EFTA01280198.pdf

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2013 m
Schedule K-1 Final K-1 = Amended K-1 OMB No. 1545.0799
(Form 1065) Part HI Partner's Share of Current Year Income,
kw caraidar yew 2013.a EU
I D n e te p r a n i a m l R e e n v t e o n r u th e e S T e r n e n a a s ! u ry ywr toli ' g la ift p w i O s 1 Ordinary bu D sin e e d ss u in c c t o i m o e n ( s lo , s C s) re 1 d 6 i C ts re , d a its n d Other items
Partner's Share of Income, Deductions, I 0.
Credits, etc. Ir. See separate instructions. 2 NO tn. tal 00210 Van. O.*.)
I - 5 , 596 . 18 Foreign transactions
8 Other net 'vital income (loss)
Part I Information About the Partnership
I
ria o ^ tlicnon number 4 Gavanteed Pal/malt
B Partnership's name, address, city, state, and 7IP code S Interest income
I 16.
MIDWAY MOUNTAINEER, LLC Sa Ordinary dividends
270 LAFAYETTE STREET, SUIT 409 I 17 Alternative min tsx (AW) ittms
NEW YORK, NY 10012 86 Ouallled &Mends A 111.
C IRS Center sten partnenthip fled return I
E—FILE 7 Royalties
18 Tax-exempt Income and
D El Check if this is a pubbely traded partnership (PIP) 8 Net shot:-term capital gain (loss) nondeductible expenses
I !el 3.
9a Net Irg-terni capial gain (loos}
Part II Information About the Partner
her 9b Collectibles (28%) galn (loss) 19 Distributions
I A 3,660.
F Partner's name, address, City, slate, and 2IP code 9c Unrecaptured sec 1250 gain
I 20 Other information
BLUE CHIP CAPITAL LLC 10 Net section 1231 gain (loss) A 16.
329 SEABREEZE AVENUE _I B 18.
PALM BEACH, FL 33480 it Other inane 80s$)
G . Genral partner cr Ile LXJ illnited partner or other LIG
mentberimanathr member
H i X.' Domestic pare-ter 0 Foreign partner
II What type of entity is this partite/ PARTNERSHIP 12 Section 179 deduction
12 II the partner ,s a retirement plan (RNSEP/Keernfellei), check here t—i
J Partners snare of profit, loss, and caprat 18 Other deductions
Beginning Ending 6* 18.
Proft 2.3484848%1 2.3484848% Pi* STMT
Loss 3.0303030% 3.0303030%
Papilal 3.0303030% 3.0303030% 14 Self-employment earnings (bss)
K Partner's Shaft 01 %thilitieS at yearend: A I 0.
Newsome $ 1,156.
Walked nonrecoutse financing . $ 228,943. 'See attached statement fa additional information.
Recourse $ I •
L Patinas capital account analysts:
Beginning caortd account S 70,373.
Capital con:dieted during the yea' $
;
Cxrent year increase (decrease) $ 22,9 /5.
withd,a,aissclestributio ns
if 3,66042
Ending opt& account $ 43,738. 8
LL
SJ Tax basis Li GAAP NM Section 704(b) book
E1 Other (explain)
IS f f l d the partner conyibule property with a buii-in gain or kiss?
L___. Yes No
II-Yes, attach statement fsee ristructionst
l , _ . n a o • . . c I ltd Few Paned, Reduction Act Notice see Instructions for Form 1011S_ IRSRourformlfIrsc Rchedeln led (Form IIIRM SAO
21 4
19420403 758241 21146.209 2013.03020 MIDWAY MOUNTAINEER, LLC 21146_El
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EFTA01280198

MIDWAY MOUNTAINEER, LLC
SCHEDULE K-1 OTHER PORTFOLIO DEDUCTIONS, BOX 13, CODE L
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
PORTFOLIO DEDUCTIONS FROM SEE IRS SCH. K-1 INSTRUCTIONS
PASSTHROUGH ENTITIES 18.
TOTAL TO SCHEDULE K-1, BOX 13, CODE L 18.
SCHEDULE K 1 OTHER DEDUCTIONS, BOX 13, CODE W
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
ACCOUNTING 31.
DUES & FEES 57.
TOTAL TO SCHEDULE K-1, BOX 13, CODE W 88.
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 3.
SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES)
DESCRIPTION AMOUNT TOTALS
RENTAL REAL ESTATE INCOME (LOSS) -5,596.
INTEREST INCOME 16.
SCHEDULE K-1 INCOME SUBTOTAL -5,580.
PORTFOLIO DEDUCTIONS -18.
OTHER DEDUCTIONS -88.
SCHEDULE K 1 DEDUCTIONS SUBTOTAL 106.
NET INCOME (LOSS) PER SCHEDULE K-1 -5,686.
22 PARTNER NUMBER 4
19420403 758241 21146.209 2013.03020 MIDWAY MOUNTAINEER, LLC 21146 El
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MIDWAY MOUNTAINEER, LLC
NONDEDUCTIBLE EXPENSES -3.
DEPRECIATION ADJUSTMENT FROM PASS THRU PRIOR -17,285.
PERIOD ADJUSTMENT
PREPAID RENT PY 753.
PREPAID RENTS CY -754.
OTHER INCREASES OR DECREASES SUBTOTAL -17,289.
TOTAL TO SCHEDULE K-1, ITEM L 22,975.
23 PARTNER NUMBER 4
19420403 758241 21146.209 2013.03020 MIDWAY MOUNTAINEER, LLC 21146_El
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NC K-1 (39)
2013 Partner's Share of
(D-403)
N.C. Income, Adjustments, and Credits
10-23-13 North Carolina Department of Revenue
For cilendar year or Meta/year beginriy 01 01 13 and ending 12 31 13
Pa rifler's Iris mind, a Nombre Federal Employer ID Number
Partner's Name, Address, and ZIP Code Partnership's Name, Address, ad ZIP Code
BLUE CHIP CAPITAL LLC MIDWAY MOUNTAINEER LLC
329 SEABREEZE AVENUE 270 LAFAYETTE STREET SUIT 409
PALM BEACH FL 33480 NEW YORK NY 10012
Individuals Filing Form
Patio SW" Pro Mgt Slam hems Amount 0.400 Enter Amount on:
All Putters
1. Share al partnership income (loss) -5580
2. Additiaos moome (loss)
a. Addthon for bonus depreraallan 97 Page 2, Line 35
b. Other additions to income (loss) 0 Page 2, line 38
3. Deduclons from income (loss)
a. Deductron for bores depregabon STMT 116 Page 2, Line 48
b. Other deductions from income (loss) STMT 106 Page 2, Line 51
4. Share of tax creeds 0 Form 0-4001t
5. Share of tax withheld from nonwage compensation
paid fcr personal services performed it N.C. 0 Page 2, Line 23
Nonresidents Only
6. Nonresidents sham of N.C. taxable ircorne (loss) -5705 Page 2,111.53
7. Nonresidents share of net tax bard b7 the moue
of the pannershila 0 Page 2, Line 24c
359251
940.13
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MIDWAY MOUNTAINEER, LLC
NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME
DESCRIPTION AMOUNT
DUES & FEES 57
ACCOUNTING 31
EXPENSES FROM PASSTHROUGH 18
TOTAL TO SCHEDULE K-1, LINE 3B 106
NC SCH K 1 DEDUCTIONS FOR BONUS DEPRECIATION
DESCRIPTION AMOUNT
ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 97.
ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2012 19.
TOTAL TO SCHEDULE K 1, LINE 3A 13.6.
PARTNER NUMBER 4
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