EFTA01252686.pdf

—, Fria, n•1 K I OMB No Schedule K-1 (Form 1065) 2©12 For Calendar year 2012 or':.. Part III Partner's Share of Current Year Income, Deductions Credits and Other Items Doparimeni or Mu Treasury :mend Routnue Scene, reef beginning 2112 1 Ordinary business mane(bas/ Is Oedits end 9 —720,330 2 Net rental real NOMIncome (bat) Partner's Share of Income, Deductions, 3 Other net metal eCalle(1010) 15 Foreign tranaclims Credits, etc. lob See back of form and separate Instructions - 12,131__intonnatIonAlboutthePartnerahlp_ Guaranteed parasols A PannOrSten employer identecahon number 100(tel 00110 B Partnership S Mole. adOrOKS, ray. stale. and ZIP code 854. Ordinary &Mende 1.097. REQUIRO SCIENTIA LLC lb 00000 dtartoxla 329 SEABREEZE AVE PALM BEACH, FL 3348 C IRS Conw ohm parbwaNO Mad nest, 1.826. CINCINNATI Net enort-terrn caolta win NW O Li Check rt Ihrs is a 01023 traded Faftnall.0 (PIP) 9a NM long-WM espial can gees) mmose.....«...mommounielor Part II Information About the Partner -27 29. E Partner's ideribtrA9 number 90 000100(200.)g0A000 244-41-30C4 • Partnerb name. address cay stele. old ZIP coda to Unracaplurad section 1250 201 10 Not nation 1231 901Rat Tax-000 Kolas and noodaduclibb 0.000 11 Other teamsBon/ 18.702. L,,s1 General Plana LLC U Limited partmor NNW LLC membencrunew member H ®Darnothe partner 1- 1 Ftnion palms I1 What type al .900 Is this partner? we instructions) TRIVIMAL 12 if this partner is a retirement plan ORA/SEP/1030.1440. Cheek INN 12 Section 129 do0cion (sae MAINCOOOM J Partner's war* al profitless. and capital (See Inteliatnet" 13 Other deductions 19010629 Ending Other Inlarmallor. A 15.893. Profit 99.000000 %I 99.000000 % Lass 99.000000 99.000000 % 3.777. GINS 99.000000 99.000000 % K Partner's share of 10.1100 ayes ant Noorecourot 14 Sell-amotastoord swings (bat) Qualified nonroccura inswing S ReCOurse 7Z9.449. Partners capkti 900Cunt 'See attached statement for additional information Beginning caolal *coon 597,602. Capital cordnbutel Song the yea Current yew male.. (deCreilee) S -751,148. WithOrtrrals a CustrtuticoS Ending cape •OCCunt 5( 9 383.600.) -537,146. g Tax basis El GMP ElSoNon 204(2)200 Other (euslen) LL • Drd the partner contribute Ntotaly WM a bud10 boneless? C Yee No If 'VA: Arfari, AfreAment flab Jnen,Kfinnal For Paperwork Re:Ws-eon Act Node*. an Inatracttons for Form 10115. IRS gov(brm1065 JSA Schedule K.1 (Form 1000)2012 2ff 1200 JON 25 CONFIDENTIAL SDNY_GM_00033230 EFTA_00143843 EFTA01252686  PRICEWATERHOUSECOOPERS LLP ONE DETROIT CENTER, 500 WOODWARD DETROIT, MI 48226 ****************** ***** ** INSTRUCTIONS FOR FILING REQUIRO SCIENTIA LLC 8453-PE U.S. PARTNERSHIP DECLARATION FOR AN IRS EFILE RETURN FOR THE YEAR ENDED DECEMBER 31, 2012. ****** ******************* SIGNATURE... THE ORIGINAL FORM SHOULD BE SIGNED (USING FULL NAME AND TITLE) AND DATED AT THE BOTTOM OF THE FORM BY AN AUTHORIZED GENERAL PARTNER OR LIMITED LIABILITY COMPANY MEMBER MANAGER OF THE PARTNERSHIP. FILING... IF YOU HAVE ENGAGED OUR FIRM TO ELECTRONICALLY FILE YOUR RETURN, PLEASE RETURN YOUR SIGNED FORM IMMEDIATELY TO: PRICEWATERHOUSECOOPERS LLP ONE DETROIT CENTER, 500 WOODWARD DETROIT, MI 48226 ATTN: JERRY TRAN OR EMAIL: [email protected] DO NOT SEPARATELY FILE A PAPER FORM 1065 WITH THE INTERNAL REVENUE SERVICE. DOING SO WILL DELAY THE PROCESSING OF YOUR RETURN. WE MUST RECEIVE YOUR SIGNED FORM BEFORE WE CAN ELECTRONICALLY TRANSMIT YOUR RETURN. THE INTERNAL REVENUE SERVICE WILL NOTIFY US WHEN YOUR RETURN IS ACCEPTED. PLEASE NOTE THAT THE IRS DOES NOT CONSIDER YOUR RETURN AS FILED UNTIL THEY CONFIRM ACCEPTANCE OF THE RETURN. 2XY912 1 9Ur CONFIDENTIAL SDNY_GM_00033231 EFTA_00143844 EFTA01252687  I Form 8453-PE U.S. Partnership Declaration for an IRS e-fife Return OMB No.. 1545.2034 ► FM electronically with the partnership's return. Do not filo paper copies. Oraartmeni or me hymen Menai amenue Sauce For calendar year 2012. or tax year beginning . 2012. and ending , 20 M12 Name of pertnerillso Employer identlficalieri number SC TENTIA LLC Return Information (Whole dollars only) I Gross receipts or sales less returns and allowances (Form 1065. line 1c) 1 314.971, 2 Gross profit (Form 1065. line 3) 2 314,971. 3 Ordinary business income (loss) (Form 1065. line 22) 3 —727.606 4 Net rental real estate income (loss) (Form 1065, Schechie K. hie 2) 4 5 Other net rental income (loss) (Form 1065, Schedule K. line 3c) 5 Part II Declaration of General Partner or Limited Liability Company Member Manager (see instructions) Be sure to keep a copy of the partnership's Return of Partnership Income. Under penalties of penury. I declare that i am a general partner a limited Albany company mamba manager or the above barest/hop and that the information I have given my ececuont return originator 1EROt transmateg. andror intermediate sena provider (tSP) and the amounts in Part I above agree with the amounts on the correito0nding tries of the parInenhel 2012 federal return of partnership wane To the best of my knave's*, and bra* the pernershp's return Is true, cared. and complete. I cons/gel to my ERO. !mesmeric and/or SR sending the lartnershey's return. the declaration. and accompanying Schedules and statements to the IRS. Sect consent to the send* my ERZ& transvestite: and/or ISP en artnOrdedgernent of receipt of transmission RS and an indlcab0n d whether or not the pannerelm's return is accepted and. resided. the reason*: for the retortion It One accessing of the partnershes If return is delayed. I authorize the IRS to disclose to my ERO. transmitter. and/or ISP the °meant.) for the deley. Sign k Here r Signature et genre ens manta welager 7 rawer, crone careen Dale II' Title Part III Declaration of Electronic Return Originator (ERO) and Paid Preparer (see instructions) I declare that I have reviewed the above partnership's return and that the entries on Pam collector. I am not response* la reviewing the return and only decern that 8453PE are complete and correct to the best amy knowledge If I am only a company member manager will ham seined this Form bolero I siotina the tam accurately reboots the data on the return The general partner or limited liability the return I will give the genera partner or traced liability company member forms and information to be filed with the RS and have !Wowed all Ober menage, a Copy of alt rneurernents in Pub. 3112. IRS ode Agelcabco and Partegaliat and Pub. 4163. e giaaFt Information foe Authoecoe IRS mhte Pander; or 0051114)M11 Returns if Iam Modernized also the Paid Propareir, under peralteS of perjury. I chaise that I ham romelinfld above parlcientlipe return and accompanying schedules and statements, and the to the tea a my terraradge and baa, they aro true coned. and complete This Pad Pagane declaration is based on all inl0rmalpon of which i have any linesiledge ERO's ER. aheeli C mpod 4 Check if EROis SSN or PIN alwe 6 signa T GLA,stvi ti 09/04/2013 j Use Ds leelera 50 1140Wail Only Firma name fa PRICES.] RHOUSECOOPERS_ LLP EM yours laewen 3y44100 ONE DETROIT CENTER 500 WOODWAR Plate no address. ad ZIP code DETROIT MI 48226 Under panelists of perjury. I declare Matthew. examined the MOS pellelellan return and accompanying sthedules and stater ems, and to the bed of my knaMedge and belief, they are true, cared, and complete This &clamber, is bend on Y Information of which I haw> any knowledge Print/Typo peepwas name PrepareDialgnakre Dale PT1N Oda Paid selfdreptistd Prepare,. Fom's name IS *We EIN Use Only Fees address ge Phcreno. For Privacy Act and Paperwork Reduction Act Notice, see Instructions. Form 5153-PE (2012) JSA ao9422 1 000 7678AC 512F CONFIDENTIAL' 4 SDNY_GM_00033232 EFTA_00143845 EFTA01252688  ,n, 1065 U.S. Return of Partnership Income For calendar year 2012. or tax year beginning ending OMB No. Omartmes or me reaudy Mend Revanuo Soofa A snows bor..", emyty le Information about Form 1065 and its separate instructions is at wwwirS.90vieform1061 Name or pannersho 2012 0 Employer klentlication member SPECTATOR SPORT ▪ PAW'Smaw:to. ors Number. OS. and mom cr ate no. ea P.O. box we the netitmen 01/22/2009 F Total awe Mee the City or toast sate we ZIP coda instructIOS $ 815.376 O Check applicable bows: (1)Initial return (2) El Final return (3) D Name change (4) ❑ Address change (5) ❑ Amended return (6)Technical termination - also check (1) or t2 14 Cheek accounting method: (1) _.11 Cash (2) ri Accrual (3) ❑ Other (specify) pi. Number of Schedules K.I. Attach one for each person who was a partner at any lime during the tax year le J Check if Schedules C and k1-3 are attached I I Caution. Include only trade or business income and expenses on Imes a through 22 below. See she instmctions for more information. 1a Gross receipts or sates la 314.971. b Returns and allowances 1b c Balance. Subtract line lb from line la Ic 314.971. • 2 Cost of goods sold (attach Form I125-A) 2 g 3 Gross profit. Subtract line 2 from line lc 3 314.971. u c 4 Ordinary income (loss) from other partnerships. estates, and trusts (attach statement) 4 5 Net farm profit (loss) (attach Schedule F (Form 1040)) 5 6 Net gain (loss) from Form 4797. Part ll, line 17 (attach Form 4797) 6 7 Other income (loss) (attach statement) SEE. STATEMENT. 1. . 7 12.250. 8 Total Income (loss). Combine lines 3 through 7 8 327.221. ? 9 Salaries and wages (other than to partners) (less employment credits) 9 162.113_ 10 Guaranteed payments to partners 10 11 Repairs and maintenance 11 / 12 Bad debts 779. 12 i 13 Rent 13 42. 314 . 14 Taxes anti licenses SEE. STATEMENT. 1 14 c IS interest 159.211 o SEE. STATEMENT. 1 • 10 51.080. F. 18 a Depreciation Of required, attach Form 4562) lea I 191.220, .—7: b Less depreciation reported on Form 1125.A and elsewhere on return 16b 18c 191.220. 17 Depletion (Do not deduct oil and gas depletion.) 17 a 18 Retirement plans, etc 18 g 19 Employee benefit programs 19 1 20 Other deductions (attach statement) SEE. STATEMENT. 1. . 20 44 8 .086 . 0 21 Total deductions. Add the amounts shown in the far right column for lines 9 through 20 . . . 21 J.054.827. 22 Ord nary business income (loss). Subtract line 21 from line 8 22 — 727.606. Under penalties of penury. I declare the aramintel this return. inckiding IKCOMOSTOO schedules end elate ens. Sid to the test et my knoWedge and belie'. it in true. correct and complete Dectaratcrl oi WSW (Other than general stner or Iliad silly company member manager) is bawl on all intormatiOn d when preen has any lowoledge Sign ller too ERs mews wit resin wen Here woos. shown balOo Noe 0 Signature of general panne or ISM Sexy ccomany rryn.we manes li Clara newsmen yet ❑ Print/Type swan Paid rens ! Pr000nleS f2tialure Date OlediLk "N Preparer CAVIL A. VANEGM0ND I Dc•-•:-0-4-144.—.1 09/04/2013 ••••00•4 F umb name Ili PRICEWATERHOUSECOOPERS LLP Use Only - Fon'cadcrecs II' ONE DETROIT CENTER 500 WOODWARD Forms EIN I Phcnsno. DETROIT. MI 48226 For Paperwork Reduction Acl Notice. Se separate instructions. Fawn 1065 12012) . 5A 2P1010 1000 CONFIDNITAL°534 6 SDNY_GM_00033233 EFTA_00143846 EFTA01252689  Application for Automatic Extension of Time To File Certain For. 7004 (Rev December .:012 Business Income Tax, Information, and Other Returns CMS No Is File a separate application for each return Depanrsers. re 'tsason, ultra Reren.• Serra ► information about Fern, 7004 and Its separate instructions Is at www irs gov form7004 Name I Identifying number REOUIRO SCIENTIA LLC Print Number. sin*. and MOM Cr were no PIP 0 bps, sin instructs:cis ) or Type City town slate and ZIP Cede lOre.gn address enter city reoOnce or state. old country (followthe COSitryl era:WOfor aotenng DOSts CO*1) Note. He avast for extension by the due dare of the return for which the IDINIOS/011 is granted. See instruclions before completing this form. rin Automatic 5-Month Extension l a r liar the form code for the return that this a 'cation is for see briber Application Form Application Form Is For: Code Is For: Code Finn 1065 Form 1041 (estate other than a bankruptcy estate) 04 Form 8804 Form 1041 (trust) 05 Automatic 6-Month Extension o truer me form coos tor me return mat me cation is tor (see Dawn I I I Application Form Application Fenn Is For: Code Is For: Code Form 706-GS(D) 01 Form 1120-ND (section 4951 taxes) 20 Form 706-GS(1) 02 Form 112042C 21 Form 1041 (bankruptcy estate only) 03 Form 1120-POL 22 Form 1041-N 06 Form 1120-REIT 23 Form 1041.OFf 07 Form 1120-RIC 24 Form 1042 08 Form 1120S 26 Form 1065-B 10 Form 1120-SF 26 Form 1066 11 Form 3520-A 27 Form 1120 12 Form 8612 28 Form 1120-C 34 Form 8613 29 Form 1120-F 15 Form 8725 30 Form 1120-FSC 16 Form 8831 32 Form 1120-H 17 Form 8876 33 Form 11204. 18 Form 8924 33 Form 1120-ND 19 Form 8928 35 2 If the organization is a foreign corporation that does not have an office or place of business in the United States, ❑ check here 3 If the organization is a corporation and Is the common parent of a group that Intends to file a consolidated return. check here If checked, attach a statement, listing the name, address, and Employer Identification Number (EIN) for each member covered by this application. All Filers Must Complete This Part 4 If the organization is a corporation or partnership that qualifies under Regulations section 1.6081.5. check here 5 a The application is for calendar year 20 12 or tax year beginning . 20 , and endixj 20 b Short tax year. If this tax year is less then 12 months, check the reason: Initial return ❑ Final return pi Change in accounting period ❑ Consolidated return to be riled Other (see Instructions-attach enclanation) 6 Tentative total tax 6 NON E 7 Total payments end credits (see instructions) 7 NONE 8 Balance due. Subtract line 7 from line 6 (see instructions 6 NQjjF For Privacy Act and Paperwork Reduction Act Notice. see separate Instructions. Form 7004 (Rev. 12-2012) ISA 25091620® 7678AC 512E' 20 CONFID5NITAL"" SDNY_GM_00033234 EFTA 00143847 EFTA01252690  Form Ices 2012 RRO7)IRO SCIENTTA LLC Pria•2 Other Information 1 What type of entity is filing this return? Check the a?g_icable box Yes No a B Domestic general partnership b Domestic limited partnership 4 51Domestic limited liability company d Domestic limited liability partnership • S Foreign partnership f Other Ili 2 At any time during the tax year, was any partner in he partnership a disregarded entity, a partnership (including an entity treated as a partnership), a trust. an S corporation, an estate (other than an estate of a deceased partner) or a nominee or similar person? X 3 At the end of the tax year: a Did any foreign or domestic corporation, partnership (including any entity treated as a partnership). trust, or takexempt organization, or any foreign government own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital of the partnership? For rules of constructive ownership, see instructions. If Yes' attach Schedule B-1, Information on Partners Owning 50% or More of the Partnership X b Did any individual or estate own, directly or indirectly, an interest of 50% or more in the profit, loss. or capital of the partnership? For rules of constructive ownership, see instructions. If "Yes," attach Schedule 13-1. Information on Partners Owning 50% or More of the Partnership X 4 At the end of the tax year, did the partnership: a Own directly 20% or more, or own, directly or indirectly. 50% or more of the total voting power of all classes of stock entitled to vote of any foreign or domestic corporation? For rules of constructive ownership, see instructions. If "Yet* complete (i) through (hi) below X (I) Name of Coporellon (II) Employer Ideldrabon 06 Country d Eel Pon:~ Number (I My) irkorporsocn Owned in Veen° stock b Own directly an interest of 20% or more, or own, directly or indirectly, an interest of 50% or more in the profit, loss, or capital in any foreign or domestic partnership (Including an entity treated as a partnership) or In the beneficial interest of a trust? For rules of constructive ownership, see instructions. If "Yes,' complete (i) through (v) below X P) Ennio). pr) MILUI114011 0) Name or Erni), Iderailicetnn OF) TWIle a Pv1C4unkVoi Penner Owed n Number PI ern/ fatty Organizer*, Pro& Lou. or cans Yes No $ Did the partnership file Form 8893, Election of Par nership Level Tax Treatment. or an election statement under section 8231(a)(1)(8)(1) for partnership-level tax treatment, that is in effect for this tax year? See Form 8893 for more details X 8 Does the partnership satisfy all four of the following conditions? a The partnership's total receipts for the tax year were less than $250,000. b The partnership's total assets at the end of the tax year were less than $1 million. c Schedules K-1 are filed with the return arid furnished to the partners on or before the due date (including extensions) for the partnership return. d The partnership is not filing and is not required to file Schedule M-3 X If Yes.' the partnership is not required to complete Schedules L, M-1, and 1.4-2; Item F on page 1 of Form 1065, or item Lon Schedule K-1. 7 Is this partnership a publicly traded partnership as defined in section 489(k)(2)? X 8 During the tax year, did the partnership have any debt that was cancelled, was forgiven, or had the terms modified so as to reduce the principal amount of the debt? X 9 Has this partnership filed, or is it required to foe, Form 8918, Material Advisor Disclosure Statement to provide information on any reportable transaction? X 10 At any time during calendar year 2012. did the partnership have an interest in or a signature or other authority over a financial account In a foreign country (such as a bank account, securities account, or other financial account)? See the instructions for exceptions and filing requirements for Form ID F 90-22.1. Report of Foreign Bank and Financial Accounts. If Yes; enter the name of the foreign country. Pr X rSe 2P1021) 2 000 Form 1065 acilsi CONFID5NITAIT" 7678AC 512F 7 SDNY_GM_00033235 EFTA_00143848 EFTA01252691  REQUIR0 SCIENTIA LLC Form 1065 (20/2) Pop 3 Schedule B Other Information Yes No 11 At any time during the tax year, did the partnership receive a distribution from, or was it the grantor of. or transferor to. a foreign trust? If 'Yes? the partnership may have to file Form 3520, Annual Return To Report Transactions With Foreign Trusts and Receipt of Certaki Foreign Gifts. See instructions X 12a Is the partnership making, or had it previously made (and not revoked). a section 754 election? X See instructions for detais regarding a section 754 election. b Did the partnership make for this tax year an optional basis adjustment under section 743(b) or 734(b)? If "Yes." attach a statement showing the computation and allocation of the basis adjustment. See Instructions X c Is the partnership required to adjust the basis of partnership assets under section 743(b) or 734(b) because of a substantial built-in loss (as defined under section 743(d)) or substantial basis reduction (as defined under section 734(d))? If Yes," attach a statement showing the computation and allocation of the basis adjustment. See Instructions. X 13 Check this box if, during the current or prior tax year, the partnership distributed any property received in a like-kind exchange or contributed such property to another entity (other than disregarded entities wholly-owned by the partnership throughout the tax year) I.ri 14 At any time during the tax year. did the partnership distribute to any partner a tenancy-in-common or other undivided interest in partnership property? X 15 If the partnership is required to file Form 8858. Information Return of U.S. Persons With Respect To Foreign Disregarded Entities, enter the number of Forms 8858 attached. See instructions Ilii 18 Does the partnership have any foreign partners? II Yes." enter the number of Forms 8805. Foreign Partners Information Statement of Section 1446 Withholding TIM filed for this partnership. to X 17 Enter the number of Forms 8885. Return of U.S. Persons With Respect to Certain Foreign Partnerships, attached to this return. Iii. lea Did you make any payments in 2012 that would require you to file Form(s) 1099? See instructions X b If 'Yee' did you or will you file required Form(s) 1099? X 19 Enter the number of Form(s) 5471, Information Return of U.S. Persons With Respect To Certain Foreign Corporations. attached to this return. si 20 Enter the number of partners that are foreign governments under section 892. e. Designation of Tax Matters Partner (see inStruebOnS) Enter below the general partner or member-manager designated as the tax matters owner (IMP) for the tax year of this return: Name of floolgnatoO reenter(' MAP number olTPAP If the TIP a an entity. name Phone number or TAW represents.* of IMP Addressed designated 111P PALM BEACH FL 33480 Form 1085 (2012) :SA 201034'. 0534 8 CONFIDENTIAL SDNY_GM_00033236 EFTA_00143849 EFTA01252692  REQUIRO SCIENTIA LLC Fowl 1065 (2012) sop 4 Schedule K Partners' Distributive Share kerns Total amount 1 Ordinary business income (loss) (Page 1, line 22) 1 -727.606. 2 Net rental real estate income (loss) (attach Form 8825) 2 3a Other gross rental income (loss) 3e b Expenses from other rental activities (attach statement) I 3b c Other net rental income (loss). Subtract line 3b from km 3a 3c 4 Guaranteed payments 4 Income (Loss) 6 Interest income 5 864. 6 Dividends: a Ordinary dividends 6a 1 . 108 . b Qualified dividends lad 7 Royalties 7 1. 844 . 8 Net short-term capital gain (loss) (attach Schedule 0 (Form 1065)) 8 9a Net long-term capital gain (loss) (attach Schedule 0 (Form 1065 ) 9a b Collectibles (28%) gain (doss) 9b i c Unrecaptured section 1250 gain (attach statement) f 9c 10 Net section 1231 gain (loss) (attach Form 4797) 10 11 Other income (loss) Isee instructions) Toe le 11 12 Section 179 deduction (attach Form 4582) 12 i V 13a Contributions b Investment interest expense 13a 13b 16.054 1 e Section 59(eX2) expenditures: (1) Type si. d Other deductions (see ins