EFTA00805604.pdf

9 651113 Schedule K-1 2013 El Final K-1 0 Amended K-1 OMB No. 1545-0099 (Form 1065) fir ca'ancias year 2013, et to Part III Partner's Share of Current Year Income, Department of the Treasury fl ee Desienewg Deduction; Credits, and Other Items Internal Revenue Service maim 1 Ordinary business income (loss) 15 Credits Partner's Share of Income, Deductions, Credits, etc. IN See separate instructions. 2 Net motel rite' estate in n POss) 15 Foreign transactions 3 Other net rental income (loss) Part I Information About the Partnership A Partnership's employer identification number 4 Guaranteed payments 36-4737967 Partnership's name, address, city, state, and ZIP code 5 Interest income 500 NRI, LP Si Ordinary dividends 500 BOYLSTON STREET, SUITE 440 17 Alternative min tax (MIT) items BOSTON, MA 02116 lib Qualified de/Wends C IRS Center where partnership filed retum E-FILE 7 Royalties 18 Tax-exempt income and 0 O Check if this is a publicly traded partnership (PTP) 8 Net short-term capital gain (loss) nondeductible expenses Si Net long-ten capital gain (loss) Part II Information About the Partner E Partner's identifying number 9b Collectibles (2816) gain (loss) 19 Distributions 034-26-3468 F Partner's name. address. city, state, and ZIP code 9e Inrecaplured sec 1250 gain 20 Other information NOAM CHOMSKY REVOCABLE TRUST 10 Net section 1231 gain (loss) 49. 15 SUZANNE ROAD LEXINGTON, MA 02420 It Oilier income (loss) a O General partner or tic Limited partner or other LLC ral member-manager member 14 M Domestic partner El Foreign partner it what type of entity is this partner? TRUST 12 Section 179 deduction 12 if this partner is a retirement plan (lRA/SERAteogh.fetc.). check here Li J Partners share of profit, loss, and capital: 13 Other deductions ieginning Ending K* STMT Profit 3.5595634% 3.9892587% loss 3.5595634% 3.9892587% Capital 3.5595634% 3.9892587% 14 Self-employment earnings (loss) K Partner's share of habitues at year end: Nonrecourse Qualified nonrecourse financing *See attached statement for additional information Recourse L Partner's capital account analysis: Beginning capital account $ 74,912. Capital contributed during the year $ 25,000. 8 Current year increase (decrease) $ -49. Withdrawals 8 distributions $1 Ending capital account $ 99,863. Tax basiS 0 GAAP 0 Section 704(b) book 0 Other (explain) 14 Did the partner contribute property with a built-in gain or loss? Yes M No It Yes', attach statement fsee instructions) 11126 13 LHA For Paperwork Reduction Act Notice, see Instructions for Form 1065. 12.030 IRS gov/form1065 Schedule N-1 (Form 1055) 2013 9 EFTA00805604  500 NRI, LP 36-4737967 SCHEDULE K-1 PORTFOLIO DEDUCTIONS SUBJECT TO THE 2% FLOOR BOX 13, CODE K DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT LEGAL FEES 11. TAXES & LICENSES 38. TOTAL TO SCHEDULE K-1, BOX 13, CODE K 49. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS PORTFOLIO DEDUCTIONS -49. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -49. NET INCOME (LOSS) PER SCHEDULE K-1 -49. TOTAL TO SCHEDULE K-1, ITEM L -49. PARTNER NUMBER 9 EFTA00805605  9 Schedule 1<-1 (From 1065) 2013 Page 2 This list identities the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who tile Form 1040. For detailed reporting and tiling information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Cede Papal on CM.naty avarnesS income loss) Determine when-ref the nrmrne POSS) is L. Empowerment zone I panne or nonpassive and enter on your return as lel lows erroloyment veal IA Credit or mooning munch activities See the Penner Instnrobons Report on N Credit breeltIoloo 0 al Omen* hoss See the Partnees Instn,ctions SeCunty and Medicare Imes Passive ]ncome Schedule E. line 28. coiumn (gt O Backup with/lc/ding NOnpasave Ion Schethae E. Ins 28. column Cm P Other credits Nonpasne income Schodure E. line 28, column 2. 14e1 rental ml estate incoene Goss) See me Penny's Instances 16. Foregn transactors 3. Other net rented income00451 A Name of country of US Net mCOme Schedule E. hoe 28, oPhimn 191 possession } ram 11 I8. Part l Net Son See the Partner's Instructions B Gross income from a. Guaranteed payments Schedule E. line 28. column (9 C Gross income sources at partner 5. Interest income Form 1010 ens 8a :reel Ga Orcknery dividends Form 1040, cos 9a Forgo, Wools income sourced at partnership level Onlilled dividends Form 1040 Me 9b 60. O Pasilve category 7 Ronne. Selman E, ere 4 E Gunn category Form 1116, Pail Schedule D. foe 5 8 Net nort-tens capita gain (ion) F Other Net long teen capital pan post) Schedule 0, no 12 9. go Corecnbles (28%) gem (105S1 28% Rate Gan WpIteneet. line 4 Deductions mowed and sentinelled st patina loos, !Schedule 0 instructions) G Interest expense coon 1116. Part I 9c Untecaptured section Izso gam See the Penner's Intentions H ()Met Form 11 it Pan 10 Net section 1231 gain (loss) See the Pertner's Instructions 11. Other income (loss) Deductions notated and apportioned at Clanneesna level to %i-e95 source income Code I Penne category A Omer parlous income VOW See the Pelner's Instructions Conn 1118. Pert I J General category tl Involuntary conversions See the Panner's Instructions It Other Jr C Sec 1256 contracts 8 straddles Form 87111. fine I Prinsn9 exploration costs recapture See Pub 535 Other insane/ten O E Cancerlatcon or cins1 Form 1040. line 21 or Form 982 L later %reign taxes pod Form 111% Part a F Other income (loss) See the Penner. Instructions M Total %mon taxes aptrued ANT in& Part II N Reduction in taxes wenn lor cent Form 1116.1ine 12 12. Section 179 tlechtchon Sea the Partners Instructions Form 8873 O Foreign trading gross roans 13 Other deductions P Extratemlonal income exclusion Form 8873 O Other foreign transactions See Ihe Partner's Insinictons I A Cash canines/Wins (50%) B Cash con/ink/nil ODIN C Noncan contra:when (50%) 17 Adenine minimum to (NAB Rem, O Hamann COMAthibOnS PO%) See the Partners Instniclions A Post•1986 depreciation adjustment E Capital DIM properly to a 50% B Adjusted glen or loss See the Pannees orgeneshOn 09%1 Instructions and C Depletion (Other than al 8 90) F Capitol eemerceetir tem O Oil ges. 8 geotherrme . gross income the Instructions Ice G Conhibutions (100%) F Oil. gas, 8 potriennal • deductions Form 6251 N Investment interest expense Form 4962, hne 1 Schedule C. M 19 F Omer NAT inns Deductions royalty noon* J Section 59(021 eaPendrlunn See the Partner's intrucbons 18 Tax-exempt income and nondoevadO expenses K Deductions • potion (2% froth) Schedule A. line 23 Form 1040. time 6.7 A Tax-exempt interest income L Inducten pongee loins) Schedule A. line 28 See the Partner's instructions It Omer tax.enerrip: income • Amounts paid for medics insurance Schedule A, line 1 or Form 1040. lin 29 C Ncadeductide expenses See the Partner's Instructions N Eclucnotun assistance benefits See Me Pannees Instrucbons O Dependent care benefits Fenn 2441. line 12 19. Distributions P Preproducthe peon expenses See me Panne, s Instructed. A Cash and monition. secuidde O CommerCal T. 'Wizened deChacbOn See Form 8582 Instructions B Distribution Inspect to section 737 See the Padre's Instructions from rental real mime activities C Other of0PerlY II Pensions and 1PM See the Partrees Instructions Other intnnabon S lielcrestatom expense deduction See the Penns Instructions Form 4952. en ea A Investment income I Domestic production activities See Form 8933 Instructions B Investment ettpentas Form 4952. ems 5 inormation Form 4136 C Fuer ax neat intommton U Owned production activities income Form 8903. Ithe 70 O Ourelnd ntnebeltabon expenditures ✓ Employee's Form W•2 wages Form 8903, Me 17 See the Partner' retruclicas (other Men metal reel estate) W Omer deductions See the Pertnees instructions E Rem canny property Seethe Partner'. Instructions F Recapture of low-income thohsing 14. SelPeMplOyment awnings (loss) credit (section 4289511 Form 8611. hoe 8 G ReC8WW 01 low-incomes housong Non gnu neve a section 179 deduction or any parthenterry deductions, see cent (Palen Form 8611 line the Partner's Instruchons belore COmpiertind Schedule SE 11 Recapture of investment credo See FOrm 4255 A Net earnings pony hem Schedule SE. Section A or B I Pacriplure of Other Credos See the esetsetil.nstrucilons sed-empaymeat J LOOk. back interest - competed B Gaon Newang or *shin Income See the Partner's InstMclons long-term contracts See Form 8697 C Gross nonfarm income See the Partners Instructions K Look-back interest incomo lorecast method See Form 8866 15 Credits I Unspositroin of property with A Low-income neuang Credit section 179 deductions (section 420(5)) from pre-2098 IA Recapture of section 179 oesuceon buildings N interest aspen.. W corporate Woe's B Low•ancome housing credit O SKIM 4530X3) inlormehon (othed from pre-2038 buildings P Section 45300 mbrrnetion C Low-income nonag CAWS (section O Section 1280(b) orlon miso 420(51 from pos1.2007 buetangs R Interest allocable to production See the Partner's See Me Partners Instructions D Low income housing creed (other) expenditures Instructions horn post.2C07 butongs S Ca nonquehlted withdrawals E Gunned rehabetabon expenditures ▪ Depletion ntormat - oil and gin (man me estate) U NrWentICA 01 relontaten costs F Other rental real estate credits ✓ Unrelated business tasene income O Other mond credits W Precontnbution gain noel UndiStnOuted capital pains emit! Form 1040, lone 7l. check boa a X Section 108() information I Bashi& producer credri ✓ Net investment income J Wolk opportunity credit See Me Partner's Instructions 2 Other information IC Ehnen nuns cnxit 311262 12-03-13 9 EFTA00805606  r 1 2013 Schedu e 3K-1 MA133K111019 Partner's Massachusetts Information Yea tportn rg 01012013 crang 12312013 NOAM CHOMSKY REVOCABLE TRUST 034-26-3468 15 SUZANNE ROAD LEXINGTON MA 02420 500 NRI, LP 36 4737967 500 BOYLSTON STREET, SUI BOSTON MA 02116 A. Type of entity Individual resident Individual nonresident X Trust or estate S corporation Corporation Partnership or other PIE IRA Disregarded entity Exempt org B. Type of partner X Limited General C. Type of form Submission Final Amended 3K-I D. Was there a sale. transfer or liquidation of any part of this partnership interest during the tax year? Yes X No E. Did the partnership participate in one or more instalment sales transactions? Yes X NO It Yes, indicate whether information has been communicated to the partner to calculate an addition to Massachusetts tax under M G.L., ch. 62C, sec. 32A based on the following Internal Revenue Code (IBC) provisions (check all that apply) IRC 453A IRC 4530)(2)03) Partner's Distributive Share 1. Massachusetts Ordinary income or loss 1 2. Guaranteed payments to partners (deductible and capitalized) 2 3. Separately stated deductions 3 4. Combine lines 1 through 3 4 0 5. Credits available a Taxes due to another jurisdiction (full-year and part-year residents only) 5a b. Lead Paint 5b c. Economic Opportunity Area Economic Development Incentive Program 5c d. Brownlields 5d e. Low-Income Housing Se I. Historic Rehabilitation 5f g. Incentive 5g h. Medical Device sn i. Employer Wellness Program Si j. Refundable Film Credit SI k. Refundable Dairy Credit 5k I. Refundable Conservation Tax Credit 51 m. Total credits 5m 6. Net Income or loss from rental real estate activity 6 357621 1243-13 L 02/24/2014 08:34:58 J EFTA00805607  r 1 2013 Schedu e 3K-1, pg. 2 MA133K121019 Partner's Massachusetts Information 034-26-3468 7. Net income or loss from other rental activity 7 8. Interest horn U.S. obligations 8 9. Interest (525%) from Massachusetts banks 9 10. Other interest and dividend income 10 11. Non-Massachusetts state and municipal bond interest 11 12. Royalty income 12 13. Short-term capital gams 13 10. Short-term capital losses 10 15. Gain on the sale, exchange or involuntary conversion of property used in a trade or business held for one year or less 15 15. Loss on the sale. exchange, or involuntary conversion of property used in a trade or business held for one year or less 16 17. Long-term capital gain or loss 17 18. Net gain or loss under Section 1231 18 19. Long-term gains on collectibles and pre-1996 installment sales 19 20. Differences and adjustments 20 Corporate Partner Information 21. State and municipal bond interest not included in U.S. net income 21 22. Foreign, state or local income, franchise. excise or capital stock taxes deducted from U.S. net income 22 23. Other adjustments. if any 23 Reconciliation of Partner's Capital Account 24. Balance at the beginning 01 the year 20 74912 25. Massachusetts net income for the year 25 0 26. Entire net income tor the year 26 —49 27. Capital contributions 27 25000 28. Withdrawals 28 29. Balance at end of year 29 99863 357622 12.03-13 02/24/2014 08:34:58 EFTA00805608  r 1 ul i 2013 Schedu e 3K-1, pg. 3 MA133K131019 Partner's Massachusetts Information 034-26-3468 Partner's Share of Profit, Loss and Capital 30 Percenlageotprotit Beginning 0 .03560 0.03989 31. Percentage of loss 3e; nning 0 . 03560 diingg 0 . 03989 E nori 32. Percentage ot capital Beginning 0 . 03560 Ending 0 . 03989 33. Non-recourse liabilities Wing 34. Qualified non-recourse financing Ending 35. Recourse liabilities Ending Pass-through Entity Payment and Credit Information Declaration election code Withholding Composite Member sett-tile Exempt PIE Insurance Company Non-profit Exempt corporate limited partner 36. Withholding amount 36 37. Payments made in a composite filing 37 38. Credit for amounts withheld by lower-tier entity(res) Poi 38 Payer ID number IP' 39. Payments made with a composite Ming by lower-tier enlity(ies) 39 35/G23 I? 03-13 02/24/2014 08:34:58 EFTA00805609  500 NRI, LP 36-4737967 MA SCHEDULE 3K-1 FOOTNOTES NON-RESIDENT LIMITED PARTNERS ARE NOT REQUIRED TO FILE A MASSACHUSETTS NON-RESIDENT INCOME TAX RETURN WITH RESPECT TO THE INCOME EARNED BY THIS PARTNERSHIP UNDER MGL CHAPTER 62 SECTION 5A SINCE THE PARTNERSHIP IS ENGAGED EXCLUSIVELY IN BUYING, SELLING, DEALING IN OR HOLDING SECURITIES ON ITS OWN BEHALF AND NOT AS A BROKER. PARTNER NUMBER 9 EFTA00805610