119 010,01,0 bom ~1.2007 bablirg• 000•• ahabutitor ~ars fl ti elbil F Oom anlal fl » ~bi • Ore /WIS asaltit Unebtrbuted ospa gtan coma I Alcohol ra ~ank 001 »Ma Ge311 211252 01.0.13 8•NeJ. SF. Saxen A cc 54/1:14, PannEel rletEE-ISr* Se* ne Pre'« • , ErInittla IE Er th* Views* Inevvotetit Fr, 1040, In I": th•olt bos • 8•• Prints Inetnaces 17540322 758241 21146.204 ?Ed. J WC« EopeetErly ~alt K CØ.Ø nee L F.TIWAInent zone and nal etnnurIty arrotynnl• -•de 1,1 001 tor.~9 murw ~tos N Cad: lu traervii0111•404", •rd 1A0c•ro tas o Beckup •0013111 P 00. ~Ob 1 • fado ~sen A 0rn• of ~lu ce .13 0••••••a- 8 Geon foor* 110~11•004 C 00•1reonno ,.00•3 new Mve ice•10 grom freon ~3« pansal0 vrN O Pan 0•11,90 E Oen esiaon F Cla• Doductera sØ ant SEENE••3 t oess, G naast oqa in 111E put • Otbee Fan 1111 Peil rao.aons dna° ra ocaorgon3 te pnaahlp leed b 03,0, «AM acons Pam,N•oropsy J Geen c0 ,00 4 Oen Onwr 100,00 L roragn Laos wad • 701 •otr blastoom N ;co.v:Eci Ma ma% br 001 O %sr ~na rin saai • Extoten~ namtalludor o CIE& IngIl Mremcbone IV AlbwratIv• WirMitim IEEIEI elev A Ma-19030001•Son 01 Afrooi • 4000 galo et los O 3enelo-,(olar two ol yoF O 01, ows, • ~ra - ineen • Ø. a I "narmil • deatIon• F OnwAMT inn Tat.ounoi nocrs noneour110, cape.*** A Inx Erin intenn ~ns • Otn. tzt.tvr1/1 MEI*" C Nenceekeb • new* 11 01•Ineubon• A Cam ti d mertrain ~wees ▪ DInoubenliptie« etta C 01a, rflowly 20. 011ar Wornalar A IrrhearrEnrnoEme ▪ Inveskrri: •evinelel C rua Imt engst ',42nilo•• • 04•1Ine PONOttwo• •••••31-..,••• !NV*/ ha ~ai "EI seglel E ewannnpraCortY • Ilaptiro o• -Inoove nnuanp t /nylon 4200 G aarnobsa ow. neen/ novirro citeJt <001•0 • lionosn of knatran: waai I Raapt" of >tat neb 4 Loog. boos dramt corpaso loops:en oor!~ : ~fr Inmeet - Iroorre treem! •reirod OtEposlt cas c' Efrottiv /1><1•0./ot/e“ td %act" CE W•Gt en ,79coluolor N ;0••••: new be ~Es/n ~Cri O 3eu'on c63ry6n 'etter~ P tactorr 45304.41~ 42" O ~ai 12110(1* Ir laretCr • nat elloonal•lo pro0uon pØ 8 OCc nonemillkel %Walm, Dep•IndrIbindon • et kt ;sa U A., ,orialknaliekeeratco xsb • Crw••••11Faban ~bie -oc.-10 W ~onraden 001P210 X Secto, !OS) Monnalca • CewIninates 2012.03013 MIDWAY PLANTATION LLC. 2•pce: 1 Sim n Perve e '-evEctiErs } Foor 1111 Pel! } gom PM Pen ) Firn ' II*, Porti F01111110. Pal I Fan 111E Ot 1 Pam 111E st r• 12 Fan. 00 Free 8673 Ms te i1/2 0~1 Ter.rkals } Na 11•• virinon tatructof ga Ik* Inewbor• to Fe" Mi Foor 1010 ine ab S•• bY Peraer• nlY./..1or• tta Pubrors ,rsinaars } ka Mc ''n« * barr.0 ede FOP" 4402. We 4. Pan 4132. r3 Fam 4131/ S•• 6e Piebar•Ir•L-Jcione 3•• fa 0•InersOnewollors Fan B611, In Fan 2411, in Br Fors ad 5•• ~e WVØ Swrom 10327 0.• FOrM aam Sa ta Patan ~valen 3 21146_41 CONFIDENTIAL SDNY_GM_00032428 EFTA_00 143041 EFTA01280137 New York Stets Department of Taxation and Anne 2012 New York Partner's Schedule K-1 Tex Law - Ankle 22 (Personal Income Tex) 3 Final K-1 For Defender year 2012 or tax year beginning 01-01-2012 and ending 12-31-2012 Amended K•I Partners: Before completing your Income tax return. see Form n-cosd P4, Partners instructions for Form IT-204-IP (available at varontax.ny.gov), Partnership's Information rseeinstructlons) Partnerships name (as shown on Form IT•204) MIDWAY PLANTATION LLC. A Mark an X K. the box if either apples to your entity C Publicly traded partnership 0 Portfolio ,nvestment partnership B Tax shelter registration number, if any C Business allocation percentage Partner's Information (seemstruct,oro) Partners name BLUE CHIP CAPITAL LLC Partner's address 27 HIGH TECH BOULEVARD an State THOMASVILLE NC D The partner le a anima n ins sparireir. ars General partner 20-3161309 ZIP code 27360 a U_C member-mammal, Ein United partner or other LAC member n crew) C Ind*W1 CD umettrum U0 Pomo** O Yes LE No 13n BoolnnIng Ending E What Is the tax ling status of the partner? pun, re X a- Tri. moo•orm, boa, F If the partner le a disregarded entity Cl grantor to enter the tax ID of the entity a individual -reporting the Income. If known G Did the partner eel as entire interest during the tax yew? H Partner's share of profit. toes. and capital I) Profit m 3.2979 % 4.2553 2) born as 4.2553 % 4.2553 3) Capital 113 4.2553 x 4.2553 I Partners liabilities at the 5,485. no of al the end year 1) Nonrecoune 2) Gained nonrecouree financing 12 303,782. 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 40,524. 2) Csatal contributed during the year • can .12 3) Caplet contributed during the year • properly .13 4) Current year increase (decrease) J4 -27,735. 5) HAthdrawals and distributions • coin J8 9,392. 6) WkhdiviwaH and distributions-property .I0 7) Ending capital account J7 3,397. 8) Method of accounting (marks/ X In the appropriate box) IT-2CA-IP I • Partnership's EN 27-3304656 Partners Identifying number ao Tax Owls C GAAP n Book CI Other !submit explanation) K Re/Mont status (marten Kin elf boxes Met C NYS full-yeer resident i_. Yonkers fulliyeer resident C NYC full-year resident C NYS port year resident C Yonkers pert-year resident 0 NYC partyear resident Er NYS nonresident E Yonkers nonresident L If the partner wear included In a amp return. enter the special WS Identification number, r known L 118001121019 2S1.55i *9.12 CONFIDENTIAL SDNY_GM_00032429 EF1'A_00143042 EFTA01280138 Page 2 o(4 41-204-IP Q012) M 1) Was Form 6.2058£ Med nth the partnership? Ml Yes C No CI Wee FeeM MTA•40SE Med with the partnership? M2 Yes C No N NYS estimated tax paid on behalf of partner (from F01177 IT-2858) Date Amount 1) First instalment 2) Second Installment N2 3) Third Installment N3 4) Fourth Instalment N4 Total NYS estimated tax pal on behalf of partner (add Inn NI through NI) 0 Estimated MCTMT paid on WWI of partner Mom Fenn hfrA-405) Date Antount 1) First instaknent 01 2) Second Installment 02 3) Third installment 03 4) Fourth hstallment 04 Total estimated MCTMT peld on behalf of partner (odd Ines O1 through 04) . Partner's share of Income, deductions, etc. A- Partner's dIsteb).:,) -)^.,.,) 1.-- .s 8- Federal I(.1 amount 0- New Yak Mate amount 1 Ordinary business income Coss) 1 1 2 Net rental real estate Income (loss) 2 —27,051. 2 3 Other net rental tricorn. Ones) 3 3 4 Guaranteed payments 4 4 6 interest Income 5 6 6 Ordnesychldende 6 6 7 Royalties 7 7 8 Nat shod-teen capital pain (loss) 8 8 9 Net long-tarn capital gain (loss) 9 9 10 Net section 1231 gain (loss) . 10 —54 . 10 11 Other incase Ones) Identify: 11 11 12 Section 179 (seduction ,. . „ 12 12 13 Other deductions /dent* SEE STATEMENT ta 739. 13 14 Tax preference Items for minimum tax 14 2,515. 14 Identify: 15 Net earnings (loss) from self-employment 15 15 16 Tax-exempt income and nondeductible expenses 16 16 17 Distributions • cash and marketable seastnes „ 17 9,392. ti 18 Distributions • other property 18 18 19 Other !terns not ir ckickid above that are required to be reported separately to Pannors 19 19 Identify Partner's share of New York modifications (see instructions) 20 New York State adcktona Number A Total amount 20a EA- 16 484. 20b EA- 20c EA- 20d EA- 20s EA- 201 EA- B - Now York State allocated amount 21 Total add)licn modtiet Ions flow of cobmn A. tines 2Ce through 200 118002121019 21 484. 2Sties2 11-is-t2 CONFIDENTIAL SDNY_GM_00032430 EFTA_00143043 EFTA01280139 IT-204•IP C2012) • Pegs 3 of 4 Partner's share of New York modifications lac -,,ec) 22 !..:aw York State subtractions Number A • Total amount 22o ES - 22b ES- 22c ES- 22d ES- 22o ES- 221 ES- B - New York State allocated amount 23 Total subtraction moddicarons (total of colvmn A. runes 22a through 220 23 24 Additions to federal Itemized deductions Letter Amount 24e 24b 24o 24d 24e 24f 25 Total additions to federal itemized deductions (add Moe 24a through 240 26 Subtractions from federal itemized deductions Letter Amount 26s 260 2So 26d 26e 261 27 Total subtractions Iran federal itemized deductions (add lanes 26a through 260 28 Now York adjustments to tax preference came Partner's other information 29a Partner's snare of New York source gross Income . 29b %ICE) allocation percentage (seer instructions) . 94 Partner's credit Information Part 1 - Flow-through credit bases and factors Brownfield redevelopment tax credit (Fatri 71-67 f or IT-611.1) A - Form IT-611 Et - Form IT-511.1 30 S to weparanon credit component 30 30 31 Turgible property credit component 31 31 32 Or-site groundwater remade:gat credit component 32 32 118003121019 tweet CONFIDENTIAL SDNY_GM_00032431 EFTA_00143044 EFTA01280140 Pagan of 4 .IT-204-IP (2012) Partner's credit Information kentrxmr6 EZ capital tax credit (Form I74302) 33 Contrfcctiora of money to EZ community development projects 33 34 Ft-macaw, of crook for Investments In certified EZ businesses 34 36 uccopture of credtt for contributkons of money to U community development projects 36 QEZE tax reduction credit (Form IT-604) 36 QEZE employment increase factor . 90 37 QEZE zone allocation factor 37 38 QEZE benefit period factor 38 Excelsior fobs program tax credit (Porn IT-607) 39 Excelsior lobs tax crecel component 30 40 Excelsior investment tax credit component 40 41 Excelsior research and development tax credit component 41 42 estate( real property tax credit component 42 Fanners' school tax credit (Form 17-227) 43 Acres of qualified agricultural property 43 44 Acres of qualified conservation property 44 45 Bigble school district property taxes paid 46 46 Acres of qualified agricultural property converted to nonquelified use se Other Stow-through credit bases and Motors O' do bases Code Amount Cods Amount 47a 474 47b 47e 470 471 Croce' factors Code Factor Code Factor Code Factor 47g 47i 47k 47h 41) 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Longterm care insurance credit (Form iT.249) 48 40 investment credit Oncluding employment Incenthe credit and historte born rehebottedon credit; Fomr IT412) 49 50 Research end development - Investment oredt (Form IT-212) 50 61 Other flovidhrough credits Amount Code Code Amount 61a 514 51b frif 510 51g 61d 511. 52 Addbacks of creche and recaptures Code Amount Code Amount 52a 52d 52b 52e 52c 521 118004121019 214112 11-10.12 CONFIDENTIAL SONY Gfet_00032432 EFTA_00143045 EFTA01280141 MIDWAY PLANTATION LLC. 27-3304656 NY IT-204-IP OTHER DEDUCTIONS DESCRIPTION AMORTIZATION DUES & FEES PROFESSIONAL FEES TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT 688. 0. 9. 0. 42. 0. 739. 0. PARTNER NUMBER 3 CONFIDENTIAL SIDNY_GM_00032433 EFTA_00 143046 EFTA01280142 WC Ik-1 (39) (3-403) 10-11•12 2012 Partner's Share of N.C. Income, Adjustments, and Credits North Daretina Department of Revenue For calendar year cr fiscal year beginning 01 01 12 and ending 12 31 12 Partners Identifying Number 203161309 Federal Employer ID Number 273304656 Partners Name, Adams, and ZIP Code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE NC 27360 Partnership's Name, Address. end ZIP Code MIDWAY PLANTATION LLC 270 LAFAYETTE ST STE 409 NEW YORK NY 10012 Partnership's Pro Rita Share Mama All Partners 1. Stu re of partners* income (leas) 2. Additions to hcome (loss) a. Adddon for bonus depreciation b. Other additions to income Doss) 3. Deductions from Income ('oss) a. Deduction for bonus dePreMallon STMT b. Other deductions from income (loss) STMT 4. Share of taxasiiits 5. Share of tax Mahal from nonwage compenudon paid for personal services performed In N.C. Nonresidents Only 6. Nonresidents share of N.C. taxable income (loss) 7. Nonresident's share of net tax paid by the manager of the partnership Among Individuate Filing Farm D400 Enter Amara ore -27105 484 Page 2, IMO 35 0 Page 2. Laid 36 25 Page 2, Una 444 739 Page 2, tine 49 0 Form (1-400TC 0 Page 2, Um 23 0 Page 2. Line 51 0 Page 2, Line 24c 20929r CONFIDENTIAL SDNY_GM_00032434 EFTA_00 I 43047 EFTA01280143 MIDWAY PLANTATION LLC. 27-3304656 NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT PROFESSIONAL FEES 42 AMORTIZATION 688 DUES & FEES 9 TOTAL TO SCHEDULE K-1, LINE 3B 739 NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION DESCRIPTION AMOUNT ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2010 2. ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 23. TOTAL TO SCHEDULE K-1, LINE 3A 25. PARTNER NUMBER 3 CONFIDENTIAL SIDNY_GM_00032435 EFTA_00143048 EFTA01280144 CONFIDENTIAL SONV_GN_00692.3 EFTA,103009 EFTA01280145