EFTA Document EFTA01280198

4 651113 Schedule K-1 2013 (Form 1065) kw caraidar yew 2013.a EU Depaiment or the Treasury ywr toligiftwO m Final K-1 = Amended K-1 OMB No. 1545.0799 Part HI Partner's Share of Current Year Income, Deductions, Credits, and Other items Internal Revenue Senna! 'lapis 1 Ordinary business income (loss) I 0. 16 Credits Partner's Share of Income, Deductions, Credits, etc. Ir. See separate instructions. 2 NO tn. tal 00210 Van. O.*.) I - 5 , 596 . 18 Foreign transactions Part I Information About the Partnership 8 Other net 'vital income (loss) I ria o ^ tlicnon number 4 Gavanteed Pal/malt B Partnership's name, address, city, state, and 7IP code MIDWAY MOUNTAINEER, LLC 270 LAFAYETTE STREET, SUIT 409 NEW YORK, NY 10012 S Interest income I 16. Sa Ordinary dividends I 17 Alternative A min tsx (AW) ittms 111. 86 Ouallled &Mends I C IRS Center sten partnenthip fled return E—FILE 7 Royalties D El Check if this is a pubbely traded partnership (PIP) 18 Tax-exempt Income and nondeductible expenses 3. 8 Net shot:-term capital gain (loss) I !el Part II Information About the Partner 9a Net Irg-terni capial gain (loos} her 9b Collectibles (28%) galn (loss) I 19 Distributions A 3,660. F Partner's name, address, City, slate, and 2IP code BLUE CHIP CAPITAL LLC 329 SEABREEZE AVENUE PALM BEACH, FL 33480 9c Unrecaptured sec 1250 gain I 20 Other A information 16. 10 Net section 1231 gain (loss) B 18. _I it Other inane 80s$) G . Genral partner cr Ile LXJ illnited partner or other LIG mentberimanathr member H i X.' Domestic pare-ter 0 Foreign partner II What type of entity is this partite/ PARTNERSHIP 12 Section 179 deduction 12 II the partner ,s a retirement plan (RNSEP/Keernfellei), check here t—i J Partners snare of profit, loss, and caprat Beginning Ending Proft 2.3484848%1 2.3484848% Loss 3.0303030% 3.0303030% Papilal 3.0303030% 3.0303030% 18 Other 6* deductions 18. Pi* STMT 14 Self-employment earnings (bss) A I 0. K Partner's Shaft 01 %thilitieS at yearend: Newsome $ 1,156. Walked nonrecoutse financing . $ 228,943. 'See attached statement fa additional information. Recourse $ I • ; 8 LL L Patinas capital account analysts: Beginning caortd account S 70,373. Capital con:dieted during the yea' $ Cxrent year increase (decrease) $ 22,9 /5 . withd,a,aissclestributions if 3,66042 Ending opt& account $ 43,738. SJ Tax basis Li GAAP NM Section 704(b) book E1 Other (explain) IS fl d the partner conyibule property with a buii-in gain or kiss? f L___. Yes No II-Yes, attach statement fsee ristructionst , .a• l_no. . c I ltd Few Paned, Reduction Act Notice see Instructions for Form 1011S_ IRSRourformlfIrsc Rchedeln led (Form IIIRM SAO 19420403 758241 21146.209 21 2013.03020 MIDWAY MOUNTAINEER, LLC 4 21146_El CONFIDENTIAL SDNY_GM_00033029 EFTA_00143642 EFTA01280198 MIDWAY MOUNTAINEER, LLC SCHEDULE K-1 OTHER PORTFOLIO DEDUCTIONS, BOX 13, CODE L DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT PORTFOLIO DEDUCTIONS FROM SEE IRS SCH. K-1 INSTRUCTIONS PASSTHROUGH ENTITIES 18. TOTAL TO SCHEDULE K-1, BOX 13, CODE L 18. SCHEDULE K 1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT ACCOUNTING 31. DUES & FEES 57. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 88. SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT NONDEDUCTIBLE EXPENSES SEE IRS SCH. K--1 INSTRUCTIONS PASSTHROUGH 3. TOTAL TO SCHEDULE K-1, BOX 18, CODE C 3. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -5,596. INTEREST INCOME 16. SCHEDULE K-1 INCOME SUBTOTAL -5,580. PORTFOLIO DEDUCTIONS -18. OTHER DEDUCTIONS -88. SCHEDULE K 1 DEDUCTIONS SUBTOTAL 106. NET INCOME (LOSS) PER SCHEDULE K-1 -5,686. 19420403 758241 21146.209 22 PARTNER NUMBER 4 2013.03020 MIDWAY MOUNTAINEER, LLC 21146 El CONFIDENTIAL SDNY_GM_00033030 EFTA _00 I 43643 EFTA01280199 MIDWAY MOUNTAINEER, LLC NONDEDUCTIBLE EXPENSES -3. DEPRECIATION ADJUSTMENT FROM PASS THRU PRIOR -17,285. PERIOD ADJUSTMENT PREPAID RENT PY 753. PREPAID RENTS CY -754. OTHER INCREASES OR DECREASES SUBTOTAL -17,289. TOTAL TO SCHEDULE K-1, ITEM L 22,975. 19420403 758241 21146.209 23 PARTNER NUMBER 4 2013.03020 MIDWAY MOUNTAINEER, LLC 21146_El CONFIDENTIAL SDNY_GM_00033031 EFTA_0011 43644 EFTA01280200 NC K-1 (39) (D-403) 10-23-13 2013 Partner's Share of N.C. Income, Adjustments, and Credits North Carolina Department of Revenue For cilendar year or Meta/year beginriy Pa rifler's Iris mind, a Nombre Partner's Name, Address, and ZIP Code BLUE CHIP CAPITAL LLC 329 SEABREEZE AVENUE PALM BEACH FL 33480 01 01 13 and ending 12 31 13 Federal Employer ID Number Partnership's Name, Address, ad ZIP Code MIDWAY MOUNTAINEER LLC 270 LAFAYETTE STREET SUIT 409 NEW YORK NY 10012 Patio SW" Pro Mgt Slam hems All Putters 1. Share al partnership income (loss) 2. Additiaos moome (loss) a. Addthon for bonus depreraallan b. Other additions to income (loss) 3. Deduclons from income (loss) a. Deductron for bores depregabon STMT b. Other deductions from income (loss) STMT 4. Share of tax creeds 5. Share of tax withheld from nonwage compensation paid fcr personal services performed it N.C. Nonresidents Only 6. Nonresidents sham of N.C. taxable ircorne (loss) 7. Nonresidents share of net tax bard b7 the moue of the pannershila Amount Individuals Filing Form 0.400 Enter Amount on: -5580 97 Page 2, Line 35 0 Page 2, line 38 116 Page 2, Line 48 106 Page 2, Line 51 0 Form 0-4001t 0 Page 2, Line 23 -5705 Page 2,111.53 0 Page 2, Line 24c 359251 940.13 CONFIDENTIAL SDNY_GM_00033032 EFTA_00143645 EFTA01280201 MIDWAY MOUNTAINEER, LLC NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION DUES & FEES ACCOUNTING EXPENSES FROM PASSTHROUGH TOTAL TO SCHEDULE K-1, LINE 3B AMOUNT 57 31 18 106 NC SCH K 1 DEDUCTIONS FOR BONUS DEPRECIATION DESCRIPTION ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2012 TOTAL TO SCHEDULE K 1, LINE 3A AMOUNT 97. 19. 13.6. PARTNER NUMBER 4 CONFIDENTIAL SDNY_GM_00033033 EFTA_00 I 43646 EFTA01280202