EFTA00590572.pdf

TAX MATRIX DRAFT 3/30/2016 DRAFT 3/30/2016 3/15/2016 3/31/2016 4/4/2016 4/5/2016 4/8/2016 TAX STATUS NAME OF ENTITY EXTENSION CORP - S AIF IV MANAGEMENT INC. AIF IV MANAGEMENT INC. RET PRE'D CORP - S DRB PRODUCTIONS, INC DRB PRODUCTIONS, INC CORP - S PENT HOLDINGS, INC. PENT HOLDINGS, INC. RET PRE'D - SIGNOFF NEEDED CORP - S NARROWS INC NARROWS INC RET PARTNERSHIP AVIONETA HOLDINGS LLC - • PARTNERSHIP BJAV MARINE LTD 1/1/ - 9/10/15 INFO TO 7 TT TO COMPLETE RETURN AVAIL FOR REV CORPORATION BJAV MARINE LTD POST 9/10/15 NO US RETURN REQUIRED PARTNERSHIP FRIENDS VENTURES LLC TT TO COMPLETE RETURN AVAIL FRO REV GRANTOR TRUST APO1 AGREEMENT GT DISC INFO TO 7 TT TO COMPLETE 1041 RETURN AVAIL FOR REV GRANTOR TRUST APO1 AGREEMENT USE TAX IT-135 TO TT 7 TO COMPLETE ST 140 RETURN AVAIL FOR REV GRANTOR TRUST APO2 DECLARATION GT DISC INFO TO 7 7 TO COMPLETE 1041 RETURN AVAIL FOR REV GRANTOR TRUST APO2 DECLARATION USE TAX IT-135 TO TT 7 TO COMPLETE ST 140 RETURN AVAIL FOR REV. GRANTOR TRUST ASB 2011 TRUST GT DISC PREPARED BY US TRUST GRANTOR TRUST VRB 2011 TRUST GT DISC PREPARED BY US TRUST GRANTOR TRUST 1MB 2011 TRUST GT DISC PREPARED BY US TRUST GRANTOR TRUST BEB 2011 TRUST GT DISC PREPARED BY US TRUST GRANTOR TRUST APO-01 DECLARATION GT DISC INFO TO TT 7 TO COMPLETE 1041 GRANTOR TRUST THE PUBLISHING TRUST GT DISC INFO TO 7 7 TO COMPLETE 1041 PARTNERSHIP NOEL CALB LLC 12/14 - 12/31 RET DISREGARDED ENTITY NOEL CALB LLC PRE- 12/14/15 DISREGARDED ENTITY a, PARTNERSHIP PHAIDON LLC POST SALE DISREGARDED ENTITY PHAIDON LLC PRE SALE DISREGARDED ENTITY PARTNERSHIP DDC1 LLC TT TO COMPLETE RETURN AVAIL FOR REV FOUNDATION LDB FOUNDATION FOUNDATION LEON BLACK FAMILY FOUNDATION INC. INDIVIDUAL LEON & DEBRA BLACK PROJECTION APOLLO GIVE # INDIVIDUAL LEON & DEBRA BLACK USE TAX INDIVIDUAL LEON BLACK GIFT TAX INDIVIDUAL BEN BLACK INFO TO TT TT TO COMPLETE INDIVIDUAL JOSH BLACK INFO TO TT 7 TO COMPLETE INDIVIDUAL ALEX BLACK INFO TO TT 7 TO COMPLETE INDIVIDUAL VICTORIA BLACK INFO TO TT 7 TO COMPLETE Page 1 of 2 EFTA00590572 TAX MATRIX DRAFT 3/30/2016 4/11/2016 4/15/2016 4/15/2016 5/15/2016 5/15/2016 EXTENSION RETURN FILED EXTEN RETURN FILED COMMENTS AIF IV MANAGEMENT INC. READY FOR JEE REVIEW DRB PRODUCTIONS, INC NEED THIRD PARTY K-1'S PENT HOLDINGS, INC. JC TO SIGN OFF NARROWS INC AWAIT FINAL VALUATION AVIONETA HOLDINGS LLC EXPENSE ALLOCATION 91/ 135 OPEN BJAV MARINE LTD TOM WISHES TO COMPLETE POST 4/15 FRIENDS VENTURES LLC APO1 AGREEMENT APO1 AGREEMENT APO2 DECLARATION APO2 DECLARATION ASB 2011 TRUST VRB 2011 TRUST 1MB 2011 TRUST BEB 2011 TRUST APO-01 DECLARATION THE PUBLISHING TRUST NOEL CALB LLC AWAIT FINAL VALUATION - CHRISTIE'S PHAIDON LLC ROSENBERG ASKED TO EXTEND DDC1 LLC DETERMINE IF RETURN LDB FOUNDATION LEON BLACK FAMILY FOUNDATION INC. PROJ TO AD LEON & DEBRA BLACK PAY W/ EXTEN LEON BLACK RETURN AVAIL FOR REV MISSING 1099-MISC, K-1 RETURN AVAIL FOR REV MISSING 1099-MISC, K-1 RETURN AVAIL FOR REV RETURN AVAIL FOR REV MISSING W-2 Page 2 of 2 EFTA00590573