EFTA01280135.pdf

3 631112 Schedule K-1 (Form 1065) F.140414.04.,xv.re. 2012 - amenced X-I Qtr1B No. 1545-009. Part III , Partner's Share of Current Year Income, Department of tie Treasury yaw &solo +g Deductions Credits and Other Items Infernal Revenue Serke 1 Ordinary business income Rose) 16 Oman rein, 0. i Partner's Share of Income, Deductions, ! Credits, etc. a See separate instruclIons, 2 en ',pi en OMR NOW* (41.0 —27,051. le Foreign transactions 3 Other net rental Income (loss] ;fit Information About the Partnership I A Partnership's employer identification number 4 Guaranteed payments 27-3304656 I I Plutnershp's name. address, city, state, and ZIP code 6 Interest Income MIDWAY PLANTATION LLC. et Ordhary dWIdends I 270 LAFAYETTE ST. STE 409 17 Alternative min tax (AMT) items NEW YORK, NY 10012 ft Qualified dividends 2,529. C IRS Center where partnership Wed return I Bs —14. E—FILE 7 Royatles __.r 16 Tax-exempt Income and 0 :- Check il this Is a publicly traded partnership (PTP) 8 Net snorMenn capital ph (loss) nondeductible expenses i 9a Net long-term capital gain (loss) Part II Information About the Partner E Punters Identifying number 09 Colectibkm 428%) pin (loss) VP Distributions 20-3161309 , 9,392. F Partner's name. address, city, stile, and ZIP code k Unrecaptured sec 1250 pain I 20 Other Information BLUE CHIP CAPITAL LLC 10 Net section 1231 gain (loss) 27 HIGH TECH BOULEVARD -54. THOMASVILLE, NC 27360 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: 13 Other dedidions Beginning Ending II:7LE STMT Poste 3.2978723%! 4.2553191% toss 4.2553191% 4.2553191% Capital 4.2553191% 4.2553191% 14 set-seproyment earnings (lose lt Partners than of liabilities at year end: A 0. Nonrecourse $ 5,485. I Cualitied nenrecourse Prancing S 303,782. eSee attached tatement for addeonai imormation, Recourse S 0. L Partners mobil account analysis: Beghning capital account .... .„ .. ... $ 40,524. g Capin contrbuted during the year .... . .. S Current year Increase (decrease) ... ...... .. ...... $ —27,735. g WIthdrawie 8 dist/buttons St 9,3924 Ending tapir account S 3,397. ill Tax basis • GMP ED Section 704(b) book a: Other (explain) NI CAI me partner contribute property with a bult-th pain or foss? 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 3 17540322 758241 21146.204 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 PARTNER FILING INSTRUCTIONS AMOUNT AMORTIZATION 688. DUES & FEES 9. PROFESSIONAL FEES 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 SEE FORM 6251 INSTRUCTIONS -14. SECTION 1231 GAIN OR LOSS 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. PARTNER NUMBER 3 17540322 758241 21146.204 2012.03013 MIDWAY PLANTATION LLC. 21146 41 CONFIDENTIAL SDNY_GM_00032427 EFTA_00143040 EFTA01280136  3 SCh000.3 /(.1 (F0/011065) 2012 • Page 2 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. ?Ed. 2•pce: J WC« EopeetErly ~alt 1 1 Onr ,0 to•na koon Cue4 0•1•14% rijt ta Ineen 23•24 • ~voor ernsanha ird ,P0ro. your %Lor ae K CØ.Ø nee L F.TIWAInent zone and nal etnnurIty arrotynnl• -•de Sim n Perve e '-evEctiErs 001 ce 1,1 001 tor.~9 murw Pean los 9.% Failne• Intruott" ~tos Pan rom* 8,0•01 E fa 28, Caurin N Cad: lu traervii0111•404", Nonnalln 1on 800-1, E. Ine a cedint es •rd 1A0c•ro tas 000/10 ØT• soms. • E. ka 21 caban o Beckup • 001311 1 2. Net ral nar eens Fan. es) 3•• tt• %man IrevoG0• P 00. ~Ob 3. 01Nr rot ~ta %ons~ ~aa E in 21 wan 0 1• fado ~sen Neg nce• 80 nePrees Inelacticro A 0rn• of ~lu ce .13 N% bom BØSEM2EØD 0••••••a- 4. Ohersne3 P.0 0 % } Foor 1111Pel! a at barn* FPm 'wo. frees 8 Geon foor* 110~11•004 Vorm 1010, I 911 C 00•1reonno ,.00•3 new Ba 000 Evie•roe 0 Ga 00Ire• Forr 100.1n Mve 7. Rontta• ECIEVUME ~E ice•10 grom freon ~3« pansal0 vrN 8. Yat sool-sern apllr 0•1Mai eaew•t. In* 6 O Pan 0•11,90 gp, Net falp•arric0t• Or »NI tIonatb • a. In 12 E Oen esiaon } gom PM Pen 91. 01314101~1 2816 Festoen«, "Woel Ir• Cla• F ~Pus -ratr.cecno øo Urmeraid ~Con 1250 gd* Ea• Papen kituan• Doductera sØ ant SEENE••3 t oess, 10. 10: ssedon 1231 gul 010 Se Cv Penen ,ntn.cton G naast oqa in 111E put 11. One!.-ccere0•0 • Otbee Fan 1111Peil 0a. rao.aons dna° ra ocaorgon3 te pnaahlp leed b 03,0, «AM A 00, poel!~ Warmen% Sa Ma ~bon Instr-c0n acons B InVoluntley coredir~ 8•• tlr We 1.t~ Pam,N•oropsy C Est. I266 conVects elnaEls fon1711,1-.1 J Geen c0 ,00 ) Firn ' II*, Porti • Wang atpbabor con roe•nr• 8•• Pub. 03 4 Oen E Graletlen of sol Fon 1040.11n21 ce Faro 962 F aar Inenra »NO 8•• F0ne • Stars Onwr 100,00 L roragn Laos wad F01111110. Pal I 12. S on 179 0010on 5•• Pednee• Intruenna • 701 •otr blastoom Fan 111E Ot 1 13. Onrcbaoctlow N ;co.v:Eci Ma ma% br 001 Pam 111E str• 12 Fan. 00 1 O %sr ~na rin saai A Can co110,410, 050%1 • Extoten~ namtalludor Free 8673 B Cie corallreions 0040 o CIE&IngIl Mremcbone Ms te i12 / 0~1 Ter.rkals C Nonoa• 10.0ons BCW4 O NorcoM os,tranne 30%) sla he aartses Instuwt:lol* E 0,00 95fr.P110•0 b • 304 IV AlbwratIv• WirMitim IEEIEI elev } 0/94/dZidel 00E) A Ma-19030001•Son 01Afrooi F Na 11•• virinon C•ilalta?",~121,1"4 • 4000 galo et los G Conbsoos U001% tatructof ga O 3enelo-,(olar two ol yoF • ~Inni VIrnat enen Forn •022 Ika I Ik*Inewbor• to O 01, ows, • ~ra - ineen ,aductors na, nry kon 900,..• F. we 19 Fe" Mi • Ø. a I "narmil • deatIon• J Sari ~ 1~ • tra Innztan 00 F OnwAMT inn K Dsourion • pon, b G% saai SCI• c,* A. Wen L Capuclon• portb:c lenen A In 28 Tat.ounoi nocrs noneour110, cape.*** AI Anwb paal !or none 'murwe* So-acua in • er Fon 100 in 29 A Inx Erin intenn ~ns Foor 1010 ine ab N Ec.canel ~am» oen•Fia Sem Vlo vennEYE ImbuctIon• • Otn. tzt.tvr1/1MEI*" S•• bY Peraer• nlY./..1or• o C•Penartw.twee. Fan- 244.. In 12 C Nenceekeb • new* tta Pubrors ,rsinaars a oreproduene ~oor ;sar — 9co ba i•rennk ,*"..clen 11 01•Ineubon• O Corndelorautralce d•o.elen 3•4%- . 602 -tata^ ~mala ma ne eek In A Cam ti d mertrain ~wees %Ia OE Kners rst~iii ▪ DInoubenliptie« etta } ka Mc ''n« * barr.0ede R %non FIA• S R•tiontlon elles 0•PatIon lee t-4 Vs, ael C 01a, rflowly T mutatie., ~ns SE* re/1- 803 1,,,sr.,et -,* 20. 011ar Wornalar clan/Ion A IrrhearrEnrnoEme FOP" 4402. We 4. raue.-•ton son••• IØ rwm 8203. En• Eb ▪ Inveskrri: •evinelel Pan 4132. r3 ✓ U•Ponn Ferm V.L2 •Wpak 'cnv RaTA HEE / C rua Imt engst ',42nilo•• Fam 4131/ V/ Oesw cw,J~ secr. 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C 3ran ece- brr lEtorr• Se* ne Pre'« • , ErInittlaIE 4 Loog. boos dramt corpaso loops:en oor!~ Swrom 10327 IE ~Ni : ~fr Inmeet - Iroorre treem! •reirod 0.• FOrM aam A La -meun botalea nat OtEposlt cas c' Efrottiv 9 4400° 420 28 bon 0•2032 /1><1•0./ot/e“ wik" , B too-Incorra Isouein rnoltasi td %act" CE W•Gt en ,79coluolor N ;0••••: new be ~Es/n ~Cri bm pn-2330 C Los-Inconnou•10 eneta•an O 3eu'on c63ry6n 'etter~ •200 anm pe~2007 P tactorr 45304.4 1~ 42" Er th* Views* Inevvotetit O ~ai 12110(1* IrlaretCr O ~Kome bo01119 010,0 1,0 bom ~1.2007 bablirg• • nat elloonal•lo pro0uon Sa ta Patan 000•• ahabutitor ~ars pØ ~valen fl ti elbil 8 OCc nonemillkel %Walm, F Oom anlal fl » ~bi Dep•IndrIbindon • et kt ;sa • Ore /WIS asaltit U A., ,orialknaliekeeratco xsb Unebtrbuted ospa gtan coma Fr, 1040, In I": th•olt bos • • Crw••••11Faban ~bie -oc.-10 I Alcohol ra ~ank 001 »Ma 8•• Prints Inetnaces W ~onraden 001P210 Ge311 X Secto, !OS) Monnalca • CewIninates 211252 01.0.13 3 17540322 758241 21146.204 2012.03013 MIDWAY PLANTATION LLC. 21146_41 CONFIDENTIAL SDNY_GM_00032428 EFTA_00143041 EFTA01280137  New York Stets Department of Taxation and Anne 2012 New York Partner's Schedule K-1 IT-2CA-IP 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 I• 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) Partnership's EN MIDWAY PLANTATION LLC. 27-3304656 A X the box if either apples to your entity Mark an K. 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 Partners Identifying number BLUE CHIP CAPITAL LLC 20-3161309 Partner's address 27 HIGH TECH BOULEVARD an State ZIP code THOMASVILLE NC 27360 D The partner le a anima n ins sparireir. ars General partner a U_C member-mammal, Ein United partner or other LAC member E What Is the tax ling status of the partner? pun, re X a- Tri.moo•orm, boa, n crew) C Ind*W1 CD umettrum U0 Pomo** 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? O Yes LE No 13n H Partner's share of profit. toes. and capital BoolnnIng Ending I) Profit m 3.2979 % 4.2553 2) born as 4.2553 % 4.2553 3) Capital 113 4.2553 x 4.2553 I Partners no of liabilities al the end at the year 1) Nonrecoune 5,485. 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/ XIn the appropriate box) 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 (addInnNI through NI) 0 Estimated MCTMT paid on WWI of partner MomFenn 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 (oddInes 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 B - Now York State allocated amount 20a EA- 16 484. 20b EA- 20c EA- 20d EA- 20s EA- 201 EA- 21 Total add)licn modtietIons flow of cobmn A. tines 2Ce through 200 21 484. 118002121019 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 B - New York State allocated amount 22o ES - 22b ES- 22c ES- 22d ES- 22o ES- 221 ES- 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 (addMoe 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 andhistorte born rehebottedon credit;FomrIT412) 49 50 Research end development - Investment oredt (Form IT-212) 50 61 Other flovidhrough credits Code Amount 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  27-3304656 MIDWAY PLANTATION LLC. NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT DESCRIPTION 688. 0. AMORTIZATION 0. DUES & FEES 9. 42. 0. PROFESSIONAL FEES 739. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 PARTNER NUMBER 3 CONFIDENTIAL SIDNY_GM_00032433 EFTA_00143046 EFTA01280142 WC Ik-1 (39) 2012 Partner's Share of (3-403) N.C. Income, Adjustments, and Credits 10-11•12 North Daretina Department of Revenue 01 01 12 and ending 12 31 12 For calendar year cr fiscal year beginning Federal Employer ID Number Partners Identifying Number 273304656 203161309 Partnership's Name, Address. end ZIP Code Partners Name, Adams, and ZIP Code MIDWAY PLANTATION LLC BLUE CHIP CAPITAL LLC 270 LAFAYETTE ST STE 409 27 HIGH TECH BOULEVARD NY 10012 NEW YORK THOMASVILLE NC 27360 Individuate Filing Farm Among D400 Enter Amara ore Partnership's Pro Rita Share Mama All Partners -27105 1. Sture of partners* income (leas) 2. Additions to hcome (loss) 484 Page 2, IMO 35 a. Adddon for bonus depreciation 0 Page 2. Laid 36 b. Other additions to income Doss) 3. Deductions from Income ('oss) 25 Page 2, Una 444 a. Deduction for bonus dePreMallon STMT 739 Page 2, tine 49 b. Other deductions from income (loss) STMT 0 Form (1-400TC 4. Share of taxasiiits 5. Share of tax Mahal from nonwage compenudon 0 Page 2, Um 23 paid for personal services performed In N.C. Nonresidents Only 0 Page 2. Line 51 (loss) 6. Nonresidents share of N.C. taxable income 7. Nonresident's share of net tax paid by the manager 0 Page 2, Line 24c of the partnership 20929r CONFIDENTIAL SDNY_GM_00032434 EFTA_00I 43047 EFTA01280143  27-3304656 MIDWAY PLANTATION LLC. NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME AMOUNT DESCRIPTION 42 PROFESSIONAL FEES 688 AMORTIZATION 9 DUES & FEES 739 TOTAL TO SCHEDULE K-1, LINE 3B NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION AMOUNT DESCRIPTION 2. ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2010 23. ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 25. TOTAL TO SCHEDULE K-1, LINE 3A PARTNER NUMBER 3 CONFIDENTIAL SIDNY_GM_00032435 EFTA_00143048 EFTA01280144 CONFIDENTIAL SONV_GN_00692.3 EFTA,103009 EFTA01280145