DS9 Document EFTA00807082

10 651113 Schedule K-1 (Form 1065) 2013 For calendar year 2013. a tax 0 Final K-1 Amended K-1 OMB No. 1545-0099 Pad III Partner's Share of Current Year Income, Department of the Treasury year beginning Deductions, Credits, and Other Items Internal Revenue Service endne 1 Ordinary business income (loss) 15 Credits Partner's Share of Income, Credits, etc. Deductions, It. See separate Instructions. —1,930. 79. 2 Net rental real estate income Ooss) 16 Foreign transactions Part I Information About the Partnership 3 Other net rental income (loss) A Partnership's employer identification number 45-2206962 4 Guaranteed payments B Partnership's name, address, city, state, and ZIP code 372 OUTSMART EXT II LP 500 BOYLSTON STREET, SUITE 440 BOSTON, MA 02116 5 Interest income 52. 6a Ordinary dividends I 17 Alternative A min tax (RIOT) items —2. 6b Qualified dividends C IRS Center where partnership filed return E —FILE 7 Royalties I D 0 Check if this is a publicly traded partnership (PIP) 18 Tax-exempt nondeductible C* income and expenses 4. 8 Net short-term capital gain (loss) I Part II Information About the Partner 9a Net long-term capital gain (loss) E Partner's identifying number [SSN REDACTED] 9b Collectibles (28%) gain (loss) 19 Distributions F Partner's name, address, city, state, and ZIP code AVRAM NOAM CHOMSRY 9c Unrecaptured sec 1250 gain 20 Other information 52. 10 Net section 1231 gain (kiss) 'A B 20. il Other income (loss) Ci General partner or LLC Limited partner or other LLC member-manager H Ir Domestic partner 11 What type of entity is this partner? INDIVIDUAL member I C Foreign partner 12 Section 179 deduction 12 If this partner is a retirement plan (IRIVSENKeoghfetc.), J Partner's share of profit, loss, and capitat Beginning Profit 3.7076271% check here U Ending 3.7076271% 13 Other deductions K*1 20. loss 3.7076271% 3.7076271% Capital 3.7076271% 3.7076271% 14 Self-employment A earnings (lossi 0 . K Partner's share of liabilities at year end: Nonrecourse OuaMied nonrecourse financing Recourse $ $ 'See attached statement for additional information. $ 0 . 2-,8 g 2 8 LL L Partner's capital account analysis: Beginning capital account Capital contributed during the year Current year increase (decrease) Withdrawals & distributions Ending capital account $ 2,351 . $ $ —1,902. $( ) $ 449. 0 Section 704(b) book gain or loss? 0 Tax basis C GAAP 0 Other (explain) M Did the partner contribute property with a built-in 0 Yes El No If -Yes*, attach statement (see instructions) 12-03-13 LHA For Paperwork Reduction Act Notice, see Instructions for Form 1065. IRS.govfiorm1065 Schedule K-1 (Form 1065) 201 10 EFTA00807082 372 [VICTIM NAME REDACTED] 45-2206962 [VICTIM NAME REDACTED]1 PORTFOLIO DEDUCTIONS SUBJECT TO THE 2% [VICTIM NAME REDACTED] 13, CODE K [VICTIM NAME REDACTED] 20. TOTAL TO SCHEDULE K-1, BOX 13, CODE K 20. SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT NONDEDUCTIBLE EXPENSES - SEE IRS SCH. K-1 INSTRUCTIONS PASSTHROUGH 4. TOTAL TO SCHEDULE K-1, BOX 18, CODE C 4. PARTNER NUMBER 10 EFTA00807083 10 Schedule K-1 (Form 1065) 2013 Page 2 This Ilst Identifiesthe codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. 1. Ordinary business sesame (loss). Deanne whether the :Fame (lose) ts passive or nonpassive and enter on your ream as talon Passiveloss Passive Atone NOnpaSSive Ices Nonpassive Income 2, Not rental real estate inaneRoss) 3. Other net rental income (loss) Net income Nailed 4. Guaranteed Pannonia 5. Interest Income ea. Ordinary dividends 6b. °alined addend, 7. Royalties 8. Nei Short-term capital gain trots) 9e. Nel longterm capital gab (l044) 9b. Collectibles (2894I gain pomp 9c. Unrecaplwed section 1250 gain 10. Net section t231 gain (loss) 11. Other tricorn° Rosa/ Code A Other neaten° income Ilan) • Involurday conensians C Sec. 1256 contracts& straddles o Minnlendration costs recapture E Cancelatren of debt F Other Income (IOW 12. Section 179 deduction 13. Otrin deductions A Cash contributions (5016) 8 Cash contribution (30%) C Noncash contributions 00%) O Noncash contributions (3M) E Cadiz' gain Protein to a 50% organization (3096) F Capital gain property (20%) • Centrieutions (100%) • Investment inbred exPenile I Deductions - royalty inflame J Section 59(02) expenditures K Deductions - POrelono (2% Ilea) I. Deductions - sadder (00w) M Amounts paid la medics materna N E04cotional assistance benefits O Dependent care benefits P PreProductIve period expenses O Crirriernal revitalization deduction horn rental real estate activities R Pensioner and IRAS S Ada estanan expense deduction T Domestic production activities intone/dial U Ouellied prediction activities Income  Employers Form W.2 wages W Other deductions Report on See the Partner's Instwabrea Schedtde E. line 28. column (g) Schedule E. lino 28. column 0) Schedule E. ling 28. column ((I See the Partner's InstructiOna Schedule C line 28. column (g) See the Partner's Instruct/One Schedule E. ling 28. column (fl Farm 1040. line ea Farm 1040. line So Form 1040. line fib Schedule E. lined Schedule D. line S Schedule D. line 12 2814 Rale Gan Wakened. Fe 4 (Schedule D Instructional See the Partner's Instruct/One See the Partner's Instnicinns See the Partners Instructions See the Partner's Instrucinns Form 6781. lino I See Pub. 535 Farm 1040. line 21 a Fern 982 See the Partner's Instruct/OM See the Partner's Instructrons I See the Pain's Instrucinns Form 4952. line 1 Schedule E. lino 19 See the Partners InstructrOna Schedule A. Fe 23 ScheduleA. ,e 28 Schedule A. Ina 1 a Form 1040. line 29 See the Partners Instructions Farn 2441. line 12 See the Partner's Instructors See Form 8582 haucbons See the Partner's Inattention. See the Partner's Instructions See Form 8903 Mahican:a Fain 8903. line lb Form 8903. line I7 See the Partner's Instruction* 14. SeRempleyment earnings (loss) Note. it you have a section 179 deduction a any partner-level deductions. Fe the Partners Instructions beforecarotenes Schedule SE. A Net earnings (loss) ken siderryloyment B Gross (arming or %lad ncome C Gross non.farm income 15. credit* A Low-insane housing credit (section 42aX5N ROM pre-2008 buildings 8 Lowincome housing credit {other) from pre-2008 buldings C Low.incerne housing credit Weans 'IRON from post-2007 balding, O Low income housing credit (other) from pad-2007 bulking* E °toiled renabililaticn expenditures Venial real estate) F Other rental real estate credits G Other rental credits • Undistributed cannel Oahe Cleat Bioko' producer credit J Walt opportunity credit K Disabled aeons credit Schedule SE. Section A of B See the Partner's Instructions See the Partner's Instructions See the Partner's Instrucinns Form 1040. line 71; check box a } See the Partners inetnrabilli Code L Empowerment zone endayment wade M Credit kr incoming research activities N Credit for employer social securiry and Medicare taxes O Backup withholdng P Other credits Foreign transactions A Name of country a U.S. POSSessbon B Gross income from all sources C Gross incase sourced al partner level Foreign gran income sourced al partnership level D Passive category E Genera category Fenn 1118, Pal F Other Deductions alocated end apportioned at partner level G Inbred expense Fenn 1118. Part I H Other Fpm 1116, Pen I Deductions allocated and appalioned at Panned* level 10 War SOune Income I Passive Categalf J General category K Caw Other intern titan L Total foreign taxes paid M Total foreign taxes accrued N Reduction n taxes available to credit O Foreign trading gross resents P ExIrdarilorial incase exclusion O Other foreign ',andante) Repot on I See the Partner's Instructions I/. Alternative minimum tax (A/41) Nerve A Post-1986 depreciation adjustment B Adjusted gains loss C Depletion falba then oil & gas) D 08. gas. 8 geothermal - gross income E 01.608. 8 geothermal - deductions F Other AMT items 18. Tax-exempt income arid nondeductible expenses A Tax.oxempl Interest Income • One lax-exempt income C Nondeductible expenses 19. Distributions A Cash and marketable securities B Oistributron subject to section 737 C Olhor PrOPern Other Intimation A Investment Income B Investment expenses C Fuel tax neat information D Qualified rehab:Malian expenditures (other than rental real estate) E Basis of energy property F Recapture ol low-income hound awn Realm 42(015e G Recapture ol low-income homing awn loner) H Recapture of investment coal I Recapture of other credits Look-back Interest -completed bng-term contracts I( Look-back interest - Income fOlOCOSt method I. Dispositions of property with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453(0(3)irdormation P Section 4530(c)trdamallon O Section 1260tb)irdormation R Interest allocable to production expenditures S CCF nonquaklied withdrawals T Depletion Information - oil and gas  Arra:ell:anon of reforestation costs  Unrelated business taxable insane W Precontrioution gain (bss) If Section 108(i) inlarraticn Y Nol investment income Z Other intonnation } Fern 1118. Part 1 j r Fpm 1115. Pert I Ram 116. Pal I Fern 1118. Part Fpm 1116. line 12 Fenn 8873 Ram 8873 See the Partner's Instructions 1 See the Partner's Instructions and the Instructions for Ram 6251 Fenn 1040. line 8b See the Partner's Instructions See the Partner's Instructions i f See the Partner's Instructions Fpm 4962. an 4e Fenn 4952. Fe 5 Rini 4136 Seethe Partner's Instructions See the Partners Instructions Ram 8611. line 8 For,, 8611. line 8 Soo Form 4255 See the Panne's Instructions See Form 8697 See Fcrm 8856 See the Partner's Instructions 311262 12-03-13 10 EFTA00807084 lo MAINE SCHEDULE K-1 EQUIVALENT Partner's Maine Information For Calendar Year 2013 or Fiscal Year Beginning , 2013; and Ending 2013 Partners Name and Address AVRAM NORM CHOMSKY 15 SUZANNE ROAD LEXINGTON, MA 02420 Partners IDd: [SSN REDACTED] Type of entity: INDIVIDUAL State of residence: MA Profit 3.7076271% Apportionment .0000% Partnership's Name and Address 372 OUTSMART EXT II LP 500 BOYLSTON STREET, SUITE 440 BOSTON, MA 02116 Partnership's Identifying Number: 45-2206962 Final K 1 C Amended K-1 (a) Distributive Share Items (o) Attributable Everywhere 1.0 Attributable Maine 1. Ordinary income (loss) from trade or business activities 2. Net income (loss) from rental real estate activities 3. Net income (loss) from other rental activities 4. Portfolio income (loss): a. Interest b. Dividends c. Royalties d. Net short-term capital gain (loss) e. Net long-term capital gain (loss) f. Other portfolio income (loss) 5. Guaranteed payments to partners 6. Net section 1231 gain (loss) 7. Other income (loss) —1,930.00 0.00 52.00 0.00 8. Total income before adjustments —1,878.00 0.00 Subtractions from income: 9. U.S. government bond interest 10. Interest from Maine bonds 11. Work opportunity credit and empowerment zone credk deduction 12. Income not taxable under the constitution of Maine or the laws of the U.S. 13. Income from ownership interest in pass-through entity financial institutions 14. Fiduciary adjustment 15. Charitable contributions 16. Bonus depreciation recapture 17. Section 179 expense 18. Deductions related to pordotio income 19. Investment interest 20. Foreign taxes 21. Section 59(eX2) expenditures 22. Other subtractions 20.00 0.00 Additions to income: 23. Interest from state and municipal bonds 24. Discharge of indebtedness deferred pursuant to IRC 108(i) 25. Bonus depreciation 26. Other additions 27. Total adjustments —20.00 28. Total income —1,898.00 0.00 29. Partners share of passthrough entity withholding 555571 05-01-15 EFTA00807085 r 2013 Schedu e 3K-I MA133K111019 Partner's Massachusetts Information ye.betotliv 01012013 (twirl 12312013 [SSN REDACTED] 45 2206962 MA 02420 MA 02116 A. Type of entity X Individual resident Individual nonresident Trust or estate S corporation Corporation Partnership or other PTE IRA Disregarded entity Exempt org B. Type of partner X Limited General C. Type of form submission Final Amended 3K-1 D. Was there a sale, transfer or liquidation of any part of this partnership interest during the tax year? Yes X No E. Did the partnership participate in one or more installment sales transactions? Yes X No If Yes, indicate whether information has been communicated to the partner to calculate an addition to Massachusetts tax under based on the following Internal Revenue Code (IRC) provisions (check all that apply) IRC 453A IRC 453(1)(2)(6) Partner's Distributive Share 1. Massachusetts ordinary income or loss ch. 62C, sec. 32A -1918 2. Guaranteed payments to partners (deductible and capitalized) 2 3. Separately stated deductions 3 4. Combine lines 1 through 3 4 -1918 5. Credits available a. Taxes due to another jurisdiction (full-year and part-year residents only) 58 b. Lead Paint 5b c. Economic Opportunity Area Economic Development Incentive Program 5c d. Storm' ields 5d e. Low-Income Housing 5e f. Historic Rehabilitation 5f g. Film Incentive 5g h. Medical Device 5h i. Employer Wellness Program 5I F Refundable Film Credit 5j k. Refundable Dairy Credit 5k I. Refundable Conservation Tax Credit 5I m. Total credits 5m 6. Net income or loss from rental real estate activity 6 357821 12-03-13 L J 03/21/2014 12:13:38 EFTA00807086 Il 2013 Schedu e 3K-1, pg. 2 MA133K121019 Partner's Massachusetts Information 034-26-3468 7. Net income or loss from other rental activity 7 8. Interest from U.S. obligations 8 9. Interest (5.25%) from Massachusetts banks 9 52 10. Other interest and dividend income 10 11. Non-Massachusetts state and municipal bond interest 11 12. Royalty income 12 13. Short-term capital gains 13 14. Short-term capital losses 14 15. Gain on the sale, exchange or involuntary conversion of property used in a trade or business held for one year or less 15 16. Loss on the sale, exchange, or involuntary conversion of property used in a trade or business held for one year or less 16 17. Long-term capital gain or loss 17 18. Net gain or loss under Section 1231 18 19. Long-term gains on colectibles and pre-1996 installment sales 19 20. Differences and adjustments 20 Corporate Partner Information 21. State and municipal bond interest not included in U.S. net income 21 22. Foreign, state or local income, franchise, excise or capital stock taxes deducted from U.S. net income 22 23. Other adjustments, if any 23 Reconciliation of Partner's Capital Account 24. Balance at the beginning of the year 24 2351 25. Massachusetts net income for the year 25 -1866 26. Entire net income for the year 26 -1902 27. Capital contributions 27 28. Withdrawals 28 29. Balance at end of year 29 449 357622 12.33.13 L J 03/21/2014 12:13:38 EFTA00807087 2013 Schedu e 3K-1, pg. 3 MA133K131019 Partner's Massachusetts Information 034-26-3468 Partner's Share of Profit, Loss and Capital 30. Percentage of profit Beginning 0.03708 Ending 0.03708 31. Percentage of loss Beginning 0.03708 Ending 0.03708 32. Percentage ot capital Beginning 0.03708 Ending 0.03708 33. 34. 35. Non-recourse liabilities Qualified non-recourse financing Recourse liabilities Ending Ending Ending Pass-through Entity Payment and Credit Information Declaration election code Withholding Composite Member self-file Exempt PTE Insurance company Non-profit Exempt corporate limited partner 36. Withholding amount 36 37. Payments made in a composite filing 37 38. Credit for amounts withheld by lower-tier enfity(ies) IP, 38 Payer ID number Off• 39. Payments made with a composite filing by lower-tier entity(ies) 39 357623 12.03.13 L J 03/21/2014 12:13:38 EFTA00807088 372 OUTSMART EXT II LP 45-2206962 MA SCHEDULE 3K-1 FOOTNOTES NON-RESIDENT LIMITED PARTNERS ARE NOT REQUIRED TO FILE A MASSACHUSETTS NON-RESIDENT INCOME TAX RETURN WITH RESPECT TO THE INCOME EARNED BY THIS PARTNERSHIP UNDER MGL CHAPTER 62 SECTION 5A SINCE THE PARTNERSHIP IS ENGAGED EXCLUSIVELY IN BUYING, SELLING, DEALING IN OR HOLDING SECURITIES ON ITS OWN BEHALF AND NOT AS A BROKER PARTNER NUMBER 10 EFTA00807089