EFTA Document EFTA01280170

6 Schedule K-1 (Form 1066) Department of Me Treasury Internal Revenue SerAce Partner's Share of Credits, etc. est res ter201Z a la 2012 „.„.0,,,,D APRIL 24, 2012 aarg DECEMBER 31, 2012 Income, Deductions, le• see separate Instructions. ;AeflMJ information About the Partnership ntercation number 651112 El K-1 Amended K-1 OMB No, 1545-099 Paillt Partner's Share of Current Year income, Deductions, Cracks, and Other Items 1 Ordinary business Income (loss) 15 Credits 0. 2 Not mail mei a ea ,• W11.0 01.14 —7,445. Other net rental Income (loss) 10 Foreign transactions 4 Guaranteed Payments B Partnership'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 Med return E-FILE 5 Interest income 5 . Ordinary dividends Oualt5ed dividends 17 Altemabve min tax (MIT) Items A 1,537. 0 1=1 Check d this leaped,* traded partnership (PIP) 7 loyalties 0 Net short-term capital gain (loss) IS Tax-exempt Income and nOndeduCtIOS expenses S titt Information About the Partner m esa. My, state. and ZIP code umber ge Net long-term nodal gain (loss) at CollecMdss (20%) gain Doss) BLUE CHIP CAPITAL, MC 27 HIGH TECH BLVD. THOMASVILLE, NC 27360 0 1 —General partner or LLC DE Limited partner or other LLC member-manager member H or Domestic partner El Foreign partner It what type of entity is this palter? PARTNERSHIP it If this partner b a retirement obn (IR/SEPitiong MAO. check hem Partnefs share of profit, loss, and capital: Beginning Ending Li Pro* 0.8056130%1 1.0395010% 1.0395010% 1.0395010% 0.8056130% Loss Capital 1.0395010% K Partners share of debilities at year end: Nerved:tures Oualfted nonnecourse financing Recourse S L Partners canal account analysis: Beginning capital account $ Capital contributed during he year $ Current year Increase (decrease) S Withdrawals & distrtutica Sc Ending capital account S__ CE Tax basis El ow C Other (explain) M Did Me partner contribute property with a buribin gain or loss? C Yes DC No If 'OW. attach statement (see instructions) 11461 1- 0043 WA For Papersoft Reduction Ad Notice, see Insfroctions for Form 1066. IRS.gowtorm1065 t receptured sec 1250 gain 19 Distributions A l 20 Mier Information 10 Net section 1231 gain (loss) A 2,173. 11 Cther Income (toss) 12 Section 179 deduction 19 Met deducdons STMT 14 Self-employment earnings Dom) 0 . 2,429. 143,101. 50,000.5 —7,479. i 2,17342 _ 410a• i ED swoon 704(b) book SMe attached statement for addtional in ormadon 08020326 758241 21146.221 2012.03013 MIDWAY-CAROLINAS Schedule it-1 (Form 1065) 2012 6 2012 LLC 21146_G1 CONFIDENTIAL SDNY_GM_00032989 EFTA 00143602 EFTA01280170 MIDWAY-CAROLINAS 2012 LLC SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT LEGAL 8. MAILING 1. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 9. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -7,445. INTEREST INCOME 5. SCHEDULE K-1 INCOME SUBTOTAL -7,440. OTHER DEDUCTIONS SCHEDULE K-1 DEDUCTIONS SUBTOTAL 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. PARTNER NUMBER 6 08020326 758241 21146.221 2012.03013 MIDWAY-CAROLINAS 2012 LLC 21146G1 CONFIDENTIAL SIDNY_GM_00032990 EFTA_00 143603 EFTA01280171 6 Schedule I<-1 (Form 1065) 2012 This list identifies the tales used en Schedule 0-1 tor all partners and provides summarized mooning hilotmallon for partners who file Farm 1040. For Walled reportirip and Fling Information, see the separale Partners Instructions tot Schedule 1(-1 and the InstiuttIons for yowl income las return. Facie 2 2. a a. S. St lb. 7. a 9s es 10. 11. 0<iniu• 0.• moo ;tcare ,cloI new To :won, Ibove • prase a -cr,ms a roc rte• r your:stun so hi &,m. Panne es Passe lows Napes* km. Nal:en mass Net on me ends .iccns Ies0 Ors retails hare fowl Na 'noon Na on -sere ag Wrests Wan hears dewy elskiercle ax le: °Mows* north* • ohOn•Iiir• captor PIK Cr On Net torsg.hrn capital ash OW el 0:41•204m4281499s(100419 1.(nAmsollati Mr.30/1 1263 pm NM Staten .231 pas loset Orwr Amens NOM cca A 09w ream learn 9010 • IttCor• lane comeskro o Elso. 1269 corexob stsaates O Minify solorsOr gosh septum C Cersollegen a' PQM F a. "WSW relOC 12. Omer 179 deeD•Mon it OtIssaalumare A Cass contr.:01re MO* ▪ Caen .wattles ;30%) C Menhir vorrout (130%( D Nelms =Youths 00441 E Coors end, peocerty10 • 60% ogrAtzst ea (30141 F 0salts1 gels pAraletf 2014) a Or& but cno (103, 11 • trvsebrost horse apses, I Dicitior000 ram ty mans Sam 062022ermr.011. 0 ▪ CoCuOtOoS • pontos 9% Ms) L Osesuettions • Farb•• (ems) /A furors pea Masao ,l revsnc• • Etcdons essistax. eats O (pandenteere welts P Psoocisthe piston *mass O Owirsscist *Mak., loin 'tete Foil wade tato tee R Pansbrn sot IFVe • ReforeeshOon expease delsellas T Dorset graduals. Salvia Vonstico 4, Quads, plICKKIbri *Wiles Iron,  Enciaser's Fenn W.2 stow W OtheiCooudlors Regan", See the Parents nstr.civn &teals E. es129. warn 121 UMW, G. Ire 28 co amm Ins Bd.. le Ire 29. ea 0 Se the Peewee ,nee g91• SOCA@ E. Ins 28. earn (0 30 the Pats'. V.101.40cas edl.a44.Irwn caws 0 Fenn 1044 Shea Fame via 4s9• Fenn 1044 ere 99 &Sea 3.11,44 Scneduls D, ins I Iktxdule D, Om 12 2914 Pas 3rH Wort•Met 'be 4 *MSS 3 11113ve$2, 0 Seel le Peresse• 'shales S.. M Pertnses IsMocire Bee re Pens's Ir•Macdrs Ihesr.sPerver's Irstuctrs Fr Olt Ars , 94.6 Roe BM Fen 1049. dna 21 or Form Mg ate Nees Irrrucclors (So Irstucers 1 940 es Pere, * istfre. re For 4-062. Ine I Setteas•E Am 19 Sloths Ames Irestraom tlehedule A, S23 Steam A. ',tea 3ersetus A nw t or Foot 'On 29 Sao the Pwlessr• Iwrxtoow (or 2441, Hs 12 See Vs PS* te.olIVIS S.. torn $02 In•tvolor• See the Petra str.cters Seethe Renee -ffIr.clIcas Seger, 9933 ...Metro : ore 55W 1r• Tb crn 38:0. Imo'? See "(hrew's -Macros 8•1-srolorreot smogs fr..0 Wes a yes sena sector 170 omlstor r try perre-4 .e Master. my vs Parra., letrkes before ((orrin.ha flasthhe 9E. A Net anirco Coos) kw? 8 Onme hviss2 or Nth snare C Caves ..r.larml-orr• Cselt• A Lartorns loserg roan has-as 4.2020 tom ro-23C3 oullalms • Low-irano knell reit ',Vol Ton popraobildrag C tww4rworm 'towns awn merlon COD fen poet-21377 mildew O Lotto:caw /10.1s2 as:81MM err ocel.2037 bulkOnge E Ousitleg reatirtaer sependltoes gets is salt F Or rens/ tee shear sett 0 Olsen sec* H UrettrteAsa e•Mbl gabs ant I Amok+ and c•Sloic Skew *His soak 211282 31-3-13 Shebat 3E, Seaton A sr El Eats Pert.V•IrOleVeltece Sr Ss Partners irewalons Soo the Patna* trot...aces Fowl ICAO Ins ?I: shack box • So• ro Pserers hstuatier• 08020326 758241 21146.221 I Con Nor ...n J aore 00,Crailty cnclt K camas mese exit Enoserrert me* aid Peet. comparilyar0Crion: cnat M Case: for wising rosy. ttotst: es N tad ^. bort sOgyer•Ocial HOMO one Meilea• Ism O Oftle:43,19•448 .9 P 0,1W aid III Fasces brew! en A New or oxresy or U Maas El CMS Inco-s from al Gowan C mow Intro sourced a parswe Ind Fomip- gross "ors sources at parsorsho leer O Pests oragegY E Orwell away Fare Illt Porte • Other DootoSzeis trnociitec Rf °corers. oirtner • Tassel awn* Form 1114 Pall H Ore Form 11111. Part 1 DiserSrm Mcrae* s4.0 aprencrog • orrererig Im.l le Raga ma tan Pasty' raw" Qua gitt•SCrY 09. 00.r rbmelor ▪ ma actor taxes so • 'atm Iroo• Into amt.,' 4.edsce en Pi eslAble tram., o , Dsg- I•OCIN gra •Oceptii •Extr•••train Won animator O Ce.a (,Sr tanner/re IT. AIIIIIrlaf MINIMA, tat MC items A Pod- HIM oesiciefta lelvetesat • Ar8Jsest Mil or am O Ososeas (Mr Ten all gm) D OIL g•A & wenn* - mess Income E 08 ga & geornarei deontlen• F Cow AMT Nan 14 1•14-caost Income MO PantledUCCOiti A Tot-ssesspl Interest Hoorn, B Otte utionerIM 1r1:94"0 C Nonialuollole 'manor 19. Dlote sass A Cab aid "nubs wars • Disralion stemthellteal /37 C Other a29012/ 20. OEssr Irbenstlas A Irssotrmst Mores • leve.flrent awns C F.O IOC ColOtt rtoiroDoe O CusitionosolltMorestoendlluse (err Han mitts ma setolel Bess co worts tr(firtY F Remo% re. 24 to-Income ..:(4(•Hg (••••on Call0 O PacepOS al ovelnoyro N.,••Lice 040Olt Ale 14 Roman rvolnil <Art I PaPaptire ethge ovens J LtaNtKe.0/ .tenet carp steel gig, torn contacts K LooI•oom htsset • Income breast rishoci L Deacalibes of sorry ell moist 1 TO civangon. Fileapturo 'ocean • 79 roducban N 1r sows, spent tor corporate Peruse O Dear 4S1D0, ni:•••••to,.. P eoctlon 4CI3frlet:IrraKO" O SOctel 12/130KKOn)0^ ▪ Iran* slow.* mast arm 1602IIKKI a CCF norqualled wItcmomhp T Dstislen ntornstlar • 24, re pm • Arrorkiltlor teleessionon cash  amnia Suess tat. I400rne 1.4 oscallbseal 001• DM: X &meat 1080 Ir txtston  Ohm InterenrAles 5s to cr Re fret-Jot, . Fears 1110, Pt I ) Far Pert 1 Arr. 1118 Psi 'cry. '114 Psi "o-r '119, In 12 am BI73 "ter 3973 See en Pets, Croft:4km I /34, es Petry, stlylsers sr a the tubse/Jons Ix ;am EMI rani 1040 As So 9•0 Ira Pstg.'s Inmerais Sr the Pines Ineraebons } Gee Is Painees Inactais Fair 4902. .rt• 4s ram 4962, ins 5 Fain 4138 Sin me PatWts otst-salcso gas the Parses &stamens Fens NM he 8 Form MIL VHS Bes Farr 4290 Sea the Papas Ineruodre Sin Farr Mel Se For .9306 Soothe0,9)We IstRAdoste 2012.03013 MIDWAY-CAROLINAS 2012 LLC 6 21146_GI CONFIDENTIAL SDNY_GM_00032991 EFTA_00143604 EFTA01280172 New York State Deoanment of Taxation and Rnance 2012 New York Partner's Schedule K-1 Tex Lew - Article 22 (Personal Income Tax) IT-204-IP 6 Final K-1 For calendar year 2012 or tax year beginning 04-24-2012 mAtimmv 12-31-2012 Amended K-1 Partners: Before completing your income tax return. see Form M204-IP.I. Partners instrodons for Form IT-2044P Ovatee at www.taxiny.goss. Partnership's information4see instructions) Partnership's name (as shown on ern 11.204) MIDWAY-CAROLINAS 2012 LLC A Mark an X In the box if either applies to your entity E: Publicly traded partnership B Tax shelter registration number. if any C Buolnees alocation percentage O Partner's information free inductions) Partners name BLUE CHIP CAPITAL, LLC Partner's address 27 HIGH TECH BLVD. City suits EP Dade THOMASVILLE NC 27360 D The partner tants...4n Xi, issinnerearies fl General partner cr LLC member-manager BD Limited partner or other LW member E What Is the tax filing status of the partner? MM iik X e se sans a if know%) El Individual E Estate/trust X Partnership F If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income s known F G did the partner sal its entire Interest during the tax ye& G Yes .1-D No 10 Beginning Ending H Partners share of wog, bee, and capital 1) Profit Hi 0.8056 % 0.8056 % 2) loss 1-12 1.0395 % 1.0395 % 3) Capital H3 1.0395 % 1.0395 % I Partner's ahem of liabilities at the and of the yew 1) Nonrecourse pi 2,429. 2) Goaded nonrecourse finning 12 3) Recourse 13 143,101. J Partners capital account analysis 1) Beginning capital account J1 2) Capeal contributed daring the year - cash . J2 50,000. 3) Capital oontibuted durng the yea • property J3 4) Current year increase (decrease) a -7,479. 5) Withdrawn, and distributions • cash 6) Withdrawals and dbtrIbutions - property a a 2,173. 7) Encino aspen, account J7 40,348. 8) Method of accountng Oren X in the appropriate bag [X-. Tax basis 0 GAAP D Book C other (submit (submit explanation) 0 Partner e he SIN Portfolo Wedded pernerehlp K Resident status (mark an X GI oil boxes that ny) C NYS full-year resident Yonkers full-year resident ET:, NYS part-year resident C Yonkers part-yeer resident L.& NYS nonresident C Yonkers nonresident L If the partner was Included in a group return, enter the spectre NYS Identlficabon number, if lineal .. 118001121019 NYC full-year resident C NYC pan-year resident L Hai CONFIDENTIAL SDNY_GM_00032992 EFTA_00143605 EFTA01280173 Pegs 2 of 4 IT-204-IP 12012) M 1) Was F0IMIT•2656-E filed with the partnership? 2) Was Form MTA•405-E fled with the partnership? N NYS estimated tax paid on behalf of partner (from Forth?-2868) 1,11 142 Dais Yes C No Yes O No Amount 1) First installment 111 2) Second Sterna! 112 3) Tiled installment P13 4) Fourth Installment N4 Total NYS estimated tax paid on behalf of partner (add i's. NI through IH) 0 EPimaged MCTMT paid on behalf of partner Mont Form MIA-408) 1) First insta/Iment 01 DM* Amount 2) Second Inatalkment 02 3) Third installment 03 4) Fourth instalkneM O4 - dial estimated MCTMT paid on behalf of partner (sdd Ines O1 through O4) Partner's share of Income, deductions, etc. A - Partners datnbutwa share Hanel El - Federal K-1t amount C - New York State amount I Ordinary business income Qoasl 1 1 2 Net rental real estate 'rooms iloss) 2 — 7, 44 5. 2 3 Other net rental Income (toss) 3 3 4 Guaranteed payments 4 4 S Interest income 6 5 . 5 6 Ordnary dividends 6 6 7 Royalties 7 7 8 Net shcet-term capital gal (loos) 8 8 9 NM longterm capital gain (loss) 9 9 10 Net section 1231 Gain floes) 10 10 11 Other booms 6oss) !don*: 11 11 12 Section 179 deduction 12 12 13 Other deductions/dander SEE STATEMENT 13 9. 13 14 Tax preference items for mhirnum tax 14 1,537. 14 Identify: 15 Net awnings !loss) from self-employment 15 15 10 Tax-exempt income and nondeductible expenses 16 14 17 Distributions- cash and marketable securities 17 2, 173. 17 18 Distributions • other property 18 16 19 Other sterna not ;ncluded above that arm n-glu rod to he reported separately to partners bdrandry: SEE STATEMENT 19 5. 19 Partner's share of New York modifications (see treat/acme III 20 New York State additions Number A - Total amount 20a EA- 16 226. 206 EA- 20c EA- 20d EA- 20e EA- 201 EA- B - New York State allocated amount 21 Total addition modifications (total of column A. 131445 20a through 201) 21 226. IFIIIYIliiiIIIILIIII 243452 • I -I4-'2 CONFIDENTIAL SONY_GM_00032993 EFTA_00143606 EFTA01280174 IT-204-I0 (2012) Pege 3 of Partner's share of New York modifications (continue(); 22 New Yak State su ot ract ions Number A - Total amount 22a ES- 22b ES- 22c ES- 22d ES- 22e ES- 22t ES- B Now York State allocated amount 23 Total subtraction mod:bcatrons (total of column A boas 22e through 220 23 24 Arkirtions to federal itemized deductions Letter Amount 24a 24b 24c 24d 24e 241 2s Total additona to federal itemized deductions (add Ones 24e through 240 26 Subtrectkos from federal itemized deductions Letter Amount 26a 26b 26o 26d 26e 261 27 Total subtractions from federal temized deductions (add lines 26a through 26t) 28 New York adjustments to tax preference items Partner's other information 27 29e Partners share of New York source gross Income 29e 2% MCTO &location percentage (see instructions) Partnaes credit Inhumation Part 1 - Flow-through credit bases and factors Brcremlleld redralopment tax coedit (Form 1T-811 or IT-811.1) 290 A - Form I7-611 B - Form 17-611.1 30 Site preparation credit component 30 30 31 Tangible property cruet component 31 31 32 Onottegroundwater remeddlon coedit component 32 32 26e8S1 1..19.12 CONFIDENTIAL SDNY_GM_00032934 EFFA_00143607 EFTA01280175 Page 4 o(4 IT-9044P (2012) Partner's credit Information (continued) EZ capital tax credit (Form IT-602) 33 ContnbutIons of money to EZ community development protects . 33 34 Recapture of erica for iwestments in certified EZ businesses 34 35 Recisoture of croon for ocntributIons c4 money to EZ carenunIty development projects 36 OEZE tax reduction credit (Form /7-604) 36 LEIS employment Increase factor 30 37 OEZE zone allocation factor 37 38 OEZE benefit period factor 3$ Excelsior lobs program tax erode !Form (T-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 Excelsior real property tax credit component 42 Farmers' school tax credit (Form fT•277) 43 Acres of qualified agricultural property 49 44 44 Acres of qualified Lai wee virdlon property 45 Eligible saohooi district property taxes oak' 45 48 Acme of qualified agricultural property converted to nonqualified use 45 Other flow-through oredtt bases and factors Credit bases Code Amount Code Amount 47a 4Th 47b 475 47o 471 Credit factors Code Factor Code Feeder Code Fedor 47g 471 47k 4Th 47J 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Longterm care Insurance credit Form 1T-249) 49 Westmont Credit (Include° employment Incentive astir and historic barn rehabaktaSon credit; Foam IT-272) 49 50 Research and development - investment credit (Form IT-212) 50 51 Other flow-through credits Cod* Amount Code Amount 51a Ste 51b 511 51c 51g 51d 51h 52 Addbacks of aedlta and recaptures Code Amount Code Amount 52a 52d 526 52e 52c 521 118004121019 1111111 II111111111 U HI 211062 CONFIDENTIAL SDNY_GM_00032995 EFTA_00143608 EFTA01280176 MIDWAY -CfIROLINAS 2012 LLC NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM FEDERAL NEW YORK STATE DESCRIPTION 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 AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT INVESTMENT INCOME 5. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 19 5. 0. PARTNER NUMBER 6 CONFIDENTIAL SDNY_GM_00032996 EFTA 00143609 EFTA01280177 NC K•1• (39) • (D•4031 10-11-12 2012 Partner's Share of N.C. Income, AdJustments, and Gretne North Carol na Department of Revenue For calendar year or fiscal year begimIng Portalen Pulsen Name, Maress, and ZIP Cage BLUE CHIP CAPITAL LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360 04 24 12 and ending Fade 12 31 12 Partnerstfire Name, Ad dress. and ZIP CIM° MIDWAY-CAROLINAS 2012 LLC 270 LAFAYETTE ST STE 409 NEW YORK NY 10012 PertriershIpl Pta Rate Snare Rømt All Partnar* 1. Snare of partiershlp buene dess) 2 Additions to kicome (loss) a. Addition tor bonus depreaatIon b. Other additions to income (loss) 3. Oeductions from mone (loss) a. OnuctIon for bonus deprocatIon b. Other deductbns hom 'nome (loss) 4. Snare of lex credlls 5. Share of tax wICiftekl from namne cOmpensatton pata for pennal services pedorrnee In M.C. NØaleents 001/ 6. Non resIdents stare of ha C. taxatle income (loss) 7 flon resklenEs stram of let tex hald by the manager or the partners/no *mimt Indlelcuals Hin; Form 0.400 Enter Amount on: -7440 226 Page 2. Une 35 0 Page 2. Une 38 0 Page 2. Une 44e 0 Page 1, Une 49 0 Form tl-4007C 0 Page 2, Une 23 0 Page 2. Une 51 0 Page 2. Une 24c 289291 •2 2C t; CONFIDENTIAL SDNY_GM_00032997 EFTA 00143610 EFTA01280178 II 'in19 STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE SCUMA KA 6 PARTNER'S SHARE OF SOUTH CAROLINA (Rev. 527/11) INCOME, DEDUCTIONS, CREDITS, ETC. 3516 For calendar rear 20 mg 04/24/12 and end, 11/11 /17 Partner's identifying number In Partnership', FEIN Pwtn&s name, address Bed ZIP Partnership's name. address and ZIP code code BLUE CHIP CAPITAL, LLC 27 HIGH TECH BLVD. THOMASVILLE, NC 27360 • 77 -Final Kg MIDWAY-CAROLINAS 2012 LLC 270 LAFAYETTE ST STE 409 NEW YORK, NY 10012 1 Amended I( 1 Nonresident Partrior's Share of Current Year Income, Deductions, Credibr eta. de Federal K•1 Amounts (B) Plus or Mhos SC Adjustments orSortioned (G.) Amounts Not AJloosted to SC 42) Amounts Allocated or Apportbned to 8C 1 Ordinary business income (loss) 2 Net rental real estate noon* aoss) 3 Other net rental income doss) 4 Guaranteed payments 5 interest lncorne 6 D)Adenda 0 c 7 Roy4tes 8 Net anon-tem capital gain (loss) 9 Net long-term capital dam aces) 10 Nat Section 1231 gain (oss) 11 Otter income (loss) 1 1 STMT 1 1 2 —7,445. 2 193. 2 —3,685. 2 —3,567. 3 3 3 3 ' 4 4 4 4 5 5. 5 6 5. 51 8 5 6 6 7 7 7 7 _IL 9 a a a 9 9 9 10 11 10 10 10 11 11 11 I 12 Section 179 deduction L 13 Other deductions 12 12 12 12 13 9 . 13 i13 4 . 13 5. SEE STATEMENT 14 Within:4(4nd tax tor non reddent partner 14 0. Lbt swear* Scut Carcana tax create. (Attach an additional sheet if needed.) 16 15 ti 18 8 a 0 17 17 18 18 19 Total South Carolina tax credits 19 0._ L 35151018 277621 0141-12 J CONFIDENTIAL SONY GM_00032998 EF1'A_00143611 EFTA01280179 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. PARTNER NUMBER 6 CONFIDENTIAL SIDNY_GM_00032999 EFTA_00 I 43612 EFTA01280180