EFTA01280135.pdf

3
631112
2012
Schedule K-1 - amenced X-I Qtr1B No. 1545-009.
(Form 1065) F.140414.04.,xv.re. Part III , Partner's Share of Current Year Income,
Department of tie Treasury yaw &solo +g Deductions Credits and Other Items
Infernal Revenue Serke rein, 1 Ordinary business income Rose) 16 Oman
i
Partner's Share of Income, Deductions, ! 0.
Credits, etc. a See separate instruclIons, 2 en ',pi en OMR NOW* (41.0
—27,051. le Foreign transactions
3 Other net rental Income (loss]
;fit Information About the Partnership I
A Partnership's employer identification number 4 Guaranteed payments
27-3304656 I
I Plutnershp's name. address, city, state, and ZIP code 6 Interest Income
MIDWAY PLANTATION LLC. et Ordhary dWIdends
I
270 LAFAYETTE ST. STE 409 17 Alternative min tax (AMT) items
NEW YORK, NY 10012 ft Qualified dividends 2,529.
C IRS Center where partnership Wed return I Bs —14.
E—FILE 7 Royatles
__.r 16 Tax-exempt Income and
0 :- Check il this Is a publicly traded partnership (PTP) 8 Net snorMenn capital ph (loss) nondeductible expenses
i
9a Net long-term capital gain (loss)
Part II Information About the Partner
E Punters Identifying number 09 Colectibkm 428%) pin (loss) VP Distributions
20-3161309 , 9,392.
F Partner's name. address, city, stile, and ZIP code k Unrecaptured sec 1250 pain I
20 Other Information
BLUE CHIP CAPITAL LLC 10 Net section 1231 gain (loss)
27 HIGH TECH BOULEVARD -54.
THOMASVILLE, NC 27360 it I:enthuses0ms
a CI General earner or LLC ..X.I Limited partner or other LLC
member-manager member
N [2J Domestic partner C Foreign partner
M What type of entity is ill partner? PARTNERSHIP 12 Section 179 deduction
12 If this partner Is a retirement plan (IRA/SEPAOrophietc.), check here U
a Partners share of profit loss, and capital: 13 Other dedidions
Beginning Ending I:I7LE STMT
Poste 3.2978723%! 4.2553191%
toss 4.2553191% 4.2553191%
Capital 4.2553191% 4.2553191% 14 set-seproyment earnings (lose
lt Partners than of liabilities at year end: A 0.
Nonrecourse $ 5,485. I
Cualitied nenrecourse Prancing S 303,782. eSee attached tatement for addeonai imormation,
Recourse S 0.
L Partners mobil account analysis:
Beg hning capital account .... .„ .. ... $ 40,524. g
Capin contrbuted during the year ....... S g
Current year Increase (decrease) ... ...... ....... . $ —27,735.
WIthdrawie 8 dist/buttons St 9,3924
Ending tapir account S 3,397.
ill Tax basis • GMP ED Section 704(b) book
a: Other (explain)
NI CAI me partner contribute property with a bult-th pain or foss?
D Yes MEI No
fty es; attach statement (see hIStrittiOnS)
01 - r 0 O 3- r ' 3 LliA For Paperwork Reda Won An Notice, see insfrucibris for Form 1060. IRS Onclorrn1065 Schedule It-1 (Fenn10M) 2012
3
17540322 758241 21146.204 2012.03013 MIDWAY PLANTATION LLC. 21146_41
CONFIDENTIAL
SDNY_GM_00032426
EFTA_00143039
EFTA01280135

MIDWAY PLANTATION LLC.
2'-3304656
SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
AMORTIZATION
688.
9.
DUES & FEES
42.
PROFESSIONAL FEES
TOTAL TO SCHEDULE K-1, BOX 13, CODE W 739.
SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED
GAIN OR LOSS, BOX 17, CODE B
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
SECTION 1231 GAIN OR LOSS SEE FORM 6251 INSTRUCTIONS -14.
TOTAL TO SCHEDULE K-1, BOX 17, CODE B -14.
SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES)
DESCRIPTION AMOUNT TOTALS
RENTAL REAL ESTATE INCOME (LOSS) -27,051.
SECTION 1231 GAIN (LOSS) -54.
SCHEDULE K-1 INCOME SUBTOTAL -27,105.
OTHER DEDUCTIONS -739.
SCHEDULE K-1 DEDUCTIONS SUBTOTAL -739.
NET INCOME (LOSS) PER SCHEDULE K-1 -27,844.
PREPAID RENTS - CY -28.
PREPAID RENTS - PY 137.
OTHER INCREASES OR DECREASES SUBTOTAL 109.
TOTAL TO SCHEDULE K-1, ITEM L -27,735.
PARTNER NUMBER 3
17540322 758241 21146.204 2012.03013 MIDWAY PLANTATION LLC. 21146 41
CONFIDENTIAL
SDNY_GM_00032427
EFTA_00143040
EFTA01280136

3
SCh000.3 /(.1 (F0/011065) 2012 • Page 2
Thls litt netmille: the codes useden Schetul. K-1 tor all partners nil ;restte: summartzed reportIng Information Ier partners allo file
Form 1040. For daalled meerling and flirt InlormatIon, see Me separate Partners Instrectlons lor Scheduie K-1 and the Instructions
for roar Income tm return.
?Ed. 2•pce:
1
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13. Onrcbaoctlow 1 N ;co.v:Eci Ma ma% br 001 Pam 111E st r• 12
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a oreproduene ~oor ;sar— 9co ba i•rennk,*"..clen
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• CewIninates
211252
01.0.13
3
17540322 758241 21146.204 2012.03013 MIDWAY PLANTATION LLC. 21146_41
CONFIDENTIAL
SDNY_GM_00032428
EFTA_001 43041
EFTA01280137

New York Stets Department of Taxation and Anne IT-2CA-IP
New York Partner's Schedule K-1
2012
Tex Law - Ankle 22 (Personal Income Tex) 3
Final K-1
For Defender year 2012 or tax year beginning 01-01-2012 and ending 12-31-2012 Amended K•I
I•
Partners: Before completing your Income tax return. see Form n-cosd P4, Partners instructions for Form IT-204-IP (available at varontax.ny.gov),
Partnership's Information rseeinstructlons)
Partnerships name (as shown on Form IT•204) Partnership's EN
MIDWAY PLANTATION LLC. 27-3304656
A Mark an KX . the box if either apples to your entity C Publicly traded partnership 0 Portfolio ,nvestment partnership
B Tax shelter registration number, if any
C Business allocation percentage
Partner's Information (seemstruct,oro)
Partners name Partners Identifying number
BLUE CHIP CAPITAL LLC 20-3161309
Partner's address
27 HIGH TECH BOULEVARD
an State ZIP code
THOMASVILLE NC 27360
D The partner le a anima n ins sparireir. ars General partner a U_C member-mammal, Ein United partner or other LAC member
E What Is the tax ling status of the partner? pun, re X a- Tri. moo•orm, boa, n crew) C Ind*W1 CD umettrum U0 Pomo**
F If the partner le a disregarded entity Cl grantor to
enter the tax ID of the entity a individual -reporting the Income. If known
G Did the partner eel as entire interest during the tax yew? O Yes LE No 13n
BoolnnIng Ending
H Partner's share of profit. toes. and capital
I) Profit m 3.2979 % 4.2553
2) born as 4.2553 % 4.2553
3) Capital 113 4.2553 x 4.2553
I Partners no of liabilities al the end at the year
1) Nonrecoune 5,485.
2) Gained nonrecouree financing 12 303,782.
3) Recourse 13
J Partner's capital account analysis
1) Beginning capital account 40,524.
2) Csatal contributed during the year • can .12
3) Caplet contributed during the year • properly .13
-27,735.
4) Current year increase (decrease) J4
9,392.
5) HAthdrawals and distributions • coin J8
6) WkhdiviwaH and distributions-property .I0
3,397.
7) Ending capital account J7
8) Method of accounting (marks/ XI n the appropriate box)
ao
Tax Owls C GAAP n Book CI Other !submit explanation)
K Re/Mont status (marten Kin elf boxes Met
C NYS full-yeer resident i_. Yonkers fulliyeer resident C NYC full-year resident
C NYS port year resident C Yonkers pert-year resident 0 NYC partyear resident
Er NYS nonresident E Yonkers nonresident
L If the partner wear included In a amp return. enter the special WS Identification number, r known L
118001121019
2S1.55i
*9.12
CONFIDENTIAL
SDNY_GM_00032429
EF1'A_00143042
EFTA01280138

Page 2 o(4 41-204-IP Q012)
M 1) Was Form 6.2058£ Med nth the partnership? Ml Yes C No CI
Wee FeeM MTA•40SE Med with the partnership? M2 Yes C No
N NYS estimated tax paid on behalf of partner (from F01177 IT-2858) Date Amount
1) First instalment
2) Second Installment N2
3) Third Installment N3
4) Fourth Instalment N4
Total NYS estimated tax pal on behalf of partner (addI nnN I through NI)
0 Estimated MCTMT paid on WWI of partner Mom Fenn hfrA-405) Date Antount
1) First instaknent 01
2) Second Installment 02
3) Third installment 03
4) Fourth hstallment 04
Total estimated MCTMT peld on behalf of partner (oddI nes O1 through 04) .
Partner's share of Income, deductions, etc.
A- Partner's dIsteb).:,) -)^.,.,) 1.--.s 8- Federal I(.1 amount 0- New Yak Mate amount
1 Ordinary business income Coss) 1 1
2 Net rental real estate Income (loss) 2 —27,051. 2
3 Other net rental tricorn. Ones) 3 3
4 Guaranteed payments 4 4
6 interest Income 5 6
6 Ordnesychldende 6 6
7 Royalties 7 7
8 Nat shod-teen capital pain (loss) 8 8
9 Net long-tarn capital gain (loss) 9 9
10 Net section 1231 gain (loss) . 10 —54 . 10
11 Other incase Ones) Identify: 11 11
12 Section 179 (seduction ,. . „ 12 12
13 Other deductions /dent* SEE STATEMENT ta 739. 13
14 Tax preference Items for minimum tax 14 2,515. 14
Identify:
15 Net earnings (loss) from self-employment 15 15
16 Tax-exempt income and nondeductible expenses 16 16
17 Distributions • cash and marketable seastnes „ 17 9,392. ti
18 Distributions • other property 18 18
19 Other !terns not ir ckickid above that are required to be
reported separately to Pannors 19 19
Identify
Partner's share of New York modifications (see instructions)
20 New York State adcktona
Number A Total amount B - Now York State allocated amount
20a EA- 16 484.
20b EA-
20c EA-
20d EA-
20s EA-
201 EA-
21 Total add)licn modtiet Ions flow of cobmn A. tines 2Ce through 200 21 484.
118002121019
2Sties2
11-is-t2
CONFIDENTIAL
SDNY_GM_00032430
EFTA_00143043
EFTA01280139

IT-204•IP C2012) • Pegs 3 of 4
Partner's share of New York modifications lac -,,ec)
22 !..:aw York State subtractions
Number A • Total amount B - New York State allocated amount
22o ES -
22b ES-
22c ES-
22d ES-
22o ES-
221 ES-
23 Total subtraction moddicarons (total of colvmn A. runes 22a through 220 23
24 Additions to federal Itemized deductions
Letter Amount
24e
24b
24o
24d
24e
24f
25 Total additions to federal itemized deductions (add Moe 24a through 240
26 Subtractions from federal itemized deductions
Letter Amount
26s
260
2So
26d
26e
261
27 Total subtractions Iran federal itemized deductions (add lanes 26a through 260
28 Now York adjustments to tax preference came
Partner's other information
29a Partner's snare of New York source gross Income .
29b %ICE) allocation percentage (seer instructions) . 94
Partner's credit Information
Part 1 - Flow-through credit bases and factors
Brownfield redevelopment tax credit (Fatri 71-67 f or IT-611.1)
A - Form IT-611 Et - Form IT-511.1
30 S to weparanon credit component 30 30
31 Turgible property credit component 31 31
32 Or-site groundwater remade:gat credit component 32 32
118003121019
tweet
CONFIDENTIAL
SDNY_GM_00032431
EFTA_00143044
EFTA01280140

Pagan of 4 .IT-204-IP (2012)
Partner's credit Information kentrxmr6
EZ capital tax credit (Form I74302)
33 Contrfcctiora of money to EZ community development projects 33
34 Ft-macaw, of crook for Investments In certified EZ businesses 34
36 uccopture of credtt for contributkons of money to U community development projects 36
QEZE tax reduction credit (Form IT-604)
36 QEZE employment increase factor . 90
37 QEZE zone allocation factor 37
38 QEZE benefit period factor 38
Excelsior fobs program tax credit (Porn IT-607)
39 Excelsior lobs tax crecel component 30
40 Excelsior investment tax credit component 40
41 Excelsior research and development tax credit component 41
42 estate( real property tax credit component 42
Fanners' school tax credit (Form 17-227)
43 Acres of qualified agricultural property 43
44 Acres of qualified conservation property 44
45 Bigble school district property taxes paid 46
46 Acres of qualified agricultural property converted to nonquelified use se
Other Stow-through credit bases and Motors
O' do bases
Code Amount Cods Amount
47a 474
47b 47e
470 471
Croce' factors
Code Factor Code Factor Code Factor
47g 47i 47k
47h 41) 471
Part 2 - Flow-through credits, addbacks and recaptures
48 Longterm care insurance credit (Form iT.249) 48
40 investment credit Oncluding employment Incenthe credit and historte born rehebottedon credit;F omr IT412) 49
50 Research end development - Investment oredt (Form IT-212) 50
61 Other flovidhrough credits
Code Amount Code Amount
61a 514
51b frif
510 51g
61d 511.
52 Addbacks of creche and recaptures
Code Amount Code Amount
52a 52d
52b 52e
52c 521
118004121019
214112
11-10.12
CONFIDENTIAL
SONY Gfet_00032432
EFTA_00143045
EFTA01280141

27-3304656
MIDWAY PLANTATION LLC.
NY IT-204-IP OTHER DEDUCTIONS
AMOUNT FROM NEW YORK
FEDERAL STATE
SCHEDULE K-1 AMOUNT
DESCRIPTION
688. 0.
AMORTIZATION 0.
9.
DUES & FEES
42. 0.
PROFESSIONAL FEES
TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 739. 0.
PARTNER NUMBER 3
CONFIDENTIAL
SIDNY_GM_00032433
EFTA_00 143046
EFTA01280142

WC Ik-1 (39) 2012 Partner's Share of
(3-403) N.C. Income, Adjustments, and Credits
North Daretina Department of Revenue
10-11•12
For calendar year cr fiscal year beginning 01 01 12 and ending 12 31 12
Federal Employer ID Number
Partners Identifying Number 273304656
203161309
Partnership's Name, Address. end ZIP Code
Partners Name, Adams, and ZIP Code
B 2 T L H 7 U O E M H A I C S G H V H I I T P L E L C C E A H P N I B C T O A U 2 L L 7 E 3 L V 6 L A 0 C R D 2 M N 7 I E D 0 W W L A Y A Y O F R P A K L Y A E N T T T A E T S IO T N S L T L E C 4 0 N 9 Y 10012
Individuate Filing Farm
Partnership's Pro Rita Share Mama
Among D400 Enter Amara ore
All Partners -27105
1. Stu re of partners* income (leas)
2. Additions to hcome (loss) 484 Page 2, IMO 35
a. Adddon for bonus depreciation 0 Page 2. Laid 36
b. Other additions to income Doss)
3. Deductions from Income ('oss) 25 Page 2, Una 444
STMT
a. Deduction for bonus dePreMallon 739 Page 2, tine 49
b. Other deductions from income (loss) STMT 0 Form (1-400TC
4. Share of taxasiiits
5. Share of tax Mahal from nonwage compenudon 0 Page 2, Um 23
paid for personal services performed In N.C.
Nonresidents Only 0 Page 2. Line 51
6. Nonresidents share of N.C. taxable income (loss)
7. Nonresident's share of net tax paid by the manager 0 Page 2, Line 24c
of the partnership
20929r
CONFIDENTIAL
SDNY_GM_00032434
EFTA_00 I 43047
EFTA01280143

MIDWAY PLANTATION LLC.
27-3304656
NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME
AMOUNT
DESCRIPTION
42
PROFESSIONAL FEES
688
AMORTIZATION
9
DUES & FEES
739
TOTAL TO SCHEDULE K-1, LINE 3B
NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION
AMOUNT
DESCRIPTION
ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2010 2.
ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 23.
25.
TOTAL TO SCHEDULE K-1, LINE 3A
PARTNER NUMBER 3
CONFIDENTIAL
SIDNY_GM_00032435
EFTA_00143048
EFTA01280144

CONFIDENTIAL
SONV_GN_00692.3
EFTA,103009
EFTA01280145