EFTA01280170.pdf

6 651112 Schedule K-1 (Form 1066) est res ter201Z a la 2012 El K-1 Amended K-1 OMB No, 1545-099 Paillt Partner's Share of Current Year income, Department of Me Treasury „.„.0,,,,D APRIL 24, 2012 Deductions, Cracks, and Other Items Internal Revenue SerAce aarg DECEMBER 31, 2012 1 Ordinary business Income (loss) 15 Credits Partner's Share of Income, Deductions, 0. Credits, etc. le• see separate Instructions. 2 Not mail mei aea ,• W11.0 01.14 —7,445. 10 Foreign transactions Other net rental Income (loss) ;AeflMJ information About the Partnership ntercation number 4 Guaranteed Payments B Partnership's name, address, city. state, and ZIP code 5 Interest income 5. MIDWAY-CAROLINAS 2012 LLC Ordinary dividends 270 LAFAYETTE ST STE 409 17 Altemabve min tax (MIT) Items NEW YORK, NY 10012 Oualt5ed dividends A 1,537. C IRS Center where partnership Med return E-FILE 7 loyalties IS Tax-exempt Income and 0 1=1 Check d this leaped,* traded partnership (PIP) 0 Net short-term capital gain (loss) nOndeduCtIOS expenses ge Net long-term nodal gain (loss) S titt Information About the Partner m umber at CollecMdss (20%) gain Doss) 19 Distributions A 2,173. esa. My, state. and ZIP code receptured sec 1250 gain l BLUE CHIP CAPITAL, MC t 10 Net section 1231 gain (loss) 20 Mier Information A 27 HIGH TECH BLVD. THOMASVILLE, NC 27360 11 Cther Income (toss) 0 1 —General partner or LLC DE Limited partner or other LLC member-manager member H or Domestic partner El Foreign partner It what type of entity is this palter? PARTNERSHIP 12 Section 179 deduction it If this partner b a retirement obn (IR/SEPitiongMAO. check hem Li Partnefs share of profit, loss, and capital: 19 Met deducdons Beginning Ending STMT Pro* 0.8056130%1 0.8056130% Loss 1.0395010% 1.0395010% Capital 1.0395010% 1.0395010% 14 Self-employment earnings Dom) K Partners share of debilities at year end: 0. Nerved:tures 2,429. Oualfted nonnecourse financing SMe attached statement for addtional in ormadon Recourse S 143,101. L Partners canal account analysis: Beginning capital account $ Capital contributed during he year $ 50,000.5 Current year Increase (decrease) S —7,479. i Withdrawals & distrtutica Sc 2,17342 Ending capital account S__ _ 410a• i CE Tax basis El ow ED swoon 704(b) book C Other (explain) M Did Me partner contribute property with a buribin gain or loss? C Yes DC No If 'OW. attach statement (see instructions) 11461 1- 0043 WA For Papersoft Reduction Ad Notice, see Insfroctions for Form 1066. IRS.gowtorm1065 Schedule it-1 (Form 1065) 2012 6 08020326 758241 21146.221 2012.03013 MIDWAY-CAROLINAS 2012 LLC 21146_G1 CONFIDENTIAL SDNY_GM_00032989 EFTA 00143602 EFTA01280170  MIDWAY-CAROLINAS 2012 LLC SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT LEGAL 8. MAILING 1. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 9. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -7,445. INTEREST INCOME 5. SCHEDULE K-1 INCOME SUBTOTAL -7,440. OTHER DEDUCTIONS SCHEDULE K-1 DEDUCTIONS SUBTOTAL NET INCOME (LOSS) PER SCHEDULE K-1 -7,449. PREPAID RENTS CY- BRIGHTON -13. PREPAID RENTS CY- MEADOWS -17. OTHER INCREASES OR DECREASES SUBTOTAL -30. TOTAL TO SCHEDULE K-1, ITEM L -7,479. PARTNER NUMBER 6 08020326 758241 21146.221 2012.03013 MIDWAY-CAROLINAS 2012 LLC 21146G1 CONFIDENTIAL SIDNY_GM_00032990 EFTA_00143603 EFTA01280171  6 Schedule I<-1 (Form 1065) 2012 Facie 2 This list identifies the tales used en Schedule 0-1 tor all partners and provides summarized mooning hilotmallon for partners who file Farm 1040. For Walled reportirip and Fling Information, see the separale Partners Instructions tot Schedule 1(-1 and the InstiuttIons for yowl income las return. Con Nor ...n 0<iniu• 0.• moo ;tcare ,cloI new To :won,Ibove • J aore 00,Crailty cnclt prase a -cr,ms a roc rte• r your:stun so hi &,m. K camas mese exit Enoserrert me* aid Peet. Regan", comparilyar0Crion: cnat 5s to cr Re fret-Jot, . M Case: for wising rosy. Panne es See the Parents nstr.civn ttotst:es Passe lows &teals E. es129. warn 121 N tad ^. bortsOgyer•Ocial HOMO Napes* km. UMW, G. Ire 28 co amm Ins one Meilea• Ism Nal:en mass Bd.. le Ire 29. ea 0 O Oftle:43,19•448 .9 2. Net on me ends .iccns Ies0 Se the Peewee ,nee g91• P 0,1W aid III a Ors retails hare fowl I Fasces brew!en Na 'noon SOCA@ E. Ins 28. earn (0 Na on 30 thePats'. V.101.40cas A New or oxresy or U a. -sereag Wrests edl.a44.Irwn caws 0 Maas El CMS Inco-s from al Gowan Fears 1110, Pt I S. Wan hears Fenn 1044 Shea St dewy elskiercle Fame via 4s9• C mow Intro sourced a parswe Fenn 1044 ere 99 Ind lb. ax le: °Mows* 7. north* &Sea 3.11,44 Fomip- gross "ors sources at parsorsho leer a • ohOn•Iiir• captor PIK CrOn Scneduls D, ins I O Pests oragegY 9s Net torsg.hrn capital ash OWel Iktxdule D, Om 12 E Orwell away Fare Illt Porte 0:41•204m4281499s(100419 2914 Pas 3rH Wort•Met 'be 4 • Other *MSS 3 11113ve$2, 0 es 1.(nAmsollati Mr.30/1 1263 pm Seel le Peresse• 'shales DootoSzeis trnociitec Rf °corers. oirtner 10. NM Staten .231 pas loset S..M Pertnses IsMocire • Tassel awn* Form 1114 Pall 11. Orwr Amens NOM H Ore Form 11111. Part 1 cca DiserSrm Mcrae* s4.0 aprencrog • orrererig Im.l le Raga ma A 09w ream learn 9010 Bee re Pens's Ir•Macdrs tan • IttCor•lane comeskro Ihesr.sPerver's Irstuctrs Pasty' raw" o Elso. 1269 corexob stsaates Fr Olt Ars , Qua gitt•SCrY ) Far Pert 1 O Minify solorsOr gosh septum 94.6 Roe BM 09. C Cersollegen a' PQM Fen 1049. dna 21 or Form Mg F a. "WSW relOC ate Nees Irrrucclors 00.r rbmelor ▪ ma actor taxes so Arr. 1118 Psi 12. Omer 179 deeD•Mon (So Irstucers • 'atm Iroo• Into amt.,' 'cry. '114 Psi it OtIssaalumare 4.edsce en Pi eslAble tram., "o-r '119, In 12 o , Dsg- I•OCIN gra •Oceptii am BI73 1 A Cass contr.:01re MO* •Extr•••train Won animator "ter 3973 ▪ Caen .wattles ;30%) O Ce.a (,Sr tanner/re See enPets,Croft:4km C Menhir vorrout (130%( D Nelms =Youths 00441 940 es Pere, * istfre. re E Coors end, peocerty10 • 60% IT. AIIIIIrlaf MINIMA, tat MC items I ogrAtzst ea (30141 A Pod- HIM oesiciefta lelvetesat F 0salts1 gels pAraletf 2014) • Ar8Jsest Mil or am /34, es Petry, a Or&but cno (103, 11 O Ososeas (Mr Ten all gm) stlylsers sr a • trvsebrost horse apses, For 4-062. Ine I the tubse/Jons Ix D OIL g•A & wenn* - mess Income I Dicitior000 ram ty mans Setteas•E Am 19 ;am EMI E 08 ga & geornarei deontlen• Sam 062022ermr.011. 0 Sloths Ames Irestraom F Cow AMT Nan ▪ CoCuOtOoS • pontos 9% Ms) tlehedule A, S23 L Osesuettions • Farb•• (ems) Steam A. ', tea 14 1•14-caost Income MO PantledUCCOiti /A furors pea Masao ,l revsnc• 3ersetus A nw t or Foot 'On 29 A Tot-ssesspl Interest Hoorn, rani 1040 As So • Etcdons essistax. eats Sao the Pwlessr• Iwrxtoow B Otte utionerIM 1r1:94"0 9•0Ira Pstg.'sInmerais O (pandenteere welts ( or 2441, Hs 12 C Nonialuollole 'manor Sr thePines Ineraebons P Psoocisthe piston *mass See Vs PS* te.olIVIS 19. Dlote sass O Owirsscist *Mak., S.. torn $02 In•tvolor• loin 'tete Foil wade tato tee A Cab aid "nubs wars R Pansbrn sot IFVe See the Petra str.cters • Disralion stemthellteal /37 } Gee Is PaineesInactais • ReforeeshOon expease delsellas Seethe Renee -ffIr.clIcas C Other a29012/ T Dorset graduals. Salvia Seger, 9933 ...Metro 20. OEssr Irbenstlas Vonstico A Irssotrmst Mores Fair 4902. .rt• 4s 4, Quads, plICKKIbriW.2*Wiles Iron, : ore 55W 1r• Tb • leve.flrent awns ram 4962, ins 5 ✓ Enciaser's Fenn stow ✓crn 38:0. Imo'? C F.O IOC ColOtt rtoiroDoe Fain 4138 W OtheiCooudlors See "(hrew's -Macros O CusitionosolltMorestoendlluse (err Han mitts ma setolel Sin me PatWts otst-salcso Bess co worts tr(firtY gas the Parses &stamens 8•1-srolorreot smogs fr..0 F Remo% re. 24 to-Income ..:(4(•Hg Wes a yes sena sector 170 omlstor r try perre-4 .e Master. my (••••on Call0 Fens NM he 8 vs Parra., letrkes before ((orrin.ha flasthhe 9E. O PacepOS al ovelnoyro N.,••Lice A Net anirco Coos) kw? Shebat 3E, Seaton A sr El 040Olt Ale Form MIL VHS 14 Roman rvolnil <Art Bes Farr 4290 8 Onme hviss2 or Nthsnare Eats Pert.V•IrOleVeltece I PaPaptire ethge ovens Sea the Papas Ineruodre C Caves ..r.larml- orr• Sr Ss Partners irewalons J LtaNtKe.0/ .tenet carp steel gig, torn contacts SinFarr Mel Cselt• K LooI•oom htsset • Income breast rishoci SeFor .9306 A Lartorns loserg roan has-as 4.2020 tom ro-23C3 L Deacalibes of sorry ell oullalms moist 1 TO civangon. • Low-irano knell reit ',Vol Fileapturo 'ocean • 79 roducban Ton popraobildrag N 1r sows, spent tor corporate Peruse C tww4rworm 'towns awn merlon O Dear 4S1D0, ni:•••••to,.. COD fen poet-21377 mildew P eoctlon 4CI3frlet:IrraKO" O Lotto:caw /10.1s2 as:81MM Soo thePatna* trot...aces O SOctel 12/130KKOn)0^ err ocel.2037 bulkOnge ▪ Iran* slow.* mast arm Soothe0,9)We E Ousitleg reatirtaer sependltoes 1602IIKKI IstRAdoste gets is salt a CCF norqualled wItcmomhp F Or rens/ tee shear sett T Dstislen ntornstlar • 24, re pm 0 Olsen sec* • Arrorkiltlor teleessionon cash H UrettrteAsa e•Mbl gabs ant Fowl ICAO Ins ?I: shack box • ✓ amnia Suess tat. I400rne I Amok+ and c•Sloic Skew *His So• ro Pserers hstuatier• 1.4 oscallbseal 001• DM: soak X &meat 1080 Ir txtston ✓ OhmInterenrAles 211282 31-3-13 6 08020326 758241 21146.221 2012.03013 MIDWAY-CAROLINAS 2012 LLC 21146_GI CONFIDENTIAL SDNY_GM_00032991 EFTA_00143604 EFTA01280172  New York State Deoanment of Taxation and Rnance New York Partner's Schedule K-1 IT-204-IP 2012 Tex Lew - Article 22 (Personal Income Tax) 6 Final K-1 For calendar year 2012 or tax year beginning 04-24-2012 mAtimmv 12-31-2012 Amended K-1 Partners: Before completing your income tax return. see Form M204-IP.I. Partners instrodons for Form IT-2044P Ovatee at www.taxiny.goss. Partnership's information4see instructions) Partnerehe SIN Partnership's name (as shown on ern 11.204) MIDWAY -CAROLINAS 2012 LLC A Mark an X In the box if either applies to your entity E: Publicly traded partnership 0 Portfolo Wedded pernerehlp B Tax shelter registration number. if any C Buolnees alocation percentage O Partner's information free inductions) Partners name BLUE CHIP CAPITAL, LLC Partner's address 27 HIGH TECH BLVD. City suits EP Dade THOMASVILLE NC 27360 D The partner tants...4n Xi, issinnerearies fl General partner cr LLC member-manager BD Limited partner or other LW member E What Is the tax filing status of the partner? MM iik X e se sans a if know%) El Individual E Estate/trust X Partnership F If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or individual reporting the income s known F G did the partner sal its entire Interest during the tax ye& G Yes .1-D No 10 Beginning Ending H Partners share of wog, bee, and capital 1) Profit Hi 0.8056 % 0.8056 % 2) loss 1-12 1.0395 % 1.0395 % 3) Capital H3 1.0395 % 1.0395 % I Partner's ahem of liabilities at the and of the yew 1) Nonrecourse pi 2,429. 2) Goaded nonrecourse finning 12 3) Recourse 13 143,101. J Partners capital account analysis 1) Beginning capital account J1 2) Capeal contributed daring the year - cash . J2 50,000. 3) Capital oontibuted durng the yea • property J3 4) Current year increase (decrease) a -7,479. 5) Withdrawn, and distributions • cash a 2,173. 6) Withdrawals and dbtrIbutions - property a 7) Encino aspen, account J7 40,348. 8) Method of accountng Oren X in the appropriate bag [X-. Tax basis 0 GAAP D Book C other (submit explanation) K Resident status (mark an X GI oil boxes that ny) C NYS full-year resident Yonkers full-year resident NYC full-year resident ET:, NYS part-year resident C Yonkers part-yeer resident C NYC pan-year resident L.& NYS nonresident C Yonkers nonresident L If the partner was Included in a group return, enter the spectre NYS Identlficabon number, if lineal .. L 118001121019 Hai CONFIDENTIAL SDNY_GM_00032992 EFTA_00143605 EFTA01280173 Pegs 2 of 4 IT-204-IP 12012) M 1) Was F0IMIT•2656-E filed with the partnership? 1,11 Yes C No 2) Was Form MTA•405-E fled with the partnership? 142 Yes O No N NYS estimated tax paid on behalf of partner (fromForth?-2868) Dais Amount 1) First installment 111 2) Second Sterna! 112 3) Tiled installment P13 4) Fourth Installment N4 Total NYS estimated tax paid on behalf of partner (addi's. NI through IH) 0 EPimaged MCTMT paid on behalf of partner MontForm MIA-408) DM* Amount 1) First insta/Iment 01 2) Second Inatalkment 02 3) Third installment 03 4) Fourth instalkneM O4 - dial estimated MCTMT paid on behalf of partner (sddInes O1 through O4) Partner's share of Income, deductions, etc. A - Partners datnbutwa share Hanel El - Federal K-1t amount C - New York State amount I Ordinary business income Qoasl 1 1 2 Net rental real estate 'rooms iloss) 2 — 7, 44 5. 2 3 Other net rental Income (toss) 3 3 4 Guaranteed payments 4 4 S Interest income 6 5. 5 6 Ordnary dividends 6 6 7 Royalties 7 7 8 Net shcet-term capital gal (loos) 8 8 9 NM longterm capital gain (loss) 9 9 10 Net section 1231 Gain floes) 10 10 11 Other booms 6oss) !don*: 11 11 12 Section 179 deduction 12 12 13 Other deductions/dander SEE STATEMENT 13 9. 13 14 Tax preference items for mhirnum tax 14 1,537. 14 Identify: 15 Net awnings !loss) from self-employment 15 15 10 Tax-exempt income and nondeductible expenses 16 14 17 Distributions- cash and marketable securities 17 2, 173. 17 18 Distributions • other property 18 16 19 Other sterna not ;ncluded above that arm n-glu rod to he reported separately to partners 19 5. 19 bdrandry: SEE STATEMENT Partner's share of New York modifications (see treat/acme 20 New York State additions Number A - Total amount B - New York State allocated amount 20a EA- 16 226. 206 EA- 20c EA- 20d EA- 20e EA- 201 EA- 21 Total addition modifications (total of column A. 131445 20a through 201) 21 226. III IFIIIYIliiiIIIILIIII 243452 • I -I4-'2 CONFIDENTIAL SONY_GM_00032993 EFTA_00143606 EFTA01280174  IT-204-I0 (2012) Pege 3 of Partner's share of New York modifications (continue(); 22 New Yak State su ot ract ions Number A - Total amount B Now York State allocated amount 22a ES- 22b ES- 22c ES- 22d ES- 22e ES- 22t ES- 23 Total subtraction mod:bcatrons (total of column A boas 22e through 220 23 24 Arkirtions to federal itemized deductions Letter Amount 24a 24b 24c 24d 24e 241 2s Total additona to federal itemized deductions (add Ones 24e through 240 26 Subtrectkos from federal itemized deductions Letter Amount 26a 26b 26o 26d 26e 261 27 Total subtractions from federal temized deductions (add lines 26a through 26t) 27 28 New York adjustments to tax preference items Partner's other information 29e Partners share of New York source gross Income 29e 2% MCTO &location percentage (see instructions) 290 Partnaes credit Inhumation Part 1 - Flow-through credit bases and factors Brcremlleld redralopment tax coedit (Form 1T-811 orIT-811.1) A - Form I7-611 B - Form 17-611.1 30 Site preparation credit component 30 30 31 Tangible property cruet component 31 31 32 Onottegroundwater remeddlon coedit component 32 32 26e8S1 1..19.12 CONFIDENTIAL SDNY_GM_00032934 EFFA_00143607 EFTA01280175 Page 4 o(4 IT-9044P (2012) Partner's credit Information (continued) EZ capital tax credit (Form IT-602) 33 ContnbutIons of money to EZ community development protects . 33 34 Recapture of erica for iwestments in certified EZ businesses 34 35 Recisoture of croon for ocntributIons c4 money to EZ carenunIty development projects 36 OEZE tax reduction credit (Form /7-604) 36 LEIS employment Increase factor 30 37 OEZE zone allocation factor 37 38 OEZE benefit period factor 3$ Excelsior lobs program tax erode !Form (T-607) 39 Excelsior jobs tax credit component 30 40 Excelsior Investment tax credit component 40 41 Excelsior research and development tax credit component 41 42 Excelsior real property tax credit component 42 Farmers' school tax credit (Form fT•277) 43 Acres of qualified agricultural property 49 44 Acres of qualified Lai wee virdlon property 44 45 Eligible saohooi district property taxes oak' 45 48 Acme of qualified agricultural property converted to nonqualified use 45 Other flow-through oredtt bases and factors Credit bases Code Amount Code Amount 47a 4Th 47b 475 47o 471 Credit factors Code Factor Code Feeder Code Fedor 47g 471 47k 4Th 47J 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Longterm care Insurance credit Form 1T-249) 49 Westmont Credit (Include° employment Incentive astir and historic barn rehabaktaSon credit; Foam IT-272) 49 50 Research and development - investment credit (Form IT-212) 50 51 Other flow-through credits Cod* Amount Code Amount 51a Ste 51b 511 51c 51g 51d 51h 52 Addbacks of aedlta and recaptures Code Amount Code Amount 52a 52d 526 52e 52c 521 118004121019 1111111II111111111UHI 211062 CONFIDENTIAL SDNY_GM_00032995 EFTA_00143608 EFTA01280176  MIDWAY-CfIROLINAS 2012 LLC NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT LEGAL 8. 0. MAILING 1. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 9. 0. NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT INVESTMENT INCOME 5. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 19 5. 0. PARTNER NUMBER 6 CONFIDENTIAL SDNY_GM_00032996 EFTA 00143609 EFTA01280177 NC K•1• (39) • 2012 Partner's Share of (D•4031 N.C. Income, AdJustments, and Gretne 10-11-12 North Carolna Department of Revenue For calendar year or fiscal year begimIng 04 24 12 and ending 12 31 12 Portalen Fade Pulsen Name, Maress, and ZIP Cage Partnerstfire Name, Ad dress. and ZIP CIM° BLUE CHIP CAPITAL LLC MIDWAY-CAROLINAS 2012 LLC 27 HIGH TECH BLVD 270 LAFAYETTE ST STE 409 THOMASVILLE NC 27360 NEW YORK NY 10012 Indlelcuals Hin; Form PertriershIpl Pta Rate Snare Rømt *mimt 0.400 Enter Amount on: All Partnar* 1. Snare of partiershlp buene dess) -7440 2 Additions to kicome (loss) a. Addition tor bonus depreaatIon 226 Page 2. Une 35 b. Other additions to income (loss) 0 Page 2. Une 38 3. Oeductions from mone (loss) a. OnuctIon for bonus deprocatIon 0 Page 2. Une 44e b. Other deductbns hom 'nome (loss) 0 Page 1, Une 49 4. Snare of lex credlls 0 Form tl-4007C 5. Share of tax wICiftekl from namne cOmpensatton pata for pennal services pedorrnee In M.C. 0 Page 2, Une 23 NØaleents 001/ 6. NonresIdents stare of ha C. taxatle income (loss) 0 Page 2. Une 51 7 flonresklenEs stram of let tex hald by the manager or the partners/no 0 Page 2. Une 24c 289291 •2 2C t; CONFIDENTIAL SDNY_GM_00032997 EFTA 00143610 EFTA01280178 II 'in19 6 STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE PARTNER'S SHARE OF SOUTH CAROLINA INCOME, DEDUCTIONS, CREDITS, ETC. SCUMA KA (Rev. 527/11) 3516 1 mg 04/24/12 and end, 11/11 /17 For calendar rear 20 Partner's identifying number In Partnership', FEIN Pwtn&s name, address Bed ZIP code Partnership's name. address and ZIP code BLUE CHIP CAPITAL, LLC MIDWAY-CAROLINAS 2012 LLC 27 HIGH TECH BLVD. 270 LAFAYETTE ST STE 409 THOMASVILLE, NC 27360 NEW YORK, NY 10012 • 77 -Final Kg Amended I( 1 Nonresident de (B) (G.) 42) Partrior's Share of Current Year Federal Plus or Mhos Amounts Not Amounts Allocated K•1 Amounts SC Adjustments AJloosted or Apportbned to 8C Income, Deductions, Credibr eta. orSortioned to SC STMT 1 Ordinary business income (loss) 1 1 1 1 —7,445. 2 193. 2 —3,685. 2 —3,567. 2 Net rental real estate noon* aoss) 2 3 3 3 3 3 Other net rental income doss) ' 4 4 4 4 4 Guaranteed payments 5 interest lncorne 5 5. 5 6 5. 51 8 5 6 6 6 D)Adenda 0c 7 7 7 7 7 Roy4tes _IL a a a 8 Net anon-tem capital gain (loss) 9 Net long-term capital dam aces) 9 9 9 9 10 10 10 Nat Section 1231 gain (oss) 10 10 11 11 11 11 11 Otter income (loss) 12 12 12 12 I 12 Section 179 deduction L 13 Other deductions 13 9 . 13 i13 4 . 13 5. SEE STATEMENT 14 0. 14 Within:4(4nd tax tor nonreddent partner Lbt swear* Scut Carcana tax create. (Attach an additional sheet if needed.) 16 15 8 ti 18 a 0 17 17 18 18 19 0._ 19 Total South Carolina tax credits 277621 0141-12 L 35151018 J CONFIDENTIAL SONY GM_00032998 EF1'A_00143611