EFTA00598560.pdf

Account Transcript 056-38-1069 1040 Dec. 31, 2012 BLAC Page 1 of 2 Internal Revenue Service United States Department of the Treasury This Product Contains Sensitive Taxpayer Data Account Transcript Request Date: 07-22-2014 Response Date: 07-22-2014 Tracking Number: 100206222772 FORM NUMBER: 1040 TAX PERIOD: Dec. 31, 2012 TAXPAYER IDENTIFICATION NUMBER: 056-38-1069 SPOUSE TAXPAYER IDENTIFICATION NUMBER: 068-44-2719 LEON D 4 DEBRA BLACK 760 PARK AVE NEW YORK, NY 10021-4152-608 <<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (P0A/TIA) ON F/LE>>>> --- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT --- ACCOUNT BALANCE: 0.00 ACCRUED INTEREST: 0.00 AS OF: Jun. 09, 2014 ACCRUED PENALTY: 0.00 AS OF: Jun. 09, 2014 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 " INFORMATION FROM THE RETURN OR AS ADJUSTED " EXEMPTIONS: 04 FILING STATUS: Married Filing Joint ADJUSTED GROSS INCOME: 410,379,967.00 TAXABLE INCOME: 378,805,695.00 TAX PER RETURN: 71,021,194.00 SE TAXABLE INCOME TAXPAYER: 14,207.00 SE TAXABLE INCOME SPOUSE: 0.00 TOTAL SELF EMPLOYMENT TAX: 8,958.00 RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER) Oct. 17, 2013 PROCESSING DATE Dec. 02, 2013 TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT ire onvirerv/Itlx/reentrete/TrI4Driminet Antinn :1.. '1 I.", MN I% I • 0694 949 106 301AS3S H3WOIS00 EE:I0 tt02-22-10r EFTA00598560 Account Transcript 056-38-1069 1040 Dec. 31, 2012 BLAC Page 2 of 2 150 Tax return filed 20134605 12-02-2013 $71,021,194.00 n/a 09221-300-31400-3 806 w-2 or 1099 withholding 04-15-2013 -$36,822.00 430 Estimated tax payment 06-18-2012 -$6,000,000.00 430 Estimated tax payment 09-19-2012 -54,000,000.00 430 Estimated tax payment 01-22-2013 -S14,000,000.00 713 Credit transferred in 04-15-2012 -$10,158,583.18 460 Extension of time to file ext. Date 10-15-2013 04-13-2013 $0.00 670 Payment 04-15-2013 -$46,000,000.00 712 Corrected credit transferred in 04-15-2012 $10,158,583.18 570 Additional account action pending 12-02-2013 $0.00 176 Penalty for not pre-paying tax 20134605 12-02-2013 5110,080.28 276 Penalty for late payment of tax 20134605 12-02-2013 $39,374.88 196 Interest charged for late payment 2013460) 12-02-2013 518,867.35 971 Notice issued 12-02-2013 $0.00 CP 0023 420 Examination of tax return 01-31-2014 $0.00 960 Appointed representative 03-14-2014 $0.00 710 Credit you chose to transfer from prior tax period 04-15-2012 -$10,156,317.85 177 Reduced or removed penalty for not pre-paying tax 12-02-2013 -5110,080.28 277 Reduced or removed penalty for late payment of tax 05-05-2014 -539,374.88 197 Reduced or removed interest charged for late 05-05-2014 -$18,867.35 payment 826 Credit transferred out to 04-15-2013 512,858.38 1040 201112 971 Notice issued 05-05-2014 $0.00 CP 0049 971 Notice issued 05-05-2014 S0.00 CP 0021 570 Additional account action pending 05-05-2014 $0.00 570 Additional account action pending 04-21-2014 $0.00 830 Refund you chose to apply to next year's taxes 04-15-2013 $9,159,087.47 This Product Contains Sensitive Taxpayer Data aan ne.../oertrhAriveynnartc/Ttl.:Prntlibet A rtinn tin9mPthrui-;nrivinetnetaiic 7/22/2014 t TO <I 069, 949 106 33 I All3S N3W01Sf13 6C:10 410Z-ZZ-1fte EFTA00598561 Account Transcript 068-44-2719 1040 Dec. 31, 2013 BLAC Page 2 of 2 960 Appointed representative 03-14-2014 $0.00 This Product Contains Sensitive Taxpayer Data 7/22/2014 CIO'd 0C96 9119 106 33IAMS H2WOJSAO 6C:10 PIOZ-22-gilt EFTA00598562  Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 1 of 10 Internal Revenue Service United States Department of the Treasury Tax Return Transcript Request Date: 07-22-2014 Response Date.: 07-22-2014 Tracking Number: 100206222772 SSN Provided: 056-38-1065 Tax Period Ending: Dec. 31, 2012 The following items reflect the amount as shown on the return (PR), and the amount as adjusted (PC), if applicable. They do not show subsequent activity on the account. ESN: 056-38-1069 SPOUSE SSN: 068-44-2719 NAME(S) SHOWN ON RETURN: LEON D 4 DEBRA BLACK 760 PARK AVE ADDRESS: NEW YORK, NY 10021-4152-608 FILING STATUS: Married Filing Joint FORM NUMBER: 1040 CYCLE POSTED: 20134605 RECEIVED DATE: Oct.17, 2013 REMITTANCE: $0.00 EXEMPTION NUMBER: 4 DEPENDENT 1 NAME CTRL: SLAG DEPENDENT 1 SSN: 102-76-8657 DEPENDENT 2 NAME CTRL: BLAC DEPENDENT 2 ESN: 086-80-7289 DEPENDENT 3 NAME CTRL: DEPENDENT 3 SSN: DEPENDENT 4 NAME CTRL: DEPENDENT 4 SSE: IDENTITY THEFT PERSONAL ID NUMBER: 000000 PREPARER SSN: P00-85-0244 PREPARER EIN: 11-2336434 Income WAGES, SALARIES, TIPS, ETC: $95,813.00 TAXABLE INTEREST INCOME: SCH B: $61,027,628.00 TAX-EXEMPT INTEREST: 522,087.00 ORDINARY DIVIDEND INCOME: SCH B: $36,028,111.00 QUALIFIED DIVIDENDS: 524,543,683.00 httos://cun.cns.irs.szoviesrvAds/reauests/TdsProductActinn do?meihnil=nrcuisirtneisilc 71771711I4 SIO/=. 0E99 949 106 30IAH3S H3W0.LS03 E4: LO t103-33-16E EFTA00598563 Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 2 of 10 $0.00 REFUNDS OF STATE/LOCAL TAXES: $0.00 ALIMONY RECEIVED: $0.00 BUSINESS INCOME OR LOSS (Schedule C): $0.00 BUSINESS INCOME OR LOSS: SCH C PER COMPUTER: $276,437,100.00 CAPITAL GAIN OR LOSS: (Schedule D): $276,437,100.00 CAPITAL GAINS OR LOSS: SCH D PER COMPUTER: $2,993,248.00 OTHER GAINS OR LOSSES (Form 4797): $0.00 TOTAL IRA DISTRIBUTIONS: $0.00 TAXABLE IRA DISTRIBUTIONS: $0.00 TOTAL PENSIONS AND ANNUITIES: $0.00 TAXABLE PENSION/ANNUITY AMOUNT: $33,230,586.00 RENT/ROYALTY/PARTNERSHIP/ESTATE (Schedule E): $33,230,586.00 RENT/ROYALTY/PARTNERSHIP/ESTATE (Schedule E) PER COMPUTER: $59.00 RENT/ROYALTY INCOME/LOSS PER COMPUTER: $1,491,444.00 ESTATE/TRUST INCOME/LOSS PER COMPUTER: $31,739,083.00 PARTNERSHIP/S-CORP INCOME/LOSS PER COMPUTER: $0.00 FARM INCOME OR LOSS (Schedule F): $0.00 £ARM INCOME OR LOSS (Schedule F) PER COMPUTER: $0.00 UNEMPLOYMENT COMPENSATION: $0.00 TOTAL SOCIAL SECURITY BENEFITS: $0.00 TAXABLE SOCIAL SECURITY BENEFITS: $0.00 TAXABLE SOCIAL SECURITY BENEFITS PER COMPUTER: $572,103.00 OTHER INCOME: $0.00 SCHEDULE EIC SE INCOME PER COMPUTER: $0.00 SCHEDULE EIC EARNED INCOME PER COMPUTER: $0.00 SCH EIC DISQUALIFIED INC COMPUTER: $410,384,589.00 TOTAL INCOME: $410,384,589.00 TOTAL INCOME PER COMPUTER: Adjustments to Income $0.00 EDUCATOR EXPENSES: $0.00 EDUCATOR EXPENSES PER COMPUTER: $0.00 RESERVIST AND OTHER BUSINESS EXPENSE: $0.00 HEALTH SAVINGS ACCT DEDUCTION: $0.00 HEALTH SAVINGS ACCT DEDUCTION PER COMPTR: $0.00 MOVING EXPENSES: F3903: $4,622.00 SELF EMPLOYMENT TAX DEDUCTION: $4,622.00 SELF EMPLOYMENT TAX DEDUCTION PER COMPUTER: $0.00 KEOGH/SEP CONTRIBUTION DEDUCTION: $0.00 SELF-EMP HEALTH INS DEDUCTION: $0.00 EARLY WITHDRAWAL OF SAVINGS PENALTY: ALIMONY PAID SSN: $0.00 ALIMONY PAID: $0.00 IRA DEDUCTION: $0.00 IRA DEDUCTION PEA COMPUTER: $0.00 STUDENT LOAN INTEREST DEDUCTION: $0.00 STUDENT LOAN INTEREST DEDUCTION PER COMPUTER: $0.00 TUITION AND FEES DEDUCTION: $0.00 TUITION AND FEES DEDUCTION PER COMPUTER: $0.00 JURY DUTY PAY DEDUCTION: $0.00 DOMESTIC PRODUCTION ACTIVITIES DEDUCTION: ...........erra.41...A”istArKmliAtOnlethiul=nroduntnehlil4 7/22/2014 0694 945 T06 301/TH3S TOWOISTIO LE:t0 tt02-ZE EFTA00598564  Tax Return Transcript 056-38-1069 1040 201212 BLOC Page 3 of 10 OTHER ADJUSTMENTS: $0.00 ARCHER MSA DEDUCTION: $0.00 ARCHER MSA DEDUCTION PER COMPUTER: $0.00 TOTAL ADJUSTMENTS: $4,622.00 TOTAL ADJUSTMENTS PER COMPUTER: $4,622.00 ADJUSTED GROSS INCOME: $410,379,967.00 ADJUSTED GROSS INCOME PER COMPUTER: $410,379,967.00 Tax and Credits 65-OR-OVER: NO BLIND: NO SPOUSE 65-0R-OVER: NO SPOUSE BLIND: NO STANDARD DEDUCTION PER COMPUTER: $0.00 ADDITIONAL STANDARD DEDUCTION PER COMPUTER: $0.00 TAX TABLE INCOME PER COMPUTER: $378,820,895.00 EXEMPTION AMOUNT PER COMPUTER: $15,200.00 TAXABLE INCOME: $378,805,695.00 TAXABLE INCOME PER COMPUTER: $378,805,695.00 TOTAL POSITIVE INCOME PER COMPUTER: $440,894,129.00 TENTATIVE TAX: $73,194,699.00 TENTATIVE TAX PER COMPUTER: $73,194,699.00 FORM 8814 ADDITIONAL TAX AMOUNT: $0.00 TAX ON INCOME LESS SOC SEC INCOME PER COMPUTER: $0.00 FORM 6251 ALTERNATIVE MINIMUM TAX: $0.00 FORM 6251 ALTERNATIVE MINIMUM TAX PER COMPUTER: $0.00 FOREIGN TAX CREDIT: $2,099,898.00 FOREIGN TAX CREDIT PER COMPUTER: $2,099,898.00 FOREIGN INCOME EXCLUSION PER COMPUTER: $0.00 FOREIGN INCOME EXCLUSION TAX PER COMPUTER: $0.00 CHILD $ DEPENDENT CARE CREDIT: $0.00 CHILD 4 DEPENDENT CARE CREDIT PER COMPUTER: $0.00 CREDIT FOR ELDERLY AND DISABLED: $0.00 CREDIT FOR ELDERLY AND DISABLED PER COMPUTER: $0.00 EDUCATION CREDIT: $0.00 EDUCATION CREDIT PER COMPUTER: $0.00 GROSS EDUCATION CREDIT PER COMPUTER: $0.00 RETIREMENT SAVINGS CNTRE5 CREDIT: $0.00 RETIREMENT SAVINGS CNTRB CREDIT PER COMPUTER: $0.00 PRIM RET SAV CNTRB: F8880 LN6A: $0.00 SEC RET SAV CNTRB: F8880 LN6B: $0.00 TOTAL RETIREMENT SAVINGS CONTRIBUTION: F8880 CMPTR: $0.00 RESIDENTIAL ENERGY CREDIT: 50.00 RESIDENTIAL ENERGY CREDIT PER COMPUTER: $0.00 CHILD TAX CREDIT: $0.00 CHILD TAX CREDIT PER COMPUTER: $0.00 ADOPTION CREDIT: F8839: $0.00 ADOPTION CREDIT PER COMPUTER: $0.00 FORM 8839 REFUND ADOPTION CREDIT AMOUNT: $0.00 DC 1ST TIME HOMEBUYERS CREDIT: $0.00 DC 1ST TIME HOMEBUYERS CREDIT PER COMPUTER: $0.00 hti /hal III ,MC :.c /•”:ndiele/ront tegterreic:Prtvli vet A rtinn An9methnsi=nmrhirtnotilly 7,77/7014 0£911 949 506 33Ifta3S 831401SM Et:10 910E-Z3-10(1 EFTA00598565 Luc Return Transcript 056-38-1069 1040 201212 BLAC Page 4 of 10 $0.00 FORM 8396 MORTGAGE CERTIFICATE CREDIT: FORM 8396 MORTGAGE CERTIFICATE CREDIT PER COMPUTER: $0.00 F3800, F8601 AND OTHER CREDIT AMOUNT: $82,565.00 FORM 3800 GENERAL BUSINESS CREDITS: $57,310.00 $57,310.00 FORM 3800 GENERAL BUSINESS CREDITS PER COMPUTER: PRIOR YR MIN TAX CREDIT: F8801: $25,255.00 $25,255.00 PRIOR YR MIN TAX CREDIT: F8801 PER COMPUTER: $0.00 F8834 ELECTRIC VEHICLE CREDIT AMOUNT: $0.00 F8936 ELECTRIC MOTOR VEHICLE CREDIT AMOUNT: $0.00 F8910 ALTERNATIVE MOTOR VEHICLE CREDIT AMOUNT: $0.00 OTHER CREDITS: $2,182,463.00 TOTAL CREDITS: $2,182,463.00 TOTAL CREDITS PER COMPUTER: $71,012,236.00 INCOME TAX AFTER CREDITS PER COMPUTER: Other Taxes S8,958.00 SE TAX: $8,958.00 SE TAX PER COMPUTER: $0.00 SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS: SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS PER $0.00 COMPUTER: $0.00 TAX ON QUALIFIED PLANS F5329 (PR): $0.00 TAX ON QUALIFIED PLANS F5329 PER COMPUTER: $0.00 IRAF TAX PER COMPUTER: $71,021,194.00 TP TAX FIGURES (REDUCED BY IRAF) PER COMPUTER: $71,021,194.00 IMF TOTAL TAX (REDUCED BY IRAF) PER COMPUTER: $0.00 ADVANCED EARNED INCOME CREDIT: $0.00 RECOVERY REBATE CREDIT AMOUNT: $0.00 UNPAID FICA ON REPORTED TIPS: $0.00 OTHER TAXES: $0.00 RECAPTURE TAX: F8611: $0.00 HOUSEHOLD EMPLOYMENT TAXES: $0.00 HOUSEHOLD EMPLOYMENT TAXES PER COMPUTER: $0.00 RECAPTURE TAXES: $71,021,194.00 TOTAL ASSESSMENT PER COMPUTER: 871,021,194.00 TOTAL TAX LIABILITY TP FIGURES: $71,021,194.00 TOTAL TAX LIABILITY TP FIGURES PER COMPUTER: Payments $36,822.00 FEDERAL INCOME TAX WITHHELD: $0.00 COBRA PREMIUM SUBSIDY: $34,156,318.00 ESTIMATED TAX PAYMENTS: $0.00 MAKING WORK PAY AND GOV'T RET CREDIT: $0.00 MAKING WORK PAY AND GOV'T RET CREDIT PER COMPUTER: $0.00 MAKING WORK PAY AND GOV'T RET CREDIT VERIFIED: $0.00 REFUNDABLE EDUCATION CREDIT: 80.00 REFUNDABLE EDUCATION CREDIT PER COMPUTER: $0.00 REFUNDABLE EDUCATION CREDIT VERIFIED: $0.00 EARNED INCOME CREDIT: $0.00 EARNED INCOME CREDIT PER COMPUTER: $0.00 EARNED INCOME CREDIT NONTAXABLE COMBAT PAY: $0.00 SCHEDULE M NONTAXABLE COMBAT PAY: Anlnneduld=nroductOdalls 7/22/2014 900'd 0C94 949 I06 33IAUS 83WOLSO SC:ID tioz-zz-ur EFTA00598566  Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 5 of 10 SCHEDULE 8812 NONTAXABLE COMBAT PAY: $0.00 EXCESS SOCIAL SECURITY 6 RIM TAX WITHHELD: $0.00 SCHEDULE 8812 TOT SS/MEDICARE WITHHELD: $0.00 SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT: $0.00 SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT PER COMPUTER: $0.00 SCHEDULE 8812 ADDITIONAL CHILD TAX CREDIT VERIFIED: $0.00 AMOUNT PAID WITH FORM 4868: $46,900,000.00 FORM 2439 REGULATED INVESTMENT COMPANY CREDIT: $0.00 FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS: $0.00 FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS PER COMPUTER: $0.00 HEALTH COVERAGE TX CR: F8885: $0.00 FORM 8801 REFUNDABLE CREDIT FOR PRIOR YEAR MIN. TAX: $0.00 FIRST TIME HOME BUYER CREDIT PER COMPUTER: $0.00 FIRST TIME HOME BUYER CREDIT: $0.00 FIRST TIME HOME BUYER CREDIT VERIFIED: $0.00 PRIMARY RAP FIRST TIME HOME BUYER INSTALLMENT AMT: $0.00 SECONDARY NAP FIRST TIME HOME BUYER INSTALLMENT AMT: $0.00 FIRST TIME HOMEBUYER CREDIT REPAYMENT AMOUNT: $0.00 FORM 2555 COMBINED EARNED INCOME AMOUNT PER COMPUTER: $0.00 FORM 5405 TOTAL HOMEBUYERS CREDIT REPAYMENT PER COMPUTER: $0.00 SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER: $0.00 SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER (2): $0.00 FORM 2439, 8601, and OTHER CREDIT TOTAL ANT: $0.00 TOTAL PAYMENTS: $80,193,140.00 TOTAL PAYMENTS PER COMPUTER: 880,193,140.00 Refund or Amount Owed AMOUNT YOU OWE: $0.00 APPLIED TO NEXT YEAR'S ESTIMATED TAX: $9,171,946.00 ESTIMATED TAX PENALTY: $0.00 TAX ON INCOME LESS STATE REFUND PER COMPUTER: $0.00 DAL DUE/OVER PVC USING TP FIG PER COMPUTER: 5-9,171,946.00 DAL DUE/OVER PYMT USING COMPUTER FIGURES: $-9,171,946.00 FORM 8888 TOTAL REFUND PER COMPUTER: $0.00 Third Party Designee THIRD PARTY DESIGNEE ID NUMBER: 11554 AUTHORIZATION INDICATOR: 1 THIRD PARTY DESIGNEE NAME: THOMAS TURRIN Schedule A--Itemized Deductions MEDICAL/DENTAL MEDICAL AND DENTAL EXPENSES: $0.00 AGI PERCENTAGE LIMITATION PER COMPUTER:: $30,778,497.00 NET MEDICAL DEDUCTION: $0.00 NET MEDICAL DEDUCTION PER COMPUTER: $0.00 TAXES PAID STATE AND LOCAL INCOME TAXES: $5,716,032.00 INCOME TAX OR GENERAL SALES TAX: Income Taxes REAL ESTATE TAXES: $769,278.00 PERSONAL PROPERTY TAXES: $0.00 httrtc•Heort oanc irc any/ecru/Mc/rani lovtaTrIrDrnehlrt A nt;nr. n../..:i.. neln^n“ stonio'd 0091 949 106 MANES EEMOIERD 14:10 tioz-zz-ine EFTA00598567 Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 6 of 10 $0.00 NEW MOTOR VEHICLE TAXES: $0.00 OTHER TAXES AMOUNT: $6,485,310.00 SCH A TAX DEDUCTIONS: $6,485,310.00 SCH A TAX PER COMPUTER: INTEREST PAID $19,832.00 MORTGAGE INTEREST (FINANCIAL): $0.00 MORTGAGE INTEREST (INDIVIDUAL): $0.00 DEDUCTIBLE POINTS: $0.00 QUALIFIED MORTGAGE INSURANCE PREMIUMS: $8.029,612.00 DEDUCTIBLE INVESTMENT INTEREST: $8,049,644.00 TOTAL INTEREST DEDUCTION: $8,049,644.00 TOTAL INTEREST DEDUCTION PER COMPUTER: CHARITABLE CONTRIBUTIONS $12,782,875.00 CASH CONTRIBUTIONS: $241.00 OTHER THAN CASH: Form 8283: $0.00 CARRYOVER FROM PRIOR YEAR: $12,783,116.00 SCH A TOTAL CONTRIBUTIONS: $12,783,116.00 SCH A TOTAL CONTRIBUTIONS PER COMPUTER: CASUALTY AND THEFT LOSS $0.00 CASUALTY OR THEFT LOSS: JOBS AND MISCELLANEOUS $0.00 UNREIMBURSED EMPLOYEE EXPENSE AMOUNT: $12,448,601.00 TOTAL LIMITED MISC EXPENSES: $4,241,002.00 NET LIMITED MISC DEDUCTION: $4,241,002.00 NET LIMITED MISC DEDUCTION PER COMPUTER: OTHER MISCELLANEOUS $0.00 OTHER THAN GAMBLING AMOUNT: $0.00 OTHER MISC DEDUCTIONS: TOTAL ITEMIZED DEDUCTIONS $31,559,072.00 TOTAL ITEMIZED DEDUCTIONS: $31,559,072.00 TOTAL ITEMIZED DEDUCTIONS PER COMPUTER: ELECT ITEMIZED DEDUCTION INDICATOR: $0.00 SCH A ITEMIZED PERCENTAGE PER COMPUTER: Interest and Dividends $0.00 GROSS SCHEDULE B INTEREST: 561,027,628.00 TAXABLE INTEREST INCOME: $0.00 EXCLUDABLE SAVINGS FROM BOND INT: $0.00 GROSS SCHEDULE B DIVIDENDS: $36,028,111.00 DIVIDEND INCOME: None FOREIGN ACCOUNTS IND: Yos FOREIGN COUNTRY FINANCIAL INTEREST/SIGNATURE AUTHORITY: Schedule D--Capital Gains and Losses SHORT TERM CAPITAL GAINS AND LOSSES $0.00 SHORT TERM BASIS SALE AMOUNT: $0.00 SHORT TERM BASIS COST AMOUNT: $0.00 SHORT TERM NO BASIS SALE AMOUNT: • .. AeUrnrin..1 A et inn rinlmotlinti=nrcuit letrklai is 7/22/2014 900'd OEN' 91'9 t06 331A835 21314013113 90:10 tiOZ-ZE-1flr EFTA00598568  Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 7 of 10 SHORT TERM NO 1099B SALE AMOUNT: $250,000.00 NET SHORT-TERM GAIN/LOSS: $3,796,929.00 LONG TERM CAPITAL GAINS AND LOSSES LONG TERM BASIS SALE AMOUNT: $0.00 LONG TERM BASIS COST AMOUNT: $0.00 LONG TERM NO BASIS SALE AMOUNT: $0.00 CAPITAL GAIN DISTRIBUTIONS (PR): $0.00 NET LONG-TERM GAIN/LOSS: 82.72,640,171.00 TAX COMPUTATION USING MAXIMUM CAPITAL GAINS RATES 284 RATE GAIN: $0.00 UNRECAPTURED SECT: 1250 GAIN: $803,368.00 SCH D 156 TAX CMPTR: $44,457,072.90 CAPITAL GAINS LESS INVEST INCOME PER COMPUTER: $272,640,171.00 CAP GAINS TENTATIVE AMT PER COMPUTER (1): $296,380,486.00 CAP GAINS TAX AMT PER COMPUTER (1): $28,536,783.84 CAP GAINS TENTATIVE ANT PER COMPUTER (2): $0.00 CAP GAINS TAX AMT PER COMPUTER (5): $200,842.00 CAP GAINS TAX AMT PER COMPUTER (6): $0.00 SCHEDULE D TAX PER COMPUTER: $73,194,698.74 Schedule E--Supplemental Income and Loss INCOME OR LOSS FROM RENTAL REAL ESTATE AND ROYALTIES SCHEDULE E FORM 1099 REQUIRED: No box chccked SCHEDULE E FORM 2099 FILED: Neither box checked TOTAL RENTS RECEIVED: $0.00 TOTAL ROYALTIES RECEIVED: $59.00 TOTAL MORTGAGE INTEREST ALL PROPERTIES: $0.00 TOTAL DEPRECIATION OR DEPLETION FOR ALL PROPERTIES: $0.00 TOTAL EXPENSES FOR ALL PROPERTIES: 40.00 TOTAL RENTAL REAL ESTATE AND ROYALTY INCOME OR LOSS: $0.00 RENT S ROYALTY INCOME: $59.00 RENT 6 ROYALTY LOSSES: $0.00 REPAIRS EXPENSE COLUMN A: $0.00 REPAIRS EXPENSE COLUMN 8: $0.00 REPAIRS EXPENSE COLUMN C: $0.00 INCOME OR LOSS FROM PARTNERSHIPS AND S CORPS PRTSHP/CORP PASSIVE INCOME: $723,632.00 PRTSHP/CORP NONPASSIVE INCOME: $60,173,760.00 PRTSHP/CORP PASSIVE LOSS: $5,103,255.00 PRTSHP/CORP NONPASSIVE LOSS: $24,055,054.00 PARTNERSHIP INCOME: 560,897,392.00 PARTNERSHIP LOSS: $29,158,309.00 INCOME OR LOSS FROM ESTATES AND TRUSTS ESTATE/TRUST PASSIVE INCOME: $0.00 ESTATE/TRUST PASSIVE LOSS: S2,842,675.00 ESTATE AND TRUST INCOME: $2,842,675.00 ESTATE AND TRUST LOSS: $1,351,231.00 PASSIVE LOSS NOT REPORTED ON F8582: SCH K1 ES PAYMENT INDICATOR: 111MS:lletittentirt / /A /rennocteiTeivihnAnnt A nt:e.n.l..9..m•LaA SIO/EIO'd 0E9t 945 106 POIAH3S 21314013113 tt:10 4I03-EE-iflr EFTA00598569  2 BLAC Pagc 8 of 10 Tax Return Transcript 056-38-1069 1040 20121 E MORTGAGE INVESTMENT CONDUITS INCOME OR LOSS FROM REM. ESTAT $0.00 REAL ESTATE MORTGAGE INCOME/LOSS: SUMMARY $0.00 NET FARM RENT INCOME/LOSS: $0.00 E: GROSS FARMING 6 FISHING INCOM Form 1116--Foreign Tax Credit FOREIGN SOURCES PART I TAXABLE INCOME OR LOSS FROM $12,241,039.00 GROSS FOREIGN SOURCE INCOME: