EFTA01280097.pdf

65'1112
Schedule X-1 2012
(Form 1066) Far(.(w I -1 Amended OMB No 1$4-0099
Department of the Treasury yon, beg , i o n . n ry IN ,w 20'?. 0''... Part III Partner's Share of Current Year Income,
Internal Revenue sendce Deductions Credits, and Other Items
Partner's Share of income, Deductions, 1 Ordinary business ininoMe (ION) 11 010019
Credits, etc. k See separate instrullens. 2 'et moteilt aver boor* Na 0 p . I
r
Prat I , Information About the Partnership 3 O 9 t her net renta — l M 1 o 3 o n), 6 (i 6 ns 9 e) . 16 Foreign transactions
A Partners:do's employer Nonni,S inn number
4 Guaranteed payments
9 Partnership's name, adores& city. state, and ZIP code
6 literetit Income
MIDWAY ASHLEY CROSSING, LLC
N Ordinary dividends
17 Aterna6ve nen Mx (AMT) Kura
C IRS Center where partnership fired return ft RQuaoddenyd W Y/lends 2,024.
F -FILE
—6.
7
0 Check it thh is a paMcry (faded partners,* (PTP) 18 Tax-exempt income and
8 Net shod-term capital gain (loss) nondeductible expenses
*
2.
Information About the Partner Net Inag-term carkl gain (lose)
E Partners kis number
90 loileCtibles (28%) gain (leoss) 19 Distalbutione
F Parteer's name. address. city. state. and ZIP code i .kirecaptured sec 1250 gain 3 290.
BLUE CHIP CAPITAL LLC 20 Other Information
10 Net section 1231 gaki (loss)
-68.
O General partner or I.LC Limited partner or other Lig tr Carthcomo (loss)
member-manager
mentor
°mastic partner El Foreign partner
II What type es entty le bids partner/ PARTNERSHIP
12 If MIS partner is a retirement Mart OFWBEPNeoghletc.), check here 12 Section 179 deduction
.1 Partners share of profft. loss, and molter
Profit Bo 1 gI . n 3 nIn 5 g 4 8951% En
1
di
.
n
3
g
548951%
13 Other deductions
STMT
Lou 1.7482520%1
1.7482520%
K P i
ti
a
o
a
n
rt
r
n
e
e
o
. r
o
_ 's
t
_
o
_ s
S
h
e
a re of ka 1 b . il 7 itle 4 s 8 at 2 ye 5 a 2 r e 0 nd % : 1
$
1.7482
2
5
,
2
6
0
0
%
9. A
14 S
H
e ll-eMplernent earnings (
0
los
.
s )
Quaked nonrecourse financing
Recourse 92 , 108 . Irks at statement for ado al remits
O.
I. Partners coltal aocount anabsit
Beginning capital account ........ .. .................. $ 47,413.4
Capital contributed du Ong the year
2
Current year In crease (decrease) S -13,943. J
E
W
n
A
d
h
in
d
g
ra
c
w
a
a
$
rs
a
t
l
i
a
d
c
i
c
s
o
tr
u
ib
n
u
t
tio ns
•
$
2 (
30
3 ,
,
2
1
9
8
0
0 .
4 le
Cr
Tax basis E.] GAAp C Section 704(b) book
C Other (explain)
M Did the partner cabbala prop. web a built-In gab or loss?
Ei Yes LAU Re
It Yes' attach statement We instructions)
orc o-is L4A For Paperwork Reduction Act Notice, see Instructions ios Form 1065. IRS.goiriform1065
Ssliedele 6-1 (Form 1066) 201
08320312 758241 21146.213 2012.03011 MIDWAY ASHLEY CROSSING, LLC 21146 A 6 l
CONFIDENTIAL
SDNY_GM_00031917
EFTA_00142530
EFTA01280097

MIDWAY ASHLEY CROSSING, LLC
SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
ACCOUNTING FEES
15.
MISCELLANEOUS
4.
TOTAL TO SCHEDULE K-1, BOX 13, CODE W 19.
SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED
GAIN OR LOSS, BOX 17, CODE B
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
ORDINARY GAIN OR LOSS SEE FORM 6251 INSTRUCTIONS
TOTAL TO SCHEDULE K-1, BOX 17, CODE B
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) -13,669.
SECTION 1231 GAIN (LOSS)
-68.
SCHEDULE K-1 INCOME SUBTOTAL
-13,737.
OTHER DEDUCTIONS
-19.
SCHEDULE K-1 DEDUCTIONS SUBTOTAL
-19.
NET INCOME (LOSS) PER SCHEDULE K-1 -13,756.
NONDEDUCTIBLE EXPENSES
PARTNER NUMBER 6
08320312 758241 21146.213 2012.03011 MIDWAY ASHLEY CROSSING, LLC 21146_Al
CONFIDENTIAL
SDNY_GM_00031918
EFTA 00142531
EFTA01280098

MIDWAY ASHLEY CROSSING, LLC
PREPAID RENTS - CY -198.
PREPAID RENTS - PY
13.
OTHER INCREASES OR DECREASES SUBTOTAL -187.
TOTAL TO SCHEDULE K-1, ITEM L
-13,943.
PARTNER NUMBER 6
08320312 758241 21146.213 2012.03011 MIDWAY ASHLEY CROSSING, LLC 21146_Al
CONFIDENTIAL
SONY_GtA 00031919
EFTA 00142532
EFTA01280099

F T
S
to o h
c
r
h
r is y m
e
o
d
l i u 1 s
u
r 0
l
t
e
I 4 W n
K
0 c . e
-
o
1
F n m t o
(
M e
F
r
e
' e t
'
m
r
a t
m
x t a h r
1
i e e le
0
t c u
6
d o r
5
r n d
)
e . e p
2
' o
0
u r
1
s li
2
e n d g o a n n d S c M h in e d d t I l n e t K o - n 1 e f I o l r a a n l , l s p e a e rt n th e e r s s e a p n a d r p a r te o v P id a e n s n s e um ll I m ns a t r r i u ze ct d io r n e s p o fo rt r i n S g c h In e t d o u rr le n a 4 l - io 1 n a t n a d r p th a e r t I n n e s r t s ru w ct il i e o n Il s le • Page
2
~ ~ h a o ir o y t bu m n n o o r s e e s o * r * a a te id * P w a a w g * o r. n N y a o w u n r y m .” e o . t .. o . z e w s o N r r C . " W arne~ 1 C 4 • x 0 W . s o a o( g z a r , a a n s t o,y a a w d e o ØM
toorawanteat tora etc "Neal
Riper: a" conn.-/1y *oval veal
P Pa a rn e a a le n e t a o s w n* e W c s r b .d e J ~ .E F e In s 21 e 1. a o u p . i . u .I m on - a to ••4 M.1.1r.r2 PoC~19 Sr Po Nrour • iretr.craos
Nonesweve ne ~sass E re 2/1. cobra de N ~It enceyer ~or flatly
3 2 . O N A o w d r t s e o s n r e e ts e t o a re r r e r t l . Ø ~ i M m o e r S m c f o e n w e , O ceo) S Sc i e . o D c o ie t ~ l• W E, 4 e n e • 2 ~ 19 g « r a a e c o e n s P • O S e e r v a c e a M r . . m 0 e e w e k t r e e r r a , i c s l .. .4
I e t b a 4 . . . I 0 ° O N t n c e /4 b e u o a 9 r t r l e 1 a o e r 1 t n a C r s . t 0 y w e b 4 a W 1 a * 1 d o n e Ø w r e r rr s ee F A & ' 8 S a a r e Ø r r w . e m . a 0 n t l . o • 1 1 2 1 e 3 0 1 Ø ~ 4 4 8 0 0 E I , . , 1 . e 1 e 1 I , , r o n . r • r 2 O S 2 P 9 I i 9 n a s t t b r i a . n C n n le a z r I s e le C 9 A ec h O G D K oe r n e o o r i s le m g r e n l e i ~ e t t / e w r : ~ o e ~ e b r r e a y o k w * n a e e r g a .1 n , . 9 s * o 1 u p r e ce w I Panel Illk girl
e 7 . . l i i s o a n t e ir l a s r e t. Nnu oneltel piffle« S 34 a ~ a b. I D . H Il a s 4 Poser grew Tarawa totted at seareseCoeslwell
ea Net begin G&W sew rast) gehecule O. r.12 D Pseelve C•1•00"7
1 a 11 s 3 . .
C
C N 0 e 0 . i
a
X r ~ o e
»
s r 1 c I e e n c p c ti b e o e c n 16 n c 1 1 l i 2 e 2 ra 3 1 le 1 g 1 a E e g t : l a c g s a e , l 1 e e 2 0 a 1 o 1 4 r 0 l o / 9 2 W 8 « i % t e M d R i i n P te o e D G s a I a n n r e o W In ~ in n s r e k a / r n S a n e r W a ) m i o le a N E F D l E L M d Ø G IC u e n : e C s r u n s i : . ~ ' o Io a fl n n e c s e e t y rd •DooMonee k pator Ws« F
F
F
e
r a a
r
r
n
n I
'
1
1
ll 1 s
1
1 , 9
9
a P
~
e r
1
r i t l 1
A • 0 re ~ c to ~ r l b oar~ b o b o r n a w raW) S S o e e 'f t l i a ~ n tr g ie e s . ~ _o S et a c o Ø C %m e o : w lu * rin stsccated aM eopooloola a pa-new» lwel 61 beige source
C See 12011 centric% lagoalse Foment lbw 1 1 %solve vslogory
o larks empainon reopea See PLO 603 .1 On* awry } Fem 1,16 Pel
3 C Co e ro lt n M a o d r o n , s o O • d ra o e e l s F Se e w m D i 1 e 0 P 4s a , t Is e e n i 2 l 1 e w ag F o 01 d 1 o 11 n 9 e 1 2 O K d o O w n fl e o ret.
1 1 3 2 . . • E C A t C % l A o N C N C C I r O . a a a o r « W S a w n l m e , 1 m c / a c 7 c e e i 0 o w , g l : l - r t e c i e l a a n o o l o b l . r u s p r , a u . t o n b l t r t k u p w a t e e t e e n a l C r e l r y P a n 9 O 1 b e F . 4 ( 3 C 4 • 1 1 0 O 6 1 % .3 4 ) % I s S e ea n th e ~ ~ a W s h In e st l i m vel e fe t n " e , N O O M P L F C I E M T o e a r o r t o * o t a t . - , p w e b u M~ r 1 S i e o n Y e 1 : g g r m t i l . , n e , e l » S n g a w u n o m c m c o o o e o o » & n o .. m . o n e n r o f l w o A s o . n o c . d o t l . c s 4 r 6 b s 3 . . ern, F ~ E F e le a r i r s a s n n n m tm 1 9 1 I / l 8 s 1 1 l ~ 7 e 7 ' 3 3 9 O , m P P re e e o r t s l il F t 11~8
orgintwara PS0 If. Anent Meru,. taa 1,011) • term I
F
G C
C
o
a
.
s
' tr
h
tu
,
a
g
l
i
o
ro
n
e
e
P
a
0
n
t
0
a
0
r
%
1
a
1
1
p
4 0
e
1
*
0
Fawn 4262 ro •
•
•
P
D
A
o
g
d
e
p
it
q
O
la
m
1
b
p
9
a
r
1
i
O
(
3
c
0
W
l
0
a
9
w
O
w
r
I r
e
b
a
r
a
i
n
l
h
o
o
g
l
t
l
edlugtrnent
S
m
e
bi ,
O
C
n
6
~
C
P
lil e
t,
n d
K 4 S %
3
a
•
c b
0
l o a
4
t n /
c
o M
o
n
n
e C
•
D /
r a
o w
y
e
te
li :
.
o ~
rc
r R
o
a
c
. r
o
e 9
o
• 0 3,1 9 5
E
4 0
ce
• 1
s
lb
9
~ e
4
~
4
A W
9
. E
W
e s
s
• 2
1
h
1
3
1
o uvolkef F
De
O O m r, e g
O
r e
W
A t M
.
Y
g
p le e
o
o n
n
c e
e
rw
r*
w
g
cw
oe
o
s
u
I
o
n
to
n
n l
P
w
M
n
~
.
C
e
O
a'
C O/ lb
I S f O N P N O 1 t . P I P O C P b 3 f r C ~ . b l W r n r o o . e O t o o « e o c m r r k w n J e r n g m l y e i e a a e l r M n m d w r n a e o a o e a e r w n b e c w t a l l a e f e n r c e n i - g r n g w i e c a a o I s R l p l o o i r e o d o e o A e i ~ I r r o d l t n r s e t ~ e e O l r a e i t r o r l c e l c l o u l « e t a e e a b l p c p e e : l o e W e h t c ~ « l n ~ l t u e l t e e e o e a s l s b n l n o » S E s ~ F S S S S e a a o e F i c e e s . p e i O l e a o S 1 S W b 7 b o w 2 w 4 e e l u 4 . o u P P w ~ P o o 4 l• e t 1 l r e a A 6 A » r , e 1 h . s 0 r a 1 l N e e e i 3 . . w e 2 n 1 e V 1 O 2 n 1 a I , I e n e n . n o l t a e s i r f t s r l t F v e a r ~ d u x r t o a r d a a n n o o « e r n ' s 0 a 4 3 Ins 29 a l : a a t O C B o A 9 O A 'n i s r - m s g ~ O D N O T l I a s e e l r a t r n a t x u w b r e n e - d u c e , r o r i o r m s p l r , u e • o e s l e r i n p u f a s n o m a n o t p t e n e f r t t a " N r f r / i t r . e » u a s l a t ! w ~ ? g i e e n 1 n - ~ n ~ o e a O * r O l e d S s • P F L 7 C 37 M 60~0.1 ) S F S S a e a « n • g g l 9 . s 1 b 4 0 P e F 1 a 0 A r r , i r / r i i o w s e , e r b * ' . I a O ry t i n a ta l t iU r a a r t a w M w r, •
W 3 D €m e po e r g S o e n p a r l F l e e d a a u n r c • W la . . 2 w o o o o D lf e e o e loon F F F o o o s r r e b 1 2 e 1 4 . P 0 3 a 3 3 r , . l I l e i l n a l e c' t 7 1 i 7 9 in s~1 • B C A O I i F t n w o A v o e n t , e l e l i l a o e u x u d e r e n a • rr t i p t r e l e o y lv o 1 i e t m 1 l n ~ 1 * e c a r « w • h e a s. - o4crAtunt• F F F a o o r r r e t , , 4 4 4 1 9 6 3 6 6 2 9 2 . . O 9n n e e 6 4a
l N e o ta Se y l e f a w s l n e p e o pe ~ en e l n ee tr 1 IV / /2 e c d ra o uc * c lee w try poirer-in ~Ka se F E ( F % r l a o k s w w e p e P tr l e i w o n e o r r e l g ' c o y W w s c ~ ra e w w s l a y t e n N . e o .a.og S S e s • ihe P P e a r n S w w r e F t.o a r v e o tc u e -rc o o n o e
toe P C B A al m C l G k e e W r r . e a '. F w g O a F N w ~ il F e m ! i r N n F ie o . n V t C • l o 0 F r a 0 • n 1 I 1 9 b 4 r a e w 1 e n a n n * n l c r , a l t Ø ro ad,d Ochra.14 S S S 9 e c r E e r . e t 5 h c 4 e b 1 F N •S o I E F r . n W S 's e • c i , c n W h t n N a A c c u t e i , n rs a H J O 1 S % ~ m c ~ e w s a m - n e a 1 l t t a m 3 e l ; o N . n o c t C h . O C o . c • ) 1 > f o t l . r a o n 4 y w g o 2 o - 9 c u im ( o 5 'r - r 2 o e S a n , n t : » e : c a ' r r b e o a e t n c a i r y S 9 F b 4 e o a o e n n e M , d e r a r i P l t l s a 4 . . r : 9 t e L n 5 O r 5 e N a , r I * Instnelloi•
IS ~a IØlrr'nan!rr.M Si. Fran 1927
A L N ti o o ' r m n a o ' w Q r. S c 4 o 2C re (9 ' 0 c u /N c e lr i G Pr a .2 Ø C “ L IC o r L o o b c o ~ " k r . : a r c a w ck o W rt e ~ n t s y :. lora v n er * • b oong Sr For per
I O E F C • • B ~ c O O O ! t O L 4 1 l r i o o O e 2 t a o a M o h r T w i 0 w n t s m e e l , N M - s l 5 r a l p I e D l 1 m 3 l b r c r r n a i d M r o M , e a u e 1 i d o n n o l o 4 t 2 b n n m « ~ / t * X C o i C o i t l W o p l c e h 0 0 h v c • o o 7 ~ o a a e t Y e a i b . ~ l . u t a a t p a u e 2 o n l i 0 0 f » " p g c n 0 ; 0 g ~ a c c 0 7 O ~ a r • c a P o s b m • b e d e a i t i e i t t O d l ( 4 e « c r o e F a o v o a l F : o w t 1 . l e B g S e y r n . P . t 1 ‘ e e 0 P 4 P 0 w n , b : i n e o e r t ' s s 7 1 n 4 r o a cl v l o n c a a k e n b , o * t x . • W 3 U • T O F N • • O l l i A • O S t l ~ u l S r W ~ e N n r e g r C l e a r e a e a b l o u w a F r c c e r c a o e i o e r r o a p ~ r a s t l a n a a o b l ^ o ? u e q o s l " u 4 a ~ r c : o . o 4 1 u 2 . E r 6 c 4 v g ~ b 7 9 w o 3 a 3 o o 9 u C 1 o e • / O c o e r b o 0 4 « o / n r t . f r 0 4 f c t 1 o a e a r l g ; v a a l i S o a n u , l b r e b o o w f b e o e b l n l s o e / D a / o w r t o n 1 a a r o o m a s r w a t r 7 x 1 a t p a e 4 i s l l e 9 . e o n ^ a x e t n i ~ r t n o t d b • t L p o i g ~ a e n t t b e . e o . . n - S o ee rs M Pre*,
K %cow ICISIFF~
• Ole lebr.T.seen
2:1292
O1.Ø13
08320312 758241 21146.213 2012.03011 MIDWAY ASHLEY CROSSING, LLC 21146_11 6 1
CONFIDENTIAL
SONY_GM_000'31920
EFTA_00142533
EFTA01280100

6
SCHEDULE
STATE OF NEW JERSEY
NJK-1 ' 1010
(Form NJ-1065) PARTNER'S SHARE OF INCOME
2012
For Calendar Year 2012. or Fiscal Year Beginning _ _ .2012 aro 'riding
PART
General Information
Firernets BSI cy /Axiom IN
PrInnhars Nast. E'h
rAMINIIIIIIL
/000
Proles Nome
Narmaiwoum.
!BLUE CHIP CAPITAL LLC IDWAY ASHLEY CROSSING, LLC
(see instructions) NP Enter Partner's percentage of:
Cob
0) Soo Oecreass OR End of Year
or Termination
Dote Partners interest In Partnership began: 0 8/17 /2011 Profit Sharing 1.3548951 % 1.3548951 %
L r— ...j F A i m na e l n Is d U ed l( - N 1 ,X-1 E C l M o H M n E e th m W b N e F V r u 0 n d C o Y M ew 0 0a0 Return u LO s S i S m Sh m ari e ng m ill 1 1 . . 7 7 4 4 8 8 2 2 5 5 2 2 0 0 % % 1 1 . . 7 7 4 4 8 8 2 2 5 5 2 2 0 0 % s.
1- frilri / II IIMIII III0 SIIIIIJTIIICIWIJII
k Income Clneldeellone A. Total Diseltivilon E N nt J e * r 1 A 0 m 40 o u M nt e s n o n S B N . N IP ew A J ersomu e n y b NJ-1040NA Filet{
LM Shown Below
1. Pattnenhip Income gout —13 732. ' ' ' ‘'ssc.1.07:. ...- „ , • . ,
e..
2. Net Guaranteed Payments
3. Fanners 401(InContribuilar agi... e ' 411
4. Distributive Share of Partnership stir.k. • ,
Income (loss)
Una 20. Page 2
(the 1 phis Line 2 minus Line 3) —13 732. Una 22, Page 1
5. Pension . A
Ibis 19. Page 2
8 Net Gain doss) front Disposition
of Assets as a Result of a
Una 18. Page 2
Complete LidolttiOn We 18, Page I
PART III
Partner's Information
L
_ Line 19a, Page 1 C8T-100
Lire 10a, Page 100T-100S
1. Nonresident Patters Shan of NJ Tax Ole 8. PART-100
Line 48. ti-104,49
Um 22. NJ-1060C _v.]
2. Partners NE2 Deduction A L D in e 311. NJ-1041
2.
3. Partners Sheltered Workshop Tax CrecIN
3. ND . 1
*..ci:P 44
PART N Supplemental Information (Attach Schedule)
THIS FORM MAY BE REPRODUCED
12.0412
08320312 758241 21146.213 2012.03011 MIDWAY ASHLEY CROSSING, LLC 21146_Al
CONFIDENTIAL
SDNY_GM_00031921
EFTA_00 142534
EFTA01280101

MIDWAY ASHLEY CROSSING, LLC
NJ NJK-1 GIT-DEP PRO-RATA SHARE
DESCRIPTION
AMOUNT TOTAL
FEDERAL DEPRECIATION 0.
NJ SECTION 179 DEDUCTION ALLOWABLE 0 .
NJ DEPRECIATION ALLOWABLE 0.
SUBTOTAL
0.
NJ ADJUSTMENT TO FEDERAL 179 RECAPTURE INCOME 0.
NJ ADJUSTMENT TO FEDERAL GAIN (LOSS) ON
DISPOSITION OF ASSET(S) 0.
SUBTOTAL
0.
NEW JERSEY DEPRECIATION ADJUSTMENT
23.
PARTNER NUMBER 6
08320312 758241 21146.213 2012.03011 MIDWAY ASHLEY CROSSING, LLC 21146 Al
CONFIDENTIAL
SDNY_GM 00031922
EFTA 00142535
EFTA01280102

New Yak State Department of Taxation and Amerce IT-204-1P
2012 New York Partner's Schedule K-1
Tax Lew - Article 22 (Personal Income Tex) 6
Final K•1
For calendar year 2012 or tax year beginning 0 1-01-2012 and ending 12-31-2012 Amended K-1
P P a a r r tn tn er e s r : s B h ef i o p re 's c I o n m f b o a rm tin a g t y i o o u n r i ( n s c e o e m in e s t t r a u x c r t e /o tu n r e n . see Form fT•2344F4, Partners Instnictions for Form 17-204-IP(evallable at www.tax.ny.gov).
PertnenshIp's name (as shown on Form 11•204)
Partnership's FIN
MIDWAY ASHLEY CROSSING, LLC
A Mark an X in the box If either applies to your entity Public% traded Partnership 0 Portfolio investment partneranI n
B Tax shiner registration number, if any
C Business °location percentage
Partner's information (see Instructens)
Partners name
Partners beatifying number
BLUE CHIP CAPITAL LLC
Stele ZIP code
NC 27360
The partner is a mew knurrernis use C General partners LLC membermanager EILLymited partner or other LLC member
F E I Y f P th ta e t p s a r th tn e e t r a I x s f a disregarde o d f e th n e ti t p y a o rt r n g e t r a ? n f t l o ea r t r io u n s X t. I n t,. •PPeCat• ere,.,. Individual Estatertneat al Partnership
enter the tax ID of the entity or °Whit:lab reperting the income, Ulan:win
0 Cld the partner sell its entire Interest during the tax year? G Yes No LIC
H Partners share of profit, lose. and What Beginning Ending
2
1
)
)
L
P
o
ro
s
f
e
it
H
H
2
1
1
1
.
.
7
3
4
5
8
49
3
96
1
1
.
.
7
3
4
5
8
49
3
76
3) Capital H3 1.7483 96 1.7483
I Partner's shank of lablitke at the end of the yew
1) NonnecoUrs•
11 2,609.
2) at:riffled nonreccuree financing
12 92,108.
3) Recourse
LI
J Partner's capital account analysis
1) Beginning cabled account
J1 47,413.
2) Capital contributed during the yew • owl
3) capital contnbuted during the yew • property
J3
4) Current year Increase (decrease) a -13,943.
5) Withdrawals and cgstrIbtlionli • cash JS 3,290.
6) Withdrawals and ostrbutIons • property
J6
7) Ending capital account
J7 30,180.
CO Method or accounting (waken a the appropriate bre°
XI Tax baaie Q GMP El Book 0 Other Ombra exPianarion)
K Resident status Imp* an X In f ti bone that apply)
WS full-year resident 0 Yonkers ful•year resident C NYC f ulyear resident
P NYS part•yete resident 0 Yonkers part-year resident 0 NYC parnew resident
DC NYS nonresident 0 Yonkers nonresident
L If the partner was included in a group return, enter the special MIS !dent ficatIon number, If known I.
118007121019
288651
CONFIDENTIAL
SONY_GM 00031923
EFTA_00142536
EFTA01280103

Page. 2 of 4 17-2044P (20/2)
M 1) Was Form I7-21358-E led %eh the partneraNp? M1 Yee D No
2) Was Form MTA-4055 filed with the partnership? M2 Yes No E:
14 NYS estimated tax pad on behalf of partner (from FormI T-2658) Date Amount
1) Fust installment N1
2) Second installment
N2
3) Third Installment
N3
4) Fourth installment N4
Total WS estimated tax paid on behalf of partner (ace Ilnee NI through N4) N
0 Estimrded MCTMT paid on Deficit of partner (from Form MTA-405) Date Amount
11 First installment
01
2) Sicced instaihnent 02
3) Third hatatment
03
4) Fourth installment 04
Total estimated MCTMT 03.1o n behalf of partner (add Ores O1 through O4) . 0
Partner's share of income, deductions, etc.
A - Partners dietreoullve share dents 13 - Federal K-1 amount C - New York State amount
I Ordinary business Income 009e) 1 I
2 Net rental real estate incOrne NOS) 2 —13,669. 2
3 Other net rental income (Ices) 3 3
4 Guaranteed payments 4 4
5 Interest income 5 e
8 Ordinary dividends e
8
7 Royalties 7 7
8 Net shod-terrn capital gan (toes) 8 a
9 Net long-term cap8al gag) Oats) 9 9
10 Net section 1231 gain goes) 10 —68. to
11 Other income (loas) Men*: 11 11
12 Ce...:ruc 179 de:Nalco 12 12
13 Other deductions kienoly: SEE ST/V2EMENT 13 19. 13
14 TeX preference items for minimum 18X 14 2,018. 14
I-
15 Net earnings (ices) from selfemployment IS 15
18 Tax-exempt income and nondeductible expanses . 18 2 . 16
17 Distributions- cash end mares:able securities.... 17 3,290. 17
18 Distributions • other property 18 18
19 Other items not Inctuded above that are requesd to be
reported separately to partners . ...... . 19 19
/dean/y .
Partner's share of Now York modifications (see Instructions)
20 New York Stale additiors
Number A - Total amount B- New York State allocated amount
20e EA- 16 133. 133.
209 EA-
20c EA-
20d EA-
20. EA-
20/ EA-
21 Total ackttion modflcations Cotaf of column A Lees 20e through 200 . 21 133.
118002121019
11111 i(j UPV III
118852
11.14.2
CONFIDENTIAL
SDNY_GM_00031924
EFTA 00142537
EFTA01280104

IT-204-IP /2012) • Page 3 o14
Partner's share of New York modifications fcortinuedi
22 New York State subtractions
Number A - Total amount B - New York State allocated amount
22a ES- 21 110. 110.
22b ES-
22c ES-
22d ES-
22* ES-
221 ES-
23 Tote/ subtraction mooroatIons (total of tauten A, lines 22a through 220 23 1 10 .
24 Additions to federal itemize° deductions
Letter Amount
24a
24b
24c
24d
244,
241
25 Total additions to federal .temttecf deductions (add Ones 24a through 240 26
20 Subtractions from federal imitated deductions
Letter Amount
26a
26b
262
20d
26e
28f
27 Total subtractions from federal nommic deductions (add Ones 26a through 260 27
28 New York adjustments to faX Preference items
Partner's other information
29e Partner's share of New York sou roe woes income
20b NICTD allocation percentage (see Instructrons)
Partner's credit information
Part 1 - now-through credit bases and factors
Brownfield redevelopment tax credit (Fan, IT-611 or 17-611.1)
A - Form IT-811 B - Form IT-611.1
30 Site Preparation credit component 30 90
31 Targible property credit oomoonent 31 31
32 On-site groundwater remedial:on credit component 32
41111;illifilli
Mal
1'.99.12
CONFIDENTIAL
SDNY_GM_00031925
EFTA_00142538
EFTA01280105

Page 4 of 4 .17•204-IP (201Z
Partner's credit information (continued)
EZ capital tax credit (Form IT-602)
33 Contribution of money to EZ community development protects 33
34 Recapture of credit for investments In certified EZ badness** 34
35 Recapture of credi for contributions of money to EZ community development projects 96
QEZE tax reduction credit (Form 17--60,6
38 CUE employment increase factor
30
37 OEM tone alloadion facia
37
38 OEZE benefit period factor 36
Excelsior fobs program tax oredit (Form 1T-607)
39 Excelsior Jobs tax credit component
30
40 Excelsior investment tax credit component
40
41 ExcelScr research and development tax cacti component 41
42 Excelsior real property tax credit component
42
Farmers' school tax credit (Form 1T-2 I 7)
43 Acres of qualified agricultural property
43
44 Aces of qualified conservation property
44
45 Eligible school district property taxes paid 45
46 Acres of qualified agricultural property convened to nonquatfied use 46
Other flow-through credit bases and factors
Credit bases
Code Amount Code Amount
47a 97d
478 47e
47c 47f
Geoff `actors
Code Factor Code Factor Code Fodor
47g 471 4Th
47h
471 471
Part 2 - Flow-through credits, addbacks and recaptures
48 Long-term care Insurance credit (Form 1T-249)
46
49 Investment crag (inciticling employment incentive credit end Moto& tutm rehabilitation molt form IT-212) 49
50 Research end development • investment credit (Pomp ff-212)
Bo
51 Other flow-through credits
Cods Amount Code Amount
51a
61e
Sib Si,
Sic 81g
bid 51h
52 Ada:eats of credits and recaptures
Code Amount Code Amount
528 52d
626 52e
520 521
1180 0 4 121 01 9
2Seara
11..4-12
CONFIDENTIAL
SONY_GM 00031926
EFTA_00142539
EFTA01280106

MIDWAY ASHLEY CROSSING, LLC
NY IT-204-IP OTHER DEDUCTIONS
AMOUNT FROM NEW YORK
FEDERAL STATE
DESCRIPTION SCHEDULE K-1 AMOUNT
ACCOUNTING FEES 15. 0.
MISCELLANEOUS 4. 0.
TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 19. 0.
PARTNER NUMBER 6
CONFIDENTIAL
SDNY_GM_00031927
EFTA_00 I 42540
EFTA01280107

NC k- (39). 2012 Partner's Share of
(D-403)
N.C. Income, Adjustments, and Credits
:0.11.12 North Carolina Department of WON!,
For caa nger year or fiscal year beginnng 01 01 12 and ending 12 31 12
Pannert bienel.aaa Federal Employer ID Number
453131018
Partners Name. Address. and ZIP Coda Partnership's Name, Address. and ZIP Code
BLUE CHIP CAPITAL LLC MIDWAY ASHLEY rRORSTMa T.T.0
Individuals Filing Form
Pertnenh la's Pro Rata Snare Items Amoont 0400 Enter Amount on:
MI Partner
1 Share of partnership Income (loss) —13737
2. Adddions to income (loss)
a. At/din:in for bonus depreciation 133 Page 2, Line 35
b Other additions to Income (loss) 0 Page 2,1.116 36
a. Dedonons from Mcomeposs)
a Deouctfon for bonus depredation STMT 110 Page 2, Line 44e
b. Other deductions DM InC01110 (loss) STMT 19 Page 2. Une 49
4. Share of tax credits 0 Form D-4001C
5. Share of tax Witilbekl from naming, compensation
paid for persona/ st*es performed In H.C. 0 Page 2. LMe 23
Nonresidents Only
6. Nonrestlents shall of Pd C. taxable Income (loss) 0 Page 2. Una 51
7. NO0 leSiderlYS sham of net tax paid by the manager
of the partnership 0 Page 2. Lir e 24c
12 2.; )2
CONFIDENTIAL
SDNY_GM_00031928
EFTA ()(1142541
EFTA01280108

MIDWAY ASHLEY CROSSING, LLC
NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME
DESCRIPTION
AMOUNT
PROFESSIONAL FEES
15
MISCELLANEOUS EXPENSES
4
TOTAL TO SCHEDULE K-1, LINE 3B
19
NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION
DESCRIPTION
AMOUNT
ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 110.
TOTAL TO SCHEDULE K-1, LINE 3A
110.
PARTNER NUMBER 6
CONFIDENTIAL
SDNY_GM_00031929
EFTA_00142542
EFTA01280109

r 101,
I I
• STATE OF SOUTH CAROLINA
DEPARTMENT OF REVENUE 801086 K-1
6 PARTNER'S SHARE OF SOUTH CAROLINA
(Rev.
INCOME, DEDUCTIONS, CREDITS, ETC. 3515
For calernrSarta2i012 a 10X IM119 01/01/12 and ending 12i 3 1/12
Partner's identifying number la Partnership's FEIN
Partners name, address and ZIP code Partnership's horns. address and ZIP code
BLUE CHIP CAPITAL LLC MIDWAY ASHLEY CROSSING, LLC
Cheek if anaficebe: ;.1; U Final K-1 R1 I._ Amended K 1 J 4 NonrSdsnt
(A) (C) (D)
Partner's Share of Current Year Federal Plus or Minus Amounts Not Amounts Allocated
Income, Deductions, Credits. etc. 101 Amounts SC Adjustments Allocated or AppatIoned to SC
Cr Apportioned to SC
STMT
1 Ordinary business Income (lose) . 1 1 1
2 Net rental rea! estate income Qcea) 2 —13,669. 2 30. 2 2 —13,639.
3 Other net rental income doss) 3 3 3
4 Guaranteed payments 34 4 4 4
I 5 Interest income 5 $ 5
I 8 Dividends 6 6
7 Royalties 7 7 7 7
8 Net shorrterm capital pain Qoss) 8 8
9 Net long-term capitol gain floss) 9 9 9
1C Net Section 1231 gem doss) 10 —68. 10 10 10 —68.
11 Other Income nose) 11 11 1 11
12 Section 179 deduction 12 12 12 12
C
13 Other deducrtions 12 19. 19 13 13 19.
SEE STATEMENT
le Withholding tax for nonresident partner 14 0.
List applicable South Cumin tax credits (Attach additional Ghat if needed.)
en
15 16
-1 16 16
17 17
18 18
19 Totei South Carolna tax onticitts . . 119 0.
777521 00.02-12
L
35151018
CONFIDENTIAL
SDNY_GM_00031930
EFTA 00142543
EFTA01280110

MIDWAY ASHLEY CROSSING, LLC
SC SCHEDULE K-1 SCHEDULE K-1 ADJUSTMENTS
LINE NO. DESCRIPTION AMOUNT
LINE 2 ADDITIONS FOR BONUS DEPRECIATION 30.
TOTAL OF FORM SC1065, SCHEDULE K-1, COLUMN B 30.
SC SCHEDULE K-1 OTHER DEDUCTIONS
DESCRIPTION COL A COL B COL C COL D
OTHER DEDUCTIONS 19. O. 0. 19.
COLUMN TOTAL 19. 0. 0. 19.
PARTNER NUMBER 6
CONFIDENTIAL
SDNY_GM_00031931
EFTA_00142544
EFTA01280111

CONFIDENTIAL
SONV_GN,a918,12
EFTA,10.2543
EFTA01280112