EFTA01280130.pdf

DataSet-10 4 pages 839 words document
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651113 Schedule K-1 (Form 1065) 2013 D Fkial K-1 Amended K-1 OMB No. 1545-0099 In to camas. par >0.3.a tax Part III Partner's Share of Current Year Income, Department or me Treasury v... movie.; Deductions, Credits, and Other Items Internal Revenue Service endolQ 1 Ordinary business income {loss) 15 C edits Partner's Share of Income, Deductions, I 0. Credits, etc. O. See separate Instructions. 2 Nueream.... wineBro.@ ewe) I — 14,286. te Foteipn tnnsactions Part I Information About the Partnership 3 Otter net real income (loss) A Partrership's Identifabon number 4 Guaranteed payments B Partnership's name, address, city, state, and ZIP code 6 Interest income _ I 1. M W r Is Winery dividends I 12 ,r iternatse MIA III( Arn'terns Bb Qualified dividends A 2,325. C IRE Center where partnership filed return I B* E —FILE 7 Royalties I 15 Tax-exempt income end on Check It this is a pulaly traded partnership (PIP) 8 Net short-term caplet giro (loss) nondeductible expenses I Part II Information About the Partner 9a Net long-arm capital gam (Ins) - - her 96 Collectibles (28%) gain (loss) 19 Distribution I H 5,900. , . mess,nil% ate, and ZIP code 9e Unrecaptured sec 1250 gain I 20 Other information BLUE CHIP CAPITAL LLC 10 Net section 1231 gain (loss) A 1. ' It Other income (ha) G — General partner or LLC LXJ Limited partner or other RC member-manager member II 1—M- 1 Domestic partnm M Foreign partner It What type of entry is lin partner? PARTNERSHIP 12 Section 179 deducticm 12 II this pener es a retirement plan (11114/SEP/Keoghleft.), check here ( _I J Partner's share of profit, loss, and Mat 13 Other deductions Beginning Ending it* I STMT Profit 1.0436690.,, 1.0430690% Loss 1.3458950:, 1.3458950% Capita fir7T58950% 1.3458950% te Seltemployment earrings (loss) K Partner's share of Oabilities at year net A I 0. Nonretourse .... $ 13,609. OuaMied nonrecourse financing . $ 130,608. *See attached statement for additional information. Recourse 0. L Parbier's capital amount analysis: Beginning repeal account 46,205.g. Capital conirtuled during the year $ Cirrent year Increase (demase) Witndrawa,s 8 daarbutiors $ —14,434. g $( 5,9004 V Ending caPhil aniScuni 25,871. , gz L/C.1 Tax basis MO GAM 0 Section 104(b) book Ell Other (explain) II Did the partner contribute properlyMb a 'Bah gain or loss? CJ Yes El No 11"fet, attach statement (see instructional 12-03-13 LHA For Paperwork Reduction Act Notice. see Instructions for Form MN. IRS.govilorm1065 Schedule K-f (Form 1085) 2013 25 4 19540403 758241 21146.219 2013.03020 MIDWAY TURTLE CREEK LLC 21146_J1 CONFIDENTIAL EDNY_GM_00032115 EFTA_00142728 EFTA01280130 MIDWAY TURTLE CREEK LLC SCHEDULE K 1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT MISCELLANEOUS FEES 27. PROFESSIONAL FEES 14. TOTAL TO SCHEDULE K 1, BOX 13, CODE W 41. SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED GAIN OR LOSS, BOX 17, CODE B DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT ORDINARY GAIN OR LOSS SEE FORM 6251 INSTRUCTIONS -5. TOTAL TO SCHEDULE K 1, BOX 17, CODE B -5. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -14,286. INTEREST INCOME 1. SCHEDULE K-1 INCOME SUBTOTAL -14,285. OTHER DEDUCTIONS 41. SCHEDULE K-1 DEDUCTIONS SUBTOTAL 41. NET INCOME (LOSS) PER SCHEDULE K-1 14,326. HAWTHORNE-MIDWAY TURTLE CREEK LLC -54. K 1 ADJUSTMENT -54. OTHER INCREASES OR DECREASES SUBTOTAL -108. TOTAL TO SCHEDULE K-1, ITEM L -14,434. 26 PARTNER NUMBER 4 19540403 758241 21146.219 2013.03020 MIDWAY TURTLE CREEK LLC 21146_J1 CONFIDENTIAL SDNY_GM_00032116 EFTA_00142729 EFTA01280131 NC K-1 (39) 2013 Partner's Share of (D-403) N.C. Income, Adjustments, and Credits North Carolina Department of Revenue -of calendaf year or fiscal year beginning 01 01 13 and ending 12 31 13 Partner's IdentiAieg Number Federal Employer ID Number Partners Name. Address, and ZIP Code Partnerships Name. Address, and ZIP Code BLUE CHIP CAPITAL LLC MIDWAY TURTLE CREEK LLC Individuals Filing Form PartnUSN p Pro Rata Share Items Argent D 400 Enter Amount on: All Partyers I. Share of partnership income (loss) -14285 2. Additions to Irons (loss) e. Addition As bonus depredation 1185 Page 2, Line 35 b. Other additions to income DOSS) 0 Pape 2, Line 38 3. Deductions from income (loss) a. eeoustion for boars depreciation STMT 62 Page 2. line 46 b. Other Occlusions (Tom income (toss) STMT 41 Page 2, Line 51 4. Share et six credits 0 Form D-400TC 5. Share of tax withheld from nonwago compertsabon Paid for Pa130130i services permed in N.O. 0 Pape 2, fine 23 Nonresidents Only 6. elonfeSdent s share al N.C. taxable income (loss) -13203 Page 2, Line 53 7. Nonresidents snare of net tea paid by life nttnaPer of the partnersnip 0 Page ?, Line 24c 30.32.I CONFIDENTIAL SDNY_GM_00032117 EFTA_00142730 EFTA01280132 MIDWAY TURTLE CREEK LLC NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT MISCELLANEOUS FEES PROFESSIONAL FEES 27 14 TOTAL TO SCHEDULE K-1, LINE 3B 41 NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION DESCRIPTION AMOUNT ADJMNT FOR 1ST YEAR DEPRECIATION ADDED BACK IN 2012 62, TOTAL TO SCHEDULE K-1, LINE 3A 62, PARTNER NUMBER 4 CONFIDENTIAL SDNY_GM_00032118 EFTA_00142731 EFTA01280133
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7af301715ea1ffad7c7e59915cacdbd867cdc35b13da50c755b3fe1d214b2964
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EFTA01280130
Dataset
DataSet-10
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document
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4

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