EFTA01280320.pdf

2 651113 Schedule K-1 (Form 1065) Fcr Mira. year 2013. ce rY 2013 Final 1(.1 I Amended K-1 OMB No. 15450099 Part III Partners Share of Current Year Income, Department of the Treasury yaw blow* JUNE 28, 2013 Deductions, Credits, and Other Items Infernal P.evenue Service e,,,, DECEMBER 31, 2013 1 Ordinary business income (loss) 15 Ciredits Partner's Share of Income, Deductions, 1 0. Credits, etc. p. See separate instruedons. ms 21.4atmW egftrrameNW -4,385 16 Foreign transactions 3 Other net rental income (IOW) Part I Information About the Partnership 1 A Partners', 's employer identification number 4 Guaranteed payments 9 Partnership's name, address. city. stale. and ZIP code 5 Interest income 1 MIDWAY STERLING LLC 68 Or dinary dhidenas 270 LAFAYETTE STREET SUITE 409 17 Attemalim mn lax (AMT) items NEW YORK, NY 10012 (14 Qualified dividends A 290. C IRS Center where partnership Ned return E - ELLE 7 Royalties 16 Taxcempt income and D O Check if miss a publidy traded patnersr (PIP) Net shoretertn capital gain (loss) nondeductilite expenses C* 2. 9a Niel long.term capital gain (loss) Part II Information About the Partner E Partner's Identifying number 9b CrIleuibles (28%) gain (loss) 19 Distributions 20-3161309 A 444. F Partner's name, address, city, state, and MP cede ge Inrecaptured sec 1250 gain 29 Otrer information BLUE CHIP CAPITAL LLC 10 Net section 1231 in (loss) 11 Other income (loss) (1 0 General partner or LLC a] Limited partner or other LLC member-ranger member N C3EI Domestic Partner 0 Foreign partner 11 What type ol enbty is tho partner? PARTNERSHIP 12 Section 119 deduction 12 If this partner is a retirement pan (IRA/SENKeoghfek.), chock here O J Partners share of profit loss, and capitat 13 Other deductions Bestrode. Ending 1,432. Profit 0.8072920% 0.8072920% Loss 1.0416670% 1.0416670% Capital 1.0416670% 1.0416670% 14 Sell-employment earnings (loss) I( Partner's share of liabilities at year end: 0. Nenrecoxse 2,009. Oualified nonrocoome financing 50,311. *See attached statement for additional information. Recoirse $ 0. L Partners capital account analysis: Begirt Mg capital account Cashel contributed during the year 25,000. 8 Curren: year increase fceaease) S -5,820. co Withdrawals 4 distneutions 4444 co Ending capital account 18,736. o LL III Tax basis 0 GAAP Section 704(0) bock D Other (explain) M Did the partner contribute property with a bull-in gain or loss? 0 yes M No Itlet lateen statement (see instructionsi .c3.13 DIA For Paperwork Redaction Act Notice, see Instructions for Form 1065. IRS.govdonn tC65 Schedule K-I (Form 1065) 2013 2 08300315 758241 21146.22 tONFIDENTM It: LLC 21146_R1 SDNY_GM_00033199 EFTA_00143802 EFTA01280320  MIDWAY STERLING LLC SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT CONSULTING FEES 1,432. TOTAL TO SCHEDULE K 1, BOX 13, CODE W 1,432. SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT NONDEDUCTIBLE EXPENSES - SEE IRS SCH. K-1 INSTRUCTIONS PASSTHROUGH 2. TOTAL TO SCHEDULE K-1, BOX 18, CODE C 2. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -4,385. SCHEDULE K-1 INCOME SUBTOTAL -4,385. OTHER DEDUCTIONS -1,432. SCHEDULE K-1 DEDUCTIONS SUBTOTAL 1,432. NET INCOME (LOSS) PER SCHEDULE K-1 -5,817. NONDEDUCTIBLE EXPENSES -2. PREPAID RENTS - CY -1. OTHER INCREASES OR DECREASES SUBTOTAL -3. TOTAL TO SCHEDULE K-1, ITEM L 5,820. PARTNER NUMBER 2 08300315 758241 21146.225CO)RODENY TErtAtLLC 21146 R1 SDNY_GM_00033190 EFTA_00143803 EFTA01280321  2 Page 2 Sehedze (Fenn 1065) 2013 reporting information lor partners who Ole This list identifies the codes used on Schedule K.1 for all partners and provides summarized and filing information, see the separate Partner's Instructions for Schedule K.1 and the instruction Form 1040. For detailed restarting for your income tax retain. Cote lata: Cr pout) is Fmpostrivani two 1. IT:ley Walem en:~ ea13. twain. wee le eon emploptent eat paschal etatellte me eel on you' rein as 'abet M Cedt IS. ~eon, Neeetth octkeilies ON) Reel On N 6grlaenpl0ywtl4Y pan* an See the Pietner'S har.C.018 ~Cy and Hecate teen Pasx• Pane Scene E. Wm 28. token (9) O Oacaup enheatIS Nei passive lee Scheele E. lei 28. Ø.) P Crier arete Napeon income Scheele E. lee et eatarn Net petal NM Mite MUMIIM0 See MePere's In:truant* It Fee,. terateere 2. j A Name ol Taney cr S 3 ETer net ~Sleet» (0810 ~Nis F .8 tote :a; possesice Nat nee • GamlrcareEYMallmurraa , Fare 'INEPT 1 Na lose te ns Pre. ineedeons ~a E, lane 213 vein , C Ctata inane so-Led eg Petra 4. Ouearteed Mee level Ifitawl thoonsi 1-em 1040,bne es 0. Fen 1940. aim% Reign ;roe recce seed al tetner heel Oteney amend* Fee 1040, Ina% b. Duel cinclene O Pasant cateey Floy:ltai Scheme E. Tea E General otliney Fam III°, Pall i. Settee o, Tee I. NM therl.hen awe en 00819 F Otner ~OW*0. are 12 94. We Kneen aptm e,a Tee 25% nem Gan Wean,* Ire' Deduct ene Sleep, are Apperacnod a cane Nyr Collenee281‘)Selee44,1 rem tile, Part (3.TeM tielnelnese O emcee epee UntectpbenAl wet 12C-0 5.. le Paints Inelruchora 11 Orel gent lilt Pert i 10. Nat Tenon "3194neast SN ~Patera ~Meta ~Inns ~re and ØØ a prInerTO lee Kt KeEn Ø 11 Oteranzere eel) Income COT I Pane eatery A COW peatlea acorn* Poet See the FtirinYa hew:ions Fee 1110, Ped J EITTS cepay B hetetlaryearnerace See then/Ina'. ken-alone < Etta C S.0 1216 certtscts & Wades Fan Vet, ino 1 D ilinire ee MO, hosts ree-The Se PLO. 536 Caw Mar "in Fain 1040, is at a Fern 902 • laiKroyTfattespyd Fenn 1118, rat E 0tlearkkhcs eV csche Few I I le. PT • Otneti teen. Poss1 Se ~Pent" Ineuctene 1.1 Total lortr taxes Tee N Reece*, n taxes avalmY le eel Fer I I le, It,. 12 12 Sean 1111 ~due:~ See Ira Paper* ineTuchora o FatteneaandØselr.nta gam WS P Ealnewhond memo exclusion Perna?' 13. Other ~imam See le PortnetaffsSfia o caw lamben >mane« I A Clain eel, itueons 13 Gogh cone ~a 1:173&) C Ncnr..an canTedbonsDal) 17 Allamatve inneen J.JAll name D Noreen amereemna(00%) Seel-m(1SM* ~tat, A Post-1946 clectecaller silent • Gee pain proilerly 10 O Acipat.1 gait Ct IOSs 1 $e Ina Pettra's Wageadion (T%) insIrJellons via C Oeolsbor (one than DI & gas) F Cate (291Weedy DOM) Irer IMet5Ch W Ci 04. auk a peewee goat more G Cceibufice4 (1074) Fa 825" rem 4PS.2,1nt 1 E Oil. TN & poilweenel • saucers Pi ...agent ea« mere F Other Ale tans I Seethe E. Inc '9 CatiOths• !We ...Can e Sr wit Paler's InSevelice• % 'S1-aenPlmCeira0.W rendeiclite nose. J Section 59(02)~elleNa Steel A, Ins 23 A Team( stlertiel ftee Fan 1040 Inca K Deduebeen COP2MDel Tel L Deductions pets a ENT'," Screc).4 A. in. 28 El Met to are nese Se T. ~nor'% ~a" &Nee A, helot -arm 1C40. lee 29 C NenCeemetbie Terse See te Palters neimine aynctsets pad tar mmical eta-repot • Ecucatonal seem* bores Se tee Palriets ~wen Fen 2441. Fa 12 19 Distr040111 C Deponent ea beets P Peced,Jenni Fee Teghles O Gomm, twIlMIOC ~KJ" `entree, MI Ma =wises P Fersona end IRAs S 'Ma TEE cm 0.,,Ohnle ~WI SnlePaenerslWVleØs Sc.Foe 8582 Instructor. Sn lM Paener's MaliTtlyie Ste IN Parer& lesentions 20 A Gash TA ranee Teem • DettieuTe abject lo teem 717 G Other Oteeer Ole ~helot A Inmate" trCere I Seen Pertres Ierveliona Fern 4062, line Mt Dante.« Chalucrwc ashvOICS Sae rem eau ettutOns • Mews. ML WS gam 4052, led Inlmslipan G ',el lax t nioneice ram 4138 Ousea production Dames none Font ~Jens lb D OValheC wwthionhnewelettures ✓ Fmnioyers Fen W-2 wage gam 8•03, IS 17 (site Or rental teal ette) Sn TeParnees ~TOTS W otre ~Sens Sm. 9te Partnfletr,el ors E Bees 01inapt CratalY Sn Va PeallS/fl lestionsne • ReCACCM CwrICCM Myra CrIM 42Q(Se rem tie II, se 8 Sel-TploYete ere (10a) G Nacitre of te-eneene Morel N you eve a Teen 179 ~UT a Ty ~Jae etidebes, eel: :eel Fann Sell, tell ne Paitrifl rattte Mee complerc &hale SF. H /Intern of mete", gee See Fenn 4256 I FecacEre et other ~el Seethe ann.'s Inatructiora A Mel calve poem ten &Pee SE. Secant A Sc a J Lea Sae rare. - ~peed empizyntml ST Fam 8007 See tre Psehe's ensinicene lor4 ter, colt:watt O Omte tamp a fhwo Wee C tires nontWes mane See ine Pilnorn earaches K Look-one Mee: • income tape mare SooFart Otte 15 Uedle L Die:aeons & ',toasty wit, eta°, llpdepulpe A tetTireme home, nee • Rettlega Malefic., 170 edacion (seem 42(teSe TT pre 2308 eerie N Feet geese ta Cateatt pale. B Leasecanw Murt one o See 4531032 niortemen (Gee) ran pra-EXIOS et ude°, P Sage 453A(etanlarralen C Let-Incere eerie aetit Isc<Ect, O Seen 12430,»Inkemale • titan IMMI• MOvOrCe See PmPierne's 4202613tcett 902.2007 Cuero. Se te Priers inP,Lci ere LoTincerne lemma ael Neer• OWOWCWas IsTectee tern pool-7C07 tursame S ØndnaWAfdnlnaaata E Ousted rehabaillkOr expeseitme T Deem mlomtatice • o regal (May see eta) U ~late of tot:~ cm come F Oter tera re date aeons ✓ Liebe banes Nee ...cont. O Dee eel Male W Pearrib.glco oar dovi • Undelbea =eel gone :fee Fam 1040. ie 71:Ø cox • II Settle "Ake rietrElcm ✓ NM regent income I 8M~ itrexer ondt JWba efieraaney aed4 See :he Perter's IrulatXtions Z Oer ifilomlabcn K [Table se« U.S 311282 12-03.13 08300315 758241 ,,,,,, ENTTAr ..46.22ccrINF LLC 2 21146_R1 SDNY_GM_00053191 EFTA_00143804 EFTA01280322 r SCHEDULE K-1 ill ill 11111111111,lilt III ALABAMA DEPARTMENT OF REVENUE INDIVIDUAL & CORPORATE TAX DIVISION (Farm 65 and Form 20S) 2 Subchapter K entry Owner's/Shareholder's Share of Income, Deductions, Credits, etc. 2013 • • 0 SCorgOratkin SEE INSTRUCTIONS • Lj Final K-1 • ni GIP Indicator Tax year beginning JUNE 28 .2013 and ending DECEMBER 31, 2013 • O Amended K-1 Owners/Shareholders Share of Current Year PART I Inlormation Abut the Pass Through Entity PART Ill Alabama Income. ['edict'. es, Credit, and Other Items A I Frulys Federal Employer -dentifica:ion Number Income allocated and apportioned 100% Alabama • to be reported to Alabama by Alabama residents Hansen:irately stated ilICUITMI B Entry s name. address, city, slate, and 713 code MIDWAY STERLING LLC II U. - 4,385.ITA2E• 270 LAFAYETTE STREET SUITE 409 Mount or guaranteed payments to partner to be reported by the partner as NEW YORK, NY 10012 Alabama source Income (see InStnntions) PART II I Information About the OwneriSharehoider IW • C Owner s/Shareholder's identifying number Section 179 expense • 2o-3161309 0• 102 • I) OwnersiShateholder's name Investment interest expense related to portico, Income •BLUE CHIP CAPITAL LLC P • IP2I E Owner's/Shareholder's strut address Portfolio income 4 • I MI* F Ofinet's/Shareholders - state. ZIP code Other expenses related to portfolio income • do not include interest expense • R • IR2 1* 8 • General partner or LLC • Limited partner or other EEC Charitable contributions member manager member S • I AS J • H What type of entity is this owneUrarcholder? Other separately stated business earns (attach schedule) • PARTNERSHIP T • —1,432.112 I • Tax exempt teltty Composite payment made on behalf of owner/shareholder (see instructions) I Cirners/Shareholder's percentage of profit and (loss) sharng • 0.8072920 U • H.S. income taxes paid (see instructional J Check if oymer/shareholdet Is a nonresident *Di( Nonresident If a nonresident, provide state of legal residence V • I v2 I • FLORIDA Casualty losses (see insnuctions) Chedic if the Gantt is a single member LLC. W • I W2 • • 0 Owner Withdrawals and distributions K Owner's basis at end of tax yew X • 444. • 18,736. Small business health insurance premiums (attach explanation) L 1. Credit for taxes paid to foreign country y • • Od and gas depletion 2. Heroes for Hire Credit r • Z • I z2 !• 3. Full Employment Act of 2011 Separately stated nonbusiness items (attach schedule) • AP. • 4. Capital Credit Alabama exempt income (attach explanation) • 5. Al. New Markets Oevelomrant Credit I /192i • • S. Enterprise Zone Cade • 7. Irrigation Credit A completed Alabama Schedule K-1 for each member in the Subchapter K • entity/S corporation must be attached to Form 65/Form 208. MWM09-1613 1019 CONFIDENTIAL SDNY_GM_00033192 EFTA 00143805 EFTA01280323  MIDWAY STERLING LLC AL 65 SCH. K-1 OTHER SEPARATELY STATED BUSINESS ITEMS DESCRIPTION AMOUNT -1,432. CONSULTING FEES PARTNER: 2 TOTAL TO SCHEDULE K-1, PART III, LINE T -1,432. PARTNER NUMBER 2 CONFIDENTIAL SDNY_GM_00033193 EFTA_00I 43806 EFTA01280324 NC K-1 (39) 2013 Partner's Share of (D-403) N.C. Income, Adjustments, and Credits 1C-23-I3 North Carolina Department of Revenue Fo• calendar year or ?scat year beginning 06 28 13 ;nil ruling 12 31 13 Partner's Identifying Number Federal Em lo er ID 203161309 Partner's Name, Address• and ZIP Code Partnership's Name, Address, and ZIP Code BLUE CHIP CAPITAL LLC MIDWAY STERLING LLC 270 LAFAYETTE STREET SUITE 409 NEW YORK NY 10012 Individuals Filing Form Partnershij s Pro Rala Shale Huns Amount D•400 Enter Amount on: All Partners 1. Share of corincisho motile (loss) -4385 2. Additions to income (loss) a. Additon for bores depreciation 462 Page 2, line 35 b. Curer additions to incorre :loss) 0 Page 2,1 kw 38 3. Deductions from income (loss) a. Deduction for bonus dep•eciation 0 Page 2,1rte 46 b. Cher deductions from income (loss) STMT 1432 Page 2, Line 51 4. Share of tax cred is 0 118[8D-4001C 5. Share of tax withheld from rormage compensation paid fa personal services performed in N.C. 0 P&p 2, line 23 Nonresidents Only 6. hosresidat.'s share of N.C. taxable income (loss) 0 Page 2, line 53 7. tic hiesidorr's share of net tax Mid by me manager of tie partnership 0 Page 2, Line 24c 300201 CONFIDENTIAL SDNY_GM_00033194 EFTA_00I 43807 EFTA01280325  MIDWAY STERLING LLC NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT CONSULTING FEES 1432 TOTAL TO SCHEDULE K-1, LINE 3B 1432 CONFIDENTIAL PARTNER NUMBER SDNY GM200033195 EFTA_00I 43808 EFTA01280326