EFTA01280161.pdf

4
'651112
S (F c o h r e m d u 1 l 0 e 60 2012 _ - Mended Ke OMB No. 1545-5099
to, coionla ywr 2012. car new 2Lert III Partner's Share of Current Year Income,
Department of the Treasury )iss- scorning SEPTEMBER 7r 2012 Deductions Credits and Other Items
;eanue Sesite res., DECEMBER 31, 2012 1 Cane; r:usiness income (loss) 16 Credits
Partner's Share of Income, Deductions, _1 O.
Credits. etc. ► Soo manse Inevetions 2 Me meta no in1 st* InCer.“010
—4,681. Trap transactions
Para.., Information About the Partnership C1Iser net rental income (lots)
altercation number 4 Stunted payments
u, 5 dry. State, and ZIP code 5 Interest Income
Si CrInary divkiends
17 /WWI mir tax (AMT) Items
Ilb tailed dividends 1,174.
E —FILE
7 Rersins
18 Tax-exempt Income and
D Check If this is a pubicly traded partnersNp (PIP) Net short-tern capital gain (loss) nondeductrn‘e expenses
* .
3.
Information About the Partner fle lorrterm capital gain (loss)
wa,ur. lAssallann umber 90 Collectibles (28%) gain floss) 10 OlstrtoutIons
rauwrs ann., ca at. ch, state. and ZIP code Se linreuptured sec 1250 gain
a Other Information
Mitalr fliTTri ^ftflTIWAV
10 Net section 1231 gain (loss)
11 abet Income (loss)
o e panne' 0r «e 112 Limited partner or other LIC
ineneer-manager numbsr
H [XI Domestc partner 0 Foreign partner
h What type of ante? Is this partner? PARTNERSHIP 12 Section 179 deduction
a lithe parte: e a retirement plan (IFWSEPAeoghldr), chid( ilre CJ
J Partners shire of profit, loss, and capital: 13 Omer deductions
Beginning Ending
Prat 1.1024180%1 1.1024180%
Loss 1.4224750% 1.4224750%
capital 1.4224750%] 1.4224750% Self-employment earnings floss)
K Partners share cf10bM1es at year end: O.
Nornexcirse 2,139.
OuaSled nonrecourse Onandwa ern attacUd statement for additional Information
Recourse 0.
L Partners capital account analysis:
Beginning captsi account $
Capital comet:UM during the year 50,000. SI
Current year increase (decrease} $ —4,774. /
Wehdravae S dIstrlatlices $1 1 2
Ending capital account . . 45,226. it
au
Tax basis OMP CI Section 700) book
Oder (explain)
14 3id the partner contribute props, wth a buitbln gain or loss?
El ma uou
No
It Yes-, attach statement (see initruCtionS1
MN!
01. osts LHA For Paperwork Redestlon An None. an InereetIons for Form 1055. IRS gOvilOrrn1065 Sehedaki K-1 (Form 1085) 2012
CONFIDENTIAL
SONY_GM 00032899
EFTA 00143512
EFTA01280161

MIDWAY VISTA PARK, LLC 46-1117676
SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
NONDEDUCTIBLE EXPENSES - SEE IRS SCH. K-1 INSTRUCTIONS
PASSTHROUGH 3.
TOTAL TO SCHEDULE K-1, BOX 18, CODE C
SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES)
DESCRIPTION AMOUNT TOTALS
RENTAL REAL ESTATE INCOME (LOSS) -4,681.
SCHEDULE K-1 INCOME SUBTOTAL -4,681.
NET INCOME (LOSS) PER SCHEDULE K-1 -4,681.
NONDEDUCTIBLE EXPENSES -3.
HAWTHORNE-MIDWAY VISTA PARK, LLC -90.
OTHER INCREASES OR DECREASES SUBTOTAL -93.
TOTAL TO SCHEDULE K-1, ITEM L -4,774.
CONFIDENTIAL
SDNY_GM_00032900
EFI'A_00143513
EFTA01280162

4
Schedile K-Worme10661 2012 Page 2
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211102
0103-13
CONFIDENTIAL
SDNY_GM 00032901
EFTA_00143514
EFTA01280163

New Yak State Department of Taxation and Finance IT-204-IP
2012 New York Partner's Schedule K-1
Tax Law • Article 22 (Personal Income Tax) 4
Final K-1
For calendar year 2012 or tax year beginning 09-07-2012 and/riding 12-31-2012 Amended K-1
Partners: Before comp efrig your ir.come lax return, see Form IT204-IIN, Porton Insbuctions (or Form IT-204-1P ernasois at rAvve.taxoy.gov).
Partnership's information (see Win/clone)
Partnership's nerve (as shown on Form IT-204) Partnership's EIN
MIDWAY VISTA PARK, LLC
A Mark an X In the box if either applies to your entity 0 Publicly traded partnership 0 Portfolio invedmert partnership
B Tax sheter registration number, W any . B
C Business allocation percentage C
Partner's Information (see antoceons)
Partners name Partner's Identifying number
BLUE CHIP CAPITAL, LLC
Partner's address
o The partner is a (maw X mile serciews. tied 0 General partner or :IC membermanager LX] Limited partner or char LLC member
E What is the tax Sing status of the partner? :vow sri X rt. spinney eon neon) CI IndMdual L Estate/tryst IM Partnership
F If the partner Is a disregarded ditty or grantor trust,
enter the tax 'D of the entity or individual reporting the income, if %town
CI Did the partner eel its entire interest during the tax yes? G Yes O No 1K1
H Partnere share a profit, loss, and Capital f3egirinMg Ending
1) Profit He 1.1024 % 1.1024 %
2) Lose H2 1.4225 % 1.4225 %
3) Capital H3 1.4225 % 1.4225 %
I Partners share of %bakes at the end of the year
1) Ncorecourse 11 2,139.
2) Quailled nonrecourae financing 12
3) Recourse 13
J Partners capital account analysis
1) Beginning capital rccur.t J1
2) Capital contriouted during the year • cash a 50,000.
3) Capital contributed during the year - property J3
4) Current year ircrease rcecresse) -4,774.
5) Wttbdrawals and dretrbytlais • cash A5
6) Withdrawals and distributions • property .18
7) Ending capital account J7 45,226.
S Method of accounthg (mirk an X in the appropriate box)
11 1 Tubas., 0 GMB O Boat O Other (submit explanation)
K Resident status (tram an Kin all boxes that apply)
C NYS rut-year resident 0 Yonkers fulmar resident 0 NYC full-yen resident
0 NYS part-year resident 01 Yonkers pan-year resident 71 NYC par-year resioent
Cr NYS rcinresident 0 Yonkers nonresident
L If the partner was Included Ina group return, enter the special NYS klentification number, if known L
IIIII
CONFIDENTIAL
SDNY_GM 00032902
EFTA 0[)143515
EFTA01280164

Page 2 of 4 It-204-1P (2012)
M 1) Was From F265&E Med with the partnership? MI Yes El No t=
2) Was Form MTA-405E Red with the partnership? 142 Wisp No ED
N NO'S estimated tax paid on behalf of partner (from FormI T-2868) Date Amount
1) ant installmeM N1
2) Second Installment 142
3) Thig nstatrrent I113
4) Fourth Installment 144
Total NYS estimated tax paid on behalf 0 partner (addI nes NI through NI)
0 Estimated MCIMI paid on behalf of partner (from Form ACTA-405) Dots Amount
1) Fast instalinent 01
2) Second Installment 02
3) Third installment 03
4) Fourth Installment 04
Total estimated telCITAT geld on babel' of partner (add Ines 07 thictuoil 04)
Partner's share of income, deductions, etc.
A - Partner's dotribt.tiver share hems B • Federal K.1 amount C - New York State amount
1 Ordinary Wetness income (loss) 1 1
2 Net rental real estate Income doss) 2 -4,681. 2
3 Othet net rental Income (loss) 3 3
4 Guaranteed payments 4 4
6 Interest income 5 5
8 Ordinary dMdende 8 8
7 Royalties 7 7
8 Net short-term capital gain goes) a 8
9 Net •ong-tenn capital gain dose) 9 9
10 Net coition 1231 gain hoes) 10 10
11 Other Income goes) Identify 11 11
12 Section 179 deduction 12 12
13 Other deductions /crenti5c 13 13
14 Tax oreterence Items for mhlmum toic 14 1,174 . 14
identify
18 Net earnings hose) horn sett-employment . .. ............ ............. 15 15
18 Trutexempt income and nondeductige expenses 18 3. 18
17 Distributions • cart and marketable securities 17 17
18 oistributIons • other property 18 15
19 Other items not included above that we required to be
reported separately to partners 19 19
Identify:
Partner's share of New York modifications (see Institicaons)
20 New Yoa State additions
Number A • Total amount - New York State allocated amount
20o EA- 16 14.
201, EA-
20c EA-
20d EA-
20e EA-
201 EA-
21 7001 addition modifications (total of cokimn A, Ines 20a through 20f; 21 14.
mead
CONFIDENTIAL
SDNY_GM 00032903
EFTA _00143516
EFTA01280165

IT-204-IP .2012) Page 3 of 4
Partner's share of New York modifications owtv..e-e!
22 New York Stine subtrautions
Number A - Total amount B - New York State allocated amount
22a ES-
22b ES-
22c ES-
22d ES•
22e ES-
221 ES-
23 Total subtraction mccblicatIOns (total at column A fire 22a Enough 220 23
24 Aicatiora to federal itemized deductions
Lollar Amount
24a
24b
24.2
24d
24e
24f
25 Total acklItIcos to federal ne-rized deductions Wel Shoes 24a through 240 25
28 Subtractions from federal 'tented deductions
Letter Amount
269
28b
289
26d
20.
28f
27 Total subtractions from federal itemized deductions (mid lines 26a through 260 27
28 New York adjustments to tax proierence Items 28
Partner's other Information
29e Partners share of New York source gross Income 29a
29b MCTD allocation percentage (seeinstructions) . 29b %
Partner's credit Information
Part 1 - Flow-through credit bases and factors
Brownfield redevelopment tax credit (Form IT-6! I or /T-6/1.1)
A - Fenn IT-811 B - Form IT-811.1
30 Srle preparation croJtco:rooneet 30 30
31 Tangible property credit component 31 31
32 Crierte groundwater ref-iodation credit component 32 32
Wi
28&501
CONFIDENTIAL
SONY_GIN 00032904
EFTA_001435 17
EFTA01280166

•
Page 4 of 4. II-2044P (2012)
Partner's credit information (continued)
EZ capital tax credit (Form 17-602)
33 Contributions of money to EZ community development projects 33
34 Recapture of creel! for Investments in certified EZ businesses 34
35 Recapture cf credit for col trtutions of money to EZ community devtioprnerit projects 35
OEZE tax reduction credit (Ferm /7-604)
38 OEZE employment increase factor 30
37 OEZE zone allocation factor 37
38 OEZE benefit period factor 38
Excelsior lobs program tax credit (Form 17-607)
39 Excelsior jobs tax credit component 30
40 Excelsior Investment tax credit component 40
41 Excelsior research and development tax credit component 41
42 ExoesOr real property tax credit component 42
Farmers' school tax credit (Form 17-217)
43 Acres of (*WNW agricultural property 43
44 Acres of quaked conservation property 44
48 Slade school district property taxes paid 45
46 Acres of /vatted agricultural property converted to nongualifled use se
Other flow-through credit basins and factors
Credit Lases
Code Amount Code Amount
47a 47d
47b 470
47c 471
Credit factors
Code Factor Code Factor Code Factor
47g 471 47k
47h 47J 471
Part 2 - Flow-through credits, addbacks and recaptures
48 Longterm care insurance credit (Form 1T-249) 48
49 investmen: credit (incrucengemproyrnent rncentve credit and Nato* ban rehabaltadon credit Form 17.212)49
50 Research and development • investment credit (Form 17-2(2) 50
61 Otter kw-through credits
Code Amount Code Amount
51a 51e
Sib 51r
510 519
51d 51h
52 Addbacks of credits and recaptures
Code Amount Code Amount
52s 62t1
5214 525
52o 621
NMI
256012
CONFIDENTIAL
SDNY_GM_00032905
EF1'A_001435 I 8
EFTA01280167

NC K:1 .l39) . 2012 Partner' s Share of
(D-403)
N.C. trioar" Adjustments, and Crodita
10-11-12 North Carolina Department of Revenue
For caknOar year of flscal year tregt tg 09 07 12 and ending 12 31 12
Partners
Pariaen Name, Ad dress, and LP Code Partnerimip's Name, Armes*. and 2IP Ude
BLUE CHIP CAPITAL LLC MIDWAY VISTA PARK LLC
Individual Fliing Form
Partnership's Pm Rala Snue Nemt Amorf 0-400 Enter Amounl on:
All Farinen
I. Skare of paitnership income (loss) —4681
2. Aritlibtos to hitom, (loss)
a. Addition for bonus depreNtion 0 Page 2. Une 35
b. ane• additions to intame (kiss) STMT 14 Paps 2, Ura 38
3. CeductIons from interne (loss)
a. Ceduclion for bonus gepredadon 0
Page 2, Une 44e
b. Urter deduclions horn intens (loss) 0
Page 2, Line 49
4. Sharia of tax credits 0
Form 0-4007:
5. Share of lax withheal front nonyarge comaensaticn
Nid for personal serykes petro rmed in N.C. 0 Page 2. Line 23
Nomesidents Only
6. Nonresident's Sharia of N.C. :labre men (losa) 0 Page 2. Une 51
7. Nomestoects snare of neitta gald by the manager
of me partnerskap 0 Page 2. Line 24t
2(1291
CONFIDENTIAL
SONY_GM 00052906
EFTA_00143519
EFTA01280168

MIDWAY VISTA PARK, LLC 46-1117676
NC SCH K-1 ADDITIONS TO FEDERAL TAXABLE INCOME
DESCRIPTION AMOUNT
BONUS DEPRECIATION 14
TOTAL TO SCHEDULE K-1, LINE 2B 14
PARTNER NUMBER 4
CONFIDENTIAL
SDNY_GM_00032907
EFTA_00 I 43520
EFTA01280169