EFTA01280121.pdf

1 Schedule I(.1 (Form 1086) ro-orwwwrywr ems. or un 2012 . nal K-1 L7 Amended IN CRIB No 1545-0093 Part lit Partner's Share of Current Year Income, Department of Me Treasury yes, owerwrig NOVEMBER 13, 2 012 interrd Revenue Servite Deductions Credits, and Other Items ....,,,, DECEMBER 31, 2012 1 OrdMar, bushes Income (toss) 15 Credds Partner's Share of Income, Deductions, I 0. Credits, etc. *See separate Instmettonll. 2 am mut rerii 'stowInerriero. I —1 115 • 16 Foreign transactions Part I , Information About the Partnership 3 an , not rental Income (loss) . r . . BC IdeAddead011 number 4 Guaranteed payments a rp s name, address, c4y, state, and ZIP code r 6 Interest income MIDWAY CADENCE, LLC 270 LAFAYETTE STREET, SUITE 409 (la Ordinary dividends I 17 Alternative mh tax (AMT) dents NEW YORK, NY 10012 IM Qualified dNIdends )21j 151. C IRS Center where partnershipMed return j ... E—FILE 7 Royatlies 0 ra Check Orris la a publicly traded partnersMp (PTP) i 14 Tax-exempt Income and 8 Net shorkerm capital gain (loss) nondeductible expenses 1 1 3.#3M„P krtormation Aboutthe Partner Oa Net long-temn capital gain dose) —1, mbar se Collettittes (28%) gah floss) 10 Psatusors 1 artners name, address, city, state, and VP code 9c triveraphired sec 1250 gain BLUE CHIP CAPITAL, LLC 20 Other Informadon 10 Net tediOn 1231 gain (loss) 27 HIGH TECH BLVD. THOMASVILLE NC 27360 11 Other Income Nu) 0 ri General partner or LLC , United partner or other MC member-manager member H 0:4 Domestic partner IN Foreign partner PI what type of entity is Mk partner? PARTNERSHIP 12 Section 179 deduction 12 if MN partner is a renannInt plan (IRAMEPACeogleletc.), check here J Partners share of moat, loss.and capital: EJ 13 Calm deductkets Beginning Email W* I 502. Profit 1.5562250% 1 1.5562250% Loss 2.0080320% 2.0080320% Capbl 2.0080320% 2.0080320% 14 Self-employment earnings (oss) K Partners share ot tabilliss at year end: L .1 0. Nonrecoune $ 211. availed nonrecOuru financing $ 'See attached statement for addMonal Informalon. Recourse $ 158,875. L Partners capital accountancy:Jr. Beginning capital account $ Capital contributedduring the year $ 50,000. g Current year Increase (decrease) S -1,652. WIthchayraks & disMbutions .. ... .. ... .... .. S( Ending capital account )2 $ 48,348.i cr Tax bass = amp 0 Seddon 704(b) book Other (explain) M Did the partner centre:ruts properly with a bull-in gain or loss? C2 Fes Er He II Yes' attach statement rsee Ann:dons) 21,4fr Ol -03-13 LMA For Paperwork Reduction An Nonce, see Instructio ns for Form 1065. IRS oowlormi065 Schedule K-1 (Form 1065) 2012 ISM MIDWAY CADENCE, LLC CONFIDENTIAL SDNY_GM_00032028 EFTA_0014264I EFTA01280121  MIDWAY CADENCE, LLC SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS MOUNT CONSULTING FEES 502. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 502. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -1,115. SCHEDULE K-1 INCOME SUBTOTAL -1,115. OTHER DEDUCTIONS -502. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -502. NET INCOME (LOSS) PER SCHEDULE K-1 -1,617. PREPAID RENT-CY -35. OTHER INCREASES OR DECREASES SUBTOTAL -35. TOTAL TO SCHEDULE K-1, ITEM L -1,652. PARTNER NUMBER 1 MIDWAY CADENCE, LLC CONFIDENTIAL SONY_GM 00032029 EFTA 00142642 EFTA01280122  1 Schedule K-1 (Form 1065) 2012 Page 2 This list Identifies the codes used on Sisheds le K-1 icr all partners end provides summarized reporting Information for partners who file Form 1040. For detailed reporting and filing Ink:emotion, see the separate Partners Instructions for Schedule K-1 and the Instruction: tor your income tax return. Code Pawl en 1. Cdewyote, rtoars;oe)C~rrkex.rrnvbnrbal+Kit J Wort e1180'ea man pram a renew. tid Mb'M >our cm:sr co Wows "WOW war cred1: X Emewerretrezone a L ea ~den C44~ •••Morwt ~Kt See 1- o Pareadt beeLetone. Poona bee Set Pm ~die Met -dorm M Caen kr twee m mew& Pans Worm area E. is* «PAW ookow fen "temaelva N Ora torerooynecal Mara 9osaao E, IS 211. oolor, 0/ Names»Inoom• p .4t end Yel fan 2.010 9wed.de E, Ina COtern St MY •wl waS Wome (co/ o Dada add% 2 Seo Pol•We benratam 3 Ofw ntl rented Inoweard O Gee W•Ob MK Wane Sawa* E. Meal caws Id 'IL FS transiteen• Met km 5,» emPtemeW aelnictone A sioswanoW US. 4 Gmanam perwonts 81e0.1. E. Wo 28 ail-nTif oweameten C Intense lax» Fenn Ma Ma/ a Groat wane Irew MM..« } Fenn lilt Nail &a Cot nay Maws row MO. 84 98 C Oros ~we *aim ot Pons* Eit O./ hoe teNcienea Fore 4344 414 90 7. Fowles Somdula P,YIt `14,1 els. tow coots 9i0 awe 9coodule 0. We 6 Nate Wes Worm wooed el Olr~ 3 teol 6. it Vit los-iwr cap • a n Ps/ Emma D. M 12 0 aw ceimpxy W. Co «lam atal 9/.• Pow/ 211% OW Weettsg. nrlee E Ours/ =way Form P '8 Pon ~Mud 0 kten0f0T•1 •hOet•T 9e Uwe/Worm oneOr 1260 9en 54•11s01•54ar• ', Succors Jowelons ~Wee ea ep3.400•14.1at ost~ ITS 10 1te• mew 1251 weln >ma am We Perbeele .31RICtal• nt..°"" FoTr1115.131111 1' Oast 'non ma • tj:sr ••••1111). 311U Cede A 01w coat% Petro 41/m) DedeiCCIND illital•• ma ~atoned a: patreXpati le libelgi WNW See no Pertoto lestroolos • woorewy arsonebne 59e Is PertrWe Iranseåre C Sea 1251Wortrewo straw= I Poor"~WY Few 11791. we D MOW/ exacelan awe ncomie • Ciwen1~1 ) Fors 111.11 Pere I 31* Pa 836 CMCIC IRON dd.& Few 1010, kee. 21 co Form 932 Oas F OreOmen* 10,4) See Me ~Yea ~clone Other Wornenon ~Ion 170 oodaton L lott Wedge Wm pek FOI• I1'IS, Pen I l2. 89., the %Tow team M Telel ,0"ebn tun monad Fare we/ Put .1 13, Ots diewatas • Xe(apnM Woe fl aw tweerst %milli/Ito 12 I A Cew ay,Novelone di" O Feael . o /raw nape Few $073 • CoMewatallon8 00141 P Fonleribrel Sows mambo Few OM C Yaw* con/ Name (008) O Core Nerolgr ~rem Sem the PMF11/11fflOWeamo C Mcnceol. coryNews P044) Ike •.••• Peraer's Inelnotkes E Capt.min oaf" 10 • 0095 17 Altorwlve /Wm" la (aox1)11~ woriankn 03%) I F Gpny9nn^wrMWMI A 0••••9113~1140 wilwetTent G Coralwan ZIFF=a11 • ••••••• gr.« I••• See me Poem's • emornwe -mow wawa Fier a toe I C 040•144.04her Ivr 9•81 lorrallone end 3 Dtabetere • -wary Wome 9464.1194 E. Is '9 O OR & warm amoo 'mots the eseLAse tor • sowswi ewsn9 cg t endllUnS tem he ~Wei Ineloatfone E Or. got a melherns 04040104,0 gan.1201 K 3.4114aale • Pan 9*addbA ere 23 F Caw Aar Now 5 AFFFI L 3Matlosp • wain »Pon Strdde A. Es 29 It Ttemempt Moony rd nowildaebr amenme Aram§ mo ice Tanta Waneat SCWW.A. Pm' error 1041:4 ne29 A "reammerot Wan Pow* farm 1040 Wale • Educobs 011.91.1040 costa See Is Psewe "nation Oaor ineautopt loon O Deems- I cam anedie Sw ito ~Me 1•104:fleas wr 2443. Pet 12 C eicncledstablo crx0weve ~Me PS, • Pareadmlim per co -swam t•Inctcr• 54. h. Patrort ~One O Cornrows moan rwyre aseal1ce 19. Manwles See Fero 135412 .wranatt Smarr/ see atom acaaloo A ewe end astobtor 4•4040144 11 Pasant end /YU Ste noPal:We!tone 8 Iketra.non salcot e melba 737 } Poo to PWWWWWWIlOne • Reammaton ~30 cea•C•C• Ste ao Pots'. netways C Olher proada T Demeolowrower •7,9•11,• 5.9eFwm 0933 InariatIons thyin•63. 24 Other Worneon ~ISM ~maw nag* Pawn A Freelebren barn Farr 1962 1l94 Fam8933, be lb 3 me. er• moms ✓ ErrplenW.FormW•2 stia Ft:~ •;03. 144 ' 7 Few 1852, roll W Olhd•de~fi• C P.411 ea. wen ertrrealw Few 4t35 Sto the PsInele ~at ow Orliarad "natarizio• up•ratanx, ~Wee wad me/ Meene) See r•Perroro Macaw 14. adtedepow~ wrap twesl E One SelfaCtf prop•ity Set. P••••••• anszeono emu d as re ...ear 179 ClOakStn Or fey imetrar-kw*draxitcm re F Reamlaeolkopinewne warp Ye Pewnwi e MOMwe !Were carp WM 91aahee owl 1mot QM FWIT813' . G Reap:" of km- same Man A Mt litle140 pm) Nan attar 5E• Section A a B oWilt POW/ Fow (10, " •••• eatemaersert H %awn of nworrnert emit See Far. 4215 8 Owe Wnt• a Swig Wows 9•• tis Pan Istowele I Pace*" of MN« erode* See ell• Par,fle's halThertne C Gram roatert meow ewe be PertneW Isototos J LOJA•beck Intent • 03•0•010 lOng•Wrr coNtran S., Fenn 8807 M. Cm, K La* erg [nit ran bacon A Loo~ Warns all mead Se. gar" Mg :ettton 42(.109 ?we Wa9035 L >mot! ono «wawa g Map ~or '79 demotion • ~Moorinnomad mat (o~) m camel. erenedw '79 ~on hem one-3908 to.. 10 1911 N Invest bane /a 0~ pennon C '...7•4 nowopoet' *Mehl wok peetbn 0 &cow 453031 ~Wm 42:45/ Iwo boledlege P Owen MUM 11•111~ • ~awns haaina WW1WI« elm me Pal•rif roactlere 0 S•310112•004 Intordedon tom pa/4007 Oundoe neportancendieb OnWallen E 0/4/0/0 refeeWleedoo wpm/Mum Sa Per Pants sea henvalono WWI me ~MI 9 CCFroStinclimet F Orr roam mel ~to care T 3epleas Itterne/on - PS plee O 011w renal asate • U Amptaudeo el sfamalon COM• 1-1 Undedrateda1P1M19/r. aed/ Pow 1040. Iln•r: Mock 11.3k • V Ureamed batmen w/We Moral end aellamle blabs UM SY the Patine(' Meatilone W Pr•oon%.00n 0ose) X Soto 'Onni Wonmeat Y 001~ Irdomordon 211282 014113 MIDWAY CADENCE, LLC aim CONFIDENTIAL SONY_GM_00032030 EFTA_00142643 EFTA01280123  2012 New York State Deoartment of Taxation end Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) Final K-1 For calendar year 2012 or tax year beginning 11- 13 -2012 and ending 12-31-2012 Amended K-1 Partners: Before completing your Income tax return. see Forty IT2044P4, Pertners Instnictions for FormIT-204-IP (avallabie at eninv.tax.ny.gov). Partnership's information (see Instructions) Partnership's name (a shown on Form IT•204) Partnership's EIN MIDWAY CADENCE, LLC A Mart an X In the box If ekher applies to your entity O Publicly traded partnership Portfoto itvestment partnership 8 Tax shelter registration number. if any C Business allocation. percentage C Partner's information (see instructions) Partners name Pansies Identifying number BLUE CHIP CAPITAL, LLC Partners Stress 27 HIGH TECH BLVD. City State ZIP code THOMASVILLE NC 27360 CI The partner is a rive. en X tie ammonia* box) C General partner ceLLC member•manager au Waited partner or other LLC member E What Is the tax filing status of the partner? visa en X s ineerometw, a •PrAtilli irtthidUal Eststertrue [IC Partnership F if the partner Is a disregarded entity or grantor trust. enter the tax ID of the entity or individual reporting the Income, if known 0 Did the partner ael Its entre Hereon during the tax year? 0 Yes n No H Partner's there of profit. lose, and capital Beginning Ending 1) Profit H1 1.5562 % 1.5562 % 2) Loss H2 2.0080 % 2 . 00 80 % 3) Cope& H3 2 . 00 80 % 2.0080 % i Partners share of liabritles at the end se the yew 1) Nonrecourse ht 211 . 2) Qualified nonrecourse financing 12 3) Recourse . 13 158,875. J Panner's capital account analysis 1) Beginning capital account . . .. . . . . . 41 2) Capital contributed during the year • cash . . . ........ J2 50,000. 3) Capital contributed during me year - PrOP.rtY J3 4) Current yew Increase ;decrease) J4 -1,652. 5) Withdrawals and datributions • Cash J8 6) Withdrawals and cistrIbutions • property J8 7) Ending capitol account J7 48,348. 8) Method of accounting (maws X In the appropn'ate box) al Tax basis El GASP n Book = Other (submit evrnenatfon) K Resident status (mark en X Psi? boxes that apt CI NYS full•yeer resident _I Yonkers full-year resident L.: NYC fueyear resident C NYS pert•year resident C Yonkers partysar resident C NYC parhyear resident DU NYS nonresident C Yonkers nonresident L It the perMer WO Included In a group return, enter the speciW NYS identification number, If known . L 114*12 CONFIDENTIAL SONY_GM 00032031 EFTA 00142644 EFTA01280124 Page 2'l 4 IT-204-4P (2012) II 1) Was Fonn (7.2868£ Ned with the pannerehipi Ml Yes I= No n 2) Was Forrn MTA-405-E filed with the polnershlp? M2 Yes C No E N NYS sob-rioted tax paid on behalf of partner (from Form 1T-2658) Date Amount 1) Fax installment 2) Second installment 3) Third Instalment N3 4) Fourth Installment N4 Total NYS estimated tax peel on behalf of portner (addlinos NI through N4) N 0 Estimated MCTMT paid on behald panne, (from Form WA-405) Date Amount 1) First Installment 2) Second Installment 02 3) Third Installment 03 4) Fourth installment 04 Total estimated MCTMT paid on behalf of pannier (add Nees 01 through 04) Partner's share of Income, deductions, etc. A - Partnere distnbutIve share kerns B - Federal K-1 amount C - New York State amount 1 Ordinary business Income (lose) 1 2 Net rented real estate boom, Oast 2 -1,115. 2 3 Other net rental ir corns tosa) 3 3 4 Guaranteed payments • 4 5 interest income 5 5 Ordnary cleckinds e 8 7 Royeltke 7 7 8 Net shoe-teen capital gain taes) 8 8 9 Nei longtemt capital gain (Ices) 9 9 10 Net section 1231 pain (loss) 10 10 11 Other income Nest /dent* 11 11 12 Section 179 deduction 12 12 13 Other deductbna Identify: SEE STATEMENT 13 502. 13 14 Tax preference items for minimum tax 14 151 . 14 ideate: 15 Net earnings (osa) from self-employment 15 15 le Tax-exempt income arid nondeductible expenses 18 18 17 DistributionS cash and marketable Securities 17 17 18 Cistributlons • otter property 18 18 I9 Other items not Included above that are required to be reported separatelytopartners 19 19 !dents*: Partner's share of New York modifications (see Instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20e EA- 20b EA- 20c FA- 20d EA- 20e EA- 201 EA- 21 Total adcttion modifications (total of caimn A 'Ines 20a thicvQ1, 2C0 21 2P8M2 CONFIDENTIAL SDNY_CM_00032032 EFTA_G0 I 42645 EFTA01280125  IT-204-IP (2012) II*. 3 of 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A • Total amount B - New York State allocated amount 22a ES- 22b ES- 22o ES- 22d ES- 22t. ES. 22i ES. 23 Total sebtracticm modifications (totalof column A, Roos 22a through 221) 23 24 Additions to fedeng Itemized deductions Letter Amount 24a 24b 24o 24d 24e 241 25 Total additions to fedora/ itemized deductions (odd fines 24a through 240 26 Subtractions from federal Itemized deductions Letter Amount 213a 266 26o 26d 26e 26f 27 Total subtractions from federal itemized deductions (add lines 26a through 261) 27 28 New York adjustments to tax preference items Partner's other Information 29e Partner's share cf New York source gross Income 296 IACTD allocaton percentage (see Insructions) . Partner's credit information Part 1 - Flow-through credit bases and factors Brownfield redevelopment tax omit /Form IT-611 or IT-611.7) A - Form IT-611 B - Form IT-611.1 30 Site preparation credit component 30 30 31 Tangible property credit component 31 31 32 On-sits groundwater remedation Credit component 32 32 221841 CONFIDENTIAL SDNY_GM_00032033 EFTA _00142646 EFTA01280126 Page 4 cf 4 It-204-IP 0012) Partner's credit Information (connnueo) EZ capital tax credit (Fon" IT-602) 33 Contributions of money to EZ community development projects 93 34 Recapture of credit for investments in certified f2 businesses 36 Recapture of credit for contributions of money to EZ community development projects 35 QEZE tax reduction credit (Form ?•604) 36 OESE employment ncrease factor 30 37 OEZE zone a:location factor . 37 38 OEZE benefit pencd lector 30 Excelsior jobs program tax credit FonnIT-607) 39 Excelsior loos tax credit component 31 40 Excelsior Investment tax credit component 40 41 Excelsior research and development tax credit component 41 42 Excelsior real properly tax credit component 42 Farmers' school tax credit (Form 1T-217) 43 Acres of CNEllifled agricultural property 43 44 Acres of qualified conservation property 44 46 noble school district property tams Oki 96 46 Acres of qualified agricultural property converted to nonquaklied use 46 Other flow-through credit bases and factors Credit Oases Code Amount Code Amount 47a 47d 476 47e 47c 471 CrOcl t factors Code Factor Code Factor Code Factor 470 471 47k 47h 47J 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Longterm care Insurance credit (Form IT-249) 48 49 investment credit ffncludng employment incentive cm* and historic bar relmblatation cruet FormIT-212)49 50 Research and development • Investment credit (Forrn 17-2 2) 50 51 Other flowtnrough credits Code Amount Code Amount 51a 51e 516 511 51e 51g 51d 51h 62 Addbacka of credits and •ecaptures Code Amount Code Amount 52a 52d 526 52a 52c 52f 289662 CONFIDENTIAL SDNY_GM_00032034 EFTA_00142647 EFTA01280127  MIDWAY CADENCE, LLC NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT CONSULTING FEES 502. O. TOTAL TO FORM /T-204-IP, PAGE 2, LINE 13 502. O. PARTNER NUMBER 1 CONFIDENTIAL SDNY_GM_00032035 EFTA 00142648 EFTA01280128 NO R:4 I3D) (D-403) 2012PartwesShamof WC.Income,AdJuMmeMs“mdCmdfts 10-1142 North Carolina Department of Revenue For calendar year or fleCal year beginning 11 13 12 and ending 12 31 12 Partners I Federal r Partner's Warne, Address, and ZIP Code Partnerehip's Name, Address. and ZIP Code BLUE CHIP CAPITAL LLC MIDWAY CADENCE LLC 27 HIGH TECH BLVD 270 LAFAYETTE STREET SUITE 409 THOMASVILLE NC 27360 NEW YORK NY 10012 THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER Individuals Fab' Form Peale/shies Pao Rats Share Items Amount 0400 Enler Amount on: All Partners 1. Share of partnership become (loss) -1115 2. Add tons to income (loss) a. Addidon Wham depredation 0 Page 2. Une 35 b. Other additions to Income (loss) 0 Page 2, Line 36 3. Deductons Man Income nose) a. Nabs:non for bonus depredation 0 Pape 2, the 44e b. Other deductions from income (loss) 0 Page 2. Une 49 4. Share of tax credits 0 Form 0400TC 5. Sham of tax willefield from peonage compensation dad for personal se dime Maned in N.C. 0 Page 2, Line 23 Nonresident* Only 6. Nonresident's share of N.C. taxable income (toss) 0 Page 2, Lyre 51 7. Nonresident's snare of net fax paid by me manager of the partnership 0 Page 2. Une 24c 12-20-17 CONFIDENTIAL SDNY_GM_00032036 EFTA_00142649 EFTA01280129