Case File
efta-efta00593329DOJ Data Set 9OtherSchedule K-1
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Unknown
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DOJ Data Set 9
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efta-efta00593329
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2
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Schedule K-1
(Form 1065)
DeparmerOWMeireasury
internal Revenue Service
2012
For calendar year 2012. or tax
year beginning
2012
ending
20
Partner's ShareofInconie, Deductions,
Credits, etc.
IP See back of form and separate Instructions.
1
Amended K-I
651112
OMB No. 1545.0099
Partner's Share of Current Year income,
Deductions, Credits and Other items
Ordinary business income (loss)
IS
Credits
2
Net rental real estate income (loss)
3
Other net rental income (loss)
16
Foreign transactions
Partl
Information About the Partnership
A
r,.vinership's employer Identification number
13-4201559
B
Parmersnip's name. address. city. state, and ZIP code
AP SHL INVESTORS, LLC
C/O APOLLO MANAGEMENT, LP
PURCHASE, NY 10577
C
IRS Center where parmersnp Med return
CINCINNATI
4
Guaranteed payments
S
Interest income
6a
Ordinary dMdends
66
Qualified dividends
7
Royalties
Check if this is a publicly traded pannere.hip (PIP)
8
Net short-term capital gain (loss)
Part II
Information About the Partner
fla
Net long-term capital gain (loss)
17
Alternative minimum tax IMATI NAM
E
Partner's denntang number
6
66-0567418
F
Partners name. address, city. state. and ZIP code
fib
Colleables (28%) gain (loss)
FINANCIAL TRUST COMPANY
ST. THOMAS, VQ 802
Be
Unreceptured section 1250 gain
10
Net section 1231 gain (loss)
11
Other income (loss)
18
Tax-exempt ncome and
nondeductible expenses
LI General partner or LLC
WC Limited partner or other LLC
member-manager
member
Domestic partner
K
Foreign partner
What type of entity is this panner? (see instructions) CORPORATION
12
If this partner is a retirement plan (IRMSEPiKeoghtetc.). check here
(see instructions)
Partners share of profit. loss. and capital ( ee instructions):
Beginning
Profit
VARIOUS
Loss
VARIOUS
cow
VARIOUS
K
Partners share of kabilbes at yew end:
Nonrecourse
Qualified nonrecourse financing
Recourse
Sang
VARIOUS
VARIOUS
VARIOUS
12
Section 179 deduction
19
Diarbutions
13
K.
Other deductions
13,867. 20
8
Other Information
13,867.
14
Self-employment earnings (loss)
Partners capital account analysis:
Beginning capital account
Capital contributed during the year ,
Current year increase (decrease) ,
Withdrawals 8 Ostaxalons
S(
Ending capital account
Tax basis
El
ClAAP
K
Section 704(b) book
Other (explain)
54,731.
-13,867.
NI
Did the partner contribute property w4h a built-in gain or loss?
n Yes
No
II "Yes', attach statement (see instructions)
40,864.
*See attached statement for additional information.
For IRS Use Only
For Paperwork Reduction Mt Notice, see Instructions for Form 1065.
SA
201200 2 020
42634T
2706
IRS.go iform1065
V12-6.4T 4032
Schedule K-I (Form 1065) 2012
EFTA00593329
AP SHL INVESTORS, LLC
SCH K-1 SUPPORTING SCHEDULES PARTNER 4
13-4201559
6 FINANCIAL TRUST COMPANY
ITEM L - RECONCILIATION OF INCOME
TOTAL INCOME PER SCHEDULE K-1
TOTAL INCOME PER ITEM L, CURRENT YEAR INCR(DECR)
LINE 13 - OTHER DEDUCTIONS
K DEDUCTIONS - PORTFOLIO (2% FLOOR)
PORTFOLIO DEDUCTIONS - 2% FLOOR
TOTAL BOX K
-13,867.
-13,867.
13,867.
13,867.
42634T 2706
V12-6.4T 4032
STATEMENT 1
EFTA00593330
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
1545.0099Phone
4201559Forum Discussions
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