EFTA01280203.pdf

651112
( S F c e h n e n d u lo le s K s) -1 2012 _ v Final K-1 D Amended K-I 014B No. 1545-0093
Froinur Yet acq. or tax POOL Partner's Share of Current Year income,
D in e te p r a n r a tm l R e e n v t e a n t u th e e S T e r r e vi a c s e u ry vet hic e I n rr d in ,. a N D O EC VE E M MB B E ER R 1 3 3 1, , 2 2 0 01 1 2 2 i Ordhary bu D si e ne d s u s c In t co i m o e n f s lo , s C s) r ed 15 i t C s ra , d a le n d Other Items
Partner's Share of income, Deductions, 0 . I
Credits, etc. IP See separate itlittudiang. 2 No wits roc. meI ncarO0.4
i -1,115. 16 Foreign transaCtiOns
PeKi Information About the Partnership 3 Dither net rental income (loss)
A Partnership's ern I ner alentifIcathn number 4 Guaranteed payments
Partnership's name. address, at/. state, and ZIP code 5 Interest Income
MIDWAY CADENCE, LLC Ordinary dividends
270 LAFAYETTE STREET, SUITE 409
17 Atemelve min but (AW) We
NEW YORK, NY 10012 60 Oualthed dbldends 151.
C IRS Center where parfershlp Aled return
E—FILE
7 Royalties
IS Tex-exempt Income and
7 Cherie Dths Is a publicly traded partnership ;PTO) B Net Wort-term capital gain goes) ondeducbble expenses
Part 11 Information About the Partner Oa NO long-ten capital gain (loss)
E Partners Ida number 9b Collectibles (28%) gdn (loss) 19 Distnbutions
F Partners name, address, city, state, and ZIP code gc Unrecaptured sac 1250 gala
20 Ogler intonation
BLUE CHIP CAPITAL, LLC 18 Net section 1231 gain Noss)
27 HIGH TECH BLVD.
THOMASVILLE, NC 27360 11 Other income (loss)
B 171. General partner or La IM Until partner or other LLC
member-manager meter
LII
Pi Domestic partner 0 Foreign partner
II What type ot entity is thls pander/ PARTNERSHIP 12 Section 179 deduction
12 II this partiMir is a retirement plan (IFINSEP/Keoghtetc.), check here U
J Partners share of profit, loss, and caste 13 Other deductions
Beginning WM W*I 502.
Profit 1.5562250% 1.5562250%
Loss 2.0080320% 2.0080320%
COW 2.0080320% 2.0080320% 14 Sell-emphyment earnings {ion)
K Partners share of *addles et year end; 0.
timeworn $ 211.
Waled nonrecornse financing $ •Seear nesM radditi0nalM nation
Recourse $ 158,875.
L Partners capital account analysis:
Beghning capital account $
Capital contributed during the year 50,000.
Current year increase (decrease) —1 652. A
Wohdrawals & distributions
1
Ending capt.al account
X Tax bads 0 GMP 0 sods 70s(D) book
El Othar (excealn)
M Did tin partner contribute me a a u ly wilit a 008-Ill gain or loss?
C Yoe No
If 'Yes' attach stalwnent rase instrurtIonsf
01-0313 LIlA For Paperwork Reduction Act Notice. see Instructions lot Form 1024. IRS 00'1.70O106S Schedule 2.1 (Rem 1085) 2812
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12260322 758241 21146.222 2012.03011 MIDWAY CADENCE, LLC 21146_K1
CONFIDENTIAL
SDNY_GM 00033063
EFTA_00143676
EFTA01280203

MIDWAY CADENCE, LLC
SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W
DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT
CONSULTING FEES 502.
TOTAL TO SCHEDULE K-1, BOX 13, CODE W 502.
SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES)
DESCRIPTION AMOUNT TOTALS
RENTAL REAL ESTATE INCOME (LOSS) -1,115.
SCHEDULE K-1 INCOME SUBTOTAL -1,115.
OTHER DEDUCTIONS -502.
SCHEDULE K-1 DEDUCTIONS SUBTOTAL -502.
NET INCOME (LOSS) PER SCHEDULE K-1 -1,617.
PREPAID RENT-CY -35.
OTHER INCREASES OR DECREASES SUBTOTAL -35.
TOTAL TO SCHEDULE K-1, ITEM L -1,652.
PARTNER NUMBER 1
12260322 758241 21146.222 2012.03011 MIDWAY CADENCE, LLC 21146_K1
CONFIDENTIAL
SDNY_GM_00033064
EFTA_00143677
EFTA01280204

1
Schedule K•I (Form 1065) 2012 Fase 2
Tins list Senn es Ma codes used on Schedule X•1 lor all partners and provides summer's0 resorting intern-anon lor pannes entitle
Form 1340. For detailed reporting end Ring Information. see the separate Partners Makelions for Seheeu.e led and the instruct ons
lor your Income tax return.
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1
12260322 758241 21146.222 2012.03011 MIDWAY CADENCE, LLC 21146_K1
CONFIDENTIAL
SDNY_GMJMOMMS
EFTA_00143678
EFTA01280205

New Yak State Department of Taxation and Finance 11-204-I P
New York Partner's Schedule K-1
2012
Tex Law - Article 22 (Personal Income Tex) 1
Final K-1
For calendar year 2012 or tax me beginning 11-13-2012 and ending 12-31-2012 Amended K-1
Partners: Before completing your income tax return, see Form IT•204•IP4. Partners inspections for FOOD 1T-204-IP (available at www.tax.ny.gov).
Partnership's information (see instructions)
Partnerzhio's name (se shown on Form IT•204)
MIDWAY CADENCE, LLC
A Mark an X in the box if either apples to your entity 0 Pubkly traded partnership 0 Paha° investment pexnershp
B Taxshelter registration number, (I any
C Business ollosatith percentage
PORrieSIWOITIIIWORPsrehthrtictkmat
Partners nacre Partners identifying number
BLUE CHIP CAPITAL, LLC
Partner's address
27 HIGH TECH BLVD.
City State ZIP code
THOMASV/LLE NC 27360
D The partner Is a; -e. en X n Ihesocrepeet• by) L: General partner or LLC membthmenager IX Limited partner a other LLC member
E What is the tax flihg status of the partner? :—t •• X 6 n• monepeal inn. If loan) E bdividual C Estate/trust CICI Partnership
F If the partner Is a ofsregandeci entity or grantor Mat.
enter the tax ID of the entity or 'ndivklual reporing the income, if known
0 Cid the miner sea its entlre interest during the tax year? 0 Yes 0 No
H Partnere there of profit. lees, and capital Beginning Ending
1) Profit HI 1.5562 % 1.5562 %
2) Loss H2 2.0080 % 2.0080 %
3) Capital H3 2.0080 % 2.0080 %
I Partner's shire cf liabilities at the end of Me year
1) Nocrecourse 11 211.
2) Qualified nonrecourse financing 12
3) Recourse 156.675.
J Partners capital account analysts
1) Beginning capital account.
2) Capital contributed during the year • cash
3) Capital contributed during the year • property
4) Current year increase (decrease)
5) Withdrawals and detributions cash
6) Withdrawals and dstrItotions • property
Ending capital account
7)
B) Method of accounting Pnencan XI n the appropriate Pori
LL. Tax basis El GAAP U Book 0 Other (submit explanation)
.tC
h
b
telsI:.I
50,000.
—1,652.
48,348.
K Resident status (nark an Xi's. bases that pal
0 M'S fullyear resident '-- Yonkers full•year resident L_I NYC full•year resident
0 INS part-year resident _ Yonkers part•year resident 0 NYC parties! resident
[2..l NYS nonresident _ Yonkers nonresident
I. If the partner was Included In a group return. enter the special NYS identification number,rfelown L
286651
• 1-1042
CONFIDENTIAL
SDNY_GM_00033066
EFTA_001,13679
EFTA01280206

(2012)
Page 24 4 IT•204-IP
M 1)
Was Form IT-2658•E fled with the partnership? M1 Yea No
Yes ED No EJ
2) Was Faint MTA405-E filed with the partnership? M2
N NYS estimated tax paid on behalf of partner (from Form 17-2668) Date Amount
1) Rat Installment NI
2) Seccrid Installment
3) Thud Installment N3
4) Fourth Installment 144
Tots] NYS estimated tax paid on behalf of Ratner (add tirsa N1 throw* N4)
0 Estimated Meng paid on behalf of partner (flan Form AITA-405) Date Amount
1) First Installment 01
2) Second instilment 02
3) Third Installment 03
4) Fourth Inettilment 04
Total estimated MCTMT paid on behalf of pada/gat/dins O1 though Go
Partner's share of income, deductions, etc.
B. Fogleralkol emote C - New York State arnouM
A - Pannerc detributive share items
1 Ordnary b_siness income noes) 1 1
2 Net rental teal estate inciter* (loss) 2 —1,115. 2
3 Other net rented income (loos) 3 3
4 Guaranteed payments 4 4
5 Interest boom* 6 5
6 Ordnary dividends 6 8
7 Royalties 7 7
8 Net ehorkterrn capital pain 0oss) 6 8
9 Net I rg-term capitol gain (loes) 0 9
10 Net section 1231 gain (lose) 10 10
11 other income Sues) Wear 11 11
12 Section 179 deduction 12 1123
13 Other deductions identity: SEE STATEMENT 13 5 0 2.
14 Tax preference kerns for minimum tax 14 151. 14
identify,
15 Net earn hps 0024j from self-employment 18 15
16 Tax-exempt income and nondeductide expenses ....... 16 16
17 Paint:O1ton.- cash and marketable securities . 17 17
18 Dstributions • other property 18 18
19 Other items not incbded above that ere required 10 be
reported separately to partners „ .. ., 19 19
/dentily
Pertner's share of New York modifications (see Instructions)
20 New York Slate additions
Number A- Total amount B - New York Stale allocated amount
20a EA-
20b EA-
20c EA-
20d EA-
20e EA-
201 EA-
21 Total addition modritanions (tow of solimn A lines 20a +troop,: 200
IIIIIIII1r112111111III II
2880.2
• 1-•0.12
CONFIDENTIAL
SDNY_GM_00033067
EFTA_00143680
EFTA01280207

IT-204-IP (2012) Page 3 of 4
Partner's share of New York modifications /continued)
22 `ev, York State sup'-actions
Number A- Total amount B - New York State allocated amount
22a ES-
2213 ES-
22c ES-
22d ES-
22e ES-
221 ES-
23 Total subtraction modficabons (feta of colony A. Enos 22a Through 220 23
24 Additions to feceral itemized ceddrx one
Letter Amount
24a
24b
24o
24d
24e
24f
26 Total additions to federal rtemized deductions (add Noes 24a Waugh 240 25
25 Subtractions from feceral Itemized deductions
Letter Amount
28e
283
26o
26d
26e
281
27 Total st.ttractIons from federal itemized deductions (add tires 26a through 260 27
28 New York adjustments to tax preference items 93
Partner's other Information
20a Partner's share of New York source gross income 209
20b MOTO alocation percentage (see inductions) 20b
Partner's credit information
Part 1 - Flow-through credit bases and factors
Brownlickl redevelopment lex credit {Form IT-611 or 17-61 f./)
A - Form 17-611 B • Form IT-611.1
30 Site preparation credit component 30 30
31 Tarn/be property emit component ........ 31 31
32 Onsite groundwater remedlaton credit component 32 32
111111111iiiiiiii1111111111
weer
11-19-12
CONFIDENTIAL
SDNY_GM_00033068
EFTA_0014368 I
EFTA01280208

Pago 4 or 4 IT•204•IP 2012)
Partner's credit information (continued)
EZ capital tax credit (Form IT-602)
33 Contributions of money to EZ community development projects 33
34 Recapture of credit for Inv.:fitments in certified EZ busbies,' 34
36 Recapture of credit far contneut one of money to &community development projects 36
QEZE tax reduction credit (Form IT-504)
36 QEZE employment increase factor 36
37 QEZE zone allocation factor 37
38 QEZE bonnet period factor 38
Excelsior Jobs program tax credit (Form IT-807)
39 Excelsior lobe tax credit component 39
40 Excelsior investment tax creak component 40
41 Excelsior research and development tax credit component 41
42 Excels)°, real property tax credit component 42
Farmers' school tax credit (Form IT-217)
43 Acres of qualified agricultural property 43
44 Acres of waited conservaton property 44
46 Eligible school cletrIct property taxes paid 48
46 Acres of qualified agricultural property converted to nonqualdied use 46
Other flow-through credit bases and factors
Credit bases
Code Amount Cods Amount
47a 47d
47b 47e
470 471
Credit facto's
Code Factor Cods Factor Code Factor
47g 471 47k
47h 47j 471
Part 2 - Row-through credits, addbacks and recaptures
48 Lengterm care insurance credal !Form IT-249) 48
49 Investment credt (rncArding employment Moonlikea* end historic brim salmbillfation audit FormI T-212)49
50 Research and development inveetment axe (Form 7.212) 60
51 Other flowihrough credits
Code Amount Code Amount
51a 81e
51b 51f
51c 51g
51d
62 Addbacks of omits and recaptures
Code Amount Code Amount
529 52d
em 52*
52c 521
118004 21019
731982
94942
CONFIDENTIAL
SDNY_CM_00033069
EFTA_00143682
EFTA01280209

MIDWAY CADENCE, LLC
NY IT-204-IP OTHER DEDUCTIONS
AMOUNT FROM NEW YORK
FEDERAL STATE
DESCRIPTION SCHEDULE K-1 AMOUNT
CONSULTING FEES 502. O.
TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 502. 0.
PARTNER NUMBER 1
CONFIDENTIAL
SDNY_GM_00033070
EFTA_00 I 43683
EFTA01280210

mow,
120» 2012 Partner's Share of
0.4om
N.C. Income, Adjustments, and Credits
10-11-12 North Carolina Cope Mount of Revenue
For caiendar year or fiscal year beginning 11 13 12 and ending 12 31 12
Partner's Federal =Is
rumen Hanle, Address, and ZIP Code Partnershiel Name, Address, and ZIP Code
BLUE CHIP CAPITAL LLC MIDWAY CADENCE LLC
27 HIGH TECH BLVD 27O LAFAYETTE STREET SUITE 409
THOMASVILLE NC 27360 NEW YORK NY 10012
THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER
Individuals Filing Fusin
Partnership's Pro Rata Share Items Amount D-400 Enter Amount on:
All Partners
1. Snare of partnerst lp income (loss) —1115
2. Addtions to income floss)
a. Addelon for bonus depredation 0 Page 2, Line 35
b. Other addidads to income floss) 0 Page 2, Line 38
3. Deductions from income (loss)
a. DeduCO3n for bonus depredation 0 Page 2, Lne 440
b. Other deductions lion income (loss) 0 Page 2, Line 49
4. Share of tax credits 0 Form 0-40070
5 Share of tax withheld from nonwape compensation
pad for personal services performed In N.C. O Page 2, Line 23
Nonresidents Only
6. Nonresident's share of N.C. taxable income (loss Page 2, We 51
7. Nonresident's share or net tax paid by tne manager
of the partnership Page 2, Une 240
28929I
Malt
CONFIDENTIAL
SDNY_GM_00033071
EFTA_00143684
EFTA01280211