Caution: Forms printed from within Adobe Acrobat products may not meet IRS or state taxing agency

Caution: Forms printed from within Adobe Acrobat products may not meet IRS or state taxing agency specifications. When using Acrobat 5.x products, uncheck the "Shrink oversized pages to paper size" and uncheck the "Expand small pages to paper size" options, in the Adobe "Print" dialog. When using Acrobat 6.x and later products versions, select "None" in the "Page Scaling" selection box in the Adobe "Print" dialog. CLIENT'S COPY EFTA01075694 How Arc You Managing? J.H. COHN LLP Arco:Aux% and unsuharn gme 1919 TCC INTERNATIONAL LLC 66 E. 55TH STREET ENCLOSED ARE THE ORIGINAL AND ONE COPY OF YOUR 2006 PARTNERSHIP TAX RETURNS, AS FOLLOWS... 2006 U.S. RETURN OF PARTNERSHIP INCOME 2006 NEW YORK RETURN OF PARTNERSHIP INCOME 2006 NEW YORK CITY RETURN OF PARTNERSHIP INCOME 121.2 Avant...It& AlInfrirm New York. NY 10036 212-297-0400 fax 212-922-0913 totosulkoltniorst EACH ORIGINAL RETURN SHOULD BE DATED, SIGNED AND FILED IN ACCORDANCE WITH THE FILING INSTRUCTIONS. COPIES OF EACH RETURN SHOULD BE RETAINED FOR YOUR FILES. SINCERELY, JOEL BOFF NEN I \ INTERNATIONAL I.N. Cohn LIP is a mambo of Ntaia Inenaateonal a worldwide mooch of independent accourams and consulting Inns. EFTA01075695 2006 TAX RETURN FILING INSTRUCTIONS U.S. PARTNERSHIP RETURN FOR THE YEAR ENDING DECEMBER 31, 2006 Prepared for TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 Prepared by J.H. COHN LLP To be signed and dated by A MEMBER OF THE LLC Amount of tax NOT APPLICABLE Mail tax return to INTERNAL REVENUE SERVICE CENTER OGDEN, UT 84201-0011 Forms to be distributed to partners ENCLOSED ARE COPIES OF SCHEDULE K-1 TO BE DISTRIBUTED TO THE MEMBERS. Return must be mailed on or before PLEASE SIGN AND MAIL AS SOON AS POSSIBLE. Special Instructions PLEASE REMOVE PRIOR TO FILING AND RETAIN FOR YOUR RECORDS 610142 05-01-06 EFTA01075696 Expanded Capital Account Summary Name TCC INTERNATIONAL LLC •. Number Partner THE CORE GROUP MANAGEMENT LLC Partner's Identification Number 375 PARK AVENUE, SUITE 1909 Number 1 NEW YORK, NY 10022 Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <13,790,443.> <4,488,036.> 3,274,249. <21,552,728.> Partner Number 2 DAVID FORD Partners Identification Number Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <97,173.> 272,755. <50,582.> 125,000. 0. Partner Number 3 MARK GILBERTSON Partners Identification Number Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <49,464.> 137,365. <25,401.> 62,500. 0. Partner Number 4 LEWIS HANDLER L&N SALES & MARKETING Partners Identification Number Beginning Capital <97,173.> Capital Contributed 290,253. Schedule M-2, Lines 3.4 & 7 <50,580.> Withdrawals 142,500. Ending Capital 0. Beginning Capital <15,256,628.> Total For All Partners Capital Accounts Capital Schedule M-2. Contributed Lines 3.4 & 7 4,256,694. <10,732,540.> Withdrawals 6,287,194. Ending Capital <28,019,668.> 611011 05-01-06 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075697 Expanded Capital Account Summary Name TCC INTERNATIONAL LLC •. Number Partner Number 5 ADRIAN HYDE Partners Identification Number Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines3.48,7 Capital <49,553.> 147,681. <25,438.> 72,690. 0. Partner Number 6 LEIGH INGLEBY Partner's Identification Number Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines3.48.7 Capital <196,593.> 586,756. <101,508.> 288,655. 0. Partner Number 7 NEAL MEAGED SALES & MARKETING Partners Identification Number Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines3.48,7 Capital <97,174.> 290,256. <50,582.> 142,500. 0. Partner Number 8 RAYMOND NISI Partners Identification Number Beginning Capital <97,174.> Capital Contributed 305,754. Schedule M-2, Lines148.7 <50,580.> Withdrawals 158,000. Ending Capital 0. Beginning Capital <15,256,628.> Total For All Partners Capital Accounts Capital Schedule M-2. Contributed Lines3.418.7 4,256,694. <10,732,540.> Withdrawals 6,287,194. Ending Capital <28,019,668.> 611011 05-01-06 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075698 Expanded Capital Account Summary Name TCC INTERNATIONAL LLC •. Number Partner Number 9 TOM OWENS Partners Identification Number Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <196,593.> 548,101. <101,508.> 250,000. 0. Partner Number 10 W A RESIDENTIAL COMPANY, LLC DAN FIREMAN DAVID BARRY Partner's Identification Number Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <97,177.> 272,756. <50,579.> 125,000. 0. WILLIAM WALSH Partner C O MCGUGGAN LLC Partner's Identification Number umber 11 Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <97,173.> 272,755. <50,582.> 125,000. 0. JACK SCNEIDER Partner C O ALLEN & COMPANY Partner's Identification Number Illiiiiilll 12 Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <97,173.> 272,753. <50,580.> 125,000. 0. Total For All Partners Capital Accounts Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <15,256,628.> 4,256,694. <10,732,540.> 6,287,194. <28,019,668.> 611011 05-01-06 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075699 Expanded Capital Account Summary Name TCC INTERNATIONAL LLC •. Number Partner Number 13 YOUNG SOHN Partners Identification Number Beginning Capital Schedule t&-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <196,593.> 586,757. <101,509.> 288,655. 0. Partner Number 14 DANIEL H. STERN C O RESEVOIR CAPITAL GROUP Partners Identification Number Beginning Capital Scheduletka Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <97,172.> 272,752. <50,580.> 125,000. 0. Partner Number 15 RFD STEAM LLC Beginning Capital Scheduletka Capital Contributed Lines 3.4 & 7 <5,484,495.> Withdrawals 982,445. Partner's Identification Number Ending Capital <6,466,940.> Partner Partners Identification Number Number Beginning Capital Schedule M-2. Capital Contributed Lines 3.4 & 7 Withdrawals Ending Capital Total For All Partners Capital Accounts Beginning Capital Scheduletka Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <15,256,628.> 4,256,694. <10,732,540.> 6,287,194. <28,019,668.> 611011 05-01-06 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075700 Face 1065 U.S. Return of Partnership Income rot calends' yea, 20.6. or tax 'tat tegnnong crone, Department of the Treasury Internal Revenue Service DIAS No. 1545-0089 2006 A Principal business activity MANAGEMENT B Principal product or service MANAGEMENT C Busineea code nonfat. 0 J Use Ina ins I be Omer- nese. Pmt la Pe Name of partner eh., TCC INTERNATIONAL LLC Number. street and mom cr suite no. If a P.O. box. see the instruction. 66 E. 55TH STREET City a town. stale. and ZP code p [acv vv ma,al<mien eurnee“ E Date 1,5ncf, 7.tfld 02/10/2003 F Toad assets $ 26789430. Check applicable boxes: (1) U Initial return (2) LJ Final return (3) LJ Name change (4) LJ Address change (5) LJE Amended return Check accounting method: (1) [1 Cash (2) Accrual (3) O Other (specify) ► Number of Schedules K-1. Attach one for each person who was a partner at any time during the tax year ► 15 Check if Schedule M-3 required (attach Schedule M-3) NEW YORK, NY 10022 Caution: Include only trade or business income and expenses on lines la through 22 below. See the instructions for more information. I Income I 1 a Gross receipts or sales is 9,805,896. u 9,029,604. b Less returns and allowances lb 776,292. 2 Cost of goods sold (Schedule A, line 8) 3 Gross profit. Subtract be 2 from line lc 4 Ordinary income (loss) from other partnerships, estates, and trusts (attach schedule) 5 Net farm profit (loss) (attach Schedule F (Form 1040)) 6 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) 7 Other income (loss) (attach schedule) SEE STATEMENT 1 8 Total Income (loss). Combine lines 3 through 7 2 3 9,029,604. 4 5 6 7 2,185. 8 9,031,789. Deductions (sec instructions for limitations) 9 Salaries and wages (other than to partners) (less employment credits) 10 Guaranteed payments to partners 11 Repairs and maintenance 12 Bad debts 13 Rent 14 Taxes and licenses 15 Interest 16 a Depreciation (A required, attach Form 4562) [161 2,649,402. 9 4,568,661. 10 11 232,455. 12 13 14 15 2,303,776. 16c 2,649,402. b Less depreciation reported on Schedule A and elsewhere on return 16b 17 Depletion (Do not deduct oil and gas depletion.) 18 Retirement plans, etc. 19 Employee benefit programs 20 Other deductions (attach schedule) SEE STATEMENT 2 21 Total deductions. Add the amounts shown in the far right column for lines 9 through 20 17 18 19 550,273. 20 5,549,734. 21 15,854,301. 22 Ordinary business Income (loss). Subtract line 21 from line 8 23 Credit for federal telephone excise tax paid (attach Form 8913) 22 <6,822,512.: 23 Sign Here Under peas 04 peaty. I &dare that i nave examined the ream. Including OCCOMPanYing eChedultol end Statellenbe. end to tile best of my knowledge and belief.. is true. correct. and owned. Declaration of propene (other than general wag a Mated liablily company Member] Is based on all Informallea of which prepare has any knowledge. I May the IRS discuss thisreturn wen the premier sheen below c..ignatuto cc genaial pans linved liability company member manage' Date ISM Instep Fl Yes No Paid Prenatal Use Only Prepare'. aigrette" Date PaeganleS SSN or Pile Check if sel.employed 0. Ftrwsmmo, J.H. COHN LLP EIN If set yaws gratel0Yedl. Phone CIO awns... ere IP code 611001 JWA For Privacy Act and Paperwork Reduction Act Notice, see sepa rate instructions. 12-28-06 Form 1065 (2006) EFTA01075701 Form 1065 (2006) TCC INTERNATIONAL LLC Page 2 Schedule A Cost of Goods Sold (see the instructions) I Inventory at beginning of year 2 Purchases less cost of items withdrawn for personal use 3 Cost of labor 4 Additional section 263A costs (attach schedule) 5 Other costs (attach schedule) 6 Total. Add lines 1 through 5 7 Inventory at end of year 8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2 9 a Check all methods used for valuing closing inventory: (I) 0 Cost as described in Regulations section 1.471-3 (II) 0 Lower of cost or market as described in Regulations section 1.471-4 (III) 0 Other (specify method used and attach explanation)10. 1 2 3 4 5 6 7 8 b Check this box if there was a writedown of 'subnormar goods as described in Regulations section 1.471-2(c) c Check this box if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Form 970) d Do the rules of section 263A (for properly produced or acquired for resale) apply to the partnership? 0 Yes 0 No e Was there any change in determining quantities, cost, or valuations between opening and closing inventory? Yes 0 No If Wes; attach explanation. po• Schedule B 1 What type of entity is filing this return? Check the applicable box: a 0 Domestic general partnership b 0 Domestic limited partnership • M Domestic imited liability company d 0 Domestic limited liability partnership e 0 Foreign partnership f 0 Other gr. 2 Are any partners in this partnership also partnerships? 3 During the partnership's tax year, did the partnership own any interest in another partnership or in any foreign entity that was disregarded as an entity separate from its owner under Regulations sections 301.7701-2 and 301.7701-3? If yes, see instructions for required attachment X 4 Did the partnership file Form 8893, Election of Partnership Level Tax Treatment, or an election statement under section 6231(a)(1)(B)(1) for partnership-level tax treatment, that is in effect for this tax year? See Form 8893 for more details X ti Does this partnership meet all three of the following requirements? a The partnership's total receipts for the tax year were less than $250,000; b The partnership's total assets at the end of the tax year were less than $600,000; and c Schedules K-1 are filed with the return and furnished to the partners on or before the due date (including extensions) for the partnership return. If 'Yes; the partnership is not required to complete Schedules L, M-1, and M-2; Item F on page 1 of Form 1065; or Item N on Schedule K-1 X 6 Does this partnership have any foreign partners? If Yes; the partnership may have to file Forms 8804, 8805 and 8813. See the instructions X 7 Is this partnership a publicly traded partnership as defined in section 469(k)(2)? X 8 Has this partnership filed, or is it required to Me, a return under section 6111 to provide information on any reportable transaction? X 9 At any time during calendar year 2006, did the partnership have an interest in or a signature or other authority over a financial account in a foreign country (such as a bark account, securities account, or other financial account)? See the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes," enter the name of the foreign country. Is. X 10 During the tax year, did the partnership receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If 'Yes; the partnership may have to file Form 3520. See the instructions X 11 Was there a distribution of property or a transfer (for example, by sale or death) of a partnership interest during the tax year? If 'Yes; you may elect to adjust the basis of the partnership's assets under section 754 by attaching the statement described under Elections Made By the Partnership in the instructions 12 Enter the number of Forms 8865. Return of U.S. Persons With Respect to Certain Foreign Partnerships, attached to this return Pl Designation of Tax Matters Partner (see the instructions) Enter below the general partner designated as the tax matters partner (TMP) for the tax year of this return: Name of designated W le. THE CORE GROUP MANAGEMENT LLC Other Information Yes No X X Identifying number of TMP ► Address of ► designated TMP Form 1065 (2006) JWA 611011 12.2836 2 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075702 Form 065 (2006) TCC INTERNATIONAL LLC Pane 3 I Schedule K I Partners' Distributive Share Items Total amount Income (Loss) 1 2 3a b c 4 5 6 7 8 9a b c 10 11 Ordinary business income (loss) (page 1, line 22) Net rental real estate income (loss) (attach Form 8825) Other gross rental income (loss) Expenses from other rental activities (attach statement) Other net rental income (loss). Subtract line 3b from line 3a Guaranteed payments Interest income Dividends: a Ordinary dividends b Qualified dividends Royalties Net short-term capital gain (loss) (attach Schedule D (Form 1065)) Net long-term capital gain (loss) (attach Schedule D (Form 1065)) Collectibles (28%) gain (loss) Unrecaptured section 1250 gain (attach statement) Net section 1231 gain (loss) (attach Form 4797) Other income (loss) (see instructions) Type Pi' I SEE I I 3a I 1 <6,822,512. 2 3c 9b STATEMENT 3 6b I 4 5 1,781. 6a 7 9b I 8 9a 10 9c 11 Deductions 12 13a b c El Section 179 deduction (attach Form 4562) CoMnbutions Investment interest expense Section 59(e)(2) expenditures: (1) Type IllE. (2) Amount Ila• 12 13a 13b 13 c(2 ) Other deductions (see instructions) Type Po 13d 4 fr,... gi Id 14a b c Net earnings (loss) from self-employment Gross farming or fishing income Gross nonfarm income 14a 0 . 14b 14c .g 0 t- 15a b c El e I Low-income housing credit (section 42(9(5)) Low-income housing credit (other) Qualified rehabilitation expenditures (rental real estate) (attach Form 3468) Other rental real estate credits (see instructions) Type Illo 15a 15b 15c 15d Other rental credits (see instructions) Type Bah 15e Other credits (see instructions) Type IIIP. 15f % 0 -.... 0 0 c 0 it c on 8 16a b c d g i I m n Name of country or U.S. possession Illa• 16b Gross income from all sources Gross income sourced at partner level Foreign gross income sourced at partnership level Passta II, e WM:Italica*" pub sin) II, f 'Juno Imr.con IP" 16c 16f Deductions allocated and apportioned at partner level Interest expense llao li Other go 16h Deductions allocated and apportioned at partnership level to foreign source income Fume OP ) Usteitaigorits WW1 6011.1 ill,' k ihrunikann th• 161( Total foreign taxes (check one): Ill• Paid MI Accrued 0 161 Reduction in taxes available for credit (attach statement) ... Other foreign tax information (attach statement) 16m Alternative Minimum Tax (AMT) Items 17a b c d e I Post-1986 depreciation adjustment Adjusted gain or loss Depletion (other than oil and gas) Oil, gas, and geothermal properties - gross income Oil, gas, and geothermal properties - deductions Other AMT items (attach statement) 17a 126,990. 17b 17c 17d 17e 17f Other Information 18a b c 19a b 20a b c Tax-exempt interest income Other tax-exempt income Nondeductible expenses Distributions of cash and marketable securities Distributions of other property Investment income Investment expenses Other items and amounts (attach statement) ,, ,, ,,, ,, ,, ,,, ,, ,, ,,, ,, ,, ,,, ,, ,, ,,, ,, ,, SEE STATEMENT 4 18a 18b 18c 23,664. 19a 5,637,194. 19b 650,000. 20a 1,781. 20b JWA 511021 Form 1065 (2006) 122106 3 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075703 Form 1065 (2006) TCC INTERNATIONAL LLC Analysis of Net Income (Loss) Page 4 I Net income0ms) Combine Schedule K. Imes 1 thwah II. hall there:Oa 51.) ran the torn of Schedule K Ines 12 thicoah 13d and 191 2 Analysis by partner type: a General partners b Limited partners t I <6,820,731.> (i) Corporate (ii) Individual (active) (iii) Individual (passive) (iv) Partnership (v) Exempt organization (vi) Nominee/Other <1596903.> <5223828.> Schedule L I Balance Sheets per Books Assets 1 Cash 2a Trade notes and accounts receivable b Less allowance for bad debts 3 Inventories 4 LI.S. government obligations 5 Tax-exempt securities 6 Other current assets (attach statement) 7 Mortgage and real estate loans 8 Other investments (attach statement) 9a Buildings and other depreciableassets b Less accumulated depreciation 10a Depletable assets b Less accumulated depletion 11 Land (net of any amortization) 12a Intangble assets (amortizable only) b Less accumulated amortization 13 Other assets (attach statement) 14 Total assets Liabilities and Capital 15 Accounts payable 16 Mortcoges. notes. bonds payseis in inn than I yaw 17 Other current liabilities (attach statement) 18 All nonrecourse loans 19 Illortcpgas. notes. bondS Part'. In I St Cf cnOra 20 Other liabilities (attach statement) 21 Partners' capital accounts . 22 Total liabilities and capital Beginning of tax year End of tax year (a) (b) (c) (d) 210,090. 266,806. 308,422. 301,049. 210,090. 308,422. STATEMENT 6 23,550,735. 204,971. 26,902,606. 174,882. 699,172. 23,058,851. 24,421,683. 491,884. 2,480,923. 189,699. 189,699. 121,057. 28,253. 68,642. 161,446. STATEMENT 7 STATEMENT 8 510,377. 1,030,851. 24,547,034. 26,789,430. 4,473,244. 451,209. 2,300,000. 7,465,628. 7,750,905. 36,991,368. 25,564,790. 9,615,616. <15256628.> <28019668. 24,547,034. 26,789,430. I Schedule M-1 I Reconciliation of Income (Loss) oer Books With Income (Loss) oer Return Note: Schedule S.4.3 may be required instead of Schedule M.1 (see instiuctons) 1 Net income (loss) per books 2 Income included on Schedule K, lines 1, 2, 3c, 5, 6a, 7, 8, 9a, 10, and 11, not recorded on books this year (itemize): 3 Guaranteed payments (other than health insurance) 4 Expenses recorded on books this year not included on Schedule K, lines 1 through 13d, and 161 (Itemize): a Depreciation $ b Travel and entertainment $ 5 Add lines 1 through 4 6 Income recorded on books this year not included on Schedule K, lines 1 through 11 (itemize): a Tax-exempt interest $ 7 Deductions included on Schedule K, lines 1 through 13d, and 161, not charged against book income this year (itemize): a Depreciation $ 8 Add lines 6 and 7 9 Income (loss) (Analysis of Net Income (Loss), line 1). Subtract line 8 from line 5 Rihedule M-2 Analysis of Partners Capital Accounts 1 Balance at beginning of year 2 Capital contributed: a Cash STMT 10 b Properly 3 Net income (loss) per books 4 Other increases (itemize): <15,256 628. 4. 0. 6 Distributions: a Cash STMT b Property 7 Other decreases (itemize): 5 8 Add lines 6 and 7 <21,732,474 . ea3rce at ender year. Subtract line. torn ales 5,637 194. 650 000. 6,287 194. 5 Add lines 1 through 4 ... ... .. ... ... . <28,019,668.> 01041 I249-06 JWA 13440311 701201 0706463000 4 2006.09000 TCC INTERNATIONAL LLC Form 1065 (2006) 07064601 EFTA01075704 SCHEDULE M-3 (Form 1065) Depanment 01 tier Treasury Internal Revenue Service Net Income (Loss) Reconciliation for Certain Partnerships ► Attach to Form 1065 or Form 1065-B. ► See separate Instructions. OMB No. 1545.0039 2006 Name of partnership TCC INTERNATIONAL LLC Employer identification number This Schedule M-3 is being filed because (check all that apply): A M The amount of the partnership's total assets at the end of the tax year is equal to $10 million or more. B M The amount of the partnership's adjusted total assets for the year is equal to $10 million or more. If box B is checked, enter the amount of adjusted total assets for the lax year 43,809,164.. C The amount of total receipts for the taxable year is equal to $35 million or more. If box C is checked, enter the total receipts for the tax year D An entity that is a reportable entity partner with respect to the partnership owns or is deemed to own an interest of 50 percent or more in the partnership's capital, profit, or loss, on any day during the tax year of the partnership. Name of Reportable Entity Partner Identifying Number Maximum Percentage of Deemed Ownership E I I Voluntary Filer Part I Financial Information and Net Income (Loss) Reconciliation la Did the partnership file SEC Form 10-K for its income statement period ending with or within this tax year? Yes. Skip lines lb and lc and complete lines 2 through 11 with respect to that SEC Form 10-K. No. Go to line lb. b Did the partnership prepare a certified audited income statement for that period? 0 Yes. Skip line lc and complete lines 2 through 11 with respect to that income statement M No. Go to line lc. c Did the partnership prepare an income statement for that period? 0 Yes. Complete lines 2 through 11 with respect to that income statement M No. Skip lines 2 through 3b and enter the partnership's net income (loss) per its books and records on line 4. 2 Enter the income statement period: Beginning Ending 3a Has the partnership's income statement been restated for the income statement period on line 2? 0 Yes. (If 'Yes,' attach an explanation and the amount of each item restated.) 0 No. 3b Has the partnership's income statement been restated for any of the five income statement periods preceding the period on line 2? Yes. (If 'Yes,' attach an explanation and the amount of each item restated.) No. 4 Worldwide consolidated net income (loss) from income statement source identified in Part I, fine 1 5a Net income from nonincludble foreign entities (attach schedule) Net loss from nonincludible foreign entities (attach schedule and enter as a positive amount) 6a Net income from nonincludble U.S. entities (attach schedule) Net loss from nonincludible U.S. entities (attach schedule and enter as a positive amount) 7a Net income of other includible entities (attach schedule) Net loss of other includible entities (attach schedule) 8 Adjustment to eliminations of transactions between includble entities and nonincludble entities (attach schedule) 9 Adjustment to reconcile income statement period to tax year (attach schedule) 10 Other adjustments to reconcile to amount on line 11 (attach schedule) 11 Net income (loss) per Income statement of the partnership. Combine lines 4 through 10 For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for your return. 4 <10,732,540.> 5a 5b 6a 6b 7a 7b 8 9 10 11 Schedule M-3 (Form 1065) 2006 <10,732 540.> 610091 oa-o1-or JWA 5 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075705 W1WWO M4 fain 1055)2006 Page 2 Name of partnership Emplo er identification number TCC INTERNATIONAL LLC Part 11 Reconciliation of Net Income (Loss) per Income Statement of Partnership with Income (Loss) per Return Income (LOSS) Items Income 0033) Iran equity method I ewer caporanons 2 Gross lor ei anx.AvIder4S not 3 Subpart F. OEF. and simear Income Inclusions 4 OrCtetek2741anxZstrbullare 5 = U.S) l w CAI eutie 6 U.S. csvidsnds Income Pees) from U.S. partnerships 7 oriaca ettuedueel Income Son) from foreign partner- e snips (mach schedule) 9 entitios : ncomelossanai:Zen:duke ther "Muir 10 ittrgesarcrittVing °dIt ia) 11 Interest income 12 Total accrual to cash adjustment 13 Hedging transactions 14 Mark-to-market income (loss) 15 Cost of goods sold (attach Form 8916-A) 16 Sale versus lease (for sellers and/or lessors) 17 Section 481(a) adjustments 18 Unearned/deferred revenue 19 Income recognition from long-term contracts 20 Original issue discount and other imputed interest._ 21a Income statement gainAoss on sale, exchange, abandonment, worthlessness, or other disposition of assets other than inventory and pass-through entities b Gross capital gains from Schedule D, excluding amounts from pass-through entities c Gross capital losses from Schedule D, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses d Net gainAoss reported on Form 4797, line 17, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses , . e Abandonment losses f raittiltS:4:Y:"`"ea 9 Otnor gaintioss on disposition °lasso% other men inventor./ 22 Otnag inoomo ems) IIOMS MO differences (attach ache:WO STMT 11 23 Total Income (loss) Items. Combine lines 1 through 22 24 Total expense/deduction Items (from Part III, line 30) 25 Other items with no differences $TMT 13 26 Reconciliation totals. Combate lines 23 through 25 (a) Income (Loss) per Income Statement (optional) (b) Temporary Difference (o) Permanent Difference (d) Income (Loss) per Tax Return (optional) 1,781. 1,781. 6,996,685. 2,809,211. 9,805,896. 6,998,466. 2,809,211. 9,807,677. <8,523,101.> 1,078,934. 23,664. <7,420,503. <9,207,905.> <9,207,905. <10732540.> 3,888,145. 23,664. <6,820,731. Note. Line 26, column (a), must equal the amount on Part I, line 11, and column (d) must equal Form 1065, page 4. Analysis of Net Income (Loss), line 1. JWA Schedule M-3 (Form 1065) 2006 510192 02-01-07 6 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075706 WIWWO M4 f am 1065)2006 Page 3 Name of partnership Ern lo er identification number TCC INTERNATIONAL LLC Part III Reconciliation of Net Income (Loss) per Income Statement of Partnership With Income (Loss) per Return - Expense/Deduction Items Expense/Deduction Items 1 State and local current income tax expense 2 State and local deferred income tax expense 3 Foreign current income tax expense (other than foreign withholding taxes) 4 Foreign deferred income tax expense 5 Equity-based compensation 6 Meals and entertainment 7 Fines and penalties 8 Judgments, damages, awards, and similar costs 9 Guaranteed payments 10 Pension and profit-sharing 11 Other post-retirement benefits 12 Deferred compensation 13 Charitable contribution of cash and tangible property . . 14 alwItgnottilticns 15 Organizational expenses as per 1.709-2(a) 16 Syndication expenses as per 1.709-2(b) 17 Current year acquisition/reorganization investment banking fees 18 Current year acquisition/reorganization legal and accounting fees 19 Amoritationfimpairment of goodwill 20 Amortization of acquisition, reorganization, and start-up costs 21 Other amortization or impairment mite-offs 22 Section 198 environmental remediation costs 23a Depletion - Oil & Gas b Depletion - Other than Oil 8, Gas 24 Intangible drilling & development costs 25 Depreciation 26 Bad debt expense 27 Interest expense 28 Purchase versus lease (for purchasers and/or lessees) 29 Other expense/deduction items with differences (attach scheduk) STMT 14 30 Total expense/deductIon Items. Combine lines 1 through 29. Enter here and on Part II, line 24 (a) Expense per Income Statement (optional) (b) Tern Temporary Difference (c) Permanent Difference OH Deduction per Tax Return (optional) 47,329. <23,664.> 23,665. 80,756. 649,635. 730,391. 2,001,087. 648,315. 2,649,402. 2,652,086. <348,310.> 2,303,776. 3,741,843. <2,028,574.> 1,713,269. 8,523,101. <1,078,934.> <23,664.> 7,420,503. JWA Schedule M-3 (Form 1065) 2006 010193 02-01-07 7 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075707 OMB No 1,..”1-0172 Fenn 4562 Department of the Treason Internal Revenue Service Narnds)shoen on return Depreciation and Amortization (Including Information on Listed Property) OTHER 1 ► See separate instructions. ► Attach to your tax return. 2006 At:Raw:ea Sequence No. 67 Business or ?utterly to which this Icon Sales kknitying ruirtut TCC INTERNATIONAL LLC IPart I I. Election To Expense Certain Property Under Section 179 Note:If you have any listed property, complete Part V before you complete Part I. 1 Maximum amount. See the instructions fora higher limit for certain businesses 1 108,000. 2 Total cost of section 179 property placed in service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation 3 430,000. 4 Reduction in !irritation. Subtract Ste 3 from line 2. If zero or less, enter to - 6 Cody Imitafion Sot lax year. Subtract line 4 from line 1. if zero a kW. enter -0-. II mania( filing separate/y. see Instructions 2 4 6 6 (4Ococriptcn c4 property do/Cost °Maimed use cube to Elected coat 7 8 9 10 11 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 13 Carryover of disallowed deduction to 2007. Add lines 9 and 10, less line 12 ► Note: Do not use Part ll or Part III below for listed property. Instead, use Part V. IPart II i Special Depreciation Allowance and Other Depreciation (Do not include listed property.) 14 Special allowance for qualified New York Liberty or Guff Opportunity Zone property (other than listed property) placed in service during the tax year 15 Property subject to section 168(f)(1) election 16 Other depreciation (including ACRS) Patr III MACRS Depreciation (Do not include listed property.) (See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2006 17 I 2,612,018. 18 If you ere ekcting to group any assets placed in service during the tax year into one or more general awe aCCOuntS. Check hire Li Section B - Assets Placed in Service During 2006 Tax Year Using the General Depreciation System be Clareetfication of ProPertV fai Month and year placed in sant° (C) Saes tor depredation 0:edinesSenyestment use only • sea InsuuctIons) (di Recwwv Period no come-mon (0 Method (g)DeprecketIon deduction 19a 3-year property b 5-year property 101,181. 5 YRS. MQ 200DB 14,519. e Threar property 271,778. 7 YRS. MQ 200DB 21,761. d 10-year property e 15-year property f 20.year property g 25-year property 25 yrs. S/L h Residential rental property / 27.5 yrs. MM S/L / 27.5 yrs. MM S/L I Nonresidential real property SEE STATEMENT 16 39 yrs. MM S/L 1,104. / MM S/L Listed property. Enter the amount from line 29 Total elected cost of section 179 property. Add amounts In column c), lines 6 and 7 Tentative deduction. Enter the smaller of line 5 or line 8 Carryover of disallowed deduction from line 13 of your 2005 Form 4562 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 7 8 9 10 11 12 13 14 15 16 Section C - Assets Placed in Service During 2006 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12-year 12 yrs. S/L c 40-year / 40 yrs. MM S/L Part IV I Summary (see instructions) 21 Listed property. Enter amount from Ste 28 22 Total. Add amounts from line 12, lines 14 through 17, Nnes 19 and 20 In column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations • see Instr. 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 1016.fne LHA For Paperwork Reduction Act Notice, see separate instructions. 8 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL 23 21 22 2,649,402. Form 4562 (2006) LLC 07064601 EFTA01075708 Form 4562 (2006) TCC INTERNATIONAL LLC Page 2 Part V Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b. columns (a) throuqh (c) of Section A. all of Section B, and Section C inapplicable. Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to support the businessnnvestment use claimed? LJ Yes LJ No 24b If "yes," is the evidence written? U Yes U No (a) Type of property (list (b) Date placed in vehicles first ) service use percentage other bas is (c) Busi ness/ investment (d) Cost or la) Ba l" dwaclab" a Lio 0 hetsinvestmen ore orari (f) Recovery period (9) Method/ Convention (h) Depreciation deduction (I) Elected section 179 cost 25 Special allowance for qualified New York Liberty or Gulf Opportunity Zone property placed in service during the tax year and used more than 50% in a qualified b siness use 25 28 Property used more than 50% in a qualified business use: 27 Property used 50% or less In a qualified business use: S/L• S/L• S/L• 28 Add amounts in column tii), lines 25 through 27. Enter here and on tine 21, page 1 29 Add amounts in column ®, line 26. Enter here and on line 7. page 1 Section B - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner." or related person. If you provided vehicles to your employees. first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. 30 Total business/investment miles driven during the year (do not include commuting miles) 31 Total commuting miles driven during the year 32 Total other personal (noncommuting) miles driven 33 Total miles driven during the year. Add lines 30 through 32 34 Was the vehicle available for personal use during off-duty hours? 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 Is another vehicle available for personal use? (a) Vehicle (b) Vehicle (e) Vehicle (d) Vehtle. le) Vehicle ffl Vehicle Yes No Yes No Yes No Yes No Yes No Yes No Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees? 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners 39 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain Information from your employees about the use of the vehicles, and retain the information received? 41 Do you meet the requirements concerning qualified automobile demonstration use? Note: If your answer to 37, 38, 39, 40, or 41 Is "Yes," do not complete Section B for the covered vehicles. 29 Yes No Part VI I Amortization (a) Description of costs (b) Date antall2.1410 bfglfri (c) Arnortitable amount (d) code Mabel lc) p0100cGocr 0 Arnortizatron lot INs year 42 Amortization of costs that begins during your 2006 tax year 43 Amortization of costs that began before your 2006 tax yea 44 Total. Add amounts in column (0. See the instructions for where to report 43 44 616252110.17.06 730,391. 730 391. Form 4562 (2006) 9 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075709 Worksheet for Adjusted Current Earnings Adjustments for Corporate and Partnership Partners Name of partnership TCC INTERNATIONAL LLC ErrolnaidmOcadmmftw 1. Additions to AMTI: a. Depreciation recomputed for MIT purposes D. Tax-exempt interest income c. Amortization of organizational expenditures d. Depletion for post-1989 properties e. Intangible drilling costs deducted from MITI f. Total additions to AMTI 2 522,412. 2. Deductions: a. Depreciation recomputed for ACE purposes b. Depletion recomputed for ACE purposes c. ACE intangible drilling costs d. Total deductions 2 522,412. 2,522,412. 3. Other adjustments: a. Basis adjustments from sales or exchanges b. Other adjustments 2,522,412. c. Total other adjustments 4. Total adjustments to AMTI for ACE calculation. Combine Ines lf, 2d and 3c 0 . 617181 05.01.06 9.1 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075710 TCC INTERNATIONAL LLC FORM 1065 OTHER INCOME STATEMENT 1 DESCRIPTION AMOUNT TOTAL TO FORM 1065, LINE 7 2,185. 2,185. FORM 1065 OTHER DEDUCTIONS STATEMENT 2 DESCRIPTION AMOUNT ADVERTISING 747,824. AMORTIZATION EXPENSE 730,391. ARTWORK EXPENSE 20,503. BANK CHARGES 4,575. BUILDING SUPPLIES 54,001. CLEANING EXPENSES 196,527. COMMISSION EXPENSE 5,673. COMPUTER EXPENSES 3,721. CONTRACT LABOR 352,827. CREDIT CARD FEES 156,679. DUES & FEES 2,400. EMPLOYEE RELATIONS 22,147. EQUIPMENT LEASE 20,046. EVENT HOSTING EXPENSE 70,480. FOOD SUPPLIES 200,401. INSURANCE 146,871. LICENSE & PERMITS 13,874. MEALS AND ENTERTAINMENT 23,665. MEMBER SUPPLIES 47,127. NEWSPAPER & PERIODICALS 13,220. OCCUPANCY EXPENSE 1,118,855. OFFICE EXPENSES 385,581. PAYROLL FEES 157,637. POSTAGE 12,019. PROFESSIONAL FEES 328,345. RECRUITMENT EXPENSE 34,568. TELEPHONE EXPENSES 79,180. TRAINING EXPENSE 6,260. UNIFORM EXPENSE 185,112. UTILITIES EXPENSE 266,069. WEBSITE EXPENSES 143,156. TOTAL TO FORM 1065, LINE 20 5,549,734. 13440311 701201 0706463000 10 STATEMENT(S) 1, 2 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075711 TCC INTERNATIONAL LLC SCHEDULE K INTEREST INCOME STATEMENT 3 DESCRIPTION U.S. BONDS OTHER INTEREST INCOME 1,781. TOTAL TO SCHEDULE K, LINE 5 1,781. SCHEDULE K NONDEDUCTIBLE EXPENSE STATEMENT 4 DESCRIPTION AMOUNT EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 23,664. TOTAL TO SCHEDULE K, LINE 18C 23,664. SCHEDULE M-2 DISTRIBUTIONS STATEMENT 5 DESCRIPTION AMOUNT TRANSFERRED CAPITAL CASH WITHDRAWALS 4,256,694. 1,380,500. TOTAL TO SCHEDULE M-2, LINE 6A 5,637,194. SCHEDULE L OTHER CURRENT ASSETS STATEMENT 6 DESCRIPTION PREPAID EXPENSES TOTAL TO SCHEDULE L, LINE 6 BEGINNING OF END OF TAX TAX YEAR YEAR 174,882. 699,172. 174,882. 699,172. 13440311 701201 0706463000 11 STATEMENT(S) 3, 4, 5, 6 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075712 TCC INTERNATIONAL LLC SCHEDULE L OTHER ASSETS STATEMENT 7 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR ARCHITECT & DESIGN COSTS 484,578. 0. OTHER ASSETS 25,799. 0. DUE FROM RELATED ENTITIES 0. 1,030,851. TOTAL TO SCHEDULE L, LINE 13 510,377. 1,030,851. SCHEDULE L OTHER CURRENT LIABILITIES STATEMENT 8 DESCRIPTION BEGINNING OF TAX YEAR END OF TAX YEAR ACCRUED EXPENSES 2,621,517. 2,621,286. ACCRUED INSURANCE 244,876. 0. DEFERRED REVENUE 1,876,000. 1,582,000. PREPAID MEMBERSHIP DUES 2,361,685. 2,978,167. ACCRUED FEES 361,550. 0. ACCRUED BONUS 0. 179,218. OTHER ACCRUED ITEMS 0. 9,810. DEFERRED RENT 0. 380,424. TOTAL TO SCHEDULE L, LINE 17 7,465,628. 7,750,905. FORM 1065 SUMMARY OF PARTNERS' EFFECTIVE RATIOS STATEMENT 9 PARTNER NO. NAME OF PARTNER COMPUTED PERCENTAGE 1 THE CORE GROUP MANAGEMENT LLC .761162438 2 DAVID FORD .004712800 3 MARK GILBERTSON .002366854 4 LEWIS HANDLER, III SALES & MARKETING .004712800 5 ADRIAN HYDE .002370213 6 LEIGH INGLEBY .009457994 7 NEAL MEAGED, III SALES & MARKETING .004712801 13440311 701201 0706463000 12 STATEMENT(S) 7, 8, 9 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075713 TCC INTERNATIONAL LLC 8 RAYMOND NISI .004712800 9 TOM OWENS .009457994 10 W A RESIDENTIAL COMPANY, LLC DAN FIRE .004712801 11 WILLIAM WALSH, C/O MCGUGGAN LLC .004712800 12 JACK SCNEIDER, C/O ALLEN & COMPANY .004712801 13 YOUNG SOHN .009457994 14 DANIEL H. STERN, C/O RESEVOIR CAPITAL .004712800 15 RFD STEAM LLC .168024110 TOTAL 1.000000000 13440311 701201 0706463000 13 STATEMENT(S) 9 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075714 TCC INTERNATIONAL LLC SCHEDULE M-2 CONTRIBUTIONS STATEMENT 10 DESCRIPTION AMOUNT TRANSFERRED CAPITAL 4,256,694. TOTAL TO SCHEDULE M-2, LINE 2 4,256,694. SCHEDULE M-3 OTHER INCOME (LOSS) ITEMS WITH DIFFERENCES STATEMENT 11 DESCRIPTION SALES INCOME INCOME (LOSS) (LOSS) PER INCOME TEMPORARY PERMANENT PER TAX STATEMENT DIFFERENCE DIFFERENCE RETURN 6,996,685. 2,809,211. 0. 9,805,896. TOTAL TO M-3, PART II, LINE 22 6,996,685. 2,809,211. 0. 9,805,896. SCHEDULE M-3 OTHER INCOME (LOSS) ITEMS WITH NO DIFFERENCES STATEMENT 12 DESCRIPTION INCOME INCOME (LOSS) (LOSS) PER INCOME PER TAX STATEMENT RETURN 2,185. 2,185. RETURNS AND ALLOWANCES <776,292.> <776,292.> TOTAL TO SCHEDULE M-3, PART II, LINE 25 <774,107.> <774,107.> 13440311 701201 0706463000 14 STATEMENT(S) 10, 11, 12 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075715 TCC INTERNATIONAL LLC SCHEDULE M-3 OTHER INCOME (LOSS) AND EXPENSE / DEDUCTION ITEMS WITH NO DIFFERENCES STATEMENT 13 DESCRIPTION PER INCOME STATEMENT PER TAX RETURN OTHER INCOME (LOSS) OTHER EXPENSE / DEDUCTION TOTAL TO SCHEDULE M-3, PART II, LINE 25 <774,107.> <774,107.> <8433798.> <8433798.> <9207905.> <9207905.> SCHEDULE M-3 OTHER EXPENSE/DEDUCTION ITEMS WITH DIFFERENCES STATEMENT 14 DESCRIPTION EXPENSE/ DEDUCTION EXPENSE/ DEDUCTION OCCUPANCY EXPENSE PER INCOME STATEMENT TEMPORARY DIFFERENCE PERMANENT DIFFERENCE PER TAX RETURN 1,834,556. <715,701.> 0. 1,118,855. PROFESSIONAL FEES 1,391,241. <1062896.> 0. 328,345. UTILITIES EXPENSE 516,046. <249,977.> 0. 266,069. TOTAL TO M-3, PART III, LINE 29 3,741,843. <2028574.> 0. 1,713,269. SCHEDULE M-3 OTHER EXPENSE/DEDUCTION ITEMS WITH NO DIFFERENCES STATEMENT 15 DESCRIPTION EXPENSE/ DEDUCTION PER INCOME STATEMENT EXPENSE/ DEDUCTION PER TAX RETURN ADVERTISING 747,824. 747,824. ARTWORK EXPENSE 20,503. 20,503. BANK CHARGES 4,575. 4,575. BUILDING SUPPLIES 54,001. 54,001. CLEANING EXPENSES 196,527. 196,527. COMMISSION EXPENSE 5,673. 5,673. COMPUTER EXPENSES 3,721. 3,721. CONTRACT LABOR 352,827. 352,827. CREDIT CARD FEES 156,679. 156,679. 15 STATEMENT(S) 13, 14, 15 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075716 TCC INTERNATIONAL LLC DUES & FEES 2,400. 2,400. EMPLOYEE BENEFIT PROGRAMS 550,273. 550,273. EMPLOYEE RELATIONS 22,147. 22,147. EQUIPMENT LEASE 20,046. 20,046. EVENT HOSTING EXPENSE 70,480. 70,480. FOOD SUPPLIES 200,401. 200,401. INSURANCE 146,871. 146,871. LICENSE & PERMITS 13,874. 13,874. MEMBER SUPPLIES 47,127. 47,127. NEWSPAPER & PERIODICALS 13,220. 13,220. OFFICE EXPENSES 385,581. 385,581. PAYROLL FEES 157,637. 157,637. POSTAGE 12,019. 12,019. RECRUITMENT EXPENSE 34,568. 34,568. REPAIRS 232,455. 232,455. SALARIES AND WAGES 4,568,661. 4,568,661. TELEPHONE EXPENSES 79,180. 79,180. TRAINING EXPENSE 6,260. 6,260. UNIFORM EXPENSE 185,112. 185,112. WEBSITE EXPENSES 143,156. 143,156. TOTAL TO SCHEDULE M-3, PART II, LINE 25 8,433,798. 8,433,798. FORM 4562, PART III NONRESIDENTIAL REAL PROPERTY STATEMENT 16 (A) DESCRIPTION OF PROPERTY (B) MO/YR (C) (D) (G) BASIS PERIOD DEDUCTION LEASEHOLD IMPROVEMENTS 3/06 6,885. 39.0 YRS 140. LEASEHOLD IMPROVEMENTS 4/06 2,500. 39.0 YRS 45. LEASEHOLD IMPROVEMENTS 10/06 43,581. 39.0 YRS 233. LEASEHOLD IMPROVEMENTS 5/06 1,848. 39.0 YRS 29. LEASEHOLD IMPROVEMENTS 9/06 69,816. 39.0 YRS 522. LEASEHOLD IMPROVEMENTS 11/06 42,089. 39.0 YRS 135. TOTAL TO FORM 4562, PART III, LINE 191 166,719. 1,104. 13440311 701201 0706463000 16 STATEMENT(S) 15, 16 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075717 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A$440 No. Description Date Acquired AMT Method AMT Life AMT Cost Or Basis AMT Accumulated ACE Cost Or Basis Regular Depreciation AMT Depreciation ACE Depreciation 1 QUI PMENT 091705150DB7.00 265,062. 28,400. 265,062. 64,913. 50,713. 50,713. 2 URNITURE & FIXTURES 091705150DB7.00 522,853. 56,020. 522,853. 128,046. 100,036. 100,036. 3 MALL GOODS 091705150DB7.00 108,534. 11,629. 108,534. 26,580. 20,765. 20,765. ACUS TECHNOLOGY 091705150DB5.00 3,945. 592. 3,945. 1,262. 1,006. 1,006. 5 UILDING CONSTRUCTION 091705SL 39.00 484,578. 3,624. 484,578. 12,425. 12,425. 12,425. 6 ONSTRUCTION 091705150DB15.00 21,240,769, 1,062,038, 21,240,769, 2,018,025, 2,017,873, 2,017,873, 7 ITNESS ROOM EQUIPMENT 091705150DB7.00 189,038. 20,254. 189,038. 46,295. 36,168. 36,168. 8 CREENING ROOM EQUIPMENT 091705150DB7.00 194,038. 20,790. 194,038. 47,519. 37,125. 37,125. 93RD FL UNDER STAIRS HALL 091705150DB7.00 42,167. 4,518. 42,167. 10,327. 8,068. 8,068. 103RD FL RECEPTION 091705150DB7.00 8,026. 860. 8,026. 1,966. 1,536. 1,536. 11 TH FL RECEPTION 091705150DB7.00 198. 21. 198. 49. 38. 38. 12 TH FL RECEPTION 091705150DB7.00 19,933. 2,136. 19,933. 4,882. 3,814. 3,814. 13 ARBER STATION 091705150DB7.00 11,047. 1,184. 11,047. 3,156. 2,114. 2,114. 1 HANGING ROOM 091705150DB7.00 1,108. 119. 1,108. 271. 212. 212. 15 NTRY 1ST 091705150DB7.00 272. 29. 272. 67. 52. 52. 16 ITNESS ROOM 091705150DB7.00 4,096. 439. 4,096. 1,003. 784. 784. 17 NDOOR LOUNGE 091705150DB7.00 64,594. 6,921. 64,594. 15,819. 12,359. 12,359. 18 IBRARY 091705150DB7.00 72,530. 7,771. 72,530. 17,763. 13,877. 13,877. 19 AGER'S OFFICE 091705150DB7.00 11,201. 1,200. 11,201. 2,743. 2,143. 2,143. 20 SSAGE ROOM 091705150DB7.00 5,514. 591. 5,514. 1,350. 1,055. 1,055. 21 EN'S DRESSING ROOM 091705150DB7.00 43,922. 4,706. 43,922. 10,756. 8,403. 8,403. 22 EN'S LOUNGE 091705150DB7.00 12,366. 1,325. 12,366. 3,029. 2,366. 2,366. 23 ENS RECEPTION 091705150DB7.00 2,322. 249. 2,322. 569. 444. 444. 2 LTIPURPOSE FACIAL ROOM 091705150DB7.00 22,007. 2,358. 22,007. 5,389. 4,211. 4,211. 25 UTDOOR LOUNGE 091705150DB7.00 40,690. 4,360. 40,690. 9,965. 7,785. 7,785. 26 ALON 091705150DB7.00 4,558. 488. 4,558. 1,116. 872. 872. 27 CREENING ROOM EQUIPMENT 091705150DB7.00 122,228. 13,096. 122,228. 29,933. 23,385. 23,385. 28 PA 091705150DB7.00 3,415. 366. 3,415. 836. 653. 653. 29 TEAM ROOM 091705150DB7.00 1,550. 166. 1,550. 380. 297. 297. 30 OWN 091705150DB7.00 161,567. 17,311. 161,567. 39,567. 30,912. 30,912. 31 OMEN'S DRESSING ROOM 091705150DB7.00 53,365. 5,718. 53,365. 13,069. 10,210. 10,210. 32 OMEN'S LOUNGE 091705150DB7.00 5,424. 581. 5,424. 1,328. 1,038. 1,038. 33 OMEN'S RECEPTION 091705150DB7.00 15,632. 1,675. 15,632. 3,828. 2,991. 2,991. 3 ORKROOM 091705150DB7.00 2,097. 225. 2,097. 513. 401. 401. 28107 5.01-06 16.1 EFTA01075718 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A$440 No. Description Date A quired AMT Method AMT Life AMT Cost Or Basis AMT Accumulated ACE Cost Or Basis Regular Depreciation AMT Depreciation ACE Depreciation 35PHONE SWITCH I LS Ift Ul O1 r -I 01 O1 O1 VI V• 00 V• VI V• Ul Ift VD N 00 O CD ri CI CV VI V. VI 1.11 Ul Lil Ul lil Ul lil OOOHOOOOOOOOOOOOOOHHOOOOOOOOOOOOO 1403150DB7.00 7,715. 3,462. 7,715. 1,022. 945. 945. 36LAPTOP 2103150DB7.00 1,876. 842. 1,876. 175. 230. 230. 37SERVER & DESKTOP 3103150DB7.00 12,174. 5,464. 12,174. 1,137. 1,491. 1,491. 38LAPTOP 3003150DB7.00 1,778. 798. 1,778. 166. 218. 218. 39DESKTOP FOR OFFICE 3003150DB7.00 1,066. 478. 1,066. 100. 131. 131. 40GATEWAY COMPUTER 1104150DB7.00 3,160. 943. 3,160. 433. 475. 475. 41CONSTRUCTION 1604.SL 39.00 8,092. 268. 8,092. 207. 207. 207. 42CONSTRUCTION 2704SL 39.00 4,224. 140. 4,224. 108. 108. 108. 43RECEPTION 1803150DB7.00 6,882. 3,089. 6,882. 910. 843. 843. 44OFFICE CHAIRS 2203150DB7.00 14,330. 6,431. 14,330. 1,897. 1,755. 1,755. 45FURNITURE & FIXTURES 1203150DB7.00 45,583. 20,458. 45,583. 6,036. 5,583. 5,583. 46OFFICE FURNITURE 0904150DB7.00 135. 40. 135. 24. 20. 20. 47OFFICE FURNITURE 2004150DB7.00 10,061. 3,003. 10,061. 1,760. 1,512. 1,512. 48OFFICE FURNITURE 2304150DB7.00 2,566. 766. 2,566. 449. 386. 386. 494 CHAIRS 1404150DB7.00 195. 58. 195. 34. 29. 29. 50OFFICE FURNITURE 2704150DB7.00 4,862. 1,451. 4,862. 851. 731. 731. 51OFFICE FURNITURE 2904150DB7.00 10,052. 3,000. 10,052. 1,758. 1,511. 1,511. 52FURNITURE & FIXTURES 2204150DB7.00 11,438. 3,414. 11,438. 2,001. 1,719. 1,719. 53FURNITURE 0404150DB7.00 15,360. 4,584. 15,360. 2,687. 2,309. 2,309. 54OFFICE FURNITURE 0504150DB7.00 3,153. 941. 3,153. 551. 474. 474. 55OFFICE CHAIRS 2704150DB7.00 3,478. 1,038. 3,478. 608. 523. 523. 56TELEPHONE 2705150DB5.00 1,749. 262. 1,749. 560. 446. 446. 57LCD MONITOR 0705150DB5.00 354. 53. 354. 113. 90. 90. 58LASERJET PRINTER 1405150DB5.00 602. 90. 602. 193. 154. 154. 59DELL OPTIPLEX 0405150DB5.00 3,369. 505. 3,369. 1,078. 859. 859. 6000MPUTER HARDWARE 1105150DB5.00 1,921. 288. 1,921. 615. 490. 490. 61DELL OPTIPLEX 1305150DB5.00 7,862. 1,179. 7,862. 2,516. 2,005. 2,005. 62DELL MONITOR 0205150DB5.00 1,352. 203. 1,352. 433. 345. 345. 63DELL MONITOR 0305150DB5.00 379. 57. 379. 121. 97. 97. 64/DELL CORDLESS 0305150DB5.00 98. 15. 98. 32. 25. 25. 65DELL OPTIPLEX 0405150DB5.00 5,683. 852. 5,683. 1,818. 1,449. 1,449. 66DELL INSPIRON 0505150DB5.00 1,653. 248. 1,653. 529. 422. 422. 67POWEREDGE 1105150DB5.00 1,908. 286. 1,908. 610. 487. 487. 68DELL DVD FORMAT 1205150DB5.00 232. 35. 232. 74. 59. 59. 28107 5-0146 16.2 EFTA01075719 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A$440 No. Description Date A quired AMT Method AMT Life AMT Cost Or Basis AMT Accumulated ACE Cost Or Basis Regular Depreciation NAT Depreciation ACE Depreciation 69DELL SERVERS 051305150DB5.00 17,744. 2,662. 17,744. 5,678. 4,525. 4,525. 70DELL MONITOR 051705150DB5.00 164. 25. 164. 52. 42. 42. 71POWEREDGE 051805150DB5.00 24,132. 3,620. 24,132. 7,722. 6,154. 6,154. 72DELL 051805150DB5.00 7,925. 1,189. 7,925. 2,536. 2,021. 2,021. 73POWEREDGE 052205150DB5.00 3,185. 478. 3,185. 1,019. 812. 812. 74POWER SUPPLY 060205150DB5.00 2,157. 324. 2,157. 690. 550. 550. 750LB BAB 060305150DB5.00 3,085. 463. 3,085. 987. 787. 787. 76DELL INSPIRON 060505150DB5.00 1,753. 263. 1,753. 561. 447. 447. 77DELL INSPIRON 060605150DB5.00 16,993. 2,549. 16,993. 5,438. 4,333. 4,333. 78DELL INSPIRON 061605150DB5.00 1,898. 285. 1,898. 607. 484. 484. 79RACK CONSOLE 062005150DB5.00 758. 114. 758. 242. 193. 193. 80SOFTWARE 062005150DB5.00 5,907. 886. 5,907. 1,969. 1,506. 1,506. 81POWER SUPPLY 062005150DB5.00 4,983. 747. 4,983. 1,594. 1,271. 1,271. 82CISCO PIX 070105150DB5.00 25,512. 3,827. 25,512. 8,164. 6,506. 6,506. 83RACK POWER 080205150DB5.00 623. 93. 623. 199. 159. 159. 84S5KVA TRANS 090705150DB5.00 1,089. 163. 1,089. 348. 278. 278. 85DELL OPTIPLEX 090805150DB5.00 16,120. 2,418. 16,120. 5,158. 4,111. 4,111. 86DELL INSPIRON 090905150DB5.00 6,542. 981. 6,542. 2,094. 1,668. 1,668. 87BLACKBERRIES 091705150DB5.00 6,093. 914. 6,093. 1,950. 1,554. 1,554. 880LP BAB 092305150DB5.00 1,237. 186. 1,237. 396. 315. 315. 890LP BAB 092605150DB5.00 1,222. 183. 1,222. 393. 312. 312. 900LP BAB 092605150DB5.00 949. 142. 949. 304. 242. 242. 91DELL COLOR PRINTER 100605150DB5.00 53. 8. 53. 17. 14. 14. 92DELL INSPIRON 100905150DB5.00 3,223. 483. 3,223. 1,032. 822. 822. 93DELL INSPIRON 100905150DB5.00 2,746. 412. 2,746. 879. 700. 700. 96ORGANIZATIONAL COSTS 091705150DB5.00 33,864. 423. 33,864. 5,644. 10,032. 10,032. 99KITCHEN 030106150DB7.00 1,040. 0. 1,040. 260. 195. 195. 100KITCHEN 060106150DB7.00 3,806. 0. 3,806. 679. 510. 510. 101KITCHEN 090106150DB7.00 23,697. 0. 23,697. 2,539. 1,904. 1,904. 102KITCHEN 100106150DB7.00 41,705. 0. 41,705. 1,490. 1,117. 1,117. 103LEASEHOLD IMPROVEMENTS 030106SL 39.00 6,885. 0. 6,885. 140. 140. 140. 104LEASEHOLD IMPROVEMENTS 040106SL 39.00 2,500. 0. 2,500. 45. 45. 45. 105LEASEHOLD IMPROVEMENTS 100106SL 39.00 43,581. 0. 43,581. 233. 233. 233. 106LEASEHOLD IMPROVEMENTS 050106SL 39.00 1,848. 0. 1,848. 29. 29. 29. 28107 5-0146 16.3 EFTA01075720 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A$4.4i No. Description Date Acquired AMT Method AMT Life AMT Cost Or Basis AMT Accumulated ACE Cost Or Basis Regular Depreciation AMT Depreciation ACE Depreciation 1 07LEASEHOLD IMPROVEMENTS 09010 gSL 39.00 69,816. 0. 69,816. 522. 522. 522. 108LEASEHOLD IMPROVEMENTS 110106SL 39.00 42,089. 0. 42,089. 135. 135. 135. 109OFFICE EQUIPMENT 050106150DB5.00 14,373. 0. 14,373. 3,593. 2,695. 2,695. 1100FFICE EQUIPMENT 100106150DB5.00 34,016. 0. 34,016. 1,701. 1,276. 1,276. 111FURNITURE & FIXTURES 010106150DB7.00 10,850. 0. 10,850. 2,713. 2,034. 2,034. 112FURNITURE & FIXTURES 040106150DB7.00 13,415. 0. 13,415. 2,396. 1,797. 1,797. 113FURNITURE & FIXTURES 090106150DB7.00 74,935. 0. 74,935. 8,029. 6,022. 6,022. 114FURNITURE & FIXTURES 100206150DB7.00 102,330. 0. 102,330. 3,655. 2,741. 2,741. 115EQUIPMENT 060106150DB5.00 1,671. 0. 1,671. 418. 313. 313. 116EQUIPMENT 090106150DB5.00 9,143. 0. 9,143. 1,371. 1,029. 1,029. 117EQUIPMENT 040106150DB5.00 8,171. 0. 8,171. 2,043. 1,532. 1,532. 118EQUIPMENT 100106150DB5.00 1,133. 0. 1,133. 57. 43. 43. 119EQUIPMENT 060106150DB5.00 1,818. 0. 1,818. 454. 341. 341. 120EQUIPMENT 100106150DB5.00 2,345. 0. 2,345. 117. 88. 88. 121EQUIPMENT 050106150DB5.00 3,358. 0. 3,358. 839. 629. 629. 122EQUIPMENT 110106150DB5.00 2,347. 0. 2,347. 117. 88. 88. 123EQUIPMENT 030106150DB5.00 8,898. 0. 8,898. 3,114. 2,335. 2,335. 124EQUIPMENT 120106150DB5.00 13,908. 0. 13,908. 695. 522. 522. TOTALS 24,665,623. 1,370,339. 24,665,623. 2,649,402, 2,522,412. 2,522,412. MACRS AMT ADJUSTMENT 126,990. 28107 5-0146 16.4 EFTA01075721 2006 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC ti x..s.0 No Description Date A quir d Method Life urs, No Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction 1EQUIPMENT 091705200DB7.00 17 265,062. 265,062. 37,866. 64,913. 2FURNITURE & FIXTURES 091705.200DB7.00 17 522,853. 522,853. 74,693. 128,046. 3SMALL GOODS 091705200DB7.00 17 108,534. 108,534. 15,504. 26,580. IABACUS TECHNOLOGY 091705200DB5.00 17 3,945. 3,945. 789. 1,262. SBUILDING CONSTRUCTION 091705SL 39.0017 484,578. 484,578. 3,624. 12,425. 6CONSTRUCTION 091705150DB15.0017 21,240,769, 21 240 769 . . • 522 1 „060 • 2,010,025. 7FITNESS ROOM EQUIPMENT091705200DB7.00 17 189,038. 189,038. 27,005. 46,295. SCREENING ROOM 8EQUIPMENT 091705.200DB7.00 17 194,038. 194,038. 27,720. 47,519. 3RD FL UNDER STAIRS 9HALL 091705200DB7.00 17 42,167. 42,167. 6,024. 10,327. 103RD FL RECEPTION 091705.200DB7.00 17 8,026. 8,026. 1,146. 1,966. 114TH FL RECEPTION 091705200DB7.00 17 198. 198. 28. 49. 126TH FL RECEPTION 091705.200DB7.00 17 19,933. 19,933. 2,847. 4,882. 13BARBER STATION 091705200DB7.00 17 11,047. 11,047. 3,156. 14CHANGING ROOM 091705200DB7.00 17 1,108. 1,108. 158. 271. 15ENTRY 1ST 091705200DB7.00 17 272. 272. 39. 67. 16FITNESS ROOM 091705200DB7.00 17 4,096. 4,096. 585. 1,003. 17INDOOR LOUNGE 091705200DB7.00 17 64,594. 64,594. 9,228. 15,819. 18LIBRARY 091705200DB7.00 17 72,530. 72,530. 10,361. 17,763. 628102 07-28.06 (0) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA01075722 2006 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC Ax4.0 No. Description Date A quir d Method Life urs, NO- Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction 19MANAGER'S OFFICE 091705200DB7.00 17 11,201. 11,201. 1,600. 2,743. 20MASSAGE ROOM 091705.200DB7.00 17 5,514. 5,514. 788. 1,350. 21MEN'S DRESSING ROOM 091705200DB7.00 17 43,922. 43,922. 6,275. 10,756. 22MEN'S LOUNGE 091705.200DB7.00 17 12,366. 12,366. 1,766. 3,029. 23MENS RECEPTION 091705200DB7.00 17 2,322. 2,322. 332. 569. 24ROOM MULTIPURPOSE FACIAL 091705.200DB7.00 17 22,007. 22,007. 3,144. 5,389. 25OUTDOOR LOUNGE 091705200DB7.00 17 40,690. 40,690. 5,813. 9,965. 26SALON 091705.200DB7.00 17 4,558. 4,558. 651. 1,116. 27EQUIPMENT SCREENING ROOM 091705200DB7.00 17 122,228. 122,228. 17,461. 29,933. 28SPA 091705.200DB7.00 17 3,415. 3,415. 488. 836. 29STEAM ROOM 091705200DB7.00 17 1,550. 1,550. 221. 380. 30UNKOWN 091705.200DB7.00 17 161,567. 161,567. 23,081. 39,567. 31WOMEN'S DRESSING ROOM 091705200DB7.00 17 53,365. 53,365. 7,623. 13,069. 32WOMMN'S LOUNGE 091705200DB7.00 17 5,424. 5,424. 775. 1,328. 33WOMEN'S RECEPTION 091705200DB7.00 17 15,632. 15,632. 2,233. 3,828. 34WORKROOM 09[1705200DB7.00 17 2,097. 2,097. 300. 513. 35PHONE SWITCH 05,1401200DB7.00 17 7,715. 7,715. 4,139. 1,022. 36LAPTOP 092101200DB7.00 17 1,876. 1,876. 1,262. 175. 28102 7-28.06 (D) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA01075723 2006 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC ti x4.0 No. Description Date A quir d Method Life urs, No- Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction 37SERVER & DESKTOP 053103200DB7.00 17 12,174. 12,174. 8,193. 1,137. 38LAPTOP 093003200DB7.00 17 1,778. 1,778. 1,196. 166. 39DESKTOP FOR OFFICE 113003200DB7.00 17 1,066. 1,066. 717. 100. 40GATEWAY COMPUTER 031104200DB7.00 17 3,160. 3,160. 1,643. 433. 41CONSTRUCTION 091604SL 39.0017 8,092. 8,092. 207. 207. 42CONSTRUCTION 092704SL 39.0017 4,224. 4,224. 108. 108. 43RECEPTION 041803200DB7.00 17 6,882. 6,882. 3,698. 910. 44OFFICE CHAIRS 042203.200DB7.00 17 14,330. 14,330. 7,689. 1,897. 45FURNITURE & FIXTURES 081203200DB7.00 17 45,583. 45,583. 24,458. 6,036. 46OFFICE FURNITURE 040904200DB7.00 17 135. 135. 52. 24. 47DFFICE FURNITURE 042001200DB7.00 17 10,061. 10,061. 3,901. 1,760. 48DFFICE FURNITURE 042304200DB7.00 17 2,566. 2,566. 995. 449. 494 CHAIRS 051404200DB7.00 17 195. 195. 75. 34. 503FFICE FURNITURE 0 2704200DB7.00 17 4,862. 4,862. 1,885. 851. 51DFFICE FURNITURE 062904200DB7.00 17 10,052. 10,052. 3,898. 1,758. 52FURNITURE & FIXTURES 072204200DB7.00 17 11,438. 11,438. 4,435. 2,001. 53FURNITURE 080404200DB7.00 17 15,360. 15,360. 5,956. 2,687. 51DFFICE FURNITURE 100504200DB7.00 17 3,153. 3,153. 1,223. 551. 28102 07-28-06 (D) • Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA01075724 2006 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC ti x.s.0 No. Description Date A quir d Method Life urs, No- Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction 55OFFICE CHAIRS 102704.200DB7.00 17 3,478. 3,478. 1,349. 608. 56TELEPHONE 012705200DR5.00 17 1,749. 1,749. 350. 560. 57LCD MONITOR 020705200DB5.00 17 354. 354. 71. 113. 58LASERJET PRINTER 021405.200DB5.00 17 602. 602. 120. 193. 59DELL OPTIPLEX 040405200DB5.00 17 3,369. 3,369. 674. 1,078. 60COMPUTER HARDWARE 041105.200DB5.00 17 1,921. 1,921. 384. 615. 61DELL OPTIPLEX 041305200DB5.00 17 7,862. 7,862. 1,572. 2,516. 62DELL MONITOR 050205.200DB5.00 17 1,352. 1,352. 270. 433. 63DELL MONITOR 050305200DB5.00 17 379. 379. 76. 121. 64DELL CORDLESS 050305200DB5.00 17 98. 98. 19. 32. 65DELL OPTIPLEX 050405200DB5.00 17 5,683. 5,683. 1,137. 1,818. 66DELL INSPIRON 050505200DB5.00 17 1,653. 1,653. 331. 529. 67POWEREDGE 051105200DB5.00 17 1,908. 1,908. 382. 610. 68DELL DVD FORMAT 051205200DR5.00 17 232. 232. 46. 74. 69DELL SERVERS 051305200DB5.00 17 17,744. 17,744. 3,549. 5,678. 70DELL MONITOR 051705.200D35.00 17 164. 164. 33. 52. 71POWEREDGE 051805200DB5.00 17 24,132. 24,132. 4,826. 7,722. 72DELL 051805200DB5.00 17 7,925. 7,925. 1,585. 2,536. 2R1D2 07-28-06 (D) • Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA01075725 2006 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC ti x4.0 No. Description Date A quired Method Life urs, No- Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction 73POWEREDGE 052205200DB5.00 17 3,185. 3,185. 637. 1,019. 74POWER SUPPLY 060205.200DB5.00 17 2,157. 2,157. 431. 690. 750LB BAB 060305200DB5.00 17 3,085. 3,085. 617. 987. 76DELL INSPIRON 060505.200DB5.00 17 1,753. 1,753. 351. 561. 77DELL INSPIRON 060605200DB5.00 17 16,993. 16,993. 3,399. 5,438. 78DELL INSPIRON 061605.200DB5.00 17 1,898. 1,898. 380. 607. 79RACK CONSOLE 062005200DB5.00 17 758. 758. 152. 242. 80SOFTWARE 062005200DB5.00 17 5,907. 5,907. 984. 1,969. 81POWER SUPPLY 062005200DB5.00 17 4,983. 4,983. 997. 1,594. 82CISCO PIX 070105.200DB5.00 17 25,512. 25,512. 5,102. 8,164. 83RACK POWER 080205200DB5.00 17 623. 623. 125. 199. 84S5KVA TRANS 090705.200DB5.00 17 1,089. 1,089. 218. 348. 85DELL OPTIPLEX 090805200DB5.00 17 16,120. 16,120. 3,224. 5,158. 86DELL INSPIRON 090905.200D35.00 17 6,542. 6,542. 1,308. 2,094. 87BLACKBERRIES 091705200DB5.00 17 6,093. 6,093. 1,219. 1,950. 883LP BAB 092305.200DB5.00 17 1,237. 1,237. 247. 396. 89DLP BAB 092605200DB5.00 17 1,222. 1,222. 240. 393. 9APLP BAB 092605200DB5.00 17 949. 949. 190. 304. 28102 07-28-06 (0) • Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA01075726 2006 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC ti x..s.0 No Description Date A quir d Method Life urs, No Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction 91DELL COLOR PRINTER 100605200DB5.00 17 53. 53. 10. 17. 92DELL INSPIRON 100905200DB5.00 17 3,223. 3,223. 644. 1,032. 93DELL INSPIRON 100905200DB5.00 17 2,746. 2,746. 549. 879. 94ABACUS TECHNOLOGY 091705 36M 43 144,573. 144,573. 12,048. 48,191. 95STARTUP COSTS 091705 180M 43 3,311,300. 3,311.300. 55,188. 220,753. 96ORGANIZATIONAL COSTS 091705200DB5.00 17 33,864. 33,864. 19,754. 5,644. 97STARTUP COSTS 091705 180M 43 6,912,631. 6,912,631. 115,210. 460,842. 98TRADEMARK 091705 180M 43 9,080. 9,080. 151. 605. 99RITCHEN 030106200DB7.00 19C 1,040. 1,040. 260. 100KITCHEN 060106.200DB7.00 19C 3,806. 3,806. 679. 101KITCHEN 090106200DB7.00 19C 23,697. 23,697. 2,539. 102KITCHEN 100106200DB7.00 19C 41,705. 41,705. 1,490. 103LEASEHOLD IMPROVEMENTS030106SL 39.0019I 6,885. 6,885. 140. 104LEASEHOLD IMPROVEMMNTS040106SL 39.0019I 2,500. 2,500. 45. 105LEASEHOLD IMPROVEMENTS100106SL 39.0019I 43,581. 43,581. 233. 106LEASEHOLD IMPROVEMMNTS050106SL 39.0019I 1,848. 1,848. 29. 107LEASEHOLD IMPROVEMENTS090106SL 39.0019I 69,816. 69,816. 522. 108LEASEHOLD IMPROVEMMNTS110106SL 39.0019I 42,089. 42,089. 135. 28102 07-28-06 (D) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA01075727 2006 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC ti x4.0 No. Description Date A quir d Method Life urs, NO- Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction 109OFFICE EQUIPMENT 050106200DB5.00 19B 14,373. 14,373. 3,593. 110OFFICE EQUIPMENT 100106.200DB5.00 19B 34,016. 34,016. 1,701. 111FURNITURE & FIXTURES 010106200DB7.00 19C 10,850. 10,850. 2,713. 112FURNITURE & FIXTURES 04.O106200DB7.00 19C 13,415. 13,415. 2,396. 113FURNITURE & FIXTURES 090106200DB7.00 19C 74,935. 74,935. 8,029. 114FURNITURE & FIXTURES 100206.200DB7.00 19C 102,330. 102,330. 3,655. 115EQUIPMENT 060106200DB5.00 19B 1,671. 1,671. 418. 116EQUIPMENT 090106.200DB5.00 19B 9,143. 9,143. 1,371. 117EQUIPMENT 040106200DB5.00 19B 8,171. 8,171. 2,043. 118EQUIPMENT 100106.200DB5.00 19B 1,133. 1,133. 57. 119EQUIPMENT 060106200DB5.00 19B 1,818. 1,818. 454. 120EQUIPMENT 100106.200DB5.00 19B 2,345. 2,345. 117. 121EQUIPMENT 050106200DB5.00 19B 3,358. 3,358. 839. 122EQUIPMENT 110106.200D35.00 19B 2,347. 2,347. 117. 123EQUIPMENT 030106200DB5.00 19B 8,898. 8,898. 3,114. 124EQUIPMENT 10106200DB5.00 19B 13,908. 13,908. 695. * TOTAL OTHER DEPRECIATION & AMORT 35,043,207. 35 043 207 . . • 666 569 1 . . • 3 379 793 . . - 2a,02 07-28-06 (D) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA01075728 2006 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC At.sei No. Description Date A quired Method Life urs, No. Unadjusted Cost Or Basis Bus % Excl Reduction In Basis Basis For Depreciation Accumulated Depreciation Current Sec 179 Current Year Deduction CURRENT YEAR ACTIVITY BEGINNING BALANCE 34,503,529. 0. 34,503,529. 1,666,569. ACQUISITIONS 539,678. 0. 539,678. 0. DISPOSITIONS 0. 0. 0. 0. ENDING BALANCE 3S,043,207. 0. 35,043,207. 1,666,569• 28102 7-28-06 (D) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA01075729 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Asmpl Description Date Aquae(' Method I.00 Unadjusted CostOrBasis Reduction In Bam Basis For Dermal= Accumulated Depreciation Amount O1 Depreciation 1EQUIPMENT 091705200DB7.00 265,062. 265,062. 102,779. 46,367. AMT DEPRECIATION 150DB7.00 79,113. 39,846. ACE DEPRECIATION 150DB7.00 79,113. 39,846. 2FURNITURE & FIXTURES 091705200DB7.00 522,853. 522,853. 202,739. 91,461. AMT DEPRECIATION 150DB7.00 156,056. 78,599. ACE DEPRECIATION 150DB7.00 156,056. 78,599. 3SMALL GOODS 091705200DB7.00 108,534. 108,534. 42,084. 18,986. AMT DEPRECIATION 150DB7.00 32,394. 16,316. ACE DEPRECIATION 150DB7.00 32,394. 16,316. 4ABACUS TECHNOLOGY 091705200DB5.00 3,945. 3,945. 2,051. 758. AMT DEPRECIATION 150DB5.00 1,598. 704. ACE DEPRECIATION 150DB5.00 1,598. 704. SBUILDING CONSTRUCTION 091705SL 39.00 484,578. 484,578. 16,049. 12,425. AMT DEPRECIATION SL 39.00 16,049. 12,425. ACE DEPRECIATION SL 39.00 16,049. 12,425. 6CONSTRUCTION 091705150DB15.00 21,240,769. 21,240,769. 3,078,547. 1,816,222. AMT DEPRECIATION 150DB15.00 3,079,911. 1,816,086. ACE DEPRECIATION 150DB15.00 3079,911. 1,816,085. 7FITNESS ROOM EQUIPMENT 091705200DB7.00 189,038. 189,038. 73,300. 33,068. AMT DEPRECIATION 150DB7.00 56,422. 28,418. ACE DEPRECIATION 150DB7.00 56,422. 28,418. 8SCREENING ROOM EQUIPMENT 091705200DB7.00 194,038. 194,038. 75,239. 33,943. AMT DEPRECIATION 150DB7.00 57,915. 29,169. ACE DEPRECIATION 150DB7.00 57,915. 29,169. 93RD FL UNDER STAIRS HALL 091705200DB7.00 42,167. 42,167. 16,351. 7,376. AMT DEPRECIATION 150DB7.00 12,586. 6,339. ACE DEPRECIATION 150DB7.00 12,586. 6,339. 103RD FL RECEPTION 091705200DB7.00 8,026. 8,026. 3,112. 1,404. AMT DEPRECIATION 150DB7.00 2,396. 1,206. ACE DEPRECIATION 150DB7.00 2,396. 1,206. 114TH FL RECEPTION 091705200DB7.00 198. 198. 77. 35. AMT DEPRECIATION 150DB7.00 59. 30. ACE DEPRECIATION 150DB7.00 59. 30. 28103 8.01.06 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O9O. Commercial Revitalization Deduction. GO Zone EFTA01075730 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Ac401 Desolation Date Aquirm Method Life Unadjusted CoM0rBasis Reduction In Basis For Depreciation Depreciation Accumulated Amount Of Depreciation 126TH FL RECEPTION 091705200DB7.00 19,933. 19,933. 7,729. 3,487. AMT DEPRECIATION 150DB7.00 5,950. 2,996. ACE DEPRECIATION 150DB7.00 5,950. 2,996. 13BARBER STATION 091705200DB7.00 11,047. 11,047. 3,156. 2,255. AMT DEPRECIATION 150DB7.00 3,298. 1,661. ACE DEPRECIATION 150DB7.00 3,298. 1,661. 14CHANGING ROOM 091705200DB7.00 1,108. 1,108. 429. 194. AMT DEPRECIATION 150DB7.00 331. 167. ACE DEPRECIATION 150DB7.00 331. 167. 15ENTRY 1ST 091705200DB7.00 272. 272. 106. 47. AMT DEPRECIATION 150DB7.00 81. 41. ACE DEPRECIATION 150DB7.00 81. 41. 16FITNESS ROOM 091705200DB7.00 4,096. 4,096. 1,588. 717. AMT DEPRECIATION 150DB7.00 1,223. 616. ACE DEPRECIATION 150DB7.00 1,223. 616. 17INDOOR LOUNGE 091705200DB7.00 64,594. 64,594. 25,047. 11,299. AMT DEPRECIATION 150DB7.00 19,280. 9,710. ACE DEPRECIATION 150DB7.00 19,280. 9,710. 18LIBRARY 091705200DB7.00 72,530. 72,530. 28,124. 12,687. AMT DEPRECIATION 150DB7.00 21,648. 10,903. ACE DEPRECIATION 150DB7.00 21,648. 10,903. 19MANAGER'S OFFICE 091705200DB7.00 11,201. 11,201. 4,343. 1,959. AMT DEPRECIATION 150DB7.00 3,343. 1,684. ACE DEPRECIATION 150DB7.00 3,343. 1,684. 20MASSAGE ROOM 091705200DB7.00 5,514. 5,514. 2,138. 965. AMT DEPRECIATION 150DB7.00 1,646. 829. ACE DEPRECIATION 150DB7.00 1,646. 829. 21MEN'S DRESSING ROOM 091705200DB7.00 43,922. 43,922. 17,031. 7,683. AMT DEPRECIATION 150DB7.00 13,109. 6,603. ACE DEPRECIATION 150DB7.00 13,109. 6,603. 22MEN'S LOUNGE 091705200DB7.00 12,366. 12,366. 4,795. 2,163. AMT DEPRECIATION 150DB7.00 3,691. 1,859. ACE DEPRECIATION 150DB7.00 3,691. 1,859. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075731 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Asmpl kto Desolation Date Aquirm Method Life Unadjusted CoM0rBasis Reduction In Basis Basis For Depreciation Accumulated Depreciation Amount Of Depreciation 23MENS RECEPTION 091705200DB7.00 2,322. 2,322. 901. 406. AMT DEPRECIATION 150DB7.00 693. 349. ACE DEPRECIATION 150DB7.00 693. 349. 24MULTIPURPOSE FACIAL ROOM 091705200DB7.00 22,007. 22,007. 8,533. 3,850. AMT DEPRECIATION 150DB7.00 6,569. 3,308. ACE DEPRECIATION 150DB7.00 6,569. 3,308. 25OUTDOOR LOUNGE 091705200DB7.00 40,690. 40,690. 15,778. 7,118. AMT DEPRECIATION 150DB7.00 12,145. 6,117. ACE DEPRECIATION 150DB7.00 12,145. 6,117. 26SALON 091705200DB7.00 4,558. 4,558. 1,767. 797. AMT DEPRECIATION 150DB7.00 1,360. 685. ACE DEPRECIATION 150DB7.00 1,360. 685. 27SCREENING ROOM EQUIPMENT 091705200DB7.00 122,228. 122,228. 47,394. 21,381. AMT DEPRECIATION 150DB7.00 36,481. 18,374. ACE DEPRECIATION 150DB7.00 36,481. 18,374. 28SPA 091705200DB7.00 3,415. 3,415. 1,324. 597. AMT DEPRECIATION 150DB7.00 1,019. 513. ACE DEPRECIATION 150DB7.00 1,019. 513. 29STEAM ROOM 091705200DB7.00 1,550. 1,550. 601. 271. AMT DEPRECIATION 150DB7.00 463. 233. ACE DEPRECIATION 150DB7.00 463. 233. 30UNKOWN 091705200DB7.00 161,567. 161,567. 62,648. 28,263. AMT DEPRECIATION 150DB7.00 48,223. 24,288. ACE DEPRECIATION 150DB7.00 48,223. 24,288. 31WOMEN'S DRESSING ROOM 091705200DB7.00 53,365. 53,365. 20,692. 9,335. AMT DEPRECIATION 150DB7.00 15,928. 8,022. ACE DEPRECIATION 150DB7.00 15,928. 8,022. 32WOMEN'S LOUNGE 091705200DB7.00 5,424. 5,424. 2,103. 949. AMT DEPRECIATION 150DB7.00 1,619. 815. ACE DEPRECIATION 150DB7.00 1,619. 815. 33WOMEN'S RECEPTION 091705200DB7.00 15,632. 15,632. 6,061. 2,735. AMT DEPRECIATION 150DB7.00 4,666. 2,350. ACE DEPRECIATION 150DB7.00 4,666. 2,350. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075732 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC ASSOI Desolation Date Aquirm Method Life Unadjusted CoM0rBasis Reduction In Basis Basis For Depreciation Accumulated Depreciation Amount 01 Depreciation 34WORKROOM 091705200DB7.00 2,097. 2,097. 813. 367. AMT DEPRECIATION 150DB7.00 626. 315. ACE DEPRECIATION 150DB7.00 626. 315. 35PHONE SWITCH 051403200DB7.00 7,715. 7,715. 5,161. 730. AMT DEPRECIATION 150DB7.00 4,407. 945. ACE DEPRECIATION 150DB7.00 4,407. 945. 36LAPTOP 052103200DB7.00 1,876. 1,876. 1,437. 125. AMT DEPRECIATION 150DB7.00 1,072. 230. ACE DEPRECIATION 150DB7.00 1,072. 230. 37SERVER & DESKTOP 053103200DB7.00 12,174. 12,174. 9,330. 813. AMT DEPRECIATION 150DB7.00 6,955. 1,491. ACE DEPRECIATION 150DB7.00 6,955. 1,491. 38LAPTOP 093003200DB7.00 1,778. 1,778. 1,362. 119. AMT DEPRECIATION 150DB7.00 1,016. 218. ACE DEPRECIATION 150DB7.00 1,016. 218. 39DESKTOP FOR OFFICE 113003200DB7.00 1,066. 1,066. 817. 71. AMT DEPRECIATION 150DB7.00 609. 131. ACE DEPRECIATION 150DB7.00 609. 131. 40GATEWAY COMPUTER 031104200DB7.00 3,160. 3,160. 2,076. 310. AMT DEPRECIATION 150DB7.00 1,418. 387. ACE DEPRECIATION 150DB7.00 1,418. 387. 41CONSTRUCTION 091604SL 39.00 8,092. 8,092. 414. 207. AMT DEPRECIATION SL 39.00 475. 207. ACE DEPRECIATION SL 39.00 475. 207. 42CONSTRUCTION 092704SL 39.00 4,224. 4,224. 216. 108. AMT DEPRECIATION SL 39.00 248. 108. ACE DEPRECIATION SL 39.00 248. 108. 43RECEPTION 041803200DB7.00 6,882. 6,882. 4,608. 650. AMT DEPRECIATION 150DB7.00 3,932. 843. ACE DEPRECIATION 150DB7.00 3,932. 843. 44OFFICE CHAIRS 042203200DB7.00 14,330. 14,330. 9,586. 1,355. AMT DEPRECIATION 150DB7.00 8,186. 1,755. ACE DEPRECIATION 150DB7.00 8,186. 1,755. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075733 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC ASSOI Desolation Date Aquirm Method Life Unadjusted CoM0rBasis Reduction In Basis Basis For Deprectam Accumulated Depreciation Amount 01 Depreciation 45FURNITURE & FIXTURES 081203200DB7.00 45,583. 45,583. 30,494. 4,311. AMT DEPRECIATION 150DB7.00 26,041. 5,583. ACE DEPRECIATION 150DB7.00 26,041. 5,583. 46OFFICE FURNITURE 040904200DB7.00 135. 135. 76. 17. AMT DEPRECIATION 150DB7.00 60. 17. ACE DEPRECIATION 150DB7.00 60. 17. 47OFFICE FURNITURE 042004200DB7.00 10,061. 10,061. 5,661. 1,257. AMT DEPRECIATION 150DB7.00 4,515. 1,232. ACE DEPRECIATION 150DB7.00 4,515. 1,232. 48OFFICE FURNITURE 042304200DB7.00 2,566. 2,566. 1,444. 321. AMT DEPRECIATION 150DB7.00 1,152. 314. ACE DEPRECIATION 150DB7.00 1,152. 314. 494 CHAIRS 051404200DB7.00 195. 195. 109. 25. AMT DEPRECIATION 150DB7.00 87. 24. ACE DEPRECIATION 150DB7.00 87. 24. 50OFFICE FURNITURE 052704200DB7.00 4,862. 4,862. 2,736. 607. AMT DEPRECIATION 150DB7.00 2,182. 596. ACE DEPRECIATION 150DB7.00 2,182. 596. 51OFFICE FURNITURE 062904200DB7.00 10,052. 10,052. 5,656. 1,256. AMT DEPRECIATION 150DB7.00 4,511. 1,231. ACE DEPRECIATION 150DB7.00 4,511. 1,231. 52FURNITURE & FIXTURES 072204200DB7.00 11,438. 11,438. 6,436. 1,429. AMT DEPRECIATION 150DB7.00 5,133. 1,401. ACE DEPRECIATION 150DB7.00 5,133. 1,401. 53FURNITURE 080404200DB7.00 15,360. 15,360. 8,643. 1,919. AMT DEPRECIATION 150DB7.00 6,893. 1,882. ACE DEPRECIATION 150DB7.00 6,893. 1,882. 54OFFICE FURNITURE 100504200DB7.00 3,153. 3,153. 1,774. 394. AMT DEPRECIATION 150DB7.00 1,415. 386. ACE DEPRECIATION 150DB7.00 1,415. 386. 55OFFICE CHAIRS 102704200DB7.00 3,478. 3,478. 1,957. 435. AMT DEPRECIATION 150DB7.00 1,561. 426. ACE DEPRECIATION 150DB7.00 1,561. 426. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075734 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC ASSOI No. Description Date A quired Method Lite Unadjusted CoM Or Basis Raman In Basis Basis For Depreciation Accumulated Depreciation Amount Of Depreciation 56TELEPHONE 012705200DB5.00 1,749. 1,749. 910. 336. AMT DEPRECIATION 150DB5.00 708. 312. ACE DEPRECIATION 150DB5.00 708. 312. 57LCD MONITOR 020705200DB5.00 354. 354. 184. 68. AMT DEPRECIATION 150DB5.00 143. 63. ACE DEPRECIATION 150DB5.00 143. 63. 58LASERJET PRINTER 021405200DB5.00 602. 602. 313. 116. AMT DEPRECIATION 150DB5.00 244. 107. ACE DEPRECIATION 150DB5.00 244. 107. 59DELL OPTIPLEX 040405200DB5.00 3,369. 3,369. 1,752. 647. AMT DEPRECIATION 150DB5.00 1,364. 602. ACE DEPRECIATION 150DB5.00 1,364. 602. 60COMPUTER HARDWARE 041105200DB5.00 1,921. 1,921. 999. 369. AMT DEPRECIATION 150DB5.00 778. 343. ACE DEPRECIATION 150DB5.00 778. 343. 61DELL OPTIPLEX 041305200DB5.00 7,862. 7,862. 4,088. 1,510. AMT DEPRECIATION 150DB5.00 3,184. 1,403. ACE DEPRECIATION 150DB5.00 3,184. 1,403. 62DELL MONITOR 050205200DB5.00 1,352. 1,352. 703. 260. AMT DEPRECIATION 150DB5.00 548. 241. ACE DEPRECIATION 150DB5.00 548. 241. 63DELL MONITOR 050305200DB5.00 379. 379. 197. 73. AMT DEPRECIATION 150DB5.00 154. 68. ACE DEPRECIATION 150DB5.00 154. 68. 64DELL CORDLESS 050305200DB5.00 98. 98. 51. 19. AMT DEPRECIATION 150DB5.00 40. 17. ACE DEPRECIATION 150D85.00 40. 17. 65DELL OPTIPLEX 050405200DB5.00 5,683. 5,683. 2,955. 1,091. AMT DEPRECIATION 150DB5.00 2,301. 1,015. ACE DEPRECIATION 150DB5.00 2,301. 1,015. 66DELL INSPIRON 050505200DB5.00 1,653. 1,653. 860. 317. AMT DEPRECIATION 150DB5.00 670. 295. ACE DEPRECIATION 150DB5.00 670. 295. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075735 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC ASSOI No. Description Date A quired Method Lite Unadjusted Cost Or Basis Raman In Basis Basis For Depreciation Accumulated Depreciation Amount Of Depreciation 67POWEREDGE 051105200DB5.00 1,908. 1,908. 992. 366. AMT DEPRECIATION 150DB5.00 773. 341. ACE DEPRECIATION 150DB5.00 773. 341. 68DELL DVD FORMAT 051205200DB5.00 232. 232. 120. 45. AMT DEPRECIATION 150DB5.00 94. 41. ACE DEPRECIATION 150DB5.00 94. 41. 69DELL SERVERS 051305200DB5.00 17,744. 17,744. 9,227. 3,407. AMT DEPRECIATION 150DB5.00 7,187. 3,167. ACE DEPRECIATION 150DB5.00 7,187. 3,167. 70DELL MONITOR 051705200DB5.00 164. 164. 85. 32. AMT DEPRECIATION 150DB5.00 67. 29. ACE DEPRECIATION 150DB5.00 67. 29. 71POWEREDGE 051805200DB5.00 24,132. 24,132. 12,548. 4,634. AMT DEPRECIATION 150DB5.00 9,774. 4,307. ACE DEPRECIATION 150DB5.00 9,774. 4,307. 72DELL 051805200DB5.00 7,925. 7,925. 4,121. 1,522. AMT DEPRECIATION 150DB5.00 3,210. 1,415. ACE DEPRECIATION 150DB5.00 3,210. 1,415. 73POWEREDGE 052205200DB5.00 3,185. 3,185. 1,656. 612. AMT DEPRECIATION 150DB5.00 1,290. 569. ACE DEPRECIATION 150DB5.00 1,290. 569. 74POWER SUPPLY 060205200DB5.00 2,157. 2,157. 1,121. 414. AMT DEPRECIATION 150DB5.00 874. 385. ACE DEPRECIATION 150DB5.00 874. 385. 75OLB BAB 060305200DB5.00 3,085. 3,085. 1,604. 592. AMT DEPRECIATION 150DB5.00 1,250. 551. ACE DEPRECIATION 150DB5.00 1,250. 551. 76DELL INSPIRON 060505200DB5.00 1,753. 1,753. 912. 336. AMT DEPRECIATION 150DB5.00 710. 313. ACE DEPRECIATION 150DB5.00 710. 313. 77DELL INSPIRON 060605200DB5.00 16,993. 16,993. 8,837. 3,262. AMT DEPRECIATION 150DB5.00 6,882. 3,033. ACE DEPRECIATION 150DB5.00 6,882. 3,033. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075736 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC ASSOI kto Descriam Date Aquirm Method Life Unadjusted CoM0rBasis Reduction In Basis Basis For Depreciam Accumulated Depreciation Amount Of Depreciation 78DELL INSPIRON 061605200DB5.00 1,898. 1,898. 987. 364. AMT DEPRECIATION 150DB5.00 769. 339. ACE DEPRECIATION 150DB5.00 769. 339. 79RACK CONSOLE 062005200DB5.00 758. 758. 394. 146. AMT DEPRECIATION 150DB5.00 307. 135. ACE DEPRECIATION 150DB5.00 307. 135. 8000FTWARE 062005200DB5.00 5,907. 5,907. 2,953. 1,182. AMT DEPRECIATION 150DB5.00 2,392. 1,055. ACE DEPRECIATION 150DB5.00 2,392. 1,055. 81POWER SUPPLY 062005200DB5.00 4,983. 4,983. 2,591. 957. AMT DEPRECIATION 150DB5.00 2,018. 890. ACE DEPRECIATION 150DB5.00 2,018. 890. 82CISCO PIX 070105200DB5.00 25,512. 25,512. 13,266. 4,898. AMT DEPRECIATION 150DB5.00 10,333. 4,554. ACE DEPRECIATION 150DB5.00 10,333. 4,554. 83RACK POWER 080205200DB5.00 623. 623. 324. 120. AMT DEPRECIATION 150DB5.00 252. 111. ACE DEPRECIATION 150DB5.00 252. 111. 84S5KVA TRANS 090705200DB5.00 1,089. 1,089. 566. 209. AMT DEPRECIATION 150DB5.00 441. 194. ACE DEPRECIATION 150DB5.00 441. 194. 85DELL OPTIPLEX 090805200DB5.00 16,120. 16,120. 8,382. 3,095. AMT DEPRECIATION 150DB5.00 6,529. 2,877. ACE DEPRECIATION 150DB5.00 6,529. 2,877. 86DELL INSPIRON 090905200DB5.00 6,542. 6,542. 3,402. 1,256. AMT DEPRECIATION 150DB5.00 2,649. 1,168. ACE DEPRECIATION 150D85.00 2,649. 1,168. 87BLACKBERRIES 091705200DB5.00 6,093. 6,093. 3,169. 1,170. AMT DEPRECIATION 150DB5.00 2,468. 1,088. ACE DEPRECIATION 150DB5.00 2,468. 1,088. 88OLP BAB 092305200DB5.00 1,237. 1,237. 643. 238. AMT DEPRECIATION 150DB5.00 501. 221. ACE DEPRECIATION 150DB5.00 501. 221. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075737 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC ASSOI Desdiam Date Aquira Method Lite Unadjusted CostOrBasis Reduction In Basis Basis For Depreciation Accumulated Depreciation Amount Of Depreciation 89OLP BAB 092605200DB5.00 1,222. 1,222. 633. 236. AMT DEPRECIATION 150DB5.00 495. 218. ACE DEPRECIATION 150DB5.00 495. 218. 90OLP BAB 092605200DB5.00 949. 949. 494. 182. AMT DEPRECIATION 150DB5.00 384. 170. ACE DEPRECIATION 150DB5.00 384. 170. 91DELL COLOR PRINTER 100605200DB5.00 53. 53. 27. 10. AMT DEPRECIATION 150DB5.00 22. 9. ACE DEPRECIATION 150DB5.00 22. 9. 92DELL INSPIRON 100905200DB5.00 3,223. 3,223. 1,676. 619. AMT DEPRECIATION 150DB5.00 1,305. 575. ACE DEPRECIATION 150DB5.00 1,305. 575. 93DELL INSPIRON 100905200DB5.00 2,746. 2,746. 1,428. 527. AMT DEPRECIATION 150DB5.00 1,112. 490. ACE DEPRECIATION 150DB5.00 1,112. 490. 94ABACUS TECHNOLOGY 091705 36M 144,573. 144,573. 60,239. 48,191. 95STARTUP COSTS 091705 180M 3,311.300. 3.311,300. 275,941. 220,753. 96ORGANIZATIONAL COSTS 091705200DB5.00 33,864. 33,864. 25,398. 3,386. AMT DEPRECIATION 150DB5.00 10,455. 7,023. ACE DEPRECIATION 150DB5.00 10,455. 7,023. 97STARTUP COSTS 091705 180M 6,912.631. 6,912,631. 576,052. 460,842. 98TRADEMARK 091705 180M 9,080. 9,080. 756. 605. 99KITCHEN 030106200DB7.00 1,040. 1,040. 260. 223. AMT DEPRECIATION 150DB7.00 195. 181. ACE DEPRECIATION 150DB7.00 195. 181. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3090. Commercial Revitalization Deduction. GO Zone EFTA01075738 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Asmpl Descriam Date Aquirm Method Life Unadjusted CoM0rBasis Reduction In Basis Basis For Defir2O0NM Accumulated Depreciation Amount Of Depreciation 100XITCHEN 060106'200DB7.00 3,806. 3,806. 679. 893. AMT DEPRECIATION 150DB7.00 510. 706. ACE DEPRECIATION 150DB7.00 510. 706. 101KITCHEN 090106200DB7.00 23,697. 23,697. 2,539. 6,045. AMT DEPRECIATION 150DB7.00 1,904. 4,670. ACE DEPRECIATION 150DB7.00 1,904. 4,670. 102XITCHEN 100106200DB7.00 41,705. 41,705. 1,490. 11,490. AMT DEPRECIATION 150DB7.00 1,117. 8,697. ACE DEPRECIATION 150DB7.00 1,117. 8,697. 103LEASEHOLD IMPROVEMENTS 030106SL 39.00 6,885. 6,885. 140. 177. AMT DEPRECIATION SL 39.00 140. 177. ACE DEPRECIATION SL 39.00 140. 177. 104LEASEHOLD IMPROVEMENTS 040106SL 39.00 2,500. 2,500. 45. 64. AMT DEPRECIATION SL 39.00 45. 64. ACE DEPRECIATION SL 39.00 45. 64. 105LEASEHOLD IMPROVEMENTS 100106SL 39.00 43,581. 43,581. 233. 1,117. AMT DEPRECIATION SL 39.00 233. 1,117. ACE DEPRECIATION SL 39.00 233. 1,117. 106LEASEHOLD IMPROVEMENTS 050106SL 39.00 1,848. 1,848. 29. 47. AMT DEPRECIATION SL 39.00 29. 47. ACE DEPRECIATION SL 39.00 29. 47. 107LEASEHOLD IMPROVEMENTS 090106SL 39.00 69,816. 69,816. 522. 1,790. AMT DEPRECIATION SL 39.00 522. 1,790. ACE DEPRECIATION SL 39.00 522. 1,790. 108LEASEHOLD IMPROVEMENTS 110106SL 39.00 42,089. 42,089. 135. 1,079. AMT DEPRECIATION SL 39.00 135. 1,079. ACE DEPRECIATION SL 39.00 135. 1,079. 109OFFICE EQUIPMENT 050106200DB5.00 14,373. 14,373. 3,593. 4,312. AMT DEPRECIATION 150D85.00 2,695. 3,503. ACE DEPRECIATION 150DB5.00 2,695. 3,503. 110OFFICE EQUIPMENT 100106200DB5.00 34,016. 34,016. 1,701. 12,926. AMT DEPRECIATION 150DB5.00 1,276. 9,822. ACE DEPRECIATION 150DB5.00 1,276. 9,822. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075739 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Asmpl Descriam Date Aquirm Method Life Unadjusted CoM0rBasis Reduction In Basis Basis For Derma= Accumulated Depreciation Amount Of Depreciation 111FURNITURE & FIXTURES 010106'200DB7.00 10,850. 10,850. 2,713. 2,325. AMT DEPRECIATION 150DB7.00 2,034. 1,889. ACE DEPRECIATION 150DB7.00 2,034. 1,889. 112FURNITURE & FIXTURES 040106200DB7.00 13,415. 13,415. 2,396. 3,148. AMT DEPRECIATION 150DB7.00 1,797. 2,490. ACE DEPRECIATION 150DB7.00 1,797. 2,490. 113FURNITURE & FIXTURES 090106200DB7.00 74,935. 74,935. 8,029. 19,116. AMT DEPRECIATION 150DB7.00 6,022. 14,767. ACE DEPRECIATION 150DB7.00 6,022. 14,767. 114FURNITURE & FIXTURES 100206200DB7.00 102,330. 102,330. 3,655. 28,193. AMT DEPRECIATION 150DB7.00 2,741. 21,341. ACE DEPRECIATION 150DB7.00 2,741. 21,341. 115EQUIPMENT 060106200DB5.00 1,671. 1,671. 418. 501. AMT DEPRECIATION 150DB5.00 313. 407. ACE DEPRECIATION 150DB5.00 313. 407. 116EQUIPMENT 090106200DB5.00 9,143. 9,143. 1,371. 3,109. AMT DEPRECIATION 150DB5.00 1,029. 2,434. ACE DEPRECIATION 150DB5.00 1,029. 2,434. 117EQUIPMENT 040106200DB5.00 8,171. 8,171. 2,043. 2,451. AMT DEPRECIATION 150DB5.00 1,532. 1,992. ACE DEPRECIATION 150DB5.00 1,532. 1,992. 118EQUIPMENT 100106200DB5.00 1,133. 1,133. 57. 430. AMT DEPRECIATION 150DB5.00 43. 327. ACE DEPRECIATION 150DB5.00 43. 327. 119EQUIPMENT 060106200DB5.00 1,818. 1,818. 454. 546. AMT DEPRECIATION 150DB5.00 341. 443. ACE DEPRECIATION 150DB5.00 341. 443. 120EQUIPMENT 100106200DB5.00 2,345. 2,345. 117. 891. AMT DEPRECIATION 150DB5.00 88. 677. ACE DEPRECIATION 150DB5.00 88. 677. 121EQUIPMENT 050106200DB5.00 3,358. 3,358. 839. 1,008. AMT DEPRECIATION 150DB5.00 629. 819. ACE DEPRECIATION 150DB5.00 629. 819. 28103 5-0146 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075740 2007 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC ASS.01 No. Description Date Acquired Method Life Unadjusted Cost Or Basis • Reduction In Basis Basis For Depreciation Accumulated Depreciation Amount Of Depreciation 122EQUIPMENT lioloe,noras.00 2,347. 2,347. 117. 892. AMT DEPRECIATION 150DB5.00 88. 678. ACE DEPRECIATION 150DB5.00 88. 678. 123EQUIPMENT 030106200DB5.00 8,898. 8,898. 3,114. 2,314. AMT DEPRECIATION 150DB5.00 2,335. 1,969. ACE DEPRECIATION 150DB5.00 2,335. 1,969. 124EQUIPMENT 120106,200DB5.00 13,908. 13,908. 695. 5,285. AMT DEPRECIATION 150DB5.00 522. 4,016. ACE DEPRECIATION 150DB5.00 522. 4,016. * TOTAL OTHER DEPRECIATION & AMORT 35,043,207. 35,043,207. 5,046,362. 3,077,415. AMT DEPRECIATION 24,665,623. 24,665,623. 3,892,751. 2,276,819. ACE DEPRECIATION 24,665,623. 24,665,623. 3,892,751. 2,276,819. 28103 3.0146 ID) • As et disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone EFTA01075741 651106 Schedule K-1 2006 (Form 1065) For calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C',13 `,o. 1545.3C9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <5,193,040.> 15 Crectis Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi .'s en,. loyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5lnterest income I 1,356. 6aOrdinary dividends I 17 Alternative A min tax (AM) items 96,660. 6bOualitied dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 18,012. E Q Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F 0 Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distributions A 3,274,249. G Partners identif ,in number 9cUnrecaptured sec 1250 gain I H Partners name. address, city, state, and ZIP code THE CORE GROUP MANAGEMENT LLC 375 PARK AVENUE, SUITE 1909 NEW YORK, NY 10022 20 Other A information 1,356. 10Net section 1231 gain (loss) 110ther income (loss) I LJ General partner or LLC LxJ Limited partner or other LLC member-manager member J FA Domestic partner M Foreign partner 12Section 179 deduction K What type of entity is this partner? PARTNERSHIP L Partners share of profit, loss, and capital: Beginning Profit 84.3870000% Ending 76.9200000% 130ther deductions Loss 84.3870000% 76.9200000% 14Seff-employment earnings (loss) 0. Capital 0.0000000% 76.9199978% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ ^See attached statement for additional information. $ 28,453,760. >, 0, zs $ 2,300,000. N Partner's capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ <13,790,443. 0 $ $ <4,488,036. $4 3,274,249 $ <21,552,728. Tax basis 0 GAAP O Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 17 1 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075742 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 18,012. NONDEDUCTIBLE PORTION SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <5,193,040.> 1,356. <5,191,684.> AMORTIZATION ON RETURN AND NOT ON BOOKS 494,478. DEPRECIATION ON RETURN AND NOT ON BOOKS 493,473. NONDEDUCTIBLE EXPENSES <18,012.> BOOK ADJUSTMENT 3,681,170. SALES <2,138,266.> INTEREST EXPENSE <265,120.> OCCUPANCY EXPENSE <544,765.> PROFESSIONAL FEES <809,037.> UTILITIES EXPENSE <190,273.> OTHER INCREASES OR DECREASES SUBTOTAL 703,648. TOTAL TO SCHEDULE K-1, ITEM N <4,488,036.> SCHEDULE K-1 WITHDRAWALS AND DISTRIBUTIONS DESCRIPTION AMOUNT TRANSFERRED CAPITAL 3,274,249. TOTAL TO SCHEDULE K-1, ITEM N, WITHDRAWALS AND DISTRIBUTIONS 3,274,249. 13440311 701201 0706463000 18 PARTNER NUMBER 1 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075743 1 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income goat you must fiat determine whether the Income Doss) IS Pans, a nOnPaSSive Then enter on your return are foliar= Pia(aive loss Passive income NonpaSalve Ices Nonpassive Income 8. Net rental teal estate income 0055) 3. Other net rental income does) Net income Nee lore 3. Guaranteed payments 6. Interest income Ca. Ordinary dividends W. Outdated dividends 7. Royalties 6. Net shoo-term capital gain 00SO 9a. Net IMO-lam Capital gain Ode) Cob:cables (28%)gain (less) 9c, Unrecaplured section t250 gain ID. Net Mello 1231 gain (loss) 11. Other incase (loss) Code A Other portfolio mane (OSS) B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash caebutions (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions(30%) E Cased gain weary to a 50% organization (30%) F Coed gain prone/W(20%i O Westmont interest expense H Deductions - royally lucerne I Section 59(e[2) expenditures J Deductions - paTIO0 (294 Ilea) It Deductions - portfolio (other) L Amounts paid for medical insurance M Educational assistance benefits N Delendent are teneMS O Preproductive POO expenses P Commercial revitalization deduction IrOm rental real estate activlbea O Pensions and RAs R ReiOnntatIOn expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Cater reductions Report on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (I 28% Rate Gain Worksheet. line 4 (SChedule 0 Instruction) SO the Partner's kistructiOnS See the Partner's Instructions See the Partner's kisbuctionS See the Partner's hstructions Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere MOUCtenei See the Partner's hebUCtenei / See the Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kistructionS Sea Form 8582 insutactions See the Partner's instructions SC. the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. SO.employment earnings (loss) Note. II you have a section 179 deduction or any partner-level deductions see the Panna's IIISINC000$ beery completing Schedule SE. A Net earnings (tae) horn sell-ernployrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross nerilarm income See the Partner's Instructions 15 Decals A B D F C J Low.income housing troth (section 42((59 Low-income housing credal (other) Quetta, rehabilitation expenditure* gents real estate) Other rental teal estate credits Other rental dada Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welterelo-work credit Disabled access credal j a See the Partner's Instructions Form 1040. line 70: check box a See the Partner's heaved:me ) r See the Pane's kistructions Code K Empe.wament rate and renewal community employment credit L Craft for increases reeesch activities M New merketS credit N Credi for ernployer social security end Medicare taxes O Backup withhoking P Other credits Is. Foreign transactions A Name of country a U.S. possession B Gross income train al soirees C Gross income sourced al partner level Foreign WOO Income sourced at partnership level D Passive E Lased categories F General limitation Deductions allCCated and *portion* to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in toe amiable ler Credit O Faeign trading gross receipts P ExtealerAccial income exclusion O Other foreign transactions 17. Alternative minimum tax (Mill items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion (other than oil 8 past D Oil, gas. & geothermal • goes income E 04. gas. 8 geothermal • de:lichens F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-excerpt interest income B Other tax-exempl income C Nondeductible &apeman 19. Distributions A Cosh end marketable recteltie O Other property 20. Other Information A Investment income B Investment expenses C Fuel lax credo information D °unlined rehabilitation expenditures ether than rental real estate) E Basis ot energy properry F Recapture of low-income housaig credit (section 424(58 G Recapture of low-income houses) credit (other) H Recapture of investment credit I Recapture of other credits J Look.back Merest - completed long-tam contracts K Lock-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453999)1Mormation P Section 45304c) Information ▪ Section 1260b) internale^ • Interest allocable to production expenditures S CCF no-Kea/fed withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization cat reforestation costs  Unrelated buena. taxable Income V/ Other infamation ROpOil on Form 8844. line 3 } See the Partner's Instructions Form 1040. line 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I j r Form 1118. Part I Form 1118. Part Form I 1 It Pan II Fam I 116. the 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. In 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees InstructiOnal See the ParMees InstructiOnal Form 5611. the 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hstructions 611262 01.02.07 JWA 13440311 701201 0706463000 19 2006.09000 TCC INTERNATIONAL LLC 1 07064601 EFTA01075744 651106 Schedule K-1 (Form 1065) Department of the Treasury Internal Revenue Service For calendar yew 2006. or tax year beOnning ending Partner's Share of income, Deductions, Credits, etc. ► See separate Instructions. 2006 0 Final K-1 In Amended K-1 C',13 0. 1545.3C9 Partner's Share of Current Year Income, Deductions, Credits, and Other Items Pad III 1Ordinary business income (loss) <32,153.> 2Net rental real estate income (loss) 15 Crectis Part I Information About the Partnership 30ther net rental income (loss) 18 Foreign transactions A Partnership's employer identification number 4Guaranteed payments It Partnerships name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 C IRS Center where partnership lied return OGDEN, UT D Li Check if this is a publicly traded partnership (PTP) E 0 Tax shelter registration number, if any F 0 Check if Form 8271 is attached 5Interest income 8. BaOrdinary dividends 6bOrlified dividends 17 Alternative min tax (AMT) items A 598. 7Royalties Part II Information About the Partner G Partners identif number 8Net short-term capital gain (loss) 9a Net long-term capital gain (loss) 9bCollectibles (28%) gain (loss) 18 Tax-exempt income and nondeductible expenses C * I 112. 19 Distrbutions A 125,000. H Partners name. address, city, state, and ZIP code DAVID FORD 9cUnrecaptured sec 1250 gain 10Net section 1231 gain (loss) 20 Other information A 8. 110ther income (loss) I I I General partner or LLC member-manager J Domestic partner K What type of entity is this partner? LXJ Limited partner or other LLC member 0 Foreign partner INDIVIDUAL 12Section 179 deduction L Partners share of profit, loss, and capital: Beginning Profit 1.0370000% Loss 1.0370000% Capital 6.6700000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse Ending 0.0000000% 0.0000000% 0.0000000% 130ther deductions 14Seff-employment earnings (loss) 0. 'See attached statement for additional information. 0.0. N Partners capital account analysis: Beginning capital account Capital contributed during the year Current year increase (decrease) Withdrawals & distributions Ending capital account $ <97,173. 272,755. $ <50,582. $( 125,000 0. 0) LL Tax basis 0 GAM 0 Section 704(b) book 0 Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructionsfor Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.02-07 13440311 701201 0706463000 20 2 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075745 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 112. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 272,755. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 272,755. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <32,153.> 8. <32,145.> AMORTIZATION ON RETURN AND NOT ON BOOKS 3,061. DEPRECIATION ON RETURN AND NOT ON BOOKS 3,055. NONDEDUCTIBLE EXPENSES <112.> SALES <13,239.> INTEREST EXPENSE <1,642.> OCCUPANCY EXPENSE <3,373.> PROFESSIONAL FEES <5,009.> UTILITIES EXPENSE <1,178.> OTHER INCREASES OR DECREASES SUBTOTAL <18,437.> TOTAL TO SCHEDULE K-1, ITEM N <50,582.> 13440311 701201 0706463000 21 PARTNER NUMBER 2 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075746 2 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income goat you must fiat determine whether the Income Doss) IS Pans, a nOnPaSSive Then enter on your return are foliar= Pia(aive loss Passive income NonpaSalve Ices Nonpassive Income 8. Net rental teal estate income 0055) 3. Other net rental income does) Net income Nee lore 3. Guaranteed payments 6. Interest income Ca. Ordinary dividends W. Outdated dividends 7. Royalties 6. Net shoo-term capital gain 00SO 9a. Net IMO-lam Capital gain Ode) Cob:cables (28%)gain (less) 9c, Unrecaplured section t250 gain ID. Net Mello 1231 gain (loss) 11. Other incase (loss) Code A Other portfolio mane (OSS) B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash caebutions (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions(30%) E Cased gain weary to a 50% organization (30%) F Coed gain prone/W(20%i O Westmont interest expense H Deductions - royally lucerne I Section 59(e[2) expenditures J Deductions - paTIO0 (294 Ilea) It Deductions - portfolio (other) L Amounts paid for medical insurance M Educational assistance benefits N Delendent are teneMS O Preproductive POO expenses P Commercial revitalization deduction IrOm rental real estate activlbea O Pensions and RAs R ReiOnntatIOn expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Cater reductions Report on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (I 28% Rate Gain Worksheet. line 4 (SChedule 0 Instruction) SO the Partner's kistructiOnS See the Partner's Instructions See the Partner's kisbuctionS See the Partner's hstructions Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere MOUCtenei See the Partner's hebUCtenei / See the Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kistructionS Sea Form 8582 insutactions See the Partner's instructions SC. the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. SO.employment earnings (loss) Note. II you have a section 179 deduction or any partner-level deductions see the Panna's IIISINC000$ beery completing Schedule SE. A Net earnings (tae) horn sell-ernployrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross nerilarm income See the Partner's Instructions 15 Decals A B D F C J Low.income housing troth (section 42((59 Low-income housing credal (other) Quetta, rehabilitation expenditure* gents real estate) Other rental teal estate credits Other rental dada Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welterelo-work credit Disabled access credal j a See the Partner's Instructions Form 1040. line 70: check box a See the Partner's heaved:me ) r See the Pane's kistructions Code K Empe.wament rate and renewal community employment credit L Craft for increases reeesch activities M New merketS credit N Credi for ernployer social security end Medicare taxes O Backup withhoking P Other credits Is. Foreign transactions A Name of country a U.S. possession B Gross income train al soirees C Gross income sourced al partner level Foreign WOO Income sourced at partnership level D Passive E Lased categories F General limitation Deductions allCCated and *portion* to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in toe amiable ler Credit O Faeign trading gross receipts P ExtealerAccial income exclusion O Other foreign transactions 17. Alternative minimum tax (Mill items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion (other than oil 8 past D Oil, gas. & geothermal • goes income E 04. gas. 8 geothermal • de:lichens F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-excerpt interest income B Other tax-exempl income C Nondeductible &apeman 19. Distributions A Cosh end marketable recteltie O Other property 20. Other Information A Investment income B Investment expenses C Fuel lax credo information D °unlined rehabilitation expenditures ether than rental real estate) E Basis ot energy properry F Recapture of low-income housaig credit (section 424(58 G Recapture of low-income houses) credit (other) H Recapture of investment credit I Recapture of other credits J Look.back Merest - completed long-tam contracts K Lock-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453999)1Mormation P Section 45304c) Information ▪ Section 1260b) internale^ • Interest allocable to production expenditures S CCF no-Kea/fed withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization cat reforestation costs  Unrelated buena. taxable Income V/ Other infamation ROpOil on Form 8844. line 3 } See the Partner's Instructions Form 1040. line 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I j r Form 1118. Part I Form 1118. Part Form I 1 It Pan II Fam I 116. the 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. In 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees InstructiOnal See the ParMees InstructiOnal Form 5611. the 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hstructions 611262 01.02.07 JWA 13440311 701201 0706463000 22 2006.09000 TCC INTERNATIONAL LLC 2 07064601 EFTA01075747 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C',I3 `,0. 15-15-3D9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <16,148.> 15 Credis Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi. s em, foyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 4. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 301. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 56. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F Q Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrbutions A 62,500. G Partners iden i number 9cUnrecaptured sec 1250 gain I H Partners name. address. city, state, and ZIP code MARK GILBERTSON 20 Other A information 4. 10Net section 1231 gain (kiss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K Vithat type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 0.5250000% Ending 0.0000000% 130ther deductions Loss 0.5250000% 0.0000000% 14Seff-employment A I earnings (loss) 0. Capital 3.3200000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. >, 3., LL $ 0 . N Partners capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ <49,464.$:) $ 137,365. $ <25,401.V $4 62,5004i $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 23 3 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075748 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 56. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 137,365. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 137,365. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <16,148.> 4. <16,144.> AMORTIZATION ON RETURN AND NOT ON BOOKS 1,538. DEPRECIATION ON RETURN AND NOT ON BOOKS 1,535. NONDEDUCTIBLE EXPENSES <56.> SALES <6,649.> INTEREST EXPENSE <824.> OCCUPANCY EXPENSE <1,694.> PROFESSIONAL FEES <2,515.> UTILITIES EXPENSE <592.> OTHER INCREASES OR DECREASES SUBTOTAL <9,257.> TOTAL TO SCHEDULE K-1, ITEM N <25,401.> 13440311 701201 0706463000 24 PARTNER NUMBER 3 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075749 3 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income goat you must fiat determine whether the Income Doss) IS Pans, a nOnPaSSive Then enter on your return are foliar= Pia(aive loss Passive income NonpaSalve Ices Nonpassive Income 8. Net rental teal estate income 0055) 3. Other net rental income does) Net income Nee lore 3. Guaranteed payments 6. Interest income Ca. Ordinary dividends W. Outdated dividends 7. Royalties 6. Net shoo-term capital gain 00SO 9a. Net IMO-lam Capital gain Ode) Cob:cables (28%)gain (less) 9c, Unrecaplured section t250 gain ID. Net Mello 1231 gain (loss) 11. Other incase (loss) Code A Other portfolio mane (OSS) B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploraticei costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash caebutions (30%) C NOn0aSh contrtollars. ISM ) D Nonsash callibutions(30%) E Cased gain weary to a 50% organization (30%) F Coed gain prone/W(20%i O Westmont interest expense H Dedictions - royally lucerne I Section 59(e[2) expenditures J Deductions - paTIO0 (294 Ilea) It Dedictions - portfolio (other) L Amounts paid for medical insurance M Educational assistance benefits N Delendent are teneMS O Preproductive POO expenses P Commercial revitalization deduction IrOm rental real estate activlbea O Pensions and RAs R ReiOnntatIOn expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Cater reductions Report on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. ocean-n(0 Schedule D. line 12. column (I 28% Rate Gain Worksheet. line 4 (SChedule 0 Instruction) SO the Partners kistructiOnS See the Partner's Instructions See the Partner's kisbuctionS See the Partner's hstructions Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere MOUCtenei See the Partner's hebUCtenei / See the Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kistructionS Sea Form 8582 insutactions See the Partner's instructions SC. the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. SO.employment earnings (loss) Note II you have a section 179 deduction or any partner-level deductions see the Panna's IIISINC000$ beery completing Schedule SE. A Net earnings (tae) horn sell-ernployrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross nerilarm income See the Partner's Instructions 15 Decals A B D F C J Low.income housing troth (section 42((59 Low-income housing credal (other) Quetta, rehabilitation expenditure* gents real estate) Other rental teal estate credits Other rental dada Undistributed capital gains credit Credit for alcohol used as fuel Wed opportunity credit Welterelo-work credit Disabled access credal j a See the Partner's Instructions Form 1040. line 70: check box a See the Partner's heaved:me ) r See the Pane's kistructions Code K Empe.wament rate and renewal community employment credit L Craft for increases reeesch activities M New merketS credit N Credi for ernployer social security end Medicare taxes O Backup withhoking P Other credits Is. Foreign transactions A Name of country a U.S. possession B Gross income train al soirees C Gross income sourced al partner level Foreign WOO Income sourced at partnership level D Passive E Lased categories F General limitation Deductions allCCated and *portion* to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in toe amiable ler Credit O Faeign trading gross receipts P ExtealerAccial income exclusion O Other foreign transactions 17. Alternative minimum tax (Mill items A Post-1986 depraCiallon ;boatmen, B Adjusted gan a loss C Depletion (other than oil 8 past D Oil, gas. & geothermal • goes income E 04. gas. 8 geothermal • de:lichens F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-excerpt interest income B Other tax-exempl income C Nondeductible &apeman 19. Distributions A Cosh end marketable recteltie O Other property 20. Other Information A Investment income B Investment expenses C Fuel lax credo information D °unlined rehabilitation expenditures ether than rental real estate) E Basis ot energy properry F Recapture of low-income housaig credit (section 424(58 G Recapture of low-income houses) credit (other) H Recapture of investment credit I Recapture of other credits J Look.back Merest - completed long-tam contracts K Lock-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453999)1Mormation P Section 45304c) Information ▪ Section 1260b) internale^ • Interest allocable to production expenditures S CCF no-Kea/fed withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization of reforestation costs  Unrelated buena. taxable Income V/ Other infamation ROpOil on Form 8844. line 3 } See the Partner's Instructions Form 1040. line 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I j r Form 1118. Part I Form 1118. Part Form I 1 It Pan II Fam tile. the 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. In 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees InstructiOnal See the ParMees InstructiOnal Form 5611. the 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hstructions 611262 01.02.07 JWA 13440311 701201 0706463000 25 2006.09000 TCC INTERNATIONAL LLC 3 07064601 EFTA01075750 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.13 `.0. 1545.3C9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <32,153.> 15 Credds Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi .'s em.loyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 9. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 599. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C* I 111. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F 0 Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distribution A 142,500. G Partners iden i number 9cUnrecaptured sec 1250 gain I H Partners name. address. city, state, and ZIP code LEWIS HANDLER SALES & MARKETING 20 Other A information 9. 10Net section 1231 gain (kiss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K Vithat type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 1.0370000% Ending 0.0000000% 130ther deductions Loss 1.0370000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) 0. Capital 6.6700000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. ,. g $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year current year increase (decrease) Withdrawals & distributions Ending capital account $ <97,173. $ 290,253. $ <50,580. $ 142,500 $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 26 4 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075751 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 111. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 290,253. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 290,253. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <32,153.> 9. <32,144.> AMORTIZATION ON RETURN AND NOT ON BOOKS 3,062. DEPRECIATION ON RETURN AND NOT ON BOOKS 3,055. NONDEDUCTIBLE EXPENSES <111.> SALES <13,239.> INTEREST EXPENSE <1,642.> OCCUPANCY EXPENSE <3,373.> PROFESSIONAL FEES <5,010.> UTILITIES EXPENSE <1,178.> OTHER INCREASES OR DECREASES SUBTOTAL <18,436.> TOTAL TO SCHEDULE K-1, ITEM N <50,580.> 13440311 701201 0706463000 27 PARTNER NUMBER 4 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075752 4 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income (lost You must fiat determine whether the Income (1016) IS Pans, a nOnPaSSive Then enter on your return are foliar= Passive loss Passive income NonpaSalve Ices Nonpassive inoome 8. Net rental teal estate income 0055) 3. Other net rental income floes) Net income NE Ices 3. Guaranteed payments 6. Interest Income Ca. Ordinary dividends W. Owililled dividends 7. Royalties 6. Net shod-term capital gain ( 0S-S) 9a. Net IMO-lam Capital gain (Ides) Cob:cables (28%)gain Pecs) 9c, Unrecaplured section t250 gain ID. Net Wilco 1231 gain (loss) 11. Other incase gets) Code A Other portfolio mane floes) B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E Canceiaticei of debt F Other income (less) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash sate:tit:3ns (30%) C NenCeSh contrItollon$ (SM) D Nonsash cagibutions(30%) E Cased gain weary to a 50% organization (30%) F Cepaal gain prone/W(20%i O investment Interest expense H Deductions - royally income I Section 59(e[2) expenditures J Deductions - pati$0 (294 Ilea) It Deductions - portfolio (other) L Amounts paid for medical insurance M Educational assistance benefits N Dependent are teneMS O Preproductive Pared expenses P Commercial revitalization deduction nom rental real estate activisea O Pensions and RAs R ReiOnntatIOn expanse dotadtion $ Domestic production att./MOS information T Ouelited production activates interne U Employees W-2 wage%  Other deductions Renal on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column (I See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line gar Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (fi 28% Rate Gain Worksheet. line 4 (Schedule 0 Instruction) See the Partner's antructiOnS See the Partner's Instructions See the Partners eisauctionS See the Partners instructions Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partner', eleaUCtkinS See the Partner's instructions / See toe Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's Instructions Sea Form 8582 insetactions See the Partner's instructions SC. the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. Sell.employment earnings (loss) Note. II you have a section 179 deduction or any partner-level deductions see the Pain's IIISINC000$ beteg oompleting Schedule SE. A Net earnings gram horn self-employrrent Schedule SE. Section A or B B Gross taming a fishing income See the Partner's Instructions C Gross non-ham income See the Partnere Instructions 15 Decals A B D F C J Low.income housing troth (section 42(959 Low-income housing credit (other) Quaked rehabilitation expenadureS gents red estate) Other rental teal estate credits Other rental dada Undistributed capital cans credit Credit for alcohol used as fuel Wed opportunity credit Welferelo-work credit Disabled access credit j i See the Partner's Instructions Form 1040. line 70: check box a See the Partners heaved:ins ) r See the Partner's kistructions Code K Empe.wament rate and renewal community employment credit L Craft for increasaig reeesch activities M New merketS credit N Credi for employer social security end Medicare taxes O Backup withhoking P Other credits Is. Foreign transactions A Name of country a U.S. possession B Gross Income tram p soirees C Gross income sourced al partner level Foreign WO* Income sourced at partnership level D Passive E Listed categories F General limitation Deductions allCCated and *portioned to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in taws amiable ler Credit O Faeign trading gross receipts P ExtealerrActial income exclusion O Other foreign transactions 17. Sherbet., minimum tax (MITI items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion (other than of 8 past D Oil, ga.. & geothermal • goes income E 04. gas. 8 geothermal • deductions F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-excerpt interest income B Other tax-exempl income C Nondeductible expenses 19. Distributions A Cosh end marketable securities O Other property 20. Other Information A Investment income B Investment expenses C Fuel lax credo information D °unlined rehabilitation expenditures (Other than rents real estate) E Basis ot energy properry F Recapture of low-income housaig credit (section 42(958 G Recapture of low-income houses) credit (other) H Recapture of investment credit I Recapture of other credits J Loot-back interest - completed long-tam contracts K Lock-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453999)1Mormation P Section 45304c) Information ▪ Section 1269b)infeernalion • Interest allOCable to production expenditures S CCF nenqualfted withdrawals T Information needed IO llpry depletion - oil and gas U Amortization of reforestation costs  Unrelated buena. taxable Income V/ Other infamation ROpOil on Form 8844. line 3 } See the Partner's Instructions Form 1040. Ina 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I ). Form 1118. Part I Form 1118. Part Form I 1 It Pan II Fam I 116. the 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. km 8b See the Partner's Inartistic... See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the PorMees Instruction, See the PorMees Instruction, Form 5611. the 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hstructions 611262 01.02.07 JWA 13440311 701201 0706463000 28 2006.09000 TCC INTERNATIONAL LLC 4 07064601 EFTA01075753 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.13 `,0. 1545.3C9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <16,171.> 15 Credds Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi . s emiloyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 4. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 301. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 56. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F Q Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrtutions B 72,690. G Partner s iden I umber 9cUnrecaptured sec 1250 gain I H Partners name. address, city, state, and ZIP code ADRIAN HYDE 20 Other A information 4. 10Net section 1231 gain (loss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K What type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 0.5250000% Ending 0.0000000% 130ther deductions Loss 0.5250000% 0.0000000% 14Seff-employment I earnings (loss) 0. Capital 3.3300000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. ,. g $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year current year increase (decrease) Withdrawals & distributions Ending capital account $ <49,553. $ 147,681. $ <25,438. a 72,690 $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 29 5 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075754 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 56. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 147,681. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 147,681. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <16,171.> 4. <16,167.> AMORTIZATION ON RETURN AND NOT ON BOOKS 1,539. DEPRECIATION ON RETURN AND NOT ON BOOKS 1,537. NONDEDUCTIBLE EXPENSES <56.> SALES <6,659.> INTEREST EXPENSE <825.> OCCUPANCY EXPENSE <1,696.> PROFESSIONAL FEES <2,519.> UTILITIES EXPENSE <592.> OTHER INCREASES OR DECREASES SUBTOTAL <9,271.> TOTAL TO SCHEDULE K-1, ITEM N <25,438.> 13440311 701201 0706463000 30 PARTNER NUMBER 5 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075755 5 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income goat you must fiat determine whether the Income Doss) IS Pans, a nOnPaSSive Then enter on your return are foliar= Pia(aive loss Passive income NonpaSalve Ices Nonpassive Income 8. Net rental teal estate income 0055) 3. Other net rental income does) Net income Nee lore 3. Guaranteed payments 6. Interest income Ca. Ordinary dividends W. Outdated dividends 7. Royalties 6. Net shoo-term capital gain 00SO 9a. Net IMO-lam Capital gain Ode) Cob:cables (28%)gain (less) 9c, Unrecaplured section t250 gain ID. Net Mello 1231 gain (loss) 11. Other incase (loss) Code A Other portfolio mane (OSS) B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash caebutions (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions(30%) E Cased gain weary to a 50% organization (30%) F Coed gain prone/W(20%i O Westmont interest expense H Deductions - royally lucerne I Section 59(e[2) expenditures J Deductions - paTIO0 (294 Ilea) It Deductions - portfolio (other) L Amounts paid for medical insurance M Educational assistance benefits N Delendent are teneMS O Preproductive POO expenses P Commercial revitalization deduction IrOm rental real estate activlbea O Pensions and RAs R ReiOnntatIOn expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Cater reductions Report on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (I 28% Rate Gain Worksheet. line 4 (SChedule 0 Instruction) SO the Partner's kistructiOnS See the Partner's Instructions See the Partner's kisbuctionS See the Partner's hstructions Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere MOUCtenei See the Partner's hebUCtenei / See the Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kistructionS Sea Form 8582 insutactions See the Partner's instructions SC. the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. SO.employment earnings (loss) Note. II you have a section 179 deduction or any partner-level deductions see the Panna's IIISINC000$ beery completing Schedule SE. A Net earnings (tae) horn sell-ernployrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross nerilarm income See the Partner's Instructions 15 Decals A B D F C J Low.income housing troth (section 42((59 Low-income housing credal (other) Quetta, rehabilitation expenditure* gents real estate) Other rental teal estate credits Other rental dada Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welterelo-work credit Disabled access credal j a See the Partner's Instructions Form 1040. line 70: check box a See the Partner's heaved:me ) r See the Pane's kistructions Code K Empe.wament rate and renewal community employment credit L Craft for increases reeesch activities M New merketS credit N Credi for ernployer social security end Medicare taxes O Backup withhoking P Other credits Is. Foreign transactions A Name of country a U.S. possession B Gross income train al soirees C Gross income sourced al partner level Foreign WOO Income sourced at partnership level D Passive E Lased categories F General limitation Deductions allCCated and *portion* to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in toe amiable ler Credit O Faeign trading gross receipts P ExtealerAccial income exclusion O Other foreign transactions 17. Alternative minimum tax (Mill items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion (other than oil 8 past D Oil, gas. & geothermal • goes income E 04. gas. 8 geothermal • de:lichens F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-excerpt interest income B Other tax-exempl income C Nondeductible &apeman 19. Distributions A Cosh end marketable recteltie O Other property 20. Other Information A Investment income B Investment expenses C Fuel lax credo information D °unlined rehabilitation expenditures ether than rental real estate) E Basis ot energy properry F Recapture of low-income housaig credit (section 424(58 G Recapture of low-income houses) credit (other) H Recapture of investment credit I Recapture of other credits J Look.back Merest - completed long-tam contracts K Lock-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453999)1Mormation P Section 45304c) Information ▪ Section 1260b) internale^ • Interest allocable to production expenditures S CCF no-Kea/fed withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization cat reforestation costs  Unrelated buena. taxable Income V/ Other infamation ROpOil on Form 8844. line 3 } See the Partner's Instructions Form 1040. line 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I j r Form 1118. Part I Form 1118. Part Form I 1 It Pan II Fam I 116. the 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. In 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees InstructiOnal See the ParMees InstructiOnal Form 5611. the 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hstructions 611262 01.02.07 JWA 13440311 701201 0706463000 31 2006.09000 TCC INTERNATIONAL LLC 5 07064601 EFTA01075756 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.13 `.0. 1545.3C9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <64,527.> 15 Credds Partner's Share of Income, Deductions, Credits, etc. la. See separate instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi . s emiloyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 17. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 1,201. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C* I 224. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F Q Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrtutions B 288,655. G Partner s iden I umber 9cUnrecaptured sec 1250 gain I H Partners name. address. city, state, and ZIP code LEIGH INGLEBY 20 Other A information 17. 10Net section 1231 gain (loss) NOther income (loss) I I I General partner or LLC LxJ Limited partner or other LLC member 0 Foreign partner member-manager J FA Domestic partner 12Section 179 deduction K What type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 2.0890000% Ending 0.0000000% 130ther deductions Loss 2.0890000% 0.0000000% 14Seff-employment earnings (loss) O. Capital 13.3300000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. >. 0 30 zs $ 0. N Partners capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ <196,593. $ 586,756. $ <101,508. 9( 288,655 $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 32 6 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075757 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 224. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 586,756. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 586,756. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <64,527.> 17. <64,510.> AMORTIZATION ON RETURN AND NOT ON BOOKS 6,145. DEPRECIATION ON RETURN AND NOT ON BOOKS 6,132. NONDEDUCTIBLE EXPENSES <224.> SALES <26,569.> INTEREST EXPENSE <3,295.> OCCUPANCY EXPENSE <6,769.> PROFESSIONAL FEES <10,053.> UTILITIES EXPENSE <2,365.> OTHER INCREASES OR DECREASES SUBTOTAL <36,998.> TOTAL TO SCHEDULE K-1, ITEM N <101,508.> 13440311 701201 0706463000 33 PARTNER NUMBER 6 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075758 6 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 busbies income (lead. You rant het determine whether the income Ilan) IS pane Cr nOrWaSave then enter on your return arS follows: Passive loss Passive income Nonpaselve bra NonpasSive income 2, Na rental real estate Income ACM) 3. Other net rental income dead Net income NE toes 4. Guaranteed payments 3, Interest Income 8a. Ordinary dividends W. Chained dividends 7. Royalties 6. Net 'Sorbian capital gain (loss) ga. Net 144g-term capital Pan (lard Cob:cables (28%)gain (Ms) Bc Unrecaptured section 1250 gain ID. Net ileCtlan 1231 gain goes 11. Other incone (loss) Code A Other portfolio Wane goes) B Involuntary conversions C Sec 1256 connote 8 straddles D Mining expkiratien costs recapture E Cancellation of debt F Other income 00£41 12. Section 179 deduction is. Other deductions A Cash contra:4Mo% (50%1 B Cash catexitions (30%) C %encash oontrlizolionre )50%) D Noncash cantritotions 00%) E Cased gain weary lo a 50% organization (30%) F Cried gain properly (20%) O Investment Interest expense H Deductions - royally Income I Section 59(4)(2)exPenditurge J Deductions - pordoao (294 Ilea) K Deductions - path:4o (other) L Amounts paid to medical Insurance M Educational assistance benefits N Dependent care ~We O PP:produced* peed expenses P Commercial revitalization deduction rem rental real estate °divined O Pensions and RAs R Rotoctuation expanse ~Auction S Domestic production attendee information T Oualderid production admen Income U Employer's W-2 wages'  Other deductions Report on See the Partner's Internal:in. Schedule E. line 28. column (g) Schedule E. ling 26. column (n) Schedule E. ling 26. column (I See the Partner's Instruction* Schedule E. line 28. column (g) See the Partner's Instruction* SChedule E. line 26. column (.0 Form 1040. line 8a Form 1040. line 9a Form 1040, line 96 Schedule E. line 4 Schedule D. line 5. cdurml0 SChedule D. line 12. column (It 28% Rate Gain Wakened. Frc 4 (SChedule 0 Instrucelone) Sea the Partner's Instructions See the Partner's Instructions See the Patna's Maryanne See the Penner's Insbuclans Form6781. line 1 See Pub. 535 Form 1040, line 21 or Fam 982 See the Portnere hileniCteiner See the Partner's hetnicams / See he Partner's Instruction Form 4952. line 1 Schedule E. line 133 See the Partner's Instructions Schedule A. lire 22 Schedule A. ling 27 Schedule A. line 1 er Farm 1040. line 29 See the Partner's Insauctions Form 2441. line 12 S% Be Partner's hstructione SO/ Fenn 5582 Instructions See the Partner's Instructions See the Partner's IneendliOnS See Form 8903 instructions Form8903, line 7 Form 8903. line 13 Sea the Partner's Instruction* 14. Seill.ernployment earnings dosed Note: If you have a section 179 deduction a any partner-level deductions see the Partner's Instructions beta. completing Schedule SE. A Not eaminge (load from sell-employrrent Schedule SE. Section A or B B Gross taming a Mining Income See the Partner's Instruclane C Gross non-lam income Seethe Partner's Instruction* 15 Create A B C D F H J Low-Income housing decal »Mon 42(858 Low-income housing credit (other) Ouallned rehabilitation expendrturee (rental real estate) Other rental real mate erodes Other rental decals Undistributed capital gains credit Cade tor alcohol used es luer Win oPPrenunny credit Welfare-to-work credit Data acme meal l i See he Partner's instructions Form 1040. line 70: check box a Seethe Nitta«. ~Judie% ). Sag the Partners kligructlens Code K Empowerment acne and renewal L Cl emdtmt nYinalreasin pkr:rin eseerch ige3il activities M New markets credit N Craft for employer social security end Medicare taxes O Backup wilhholdng P Other credits le. Foreign transactions A Name Ol country a U.S. possession B Gross Income Iran al ~on C Gross income sourced al partner level Foreign gross income sourced et pannerlhIP level D Passive E Leted categories Form 1116. Pan I F General limitation Deductions allocated and cabsertioned to Part". level G Interest expense Form 1118. Pan I H Other Form 1118. Pan I Report an Form 88 44. Me 3 } See thePartner tru Partner's Form 1040. Me 64 See the Partner's Instructions Form Ills. Pan I Deductions to foreign I J K Other L M N 0 P 0 allocated and apportioned at ParteeralI C source income Passive Listed categories General limitation } Information Taal foreign lases paid Total foragn level Farm 1118. Pan I Ferm 1118. Part II Fain Ills. Pal II Form 1116, One 12 Fenn 8873 Fenn 8873 See the Partners Instructions lams mewed Reduction in tams amiable ter credit :a:gri F trading gross receipts Extralerriterial income exclusion Other foreign transactions 17. Alternative minimum tax (MITI kerns A Poet-1986 depreciation &agreement B Adjusted gain or loss the Partner* C } See Depletion (other than oil 8 gas) hstruotions and D Oil, gas. & geothermal • goss income the Inedructims for E Oil gas. 8 geothermal • deductions Form 6251 F Other MAT Item 18. Tea-exempt Income end nondeductible expenses A Tax-excapt interest income Form 1040. Me 8b Other tax.exempl income See the Partner's Instructions C Nondeductible expire% See the Palmer's Instructions 19. Dishitotions A Cash end marketable snournes See the Palmer's Instructions Other property See the Pannere Instructions 20. Other Information A Investment income Form 4952. Me 4a B Investment expenses Form 4952. Me 5 C Fuel lax dear information Form 4136 D Qualified rehabilitation expenditures (other than rental real estat) See the Partners Instructions E Basis el energy property See the Partners Instructions F Recapture of low-income houvaig credit (section 420(59 Form 8611. Me G Recapture of low-income housing cr Farm 8811. Me 8 11 Recapture of imestmerel credit Form 4255 I Recapture of other credits See the Partner's Instructions J Look-back Memel - completed long-tam contracts Form 5697 K Leek-back interest - income lamest method Farm 8888 DIsPoenlOns a propert with section 179 deductions M Recapture of section 179 deduction N Interest expense for castrate Partner: 0 Section 453)03)InformatIon P Section 4535(4)Information o Section 1280b)infornalion See the Partner's R Interest allocable to production betnucbonre ~dilate S CCF nenqualited withdraw:de T Information needed 10 fig" depletion - oil and gm U Amertization el relereelatien costs V Unrelated Dueness taxable Income W Other information 511262 01.02.07 JWA 13440311 701201 0706463000 34 2006.09000 TCC INTERNATIONAL LLC 6 07064601 EFTA01075759 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.13 `.o. 15-15-3D9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <32,153.> 15 Credls Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi . s emiloyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 8. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 598. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C* I 112. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F Q Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distribution A 142,500. G Partner s iden I umber 9cUnrecaptured sec 1250 gain I H Partners name. address. city, state, and ZIP code NEAL MEAGED SALES & MARKETING 20 Other A information 8. 10Net section 1231 gain (kiss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K What type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 1.0370000% Ending 0.0000000% 130ther deductions Loss 1.0370000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment A I earnings (loss) 0. Capital 6.6700000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. >. 30 $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ <97,174.>:' $ 290,256. $ <50,582.V 8( 142,5004i $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 35 7 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075760 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 112. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 290,256. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 290,256. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <32,153.> 8. <32,145.> AMORTIZATION ON RETURN AND NOT ON BOOKS 3,061. DEPRECIATION ON RETURN AND NOT ON BOOKS 3,055. NONDEDUCTIBLE EXPENSES <112.> SALES <13,240.> INTEREST EXPENSE <1,641.> OCCUPANCY EXPENSE <3,373.> PROFESSIONAL FEES <5,009.> UTILITIES EXPENSE <1,178.> OTHER INCREASES OR DECREASES SUBTOTAL <18,437.> TOTAL TO SCHEDULE K-1, ITEM N <50,582.> 13440311 701201 0706463000 36 PARTNER NUMBER 7 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075761 7 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income goat you must fiat determine whether the Income Doss) IS Pans, a nOnPaSSive Then enter on your return are foliar= Pia(aive loss Passive income NonpaSalve Ices Nonpassive Income 8. Net rental teal estate income 0055) 3. Other net rental income does) Net income Nee lore 3. Guaranteed payments 6. Interest income Ca. Ordinary dividends W. Outdated dividends 7. Royalties 6. Net shoo-term capital gain 00SO 9a. Net IMO-lam Capital gain Ode) Cob:cables (28%)gain (less) 9c, Unrecaplured section t250 gain ID. Net Mello 1231 gain (loss) 11. Other incase (loss) Code A Other portfolio mane (OSS) B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash caebutions (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions(30%) E Cased gain weary to a 50% organization (30%) F Coed gain prone/W(20%i O Westmont interest expense H Deductions - royally lucerne I Section 59(e[2) expenditures J Deductions - paTIO0 (294 Ilea) It Deductions - portfolio (other) L Amounts paid for medical insurance M Educational assistance benefits N Delendent are teneMS O Preproductive POO expenses P Commercial revitalization deduction IrOm rental real estate activlbea O Pensions and RAs R ReiOnntatIOn expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Cater reductions Report on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (I 28% Rate Gain Worksheet. line 4 (SChedule 0 Instruction) SO the Partner's kistructiOnS See the Partner's Instructions See the Partner's kisbuctionS See the Partner's hstructions Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere MOUCtenei See the Partner's hebUCtenei / See the Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kistructionS Sea Form 8582 insutactions See the Partner's instructions SC. the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. SO.employment earnings (loss) Note. II you have a section 179 deduction or any partner-level deductions see the Panna's IIISINC000$ beery completing Schedule SE. A Net earnings (tae) horn sell-ernployrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross nerilarm income See the Partner's Instructions 15 Decals A B D F C J Low.income housing troth (section 42((59 Low-income housing credal (other) Quetta, rehabilitation expenditure* gents real estate) Other rental teal estate credits Other rental dada Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welterelo-work credit Disabled access credal j a See the Partner's Instructions Form 1040. line 70: check box a See the Partner's heaved:me ) r See the Pane's kistructions Code K Empe.wament rate and renewal community employment credit L Craft for increases reeesch activities M New merketS credit N Credi for ernployer social security end Medicare taxes O Backup withhoking P Other credits Is. Foreign transactions A Name of country a U.S. possession B Gross income train al soirees C Gross income sourced al partner level Foreign WOO Income sourced at partnership level D Passive E Lased categories F General limitation Deductions allCCated and *portion* to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in toe amiable ler Credit O Faeign trading gross receipts P ExtealerAccial income exclusion O Other foreign transactions 17. Alternative minimum tax (Mill items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion (other than oil 8 past D Oil, gas. & geothermal • goes income E 04. gas. 8 geothermal • de:lichens F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-excerpt interest income B Other tax-exempl income C Nondeductible &apeman 19. Distributions A Cosh end marketable recteltie O Other property 20. Other Information A Investment income B Investment expenses C Fuel lax credo information D °unlined rehabilitation expenditures ether than rental real estate) E Basis ot energy properry F Recapture of low-income housaig credit (section 424(58 G Recapture of low-income houses) credit (other) H Recapture of investment credit I Recapture of other credits J Look.back Merest - completed long-tam contracts K Lock-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453999)1Mormation P Section 45304c) Information ▪ Section 1260b) internale^ • Interest allocable to production expenditures S CCF no-Kea/fed withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization cat reforestation costs  Unrelated buena. taxable Income V/ Other infamation ROpOil on Form 8844. line 3 } See the Partner's Instructions Form 1040. line 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I j r Form 1118. Part I Form 1118. Part Form I 1 It Pan II Fam I 116. the 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. In 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees InstructiOnal See the ParMees InstructiOnal Form 5611. the 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hstructions 611262 01.02.07 JWA 13440311 701201 0706463000 37 2006.09000 TCC INTERNATIONAL LLC 7 07064601 EFTA01075762 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.13 1,0. 1545.3C9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <32,153.> 15 Credds Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi .'s em. toyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 8. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 599. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 111. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F 0 Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrtutions A 158,000. G Partner s iden I umber 9cUnrecaptured sec 1250 gain I H Partners name. address, city, state, and ZIP code RAYMOND NISI 20 Other A information 8. 10Net section 1231 gain (kiss) 110ther income (loss) General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K What type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 1.0370000% Ending 0.0000000% 130ther deductions Loss 1.0370000% 0.0000000% 14Seff-employment A I earnings (loss) 0. Capital 6.6700000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. ,.. 5., $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ <97,174.>1), $ 305,754. $ <50,500.V 9( 158,0004i $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Intimations for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 38 8 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075763 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 111. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 305,754. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 305,754. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <32,153.> 8. <32,145.> AMORTIZATION ON RETURN AND NOT ON BOOKS 3,062. DEPRECIATION ON RETURN AND NOT ON BOOKS 3,055. NONDEDUCTIBLE EXPENSES <111.> SALES <13,239.> INTEREST EXPENSE <1,642.> OCCUPANCY EXPENSE <3,373.> PROFESSIONAL FEES <5,009.> UTILITIES EXPENSE <1,178.> OTHER INCREASES OR DECREASES SUBTOTAL <18,435.> TOTAL TO SCHEDULE K-1, ITEM N <50,580.> 13440311 701201 0706463000 39 PARTNER NUMBER 8 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075764 8 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 bane« income (Iced. You ma list determine whether the income (loss) IS Pease Cr nOrMaSSIve 'Men enter on your return are follows: Passive loss Passive income Nat:dimly* ha NonpasSive income 2, NE rental real estate income 9088) 3. Other net rental income aces) Net income NE lord 4. Guaranteed payments 8, Interest Income 8a. Ordinary dividends W. Caudated dividends 7. Royalties 6. Net shorl.lerm capital gain (less) 9e. Net lag-term capital gain deal Cotclibles (28%)gain (as) Bc Unrecaptured section 1250 gain 10. Net Saari 1231 gain doss) 11. Other incane (loss) Code A Other portfolio acme floes) B Involuntary convulsions C Sec 1256 contracts 8 straddles D Mining °abrader, costs recapture E Cancellatia of debt F Other income 006.9) 12. Section 179 deduction is. Other deductions A Cash contra:alone (50%1 B Cash antraitions (30%) C Noncesh °oast...late ISO%) D Noncash cadriatias (70%) E Cased gain weary lo a 50% organization (30%) F Cased gain properly (20%) O investment Interest expense H Deductions - royally Income I Section 59(4)(2)«anditufga J Deductions - pordaao Mg floor) K Deductions - portiere (other) L Amounts paid la medical Insurance M Educational assistance benefits N Deandent care banana O PP:produced* Pena expenses P Commercial rentalizatsin deduction kern rental real estate cicadae O Pensions and RAs R Rotoctuation expanse ~Auction S Domestic production activate% information T Ouallard production admen Income U Employers W-2 wages  Other deductions Report on See the Partner's banal:fn. Schedule E. line 28. column (g) Schedule E. ling 26. column (i) Schedule E. ling 26. column (I See the Partner's instructions Schedule E. line 28. column (g) She the Partner's Instruction* SChedule E. line 26. column (.0 Form 1040. line 8a Form 1040. line 9a Form 11)40, line ha Schedule E. line 4 Schedule D. line 5. cdurml0 SChedule D. line 12. column (It 28% Rate Gain Wakened. Frc 4 (Si:Mauler 0 Instructions) See the Partner's Mancha* See the Partner's Instructions See the Partner's hsevanne See the Partners kabala, Form6781. line 1 See Pub. 535 Form 1040, line 21 or Fam 982 See the Portna's hilinhane Sag the Partner's het/vela* / See he Partner's Instructions Form 4952. line 1 Schedule E. line IS See the Partners Instructions Schedule A. Hr. 22 Schedule A. ling 27 Schedule A. line 1 er Farm 1040. line 29 See the Patinas frisauctions Form 2441. line 12 Sag the Partner's Manahan* See Fan 8562 hauctions See the Partner's Instructions She the Partner's InstnietiOnS See Form 8903 instructions Form8903, line 7 Form 8903. line 13 Sea the Pannee's Instruction* 14. Søl.ernployment earnings (loss) Note: If you have a section 179 deduction a any partner-level deductions see thee Partner's Instruction* beta. completing Schedule SE. A Not examinee (Ica) from sell-employrrent Schedule SE. Section A or B B Gross taming a fishing income See the Partner's retrain» C Gross non-lam income Seethe Partner's Instructions 15 Credits A B C D F H J Low-Income housing coach (Seaton 42(g5g Low-income housing credit (other) Oualhad renablinatia expenditure* (rental real estate) Other rental real estate erodes Other rental creche Undistributed capital gains credit Cade tor alcohol used as lugt Waif oPlaralunay credit Welfare-to-work credit Dada access nedt l a See he Partner's Instructions Form 1040. line 70: check box a Sea the Penna. batman% Sag he Partners instructions Code Report on K Empowerment acne and renewal L Cl emdtmuftetYinalrecain pkr:rin eecorch ige3il activities Fan 8644. line 3 M New markets credit } See thePartner tru Partner's N Craft for employer social security end Medicare taxes 0 Backup withholcing Fan 1040. line 64 P Other credits See the Partner's Inetructiens le. Foreign tranactions A Name ol country a U.S. possession B Gras Income Iran al ~as Form Ills. Pan I C Gross income zourced al partner level Foreign grad income sourced et partnership level D Passive E Listed categories Fan 1116. Pan I F General limitation Deductions allocated and aPoticned to Partner level G Interest expense Form 1118. Pan I H Other Form 1118. Pan I Deductions to foreign I J K Other L M N 0 P allocated and apportioned at ParteeralI C source income Passive Listed categories General limitation } Information Tdel foreign lases paid Total foragn level Farm 1118. Pan I Fenn 1118. Part II Fan Ills. Pal II Fan 1116. line 12 Fenn 8873 Fenn 8873 See thg Partners Instructions taxes caned Reduction in tams walable Ice Faed adirin t trading gross receipts Extralerritcrial incase exclusion foreign transactions 17. Alternative minimum tax (MITI arm A Post-1986 depreciation agreement B Adana gain or loss the Partner* C } See Depletion (other than od 8 gas) hstrations and D Oil, gas. & geothermal • woes income the Inedruchns for E Oil gas. 8 geothermal • deductions Fan 6251 F Other AMT Pena 18. Tat-exempt Income end nondeductible expenses A Tax-excapt interest income Form 1040. Ine 8b Other tax.exempl income See the Parser's Mauch's-is C Nondeductible expire% See the Palmer's Instructions 19. Did:baba A Cash end marketable aurae* See the Palmer's Instructions Other property See the Parw's Mauch's-is 20. Other Information A Investment income Form 4952. lee 4a B Investment expenses Form 4952. lee 5 C Fuel lax credit information Fan 4136 D Chained rehabilitata expenditures (other than rental real estate) See the Partners Instructions E Basis id energy property See the Partners Instructions F Recapture of low-income housing credit (section 420(59 Form 8611, ane G Recapture of low-income housing a Farm 8811. lee 8 14 Recapture of immanent credit Form 4255 I Recapture of other credits See the Partners Instruction J Look-back Waal - completed long-tam contracts Form 5697 K Lak-back interest - income beast method Farm 8888 OlsOartiOns 011arolanly with section 179 deductions M Recapture of section 179 deduction N Interest expense for cceperale Partner: 0 Section 453gal Information P Section 4535(4)Information o Section 128C1b)iniarrialion See the Pariner's R Interest allocable to production hitnabonre ~dilate S CCF nenqualited withdrawals T Information needed 10 fig" depletion - oil and gas U Amortization ol refereelatien costs V Unrelated Dueness taxable Income W Other intamaan 511262 01.02.07 JWA 13440311 701201 0706463000 40 2006.09000 TCC INTERNATIONAL LLC 8 07064601 EFTA01075765 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.13 `,0. 1545.3C9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <64,528.> 15 Credds Partner's Share of Income, Deductions, Credits, etc. la. See separate instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi . s emiloyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 17. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 1,201. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 224. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F Q Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrtutions A 250,000. G Partner s iden I umber 9cUnrecaptured sec 1250 gain I H Partners name. address, city, state, and ZIP code TOM OWENS 20 Other A information 17. 10Net section 1231 gain (loss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K Vithat type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 2.0890000% Ending 0.0000000% 130ther deductions Loss 2.0890000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) 0. Capital 13.3300000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. >, g 8 LL $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year current year inaease (decrease) Withdrawals & distributions Ending capital account $ <196,593. $ 548,101. $ <101,508. 9( 250,000 $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 41 9 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075766 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 224. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 548,101. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 548,101. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <64,528.> 17. <64,511.> AMORTIZATION ON RETURN AND NOT ON BOOKS 6,144. DEPRECIATION ON RETURN AND NOT ON BOOKS 6,132. NONDEDUCTIBLE EXPENSES <224.> SALES <26,569.> INTEREST EXPENSE <3,294.> OCCUPANCY EXPENSE <6,769.> PROFESSIONAL FEES <10,053.> UTILITIES EXPENSE <2,364.> OTHER INCREASES OR DECREASES SUBTOTAL <36,997.> TOTAL TO SCHEDULE K-1, ITEM N <101,508.> 13440311 701201 0706463000 42 PARTNER NUMBER 9 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075767 9 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income goat you must fiat determine whether the Income Doss) IS Pans, a nOnPaSSive Then enter on your return are foliar= Pia(aive loss Passive income NonpaSalve Ices Nonpassive Income 8. Net rental teal estate income 0055) 3. Other net rental income does) Net income Nee lore 3. Guaranteed payments 6. Interest income Ca. Ordinary dividends W. Outdated dividends 7. Royalties 6. Net shoo-term capital gain 00SO 9a. Net IMO-lam Capital gain Ode) Cob:cables (28%)gain (less) 9c, Unrecaplured section t250 gain ID. Net Mello 1231 gain (loss) 11. Other incase (loss) Code A Other portfolio mane (OSS) B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash caebutions (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions(30%) E Cased gain weary to a 50% organization (30%) F Coed gain prone/W(20%i O Westmont interest expense H Deductions - royally lucerne I Section 59(e[2) expenditures J Deductions - paTIO0 (294 Ilea) It Deductions - portfolio (other) L Amounts paid for medical insurance M Educational assistance benefits N Delendent are teneMS O Preproductive POO expenses P Commercial revitalization deduction IrOm rental real estate activlbea O Pensions and RAs R ReiOnntatIOn expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Cater reductions Report on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (I 28% Rate Gain Worksheet. line 4 (SChedule 0 Instruction) SO the Partner's kistructiOnS See the Partner's Instructions See the Partner's kisbuctionS See the Partner's hstructions Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere MOUCtenei See the Partner's hebUCtenei / See the Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kistructionS Sea Form 8582 insutactions See the Partner's instructions SC. the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. SO.employment earnings (loss) Note. II you have a section 179 deduction or any partner-level deductions see the Panna's IIISINC000$ beery completing Schedule SE. A Net earnings (tae) horn sell-ernployrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross nerilarm income See the Partner's Instructions 15 Decals A B D F C J Low.income housing troth (section 42((59 Low-income housing credal (other) Quetta, rehabilitation expenditure* gents real estate) Other rental teal estate credits Other rental dada Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welterelo-work credit Disabled access credal j a See the Partner's Instructions Form 1040. line 70: check box a See the Partner's heaved:me ) r See the Pane's kistructions Code K Empe.wament rate and renewal community employment credit L Craft for increases reeesch activities M New merketS credit N Credi for ernployer social security end Medicare taxes O Backup withhoking P Other credits Is. Foreign transactions A Name of country a U.S. possession B Gross income train al soirees C Gross income sourced al partner level Foreign WOO Income sourced at partnership level D Passive E Lased categories F General limitation Deductions allCCated and *portion* to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in toe amiable ler Credit O Faeign trading gross receipts P ExtealerAccial income exclusion O Other foreign transactions 17. Alternative minimum tax (Mill items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion (other than oil 8 past D Oil, gas. & geothermal • goes income E 04. gas. 8 geothermal • de:lichens F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-excerpt interest income B Other tax-exempl income C Nondeductible &apeman 19. Distributions A Cosh end marketable recteltie O Other property 20. Other Information A Investment income B Investment expenses C Fuel lax credo information D °unlined rehabilitation expenditures ether than rental real estate) E Basis ot energy properry F Recapture of low-income housaig credit (section 424(58 G Recapture of low-income houses) credit (other) H Recapture of investment credit I Recapture of other credits J Look.back Merest - completed long-tam contracts K Lock-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453999)1Mormation P Section 45304c) Information ▪ Section 1260b) internale^ • Interest allocable to production expenditures S CCF no-Kea/fed withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization cat reforestation costs  Unrelated buena. taxable Income V/ Other infamation ROpOil on Form 8844. line 3 } See the Partner's Instructions Form 1040. line 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I j r Form 1118. Part I Form 1118. Part Form I 1 It Pan II Fam I 116. the 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. In 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees InstructiOnal See the ParMees InstructiOnal Form 5611. the 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hstructions 611262 01.02.07 JWA 13440311 701201 0706463000 43 2006.09000 TCC INTERNATIONAL LLC 9 07064601 EFTA01075768 10 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.13 ',D. 15-15-3D9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <32,153.> 15 Credls Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi . s emiloyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 9. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 598. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C* I 111. E 0 Tax shelter registration number, if any 8Net short-term capital gain (loss) I F 0 Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrbutions A 125,000. G Partner s iden I number 9cUnrecaptured sec 1250 gain I H Partners name. address, city, state, and ZIP code W A RESIDENTIAL COMPANY, LLC DAN FIREMAN DAVID BARRY 20 Other A information 9. 10Net section 1231 gain (kiss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member J FA Domestic partner M Foreign partner 12Section 179 deduction K Vithat type of entity is this partner? PARTNERSHIP L Partners share of profit, loss, and capital: Beginning Profit 1.0370000% Ending 0.0000000% 130ther deductions Loss 1.0370000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment A earnings (loss) 0. Capital 6.6700000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. >, 30 LL $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ <97,177.>:' $ 272,756. $ <50,579.V 9( 125,0004i $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 44 10 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075769 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 111. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 272,756. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 272,756. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <32,153.> 9. <32,144.> AMORTIZATION ON RETURN AND NOT ON BOOKS 3,062. DEPRECIATION ON RETURN AND NOT ON BOOKS 3,056. NONDEDUCTIBLE EXPENSES <111.> SALES <13,240.> INTEREST EXPENSE <1,642.> OCCUPANCY EXPENSE <3,373.> PROFESSIONAL FEES <5,009.> UTILITIES EXPENSE <1,178.> OTHER INCREASES OR DECREASES SUBTOTAL <18,435.> TOTAL TO SCHEDULE K-1, ITEM N <50,579.> 13440311 701201 0706463000 45 PARTNER NUMBER 10 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075770 10 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income (lost You must fiat determine whether the Income Doss) IS Pans, a n0nPaSSIve Then enter on your return as foliar= Passive loss Passive income NonpaSalve Ices Nonpassive biome 8. Net rental teal estate income 0055) 3. Other net rental income Ikea) Net income Nee Ions 4. Guaranteed payments 6. Interest Income Ca. Ordinary dividends W. DAMS dividends 7. Royalties 6. Net shoo-term capital gain (loss) 9a. Net IMO-lamCapital gain (lOral Cob:cables (28%)gain (loss) 9c, Unrecaplured section t250 gain ID. Net Salim 1231 gain (loss) 11. Other afloat:egos) Code A Other portfolio home 00%0 B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash sate:tit:3ns (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions (30%) E Coped gain prepory to a 50% organization (30%) F Coed gain prone/W(20%i O Investment interest expense H Deductions - royally income I Section 59(e[2) expenditures J Deductions - paTIO0 094 floor) It Deductions - portfolio (When L Amothts paid to medical insurance M Educational assistance benefits N Delenclenl am WOOS O Preproductive Pared expenses P Commercial revitalization deduction om rental real estate activiseS O Pensions and RAs R Rei0nntatI0n expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Qt. deductions Royal on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (f) 28% Rate Gain Worksheet. line 4 (Schedule 0 Instruction) Sea the Partner's eistructi0nS See the Partner's instructions See the Partners kisbuctionS See the Pa-toes hstructens Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere alOUCtene: See the Partner, MSbUCtere / See toe Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kisbuctionS Sea Form 8582 insetactions See the Partner's Instructions See the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. Setl.employmenl awnings (loss) Note. II you have a section 179 deduction or any partner-level deduction% see the Panna's IIISINC000$ betas tomato:in° Schedule SE. A Net earnings (loss) horn sell-enoloyrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross norilarm income Sea the Partnere Instructions 15 Decals A B D F C J Low.income housing troth (section 424(59 Low-income housing credit (other) Quetta, rehabilitation expercblureS gents real estate) Other rental teal estate credits Other rental deals Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welferelo-work credit Disabled access credit j i See the Partner's Instructions Form 1040. line 70: check box a See Ihe Partner's lifeboat:me ) r See the Partners Instructions Code K Empc.woment rate and renewal community employment oath L Craft for increasing reeesch activities M New merketS credit N Credi for employer social security end Medicare taxes O Backup withhoktng P Other credits Is. Foreign transactions A Name of country a U.S. pcesession B Gross income from p soaves C Gross income sourced al partner level Foreign WOO Income sourced at partnership eye D Passive E Listed categories F General limitation Deductions allCCated and apportioned to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total been taxes accrued N Reduction in toes amiable for Credit O Faeign trading gross receipts P ExtralerrAccial income exclusion O Other foreign transactions 17. Alternetive minimum tax OM) items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion Other than o18 pest D Oil, pos.& geothermal • gess income E 01. gas. 8 geothermal • deductions F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-exenot interest income B Other tax-exempl income C Nondeductible &Speen 19. Distributions A Cosh end marketable secteltbe O Other property 20. Other information A Investment income B Investment expenses C Fuel lax credo information D Chsalilied rehabilitation expenditures ether than rental real estate) E Basis al energy properry F Recapture of low-income housing credit (section 424(58 G Recapture of low-income housing credit (other) H Recapture of investment credit I Recapture of other credits J Loot-back Interest- completed long-tam contracts K Lank-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for caw:rate partners O Section 453999)1Moiniation P Section 45304c) Information ▪ Section 1260) infcrrnalion • Interest allocable to production expenditures S CCF noqualfted withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization area:natation costs  Unrelated buena. taxable Income V/ Other inkrmation ROpOil on Form 8844. fries } See the Partner's Instructions Form 1040. Ina 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I } Form 1118. Part I Form 1118. Part Form 11 16. Pan II Fam tile. One 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. km 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees Instructenil See the ParMees Instruction, Form 5611. line 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hetnactions 611262 01.02.07 JWA 13440311 701201 0706463000 46 2006.09000 TCC INTERNATIONAL LLC 10 07064601 EFTA01075771 11 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.13 `.o. 15-15-3D9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <32,153.> 15 Credls Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi .'s em.loyer identification number 4Guaranteed payments I 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 8. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 599. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 112. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F Q Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrbutions A 125,000. G Partner s iden I umber 9cUnrecaptured sec 1250 gain H Partners name. address. city, state, and ZIP code WILLIAM WALSH C/O MCGUGGAN LLC 20 Other A information 8. 10Net section 1231 gain (kiss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K What type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 1.0370000% Ending 0.0000000% 130ther deductions Loss 1.0370000% 0.0000000% 14Seff-employment I earnings (loss) 0. Capital 6.6700000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. ,. 4) 30 zs $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ <97,173. $ 272,755. $ <50,582. 9( 125,000 $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 47 11 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075772 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 112. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 272,755. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 272,755. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <32,153.> 8. <32,145.> AMORTIZATION ON RETURN AND NOT ON BOOKS 3,061. DEPRECIATION ON RETURN AND NOT ON BOOKS 3,055. NONDEDUCTIBLE EXPENSES <112.> SALES <13,239.> INTEREST EXPENSE <1,641.> OCCUPANCY EXPENSE <3,373.> PROFESSIONAL FEES <5,010.> UTILITIES EXPENSE <1,178.> OTHER INCREASES OR DECREASES SUBTOTAL <18,437.> TOTAL TO SCHEDULE K-1, ITEM N <50,582.> 13440311 701201 0706463000 48 PARTNER NUMBER 11 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075773 11 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income (lost You must fiat determine whether the Income Doss) IS Pans, a n0nPaSSIve Then enter on your return as foliar= Passive loss Passive income NonpaSalve Ices Nonpassive biome 8. Net rental teal estate income 0055) 3. Other net rental income Ikea) Net income Nee Ions 4. Guaranteed payments 6. Interest Income Ca. Ordinary dividends W. DAMS dividends 7. Royalties 6. Net shoo-term capital gain (loss) 9a. Net IMO-lamCapital gain (lOral Cob:cables (28%)gain (loss) 9c, Unrecaplured section t250 gain ID. Net Salim 1231 gain (loss) 11. Other afloat:egos) Code A Other portfolio home 00%0 B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash sate:tit:3ns (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions (30%) E Cased gain prepory to a 50% organization (30%) F Coed gain prone/W(20%i O Investment interest expense H Deductions - royally income I Section 59(e[2) expenditures J Deductions - paTIO0 094 floor) It Deductions - portfolio (When L Amothts paid to medical insurance M Educational assistance benefits N Delenclenl am WOOS O Preproductive Pared expenses P Commercial revitalization deduction om rental real estate activiseS O Pensions and RAs R Rei0nntatI0n expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Qt. deductions Royal on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (f) 28% Rate Gain Worksheet. line 4 (Schedule 0 Instruction) Sea the Partner's eistructi0nS See the Partner's instructions See the Partners kisbuctionS See the Pa-toes hstructens Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere alOUCtene: See the Partner, MSbUCtere / See toe Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kisbuctionS Sea Form 8582 insetactions See the Partner's Instructions See the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. Setl.employmenl awnings (loss) Note. II you have a section 179 deduction or any partner-level deduction% see the Panna's IIISINC000$ betas tomato:in° Schedule SE. A Net earnings (loss) horn sell-enoloyrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross norilarm income Sea the Partnere Instructions 15 Decals A B D F C J Low.income housing troth (section 424(59 Low-income housing credit (other) Quetta, rehabilitation expercblureS gents real estate) Other rental teal estate credits Other rental deals Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welferelo-work credit Disabled access credit j i See the Partner's Instructions Form 1040. line 70: check box a See Ihe Partner's lifeboat:me ) r See the Partners Instructions Code K Empc.woment rate and renewal community employment oath L Craft for increasing reeesch activities M New merketS credit N Credi for employer social security end Medicare taxes O Backup withhoktng P Other credits Is. Foreign transactions A Name of country a U.S. pcesession B Gross income from p soaves C Gross income sourced al partner level Foreign WOO Income sourced at partnership eye D Passive E Listed categories F General limitation Deductions allCCated and apportioned to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total been taxes accrued N Reduction in toes amiable for Credit O Faeign trading gross receipts P ExtralerrAccial income exclusion O Other foreign transactions 17. Alternetive minimum tax OM) items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion Other than o18 pest D Oil, pos.& geothermal • gess income E 01. gas. 8 geothermal • deductions F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-exenot interest income B Other tax-exempl income C Nondeductible &Speen 19. Distributions A Cosh end marketable secteltbe O Other property 20. Other information A Investment income B Investment expenses C Fuel lax credo information D Chsalilied rehabilitation expenditures ether than rental real estate) E Basis al energy properry F Recapture of low-income housing credit (section 424(58 G Recapture of low-income housing credit (other) H Recapture of investment credit I Recapture of other credits J Loot-back Interest- completed long-tam contracts K Lank-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for caw:rate partners O Section 453999)1Moiniation P Section 45304c) Information ▪ Section 1260) infcrrnalion • Interest allocable to production expenditures S CCF noqualfted withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization area:natation costs  Unrelated buena. taxable Income V/ Other inkrmation ROpOil on Form 8844. fries } See the Partner's Instructions Form 1040. Ina 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I } Form 1118. Part I Form 1118. Part Form 11 16. Pan II Fam tile. One 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. km 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees Instructenil See the ParMees Instruction, Form 5611. line 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hetnactions 611262 01.02.07 JWA 13440311 701201 0706463000 49 2006.09000 TCC INTERNATIONAL LLC 11 07064601 EFTA01075774 12 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 CMG `.0. 1545.3C9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <32,153.> 15 Credds Partner's Share of Income, Deductions, Credits, etc. la. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi. s em, foyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 9. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 598. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 112. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F Q Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrbutions A 125,000. G Partner s iden i umber 9cUnrecaptured sec 1250 gain I H Partners name. address. city, state, and ZIP code JACK SCNEIDER C/O ALLEN & COMPANY 20 Other A information 9. 10Net section 1231 gain (kiss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K Vithat type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 1.0370000% Ending 0.0000000% 130ther deductions Loss 1.0370000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) 0. Capital 6.6700000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. ,. g 8 LL $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year current year increase (decrease) Withdrawals & distributions Ending capital account $ <97,173. $ 272,753. $ <50,580. 9( 125,000 $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 50 12 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075775 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 112. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 272,753. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 272,753. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <32,153.> 9. <32,144.> AMORTIZATION ON RETURN AND NOT ON BOOKS 3,062. DEPRECIATION ON RETURN AND NOT ON BOOKS 3,055. NONDEDUCTIBLE EXPENSES <112.> SALES <13,239.> INTEREST EXPENSE <1,642.> OCCUPANCY EXPENSE <3,373.> PROFESSIONAL FEES <5,009.> UTILITIES EXPENSE <1,178.> OTHER INCREASES OR DECREASES SUBTOTAL <18,436.> TOTAL TO SCHEDULE K-1, ITEM N <50,580.> 13440311 701201 0706463000 51 PARTNER NUMBER 12 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075776 12 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income (lost You must fiat determine whether the Income Doss) IS Pans, a n0nPaSSIve Then enter on your return as foliar= Passive loss Passive income NonpaSalve Ices Nonpassive biome 8. Net rental teal estate income 0055) 3. Other net rental income Ikea) Net income Nee Ions 4. Guaranteed payments 6. Interest Income Ca. Ordinary dividends W. DAMS dividends 7. Royalties 6. Net shoo-term capital gain (loss) 9a. Net IMO-lamCapital gain (lOral Cob:cables (28%)gain (loss) 9c, Unrecaplured section t250 gain ID. Net Salim 1231 gain (loss) 11. Other afloat:egos) Code A Other portfolio home 00%0 B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash sate:tit:3ns (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions (30%) E Cased gain prepory to a 50% organization (30%) F Coed gain prone/W(20%i O Investment interest expense H Deductions - royally income I Section 59(e[2) expenditures J Deductions - paTIO0 094 floor) It Deductions - portfolio (When L Amothts paid to medical insurance M Educational assistance benefits N Delenclenl am WOOS O Preproductive Pared expenses P Commercial revitalization deduction om rental real estate activiseS O Pensions and RAs R Rei0nntatI0n expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Qt. deductions Royal on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (f) 28% Rate Gain Worksheet. line 4 (Schedule 0 Instruction) Sea the Partner's eistructi0nS See the Partner's instructions See the Partners kisbuctionS See the Pa-toes hstructens Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere alOUCtene: See the Partner, MSbUCtere / See toe Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kisbuctionS Sea Form 8582 insetactions See the Partner's Instructions See the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. Setl.employmenl awnings (loss) Note. II you have a section 179 deduction or any partner-level deduction% see the Panna's IIISINC000$ betas tomato:in° Schedule SE. A Net earnings (loss) horn sell-enoloyrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross norilarm income Sea the Partnere Instructions 15 Decals A B D F C J Low.income housing troth (section 424(59 Low-income housing credit (other) Quetta, rehabilitation expercblureS gents real estate) Other rental teal estate credits Other rental deals Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welferelo-work credit Disabled access credit j i See the Partner's Instructions Form 1040. line 70: check box a See Ihe Partner's lifeboat:me ) r See the Partners Instructions Code K Empc.woment rate and renewal community employment oath L Craft for increasing reeesch activities M New merketS credit N Credi for employer social security end Medicare taxes O Backup withhoktng P Other credits Is. Foreign transactions A Name of country a U.S. pcesession B Gross income from p soaves C Gross income sourced al partner level Foreign WOO Income sourced at partnership eye D Passive E Listed categories F General limitation Deductions allCCated and apportioned to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total been taxes accrued N Reduction in toes amiable for Credit O Faeign trading gross receipts P ExtralerrAccial income exclusion O Other foreign transactions 17. Alternetive minimum tax OM) items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion Other than o18 pest D Oil, pos.& geothermal • gess income E 01. gas. 8 geothermal • deductions F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-exenot interest income B Other tax-exempl income C Nondeductible &Speen 19. Distributions A Cosh end marketable secteltbe O Other property 20. Other information A Investment income B Investment expenses C Fuel lax credo information D Chsalilied rehabilitation expenditures ether than rental real estate) E Basis al energy properry F Recapture of low-income housing credit (section 424(58 G Recapture of low-income housing credit (other) H Recapture of investment credit I Recapture of other credits J Loot-back Interest- completed long-tam contracts K Lank-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for caw:rate partners O Section 453999)1Moiniation P Section 45304c) Information ▪ Section 1260) infcrrnalion • Interest allocable to production expenditures S CCF noqualfted withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization area:natation costs  Unrelated buena. taxable Income V/ Other inkrmation ROpOil on Form 8844. fries } See the Partner's Instructions Form 1040. Ina 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I } Form 1118. Part I Form 1118. Part Form 11 16. Pan II Fam tile. One 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. km 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees Instructenil See the ParMees Instruction, Form 5611. line 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hetnactions 611262 01.02.07 JWA 13440311 701201 0706463000 52 2006.09000 TCC INTERNATIONAL LLC 12 07064601 EFTA01075777 13 651106 Schedule K-1 (Form 1065) Department of the Treasury Internal Revenue Service For calendar yew 2006. or tax year beOnning ending Partner's Share of Income, Deductions, Credits, etc. la. See separate instructions. 2006 0 Final K-1 In Amended K-1 C',13 1545.3C9 Partner's Share of Current Year Income, Deductions, Credits, and Other Items Pad III 1Ordinary business income (loss) <64,527.> 2Net rental real estate income (loss) 15 Crectis Part I Information About the Partnership 30ther net rental income (loss) 18 Foreign transactions A Partnership's employer identification number 4Guaranteed payments 8 Partnership's name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 C IRS Center where partnership lied return OGDEN, UT D Li Check if this is a publicly traded partnership (PTP) E 0 Tax shelter registration number, if any F 0 Check if Form 8271 is attached 5 interest income 16. 6a0rdinary dividends 6bOrlitied dividends 17 Alternative min tax (AMT) items A 1,201. 7Royalties Part II Information About the Partner G Partners identif number 8Net short-term capital gain (loss) 9a Net long-term capital gain (loss) 9bCollectibles (28%) gain (loss) 18 Tax-exempt income and nondeductble expenses C* 223. 19 Distrintions B 288,655. H Partners name. address, city, state, and ZIP code YOUNG SOHN 9cUnrecaptured sec 1250 gain 10Net section 1231 gain (loss) 20 Other information A 16. 110ther income (loss) I I I General partner or LLC member-manager J Domestic partner K What type of entity is this partner? LxJ Limited partner or other LLC member 0 Foreign partner INDIVIDUAL 12Section 179 deduction L Partners share of profit, loss, and capital: Beginning Profit 2.0890000% Loss 2.0890000% Capital 13.3300000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse Ending 0.0000000% 0.0000000% 0.0000000% 130ther deductions 14Seff-employment earnings (loss) 0. 'See attached statement for additional information. 0. 0. N Partners capital account analysis: Beginning capital account $ <196,593. Capital contributed during the year $ 586,757. Current year inaease (decrease) $ <101,509. Withdrawals & distributions $ Ending capital account 288,655 0. 0 7 LL Tax basis 0 GAAP 0 Section 704(b) book 0 Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see instructionsfor Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.02-07 13440311 701201 0706463000 53 13 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075778 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 223. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 586,757. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 586,757. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <64,527.> 16. <64,511.> AMORTIZATION ON RETURN AND NOT ON BOOKS 6,144. DEPRECIATION ON RETURN AND NOT ON BOOKS 6,132. NONDEDUCTIBLE EXPENSES <223.> SALES <26,570.> INTEREST EXPENSE <3,294.> OCCUPANCY EXPENSE <6,769.> PROFESSIONAL FEES <10,053.> UTILITIES EXPENSE <2,365.> OTHER INCREASES OR DECREASES SUBTOTAL <36,998.> TOTAL TO SCHEDULE K-1, ITEM N <101,509.> 13440311 701201 0706463000 54 PARTNER NUMBER 13 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075779 13 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income (lost You must fiat determine whether the Income Doss) IS Pans, a n0nPaSSIve Then enter on your return as foliar= Passive loss Passive income NonpaSalve Ices Nonpassive biome 8. Net rental teal estate income 0055) 3. Other net rental income Ikea) Net income Nee lore 4. Guaranteed payments 6. Interest Income Ca. Ordinary dividends W. DAMS dividends 7. Royalties 6. Net shoo-term capital gain (loss) 9a. Net IMO-lamCapital gain (lOral Cob:cables (28%)gain (loss) 9c, Unrecaplured section t250 gain ID. Net Salim 1231 gain (loss) 11. Other afloat:egos) Code A Other portfolio home 00%0 B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash sate:tit:3ns (30%) C N0n0aSh contrtollars. ISM ) D Nonsash callibutions (30%) E Cased gain prepory to a 50% organization (30%) F Coed gain prone/W(20%i O Investment interest expense H Deductions - royally income I Section 59(e[2) expenditures J Deductions - paTIO0 094 floor) It Deductions - portfolio (When L Amothts paid to medical insurance M Educational assistance benefits N Delenclenl am WOOS O Preproductive Pared expenses P Commercial revitalization deduction om rental real estate activiseS O Pensions and RAs R Rei0nntatI0n expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Qt. deductions Royal on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. ocean-n(0 Schedule D. line 12. column (f) 28% Rate Gain Worksheet. line 4 (Schedule 0 Instruction) Sea the Partners eistructi0nS See the Partner's instructions See the Partners kisbuctionS See the Pa-toes hstructens Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere alOUCtene: See the Partner, MSbUCtere / See toe Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kisbuctionS Sea Form 8582 insetactions See the Partner's Instructions See the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. Setl.employmenl awnings (loss) Note II you have a section 179 deduction or any partner-level deduction% see the Panna's IIISINC000$ betas tomato:in° Schedule SE. A Net earnings (loss) horn sell-enoloyrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross norilarm income Sea the Partnere Instructions 15 Decals A B D F C J Low.income housing troth (section 424(59 Low-income housing credit (other) Quetta, rehabilitation expercblureS gents real estate) Other rental teal estate credits Other rental deals Undistributed capital gains credit Credit tot alcohol used as fuel Wed opportunity credit Welferelo-work credit Disabled access credit j i See the Partner's Instructions Form 1040. line 70: check box a See Ihe Partner's lifeboat:me ) r See the Partners Instructions Code K Empc.woment rate and renewal community an letment oath L Craft for increasing reeesch activities M New merketS credit N Credi for employer social security end Medicare taxes O Backup withhoktng P Other credits Is. Foreign transactions A Name of country a U.S. pcesession B Gross income from p soaves C Gross income sourced al partner level Foreign WOO Income sourced at partnership eye D Passive E Listed categories F General limitation Deductions allCCated and apportioned to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in toes amiable for Credit O Faeign trading gross receipts P ExtralerrAccial income exclusion O Other foreign transactions 17. Alternetive minimum tax OM) items A Post-1986 depraCiallon ;boatmen, B Adjusted gain a loss C Depletion Other than o18 pest D Oil, pos.& geothermal • gess income E 01. gas. 8 geothermal • dedoticre F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-exenot interest income B Other tax-exempl income C Nondeductible expenses 19. Distributions A Cosh end marketable secteltbe O Other property 20. Other information A Investment income B Investment expenses C Fuel lax credo information D Chsalilied rehabilitation expenditures ether than rental real estate) E Basis al energy properry F Recapture of low-income housing credit (section 424(58 G Recapture of low-income housing credit (other) H Recapture of investment credit I Recapture of other credits J Loot-back Interest- completed long-tam contracts K Lank-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for caw:rate partners O Section 453999)1Moiniation P Section 45304c) Information ▪ Section 1260) infcrrnalion • Interest allocable to production expenditures S CCF noqualfted withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization area:natation costs  Unrelated buena. taxable Income V/ Other inkrmation ROpOil on Form 8844. fries } See the Partner's Instructions Form 1040. Ina 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I } Form 1118. Part I Form 1118. Part Form 11 16. Pan II Fam tile. One 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. km 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees Instructenil See the ParMees InstructiOnS Form 5611. line 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hetnactions 611262 01.02.07 JWA 13440311 701201 0706463000 55 2006.09000 TCC INTERNATIONAL LLC 13 07064601 EFTA01075780 14 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'.IB `,0. 1.5.15-3D9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <32,153.> 15 Credls Partner's Share of Income, Deductions, Credits, etc. Iln. See separate Instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi. s em, foyer identification number 4Guaranteed payments I B Partnerships name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 9. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 599. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 112. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F Q Check if Form 8271 is attached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrbutions A 125,000. G Partner s iden i umber 9cUnrecaptured sec 1250 gain I H Partners name. address. city, state, and ZIP code DANIEL H. STERN C/O RESEVOIR CAPITAL GROUP 20 Other A information 9. 10Net section 1231 gain (kiss) 110ther income (loss) I General partner or LLC Limited partner or other LLC member-manager member 0 Foreign partner J FA Domestic partner 12Section 179 deduction K What type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 1.0370000% Ending 0.0000000% 130ther deductions Loss 1.0370000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment A earnings (loss) 0. Capital 6.6700000% 0.0000000% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ 'See attached statement for additional information. $ 0. ,. 3., $ 0. N Partner's capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ <97,172.>:' $ 272,752. $ <50,580.V $4 125,0004i $ 0. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 56 14 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075781 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 112. NONDEDUCTIBLE PORTION SCHEDULE K-1 CAPITAL CONTRIBUTED DURING THE YEAR DESCRIPTION AMOUNT TRANSFERRED CAPITAL 272,752. TOTAL TO SCHEDULE K-1, ITEM N, CAPITAL CONTRIBUTED 272,752. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <32,153.> 9. <32,144.> AMORTIZATION ON RETURN AND NOT ON BOOKS 3,062. DEPRECIATION ON RETURN AND NOT ON BOOKS 3,055. NONDEDUCTIBLE EXPENSES <112.> SALES <13,239.> INTEREST EXPENSE <1,642.> OCCUPANCY EXPENSE <3,373.> PROFESSIONAL FEES <5,009.> UTILITIES EXPENSE <1,178.> OTHER INCREASES OR DECREASES SUBTOTAL <18,436.> TOTAL TO SCHEDULE K-1, ITEM N <50,580.> 13440311 701201 0706463000 57 PARTNER NUMBER 14 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075782 14 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income (lost You must fiat determine whether the Income (1016) IS Pans, a nOnPaSSive Then enter on your return are foliar= Passive loss Passive income NonpaSalve Ices Nonpassive inoome 8. Net rental teal estate income 0055) 3. Other net rental income floes) Net income NE Ices 3. Guaranteed payments 6. Interest Income Ca. Ordinary dividends W. Owililled dividends 7. Royalties 6. Net shod-term capital gain ( 0S-S) 9a. Net IMO-lam Capital gain (Ides) Cob:cables (28%)gain Pecs) 9c, Unrecaplured section t250 gain ID. Net Wilco 1231 gain (loss) 11. Other incase gets) Code A Other portfolio mane floes) B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E Canceiaticei of debt F Other income (less) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash sate:tit:3ns (30%) C NenCeSh contrItollon$ (SM) D Nonsash cagibutions(30%) E Cased gain weary to a 50% organization (30%) F Cepaal gain prone/W(20%i O investment Interest expense H Deductions - royally income I Section 59(e[2) expenditures J Deductions - pati$0 (294 Ilea) It Deductions - portfolio (other) L Amounts paid for medical insurance M Educational assistance benefits N Dependent are teneMS O Preproductive Pared expenses P Commercial revitalization deduction nom rental real estate activisea O Pensions and RAs R ReiOnntatIOn expanse dotadtion $ Domestic production att./MOS information T Ouelited production activates interne U Employees W-2 wage%  Other deductions Renal on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column (I See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line gar Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (fi 28% Rate Gain Worksheet. line 4 (Schedule 0 Instruction) See the Partner's antructiOnS See the Partner's Instructions See the Partners eisauctionS See the Partners instructions Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partner', eleaUCtkinS See the Partner's instructions / See toe Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's Instructions Sea Form 8582 insetactions See the Partner's instructions SC. the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. Sell.employment earnings (loss) Note. II you have a section 179 deduction or any partner-level deductions see the Pain's IIISINC000$ beteg oompleting Schedule SE. A Net earnings gram horn self-employrrent Schedule SE. Section A or B B Gross taming a fishing income See the Partner's Instructions C Gross non-ham income See the Partnere Instructions 15 Decals A B D F C J Low.income housing troth (section 42(959 Low-income housing credit (other) Quaked rehabilitation expenadureS gents red estate) Other rental teal estate credits Other rental dada Undistributed capital cans credit Credit for alcohol used as fuel Wed opportunity credit Welferelo-work credit Disabled access credit j i See the Partner's Instructions Form 1040. line 70: check box a See the Partners heaved:ins ) r See the Partner's kistructions Code K Empe.wament rate and renewal community employment credit L Craft for increasaig reeesch activities M New merketS credit N Credi for employer social security end Medicare taxes O Backup withhoking P Other credits Is. Foreign transactions A Name of country a U.S. possession B Gross Income tram p soirees C Gross income sourced al partner level Foreign WO* Income sourced at partnership level D Passive E Listed categories F General limitation Deductions allCCated and *portioned to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total foreign taxes accrued N Reduction in taws amiable ler Credit O Faeign trading gross receipts P ExtealerrActial income exclusion O Other foreign transactions 17. Sherbet., minimum tax (MITI items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion (other than of 8. past D Oil, gas. & geothermal • goes income E 04. gas. 8 geothermal • deductions F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-excerpt interest income B Other tax-exempl income C Nondeductible expenses 19. Distributions A Cosh end marketable securities O Other property 20. Other Information A Investment income B Investment expenses C Fuel lax credo information D °unlined rehabilitation expenditures (Other than rents real estate) E Basis ot energy properry F Recapture of low-income housaig credit (section 42(958 G Recapture of low-income houses) credit (other) H Recapture of investment credit I Recapture of other credits J Loot-back interest - completed long-tam contracts K Lock-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for corporate partners O Section 453999)1Mormation P Section 45304c) Information ▪ Section 1269b)infeernalion • Interest allOCable to production expenditures S CCF nenqualfted withdrawals T Information needed IO llpry depletion - oil and gas U Amortization of reforestation costs  Unrelated buena. taxable Income V/ Other infamation ROpOil on Form 8844. line 3 } See the Partner's Instructions Form 1040. Ina 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I ). Form 1118. Part I Form 1118. Part Form I 1 It Pan II Fam I 116. the 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. km 8b See the Partner's Inartistic... See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the PorMees Instruction, See the PorMees Instruction, Form 5611. the 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hstructions 611262 01.02.07 JWA 13440311 701201 0706463000 58 2006.09000 TCC INTERNATIONAL LLC 14 07064601 EFTA01075783 15 651106 Schedule K-1 2006 (Form 1065) Far calendar year 2006. or tax Department of the Treasury year beckoning Final K-1 Amended K-1 C'IB `.o. 15-15-3D9 Pad III Partner's Share of Current Year Income, and Other Items Deductions, Credits, Internal Revenue Service ending lOrdinary business income (loss) I <1,146,347.> 15 Crectis Partner's Share of Income, Deductions, Credits, etc. la. See separate instructions. 2 Net rental real estate income (loss) I 18 Foreign transactions Partnership 30ther net rental income (loss) I Part I Information About the A Partnershi . s emiloyer identification number 4Guaranteed payments I B Partnerships name, address, city, state, and ZIP code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 5interest income I 299. 6aOrdinary dividends I 17 Alternative A min tax (AMT) items 21,337. 6bOualified dividends I C IRS Center where partnership fled return OGDEN, UT 7Royalties I D Li Check if this is a publicly traded partnership (PTP) 18 Tax-exempt income and nondeductible expenses C*I 3,976. E 0 Tax shelter registration number, if any 8 Net short-term capital gain (loss) I F QCheckifForm8271isattached 9a Net long-termcapital gain (loss) Partner Part II Information About the 9bCollectibles (28%) gain (loss) I 19 Distrtutions A 982,445. G Partner s iden i number 9cUnrecaptured sec 1250 gain I H Partners name. address. city, state, and ZIP code RFD STEAM LLC 20 Other A information 299. 10Net section 1231 gain (kiss) 110ther income (loss) I I I General partner or LLC LxJ Limited partner or other LLC member 0 Foreign partner member-manager J FA Domestic partner 12Section 179 deduction K Mat type of entity is this partner? INDIVIDUAL L Partners share of profit, loss, and capital: Beginning Profit 0.0000000% Ending 23.0800000% 130ther deductions Loss 0.0000000% 23.0800000% 14Self-employment earnings (loss) 0. Capital 0.0000000% 23.0800022% M Partners share of liabilities at year end: Nonrecourse Qualified nonrecourse financing Recourse $ See attached statement for additional information. $ 8,537,608. >. 8 4) co 8 $ 7,315,616. N Partners capital account analysis: Beginning capital account Capital contributed during the year Current year inaease (decrease) Withdrawals & distributions Ending capital account $ $ $ <5,484,495. $4 982,445 $ <6,466,940. D Tax basis 0 GAAP O Section 704(b) book In Other (explain) SEE STATEMENT JWA For Privacy Act and Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2006 511251 01.0247 59 15 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075784 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION AMOUNT PARTNER FILING INSTRUCTIONS EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 3,976. NONDEDUCTIBLE PORTION SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) INTEREST INCOME SCHEDULE K-1 INCOME SUBTOTAL <1,146,347.> 299. <1,146,048.> AMORTIZATION ON RETURN AND NOT ON BOOKS 109,154. DEPRECIATION ON RETURN AND NOT ON BOOKS 108,933. NONDEDUCTIBLE EXPENSES <3,976.> BOOK ADJUSTMENT <3,681,170.> SALES <472,015.> INTEREST EXPENSE <58,524.> OCCUPANCY EXPENSE <120,255.> PROFESSIONAL FEES <178,592.> UTILITIES EXPENSE <42,002.> OTHER INCREASES OR DECREASES SUBTOTAL <4,338,447.> TOTAL TO SCHEDULE K-1, ITEM N <5,484,495.> SCHEDULE K-1 WITHDRAWALS AND DISTRIBUTIONS DESCRIPTION AMOUNT TRANSFERRED CAPITAL 982,445. TOTAL TO SCHEDULE K-1, ITEM N, WITHDRAWALS AND DISTRIBUTIONS 982,445. SCHEDULE K-1 PARTNER'S CAPITAL METHOD EXPLANATION FOR OTHER METHOD, ITEM N HYBRID 13440311 701201 0706463000 60 PARTNER NUMBER 15 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075785 15 Schedule K-1 (Form 1065) 2006 Page 2 This list identifies the 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 income (lost You must fiat determine whether the Income Doss) IS Pans, a n0nPaSSIve Then enter on your return as foliar= Passive loss Passive income NonpaSalve Ices Nonpassive biome 8. Net rental teal estate income 0055) 3. Other net rental income Ikea) Net income Nee Ions 4. Guaranteed payments 6. Interest Income Ca. Ordinary dividends W. DAMS dividends 7. Royalties 6. Net shoo-term capital gain (loss) 9a. Net IMO-lamCapital gain (lOral Cob:cables (28%)gain (loss) 9c, Unrecaplured section t250 gain ID. Net Salim 1231 gain (loss) 11. Other afloat:egos) Code A Other portfolio home 00%0 B Involuntary conversions C Sec. 1256 contracts 8 straddles D Mining exploration costs recapture E CancOaticei of debt F Other income (IOSS) 12. Section 179 deduction 13. Other deductions A Cash contatolion$ (50%) B Cash sate:tit:3ns (30%) C NenCeSh contrItollon$ (SM) D Nonsash callibutions (30%) E Cased gain prepory to a 50% organization (30%) F Coed gain prone/W(20%i O Investment interest expense H Deductions - royally income I Section 59(e[2) expenditures J Deductions - paTIO0 094 floor) It Deductions - portfolio (When L Amothts paid to medical insurance M Educational assistance benefits N Delenclenl am WOOS O Preproductive Pared expenses P Commercial revitalization deduction om rental real estate activiseS O Pensions and RAs R Rei0nntatI0n expanse deduction $ Domestic production att./MOS information T Quarter, production activates interne U Employees W-2 wage%  Qt. deductions Royal on See the Partners instruction, Schedule E. line 28. column (g) Schedule E. line 28. column (h) Schedule E. line 28. column 0 See the Partnere Instructions Schedule E. line 28. column (9) See the Partner's Instruction* Schedule E. line 28. column 0 Form 1040. line 8a Form 1040. line 9a Form 10419 line 9b Schedule E. line 4 Schedule D. line 5. odurrn(0 Schedule D. line 12. column (f) 28% Rate Gain Worksheet. line 4 (Schedule 0 Instruction) Sea the Partner's eistructi0nS See the Partner's instructions See the Partners kisbuctionS See the Pa-toes hstructens Form67711.Mo 1 See Pub. 535 Form 1040. line 21 or Fall 982 Sea the Partnere alOUCtene: See the Partner, MSbUCtere / See toe Partnees Instructions Form 4952. line 1 Schedule E. line 18 See the Partner's instructions Schedule A. line 22 Schedule A. 27 Schedule A. line ter Form 1040. line 29 See the Painees Instructions Form 2441. line 12 See the Partner's kisbuctionS Sea Form 8582 insetactions See the Partner's Instructions See the Partner's Interaction, See Form 8903 instructions Form 8903, line 7 Form 8903. line 13 Sea the Partners Marathons 14. Setl.employmenl awnings (loss) Note. II you have a section 179 deduction or any partner-level deduction% see the Panna's IIISINC000$ betas tomato:in° Schedule SE. A Net earnings (loss) horn sell-enoloyrrent Schedule SE. Section A or B B Gross taming a fishing Income See the Partner's Instructions C Gross norilarm income Sea the Partnere Instructions 15 Decals A B D F C J Low.income housing troth (section 424(59 Low-income housing credit (other) Quetta, rehabilitation expercblureS gents real estate) Other rental teal estate credits Other rental deals Undistributed capital gains credit Credit for akohol used as fuel Wed opportunity credit Welferelo-work credit Disabled access credit j i See the Partner's Instructions Form 1040. line 70: check box a See Ihe Partner's lifeboat:me ) r See the Partners Instructions Code K Empc.woment rate and renewal community employment oath L Craft for increasing reeesch activities M New merketS credit N Credi for employer social security end Medicare taxes O Backup withhoktng P Other credits Is. Foreign transactions A Name of country a U.S. pcesession B Gross income from p soaves C Gross income sourced al partner level Foreign WOO Income sourced at partnership eye D Passive E Listed categories F General limitation Deductions allCCated and apportioned to panne' level G Interest expense Form 11* Part I H Other Form 1118. Part I Deductions allocated and apportioned at partnership level to foreign source income I Passive J Listed categories K General limitation Other Information L Total foreign lases paid M Total been taxes accrued N Reduction in toes amiable for Credit O Faeign trading gross receipts P ExtralerrAccial income exclusion O Other foreign transactions 17. Alternetive minimum tax OM) items A Post-1986 clepraCiallon ;boatmen, B Adjusted gan a loss C Depletion Other than o18 pest D Oil, pos.& geothermal • gess income E 01. gas. 8 geothermal • deductions F Other Am Items 18. Tat-exempt Income and nondeductible expenses A Tax-exenot interest income B Other tax-exempl income C Nondeductible &Speen 19. Distributions A Cosh end marketable secteltbe O Other property 20. Other information A Investment income B Investment expenses C Fuel lax credo information D Chsalilied rehabilitation expenditures ether than rental real estate) E Basis al energy properry F Recapture of low-income housing credit (section 424(58 G Recapture of low-income housing credit (other) H Recapture of investment credit I Recapture of other credits J Loot-back Interest- completed long-tam contracts K Lank-back interest - income forecast method L Dispositions a properly with section 179 deductions M Recapture of section 179 deduction N Interest expense for caw:rate partners O Section 453999)1Moiniation P Section 45304c) Information ▪ Section 1260) infcrrnalion • Interest allocable to production expenditures S CCF noqualfted withdrawals T Information needed to Ilpry depletion - oil and gas U Amortization area:natation costs  Unrelated buena. taxable Income V/ Other inkrmation ROpOil on Form 8844. fries } See the Partner's Instructions Form 1040. Ina 64 See the Partner's Instructions } Form 1116. Pan I ). Form 1116. Pan I } Form 1118. Part I Form 1118. Part Form 11 16. Pan II Fam tile. One 12 Form 8873 Form 8873 See the Partner's Instructions 1 See the Partners hStruCtione and the InetruCtionS for Form 6251 Form 1040. km 8b See the Partner's Instructions See the Partner's Instructions See the Partner'. Instructions See the Partner's Instructions Form 4952. fee 4a Form 4952. fee 5 Form 4136 See the ParMees Instructenil See the ParMees Instruction, Form 5611. line 8 Form 8811. fee 8 Form 4255 See the Partner's Instructions Form 8697 Form 8888 See the Partner's hetnactions 611262 01.02.07 JWA 13440311 701201 0706463000 61 2006.09000 TCC INTERNATIONAL LLC 15 07064601 EFTA01075786 2006 TAX RETURN FILING INSTRUCTIONS NEW YORK FORM IT-204 FOR THE YEAR ENDING DECEMBER 31, 2006 Prepared for TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 Prepared by J.H. COHN LLP To be signed and dated by A MEMBER OF THE LLC Amount of tax NOT APPLICABLE Mail tax return to STATE PROCESSING CENTER P.O. BOX 61000 ALBANY, NY 12261-0001 Forms to be distributed to partners ENCLOSED ARE COPIES OF SCHEDULE K-1 TO BE DISTRIBUTED TO THE PARTNERS . Return must be mailed on or before PLEASE MAIL AS SOON AS POSSIBLE. Special Instructions PLEASE REMOVE PRIOR TO FILING AND RETAIN FOR YOUR RECORDS 610142 05-01-06 EFTA01075787 2006 New York State Department of Taxation and Finance Partnership Return IT-204 I a. a. SEE ATTACHED SCHEDULES K-1 For calendar year 2006 or fiscal year beginning Read the Instructions, Form IT-204-I, before completing this return. Legal name TCC INTERNATIONAL LLC Trade name of business if different from legal name above Address (number and street or rural route) 66 E. 55TH STREET City, village, or post office State ZIP code NEW YORK NY 10022 and ending V Employer identifkalion numbtn Principal businede activity MANAGEMENT Principal product ot service MANAGEMENT NAICS Walden code number V ualsiYh ta g WOOS condition. for Nino our P006 A Mark an X in the box that applies to your entity: t y fa Irmo Itax return Regular partnership Limited liability partnership (UP) Portfolio investment partnership X Limited liability company (LLC • including limited liability investment company and—a limited liability trust company) B 1) Did the partnership have any income gain, loss, or deduction derived from NY sources during the tax year? 81 Yes X No 2) If No, enter the number of resident partners B2 • Date titadriesS Marled 02-10-2003 • • C Mark applicable box(es): Change of address IP Initial return ll•• Amended return Final return (attach explanation) D Is this return the result of federal audit changes? D Yes No X If Yes: 1) Enter date of final federal determination D1 ► 2) Do you concede the federal audit changes? (see instruction for amended return or federal changes) D2 Yes E Did you file a New York State partnership return for: 2004 Yes X No 2005 Yes If No, state reason: No No F Total number of partners required to be listed on Form(s) IT-204•ATT (see Instructions) F 15 G Does the partnership currently have tax accounts with New York State for the following taxes? 1. Sales and use tax • Yes _ • No X (If Yes, enter ID number) ... G1 • 2. Withholding tax • Yes _ • No X (If Yes, enter ID number) ... G2 • H Did the entity have an interest in real property located in New York State during the last three years? H Yes X No I Has there been a transfer or acquisition of a controlling interest in this entity during the fast three years? I Yes _ No X Third - X party Do you want to allow another person to discuss this return with the Tax Dept? (see instructions) V Y Yes (cornpiete the following) No _ designee Cialretes nemp leo .iic aciri r roirt.id Pardnal identification PRE PARER number IPINI • Paid preparers use only • • Sign here • Preparers signature Signature of general partner V SSN or PTIN: • Employer identification number Firm's name (or yours. if soli-employed) Date • Daytime phone number J. H. COHN LLP Mark an X if Address self-employed Date Partnership must attach federal Form 1065 or Form 10658 and all schedules to this Form IT•204 (see Instructions for Penalties). Mail your return to: STATE PROCESSING CENTER, P 0 BOX 61000, ALBANY NY 12261-0001. Please file this original scannable return with the Tax Department. 668501 07.0247 EFTA01075788 Page 2 of 3 IT-2O4 (2006) Schedule A Part 1 - List all places, both in and out of New York State, where the partnership carries on business (attach additional sheets if necessary) Street address City and state Description (see instructions) Part 2 - Formula basis allocation of income if books and records do not reflect Income earned in New York A Totals - in and out B New• Yolk State C Percent Items used as factors of New York State amounts column B is of column A Property percentage (see instructions) Dollars Dollars 1 Real property owned 1. 1. 2 Real property rented from others 2. 2. 3 Tangible personal property owned 3. 3. 4 Property percentage (add lines 1. 2. and 3) 4. 4. 4. % 5 Payroll percentage 6. 5. 5. % 6 Gross income percentage 8. 6. 6. 7 Total of percentages (add column C, lines 4, 5, and 6) 7. 8 Business allocation percentage (divide line 7 by three or by actual number of percentages if less than three) 8. 100.00 % Schedule B - Partners' New York modifications, credits, etc. Part 1 - Partners' New York modifications Total dollars 9 New York State additions (attach schedule; see instructions) 9. 10 New York State subtractions (attach schedule; see instructions) 10. 11 Additions to federal itemized deductions 11. 12 Subtractions from federal itemized deductions 12. 13 Amount of interest expense incurred to carry tax•exempt obligations 13. 14 New York adjustments to federal tax preference items (see instructions) 14. Part 2 - Partners' credit information 15 Investment credit (attach Form IT-212) 15. 16 Research and development property • investment credit (attach Form 1T-212) 16. 17 Addback of investment credit on early dispositions (attach Form IT-212) 17. 18 Defibrillator credit (attach Form IT-250) 18. 19 Investment credit for the financial services industry (attach Form IT-252) 19. 20 Addback of investment credit on early dispositions (financial services Industry) (attach Form IT-252) 20. 21 Credit for employment of persons with disabilities (attach Form IT-251) 21. 22 Special additional mortgage recording tax credit (attach Form IT-256) 22. 23 Alternative fuels credit (attach Form 1T-253) 23. 24 Addback of alternative fuels credit on early dispositions (attach Form if -253) 24. 25 Empire State film production credit (attach Form IT-248) 25. 26 Industrial or manufacturing business (IMB) credit (attach POMP D7F-623) 26. 27 Low•income housing credit (attach Form DTF•624) 27. 28 Green building credit (attach Form DTF-630) 28. 29 Long term care insurance credit (attach Form?-249) 29. 30 EZ wage tax credit (attach Form IT-601) 30. 31 Site preparation credit component (attach Form IT-611) 31. 32 Tangble property credit component (attach Form IT-611) 32. 33 On•site groundwater remediation credit component (attach Form IT 33. 34 Addback of brownfield redevelopment tax credit (attach Form?-611) 34. 35 Claim for remediated brownfield credit for real property taxes (attach Form 1T-612) 35. 36 Addback of remediated brownfield credit for real property taxes (attach Form 1T-612) 36. 37 Claim for environmental remediation insurance credit (attach Form IT-613) 37. 38 Addback of environmental remediation insurance credit (attach Form ff-6I3) (continued on page 3) 38. Please file this original scannable return with the Tax Department 668502 11.20.06 11111 1 111 1 III 11 III EFTA01075789 IT-204 (2006) Page 3 of 3 Part 2 - Partners' credit Information (continued) 39 EZ capital tax credit for Investments in certified EZ businesses (from Form IT-602, Schedule A Total dollars line 3; attach form) 39. 40 EZ capital tax credit for monetary contributions to EZ development projects (from Form IT-602, Schedule aline 7; attach font) 40. 41 EZ investment tax credit and EZ employment incentive credit (attach Form IT-603) 41. 42 OEZE credit for real property taxes (attach Form IT-606) 42. 43 OEZE employment increase factor (attach Form IT-604; see Inst.) 43. 44 OEZE zone allocation factor (attach Form IT-604; see inst.) 44. 45 OEZE benefit period factor (attach Form IT-604; see inst.) 46. 46 Addback of OEZE credit for real property taxes (attach Form IT-606) 46. 47 EZ•ITC and EZ•EIC for the financial services industry (attach Form M605) 47. 48 Addback of EZ capital tax credit, EZITC, and EZ•EIC (attach Forms IT-602 and IT-603) 48. 49 Addback of EZ•ITC and EZ•EIC for the financial services industry (attach Form IT-605) 49. 50 ()ETC employment credit (attach Form D7F-621) 50. 51 ()ETC capital tax credit (attach Form DTF-622) 51. 52 OM facilities, operations, and training credit (attach Form DTF-619) 52. 53 Addback of OETC capital tax credit (attach Form DTF-622) and low•income housing credit (attach Fain D7F-626) 53. 54 Security officer training credit (attach Form IT-631) 54. 55 Total acres of qualified agricultural property 66. 56 Total acres of qualified conservation property 66. 57 Total amount of eligible taxes paid 57. 58 Total acres of qualified agricultural property converted to nonqualified use 68. 59 Claim for fuel cell electric generating equipment credit (attach Form IT-259) 59. 60 Conservation easement credit (attach Form IT-242) 60. 61 Biofuel production credit (attach Form IT-243) 61. 62 Clean heating fuel credit (attach Form IT-241) 62. 63 Claim for handicapped•accessible taxicabs and kvery service vehicles credit (attach Form IT-239) 63. Part 3 - Income and deductions allocated to New York (see instructions) 64 Ordinary income (loss) from trade or business activities 64. 65 Net income or loss from New York rental real estate activities 65. 66 Net income or loss from other rental activities 66. 67 Portfolio income (loss) 67. 68 Guaranteed payments to partners 68. 69 Net gain (loss) under IRC section 1231 (other than due to casualty or theft) 69. 70 Other income 70. 71 Expense deduction for property under IRC section 179 71. 72 Deductions related to portfolio income (do not include investment interest expense) 72. 73 Other deductions (see instructions) 73. 74 Tax preference items for minimum tax (see kutructIons) 74. 75 New York adjustments to federal tax preference Items (see Instructions) 75. 76 Investment interest expense (see instructions) 76. 77 Other items not included above that are required to be reported separately to partners 77. Please file this original scannable return with the Tax Department. 668503 II. 1806 Allocated NY amounts 11111 iiii1311111 1 III 11 III EFTA01075790 New York State Department of Taxation and Finance 2006 Partners' Identifying Information Attachment to Form IT-204 Legal name (as shown on Form IT-204) TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK A B D E F For each identifying number enter name (last. first. middle initial) on first line: mentevingroufta ISSN ceeine Mark X if partner is a Mark X if partner s: Mark X if partner filed: enter home address on second and third lines Percentage of ownership resident of: THE CORE GROUP MANAGEMENT 375 PARK AVENUE, SUITE 1909 NEW YORK, NY 10022 1B. IC 76.91999% WS NYS cap CT-2658-C NYC Fenian CUP mnse-c Yo*as X Partnership Estate or Inlet SMLLC 2. 2 26. X NYS NYS carp CT-2658-E FORD DAVID X NYC Saar cap IT-2658-E 2C. Yorkers Partnership 0.00000% Estate a trust SMLLC 3. 3 36. X NYS WS cap CT-2658-E MARK NYC Fenian cap R-2658-E r GILBERTSON 3C. Yorke, Partnership 0.00000% Estates trust 4. 4 4B. NYS SMLLC NYS COP CT-2658-E HANDLER. LEWIS NYC Foreign cap IT-2658-E 4C. Yorkers Partnership 0.00000% Estate a trust SMLLC 5. 5 5B. X ins NYS cap CT-2658-E HYDE ADRIAN X NYC Riskin cap IT-2658-E 5C. Yorkers Partnership 0.00000% Estate a lael SMLLC 6. 6 6B. X NYS NYS wp CT-2658-E INGLEBY LEIGH X NYC Scrap cap IT-2658-E 6C. Yorkers Partnership 0.00000% Estate a trial SMLLC 7 78. NYS NYS cap CT-2658-E MEAGED, NEAL 7C. NYC Riskin cap IT-2658-E Yorkers Partnership 0.00000% Estate a trust SMLLC a 8 8B. X NYS NYS COP CT-2658-E NISI RAYMOND NYC Fcreign cap IT-2658-E 80. Yorken Partnership 0.00000% Estates trust SMLLC 9. 9 96. NYS NYS carp CT-2658-E OWENS TOM NYC Scrap cap IT-2658-E 9C. rowers Partnership 0.00000% Estate or MASI SMLLC NY 10022 IT-204-ATT Pag. 2 Em lo er identification number Please file this original scannable attachment with the Tax Department. milleiriu IIIUIII EFTA01075791 IT-204-ATT (2006) (page 2) 2 of 2 TCC INTERNATIONAL LLC A B D E F For each identifying number enter name (last, first. middle initial) on first line: Identting nurrlaa ISSN or EIN) Mark X if Mark X if Mark X If enter home address on second and third lines. pncvg as491 „flashy rpeaitneenrt o isfa sid panne( is: partner filed: 10. 10 W A RESIDENTIAL COMPANY, 10B. 10C. 0.00000% NYS NYS corp CT-2858-E NYC Yorkers Fcreqin cap IT-2858-E X Partnership Estate or trust SMLLC 11. 11 11B. NYS WS cap CT-2858-E WALSH WILLIAM NYC Fenian carp IT-2858-E 11C. Yorke" ParinerShip 0.00000% Eslale a trust SMLLC 12. 12 128. X NYS NYS carp CT-2858-E SCNEIDER JACK X NYC Focign cap IT-2858-E 12C Yorkers Partnership 0.00000% Esmtea trust SMLLC 13. 13 13B. X NYS WS cap CT-2858-E SOHN YOUNG X NYC Fenian carp IT-2858-E 13C Yorkers Partnership 0.00000% Estates trust 14. 14 14B. X NYS SMLLC NYS carp CT-2858-E STERN. DANIEL H X NYC Foreign cap IT-2858-E 140. Yorkers Partnership 0.00000% Blatt" a trust SMLLC ib. 15 15B. X NYS WS cap CT-2858-E RFD STEAM LLC NYC Fereian carp IT-2858-E Iso Yorkers Partnership 23.08000% EsIaleot trust SMLLC 16. 16B. NYS NYS carp CT-2858-E NYC Fcreign cap IT-2858-E 1W. Yorkers Partnership Estates kW SMLLC 1 /. 17B. NYS WS cap CT-2858-E NYC Foreign carp IT-2858-E 17C. Yorkers Partnership Estates trust SMLLC 18. 18B. NYS NYS cap CT-2858-E NYC Fcreign cap IT-2858-E 1W. Yorkers Partnership EsIaleot trust SMLLC 19. 19B. NYS NYS cap CT-2858-E NYC Fcrogn cap IT-2858-E 19C. yorkees Partnership Waled utast SMLLC Please file this original scannable attachment with the Tax Department. EFTA01075792 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning , 2006; and Ending 2006 Partners Name, Address a d ZIP Code THE CORE GROUP MANAGEMENT LLC 375 PARK AVENUE, SUITE 1909 NEW YORK, NY 10022 Partner Number 1 Partners 'dent] nnl Number Resident DC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Horne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnershi ts Identi •ing Number Partners Percentage of: ownership 76.9199978% Profit and Loss 76.9200000% Part I - Partner's Share of New York Modifications to Federal Items Roslefent Partners Share New York amount to be reported on FICCITOSidelat PartOnes town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items • • ,, ,,, ,, ,, Part II - Partner's Distributive Share of: Amount k. Iowa' Woodule KA wwywkamountwee 1000ned On noviesesont POMO?. WW1 Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners $TMT <5,193,040.> 1,356. 96,660. 1,356. Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 M-21-06 6 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075793 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 1,356. TOTAL TO SCHEDULE K-1 1,356. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 96,660. TOTAL TO SCHEDULE K-1 96,660. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 1,356. TOTAL TO SCHEDULE K-1 1,356. 13440311 701201 0706463000 7 PARTNER NUMBER 1 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075794 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning .2006; and Ending 2006 Partners Name. Address a d ZIP Code DAVID FORD Partner /dumber 2 Partners 'dent] tlnl Number Resident WC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Horne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identi ring Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Resident Partner's Share New York amount to be rebated on n011erSideflt Partilat .9 ratan New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmuaka Waal Schedule K • I Wreflenteenountlobe rePOned On nainsodont Patriots Mum Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners $TMT <32,153.> 8 . 598 . 8 . Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 M 106 8 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075795 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 8. TOTAL TO SCHEDULE K-1 8. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 598. TOTAL TO SCHEDULE K-1 598. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 8. TOTAL TO SCHEDULE K-1 8. 13440311 701201 0706463000 9 PARTNER NUMBER 2 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075796 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code MARK GILBERTSON Partner Number 3 Partners 'dent] tlnl Number Resident WC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Herne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identifying Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Rastbant Partner's Share New York amount to be reported on nCelleSidelflt Partilat's town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmunthcm Iowa' Woockdo KA WwYwItarmmtlobe KO3ned on nennisleront POMO?. WW1 Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) STMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax STMT Investment interest expense Other items required to be reported separately to partners STMT <16,148.> 4 . 3 01 . 4 . Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 M-21-06 10 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075797 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 4. TOTAL TO SCHEDULE K-1 4. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 301. TOTAL TO SCHEDULE K-1 301. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 4. TOTAL TO SCHEDULE K-1 4. 13440311 701201 0706463000 11 PARTNER NUMBER 3 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075798 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning .2006; and Ending 2006 Partners Name, Address a d ZIP Code LEWIS HANDLER SALES & MARKETING Partner Number 4 Partners 'dent] tlnl Number Resident ri Nonresident WIC Amended Schedule K-1 Li Final Schedule K-1 Li Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identi ring Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Rostbant Partner's Share New York amount to be reported on nCelleSidelflt Partilat's town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmuntkm low& Schedule KA WwYwItarmmtlobe KO3ned On nansleket POMO?. WW1 Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) STINT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax STler Investment interest expense Other items required to be reported separately to partners STMT <32,153.> <32,153. 9 . 9 . 5 9 9 . 5 99 . 9 . 9 . Part III - Partner's Share of Credit Information 668531 M-21-06 12 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075799 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION INTEREST TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 9. 9. 9. 9. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION POST-1986 DEPRECIATION ADJUSTMENT TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 599. 599. 599. 599. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 9. 9. 9. 9. 13440311 701201 0706463000 13 PARTNER NUMBER 4 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075800 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning . 2006; and Ending 2006 Partner's Name, Address and ZIP Code ADRIAN HYDE Partner Number 5 Partners 'dent] tlnl Number Resident WC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Horne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identi •ing Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Rastbant Partner's Share New York amount to be reported on nCelleSidelflt Partilat's town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmunthcm Iowa' Woockdo KA WwYwItarmmtlobe KO3ned on nennisleront POMO?. WW1 Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners $TMT <16,171.> 4. 301. 4. Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 M21-06 14 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075801 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 4. TOTAL TO SCHEDULE K-1 4. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 301. TOTAL TO SCHEDULE K-1 301. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 4. TOTAL TO SCHEDULE K-1 4. 13440311 701201 0706463000 15 PARTNER NUMBER 5 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075802 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning . 2006; and Ending 2006 Partners Name, Address a d ZIP Code LEIGH INGLEBY Partner Number 6 Partners 'dent] nnl Number Resident WC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Herne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identifying Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Rastbant Partner's Share New York amount to be recorterl on nCelleSidelflt Partilat'S town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items ,, ,, ,,, ,, ,, , Part II - Partner's Distributive Share of: Mmuntkm low& UNKILIW K4 WwYwItarmmtlobe KO3ned on nennisleront POMO?. WW1 Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) STMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners STMT <64,527.> 17. 1,201. 17. Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 M-21-06 16 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075803 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 17. TOTAL TO SCHEDULE K-1 17. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 1,201. TOTAL TO SCHEDULE K-1 1,201. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 17. TOTAL TO SCHEDULE K-1 17. 13440311 701201 0706463000 17 PARTNER NUMBER 6 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075804 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning . 2006; and Ending 2006 Partners Name. Address a d ZIP Code NEAL MEAGED SALES & MARKETING Partner Number 7 Partners 'dent] tlnl Number Resident ri Nonresident WIC Amended Schedule K-1 Li Final Schedule K-1 Li Partnership's Bunt, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identifying Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Rostbant Partner's Share New York amount to be reported on nCelleSidelflt Partilat'S town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmuntkm low& Schedule KA WwYwItarmmtlobe KO3ned On nansleket POMO?. WW1 Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners $TMT <32,153.> <32,153. 8 . 8 . 5 9 8 . 5 98 . 8 . 8 . Part III - Partner's Share of Credit Information 668531 M-21-06 18 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075805 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION INTEREST TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 8. 8. 8. 8. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION POST-1986 DEPRECIATION ADJUSTMENT TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 598. 598. 598. 598. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 8. 8. 8. 8. 13440311 701201 0706463000 19 PARTNER NUMBER 7 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075806 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning .2006; and Ending 2006 Partners Name. Address a d ZIP Code RAYMOND NISI Partner Number 8 Partners 'dent] tlnl Number Resident WC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Horne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnershi Is Identi ring Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Resident Partner's Share New York amount to be rebated on n011erSideflt Partilat .9 ratan New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmuaka Waal Schedule K • I Wreflenteenountlobe rePOned On nainsodont Patriots Mum Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) STMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax STMT Investment interest expense Other items required to be reported separately to partners STMT <32,153.> 8 . 599 . 8 . Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 10 21 -06 20 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075807 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 8. TOTAL TO SCHEDULE K-1 8. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 599. TOTAL TO SCHEDULE K-1 599. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 8. TOTAL TO SCHEDULE K-1 8. 13440311 701201 0706463000 21 PARTNER NUMBER 8 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075808 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning .2006; and Ending 2006 Partners Name. Address and ZIP Code TOM OWENS Partner Number 9 Partners 'dent] tlnl Number Resident ri Nonresident WIC Amended Schedule K-1 Li Final Schedule K-1 Li Partnership's Horne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identi ring Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Rostbant Partner's Share New York amount to be recorterl on nCelleSidelflt Partilat'S town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items ,, ,, ,,, ,, ,, , Part II - Partner's Distributive Share of: Mmuntkm low& UNKILIW KA WwYwItarmmtlobe KO3ned On nansleket POMO?. WNW Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners STMT <64,528.> <64,528. 17. 17. 1,201. 1,201. 17. 17. Part III - Partner's Share of Credit Information 668531 M-21-06 22 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075809 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION INTEREST TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 17. 17. 17. 17. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION POST-1986 DEPRECIATION ADJUSTMENT TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 1,201. 1,201. 1,201. 1,201. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 17. 17. 17. 17. 13440311 701201 0706463000 23 PARTNER NUMBER 9 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075810 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code W A RESIDENTIAL COMPANY, LLC DAN FIREMAN DAVID BARRY Partner Number 10 PaMersidenb tlnl Humber Resident I] Nonresident WIC Amended Schedule K-1 Li Final Schedule K-1 Li Partnership's Herne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnershi ts Identi •ing Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items RosIbent Patina slue New York amount to be emoNedwIrimmideM Perewee return New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmunikm ledwMUboduNKA WwYwkwmurdlobe mainedorincomisidom Perblernetwn Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners $TMT <32,153.> <32,153. 9. 9. 598. 598. 9. 9. Part III - Partner's Share of Credit Information 668531 M21-06 24 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075811 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION INTEREST TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 9. 9. 9. 9. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION POST-1986 DEPRECIATION ADJUSTMENT TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 598. 598. 598. 598. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 9. 9. 9. 9. 13440311 701201 0706463000 25 PARTNER NUMBER 10 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075812 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning . 2006; and Ending 2006 Partners Name. Address a d ZIP Code WILLIAM WALSH C O MCGUGGAN LLC Partner Number 11 Partners 'dent] tlnl Number Resident I] Nonresident WIC Amended Schedule K-1 Li Final Schedule K-1 Li Partnership's Herne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identi ring Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Rostbant Partner's Share New York amount to be reported on nCelleSidelflt Partilat'S town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmuntkm low& Schedule KA WwYwItarmmtlobe KO3ned On nansleket POMO?. WW1 Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) STMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax STMT Investment interest expense Other items required to be reported separately to partners STMT <32,153.> <32,153. 8 . 8 . 5 9 9 . 5 99 . 8 . 8 . Part III - Partner's Share of Credit Information 668531 M-21-06 26 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075813 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION INTEREST TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 8. 8. 8. 8. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION POST-1986 DEPRECIATION ADJUSTMENT TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 599. 599. 599. 599. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME TOTAL TO SCHEDULE K-1 NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN 8. 8. 8. 8. 13440311 701201 0706463000 27 PARTNER NUMBER 11 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075814 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning .2006; and Ending 2006 Partners Name. Address a d ZIP Code JACK SCNEIDER C O ALLEN & COMPANY Partner Number 12 Partners 'dent] tlnl Number Resident WC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Horne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identi •ing Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Resident Partner's Share New York amount to be rebated on n011erSideflt Partilat .9 ratan New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmuaka Waal Schedule K • I Wreflenteenountlobe rePOned On nainsodont Patriots Mum Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income goss) STMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax STMT Investment interest expense Other items required to be reported separately to partners STMT <32,153.> 9 . 5 9 8 . 9 . Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 106 28 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075815 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 9. TOTAL TO SCHEDULE K-1 9. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 598. TOTAL TO SCHEDULE K-1 598. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 9. TOTAL TO SCHEDULE K-1 9. 13440311 701201 0706463000 29 PARTNER NUMBER 12 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075816 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning , 2006; and Ending 2006 Partner's Name, Address and ZIP Code YOUNG SOHN Partner Number 13 Partners 'dent] tlnl Number Resident WC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identifying Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Rastbant Partner's Share New York amount to be recorterl on nCelleSidelflt Partilat's town New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items ,, ,, ,,, ,, ,, , Part II - Partner's Distributive Share of: Mmuntkm low& UNKILIW K4 WwYwItarmmtlobe KO3ned on nennisleront POMO?. WW1 Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners $TMT <64,527.> 16. 1,201. 16. Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 M-21-06 30 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075817 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 16. TOTAL TO SCHEDULE K-1 16. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 1,201. TOTAL TO SCHEDULE K-1 1,201. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 16. TOTAL TO SCHEDULE K-1 16. 13440311 701201 0706463000 31 PARTNER NUMBER 13 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075818 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning , 2006; and Ending 2006 Partners Name, Address a d ZIP Code DANIEL H. STERN C/O RESEVOIR CAPITAL GROUP Partner Number 14 Partners 'dent] tlnl Number Resident WC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnershi Is Identi •ing Number Partners Percentage of: Ownership 0.0000000% Profit and Loss 0.0000000% Part I - Partner's Share of New York Modifications to Federal Items Resident Partner's Share New York amount to be rebated on n011erSideflt Partilat .9 ratan New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal Itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items Part II - Partner's Distributive Share of: Mmuaka Waal Schedule K • I Wreflenteenountlobe rePOned On nainsodont Patriots Mum Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $11rbiT Investment interest expense Other items required to be reported separately to partners $TMT <32,153.> 9 . 5 9 9 . 9 . Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 M 106 32 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075819 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 9. TOTAL TO SCHEDULE K-1 9. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 599. TOTAL TO SCHEDULE K-1 599. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 9. TOTAL TO SCHEDULE K-1 9. 13440311 701201 0706463000 33 PARTNER NUMBER 14 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075820 NEW YORK SCHEDULE K-1 EQUIVALENT Partner's New York Information For Calendar Year 2006 or Fiscal Year Beginning . 2006; and Ending 2006 Partner's Name, Address and ZIP Code RFD STEAM LLC Partner Number 15 Partners 'dent] tlnl Number Resident DC Nonresident Li Amended Schedule K-1 I] Final Schedule K-1 Li Partnership's Horne, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Identifying Number Partners Percentage of: Ownership 23.0800022% Profit and Loss 23.0800000% Part I - Partner's Share of New York Modifications to Federal Items Resident Partner's Share New York amount to be rebated on n011erSideflt PartiVes ratan New York state additions New York state subtractions Additions to federal itemized deductions Subtractions from federal itemized deductions Amount of interest expense incurred to carry tax-exempt obligations New York adjustments to federal tax preference items ,, ,, ,,, ,, ,, , Part II - Partner's Distributive Share of: mmxufm. lataMUMWaKA wwycnammmwee retainedoemonnIdom battarsation Ordinary income (loss) from trade or business activities Net income or loss from rental real estate activities Net income or loss from other activities Portfolio income (loss) $TMT Guaranteed payments to partners Net gain (loss) under IRC Section 1231 (other than due to casualty or theft) Other income (loss) Expense deduction for property under IRC Section 179 Deductions related to portfolio Income (do not include investment interest expense) Other deductions Tax preference items for minimum tax $TMT Investment interest expense Other items required to be reported separately to partners $TMT <1,146,347.> 299. 21,337. 299. Part III - Partner's Share of Credit Information THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 668531 M-21-06 34 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075821 TCC INTERNATIONAL LLC NY SCHEDULE K-1 PORTFOLIO INCOME DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INTEREST 299. TOTAL TO SCHEDULE K-1 299. NY SCHEDULE K-1 TAX PREFERENCE ITEMS FOR MINIMUM TAX DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN POST-1986 DEPRECIATION ADJUSTMENT 21,337. TOTAL TO SCHEDULE K-1 21,337. NY SCHEDULE K-1 OTHER INFORMATION DESCRIPTION NY AMOUNT TO AMOUNT FROM BE REPORTED ON FEDERAL NONRESIDENT SCHEDULE K-1 RETURN INVESTMENT INCOME INCLUDED IN PORTFOLIO INCOME 299. TOTAL TO SCHEDULE K-1 299. 13440311 701201 0706463000 35 PARTNER NUMBER 15 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075822 2006 TAX RETURN FILING INSTRUCTIONS NEW YORK CITY FORM NYC-204-EZ FOR THE YEAR ENDING DECEMBER 31, 2006 Prepared for TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK, NY 10022 Prepared by J .H. COHN LLP To be signed and dated by A MEMBER OF THE LLC Amount of tax NOT APPLICABLE Mail tax return to NYC DEPARTMENT OF FINANCE P.O. BOX 5060 KINGSTON, NY 12402-5060 Forms to be distributed to partners ENCLOSED ARE COPIES OF SCHEDULE K-1 TO BE DISTRIBUTED TO THE MEMBERS. Return must be mailed on or before PLEASE MAIL AS SOON AS POSSIBLE. Special Instructions PLEASE REMOVE PRIOR TO FILING AND RETAIN FOR YOUR RECORDS 610142 05-01-06 EFTA01075823 FINANCE NEW • YORK THE Cr,Of MEW YORK CE PARTMENT OF IIAMICE nit pelnenCe NYC 204 EZ UNINCORPORATED BUSINESS TAX RETURN TOR PAIRTMERSHPS conducing LIMITED uADLm COMPANIESI A DO NOT WRITE IIIMISSPACE -FOR OFICIAL USE ONLY A Check *yes" if you claim any 9/11/01-related federal tax benefits (see inst.) • YES For CALENDAR YEAR 2006 or FISCAL YEAR beginning EN f I Y lYPE - CFleCK ONLY ONE 80X box if you • Amended return • Final return - hav Check e pulse this op d eraticos. • general partnership • re9ISIUDI ImIkti leifillyglillftibill • Check box a you we engaged in an exempt unincorporated business activity • limited partnership • X limited liability company DATE BUSINESS BEGAN IN NYC: 0 2 -10 - 2 0 03 DATE BUSINESS ENDED IN NYC IF APPLICABLE: mrelluury 7 F BUSINESS TERMNATED DURING THE YEAR. ATTACH A STATFJVENT SHOWING TIE OISPCGMON OF BUSINESS PROPERTY , and ending 2006 S T. ame TCC INTERNATIONAL LLC Address (number and street) 66 E. 55TH STREET City and State NEW YORK NY ZIP Code 10022 Business Telephone Number Nature of Business EMPLOYER CIENTFCATION NUMBER BUSINESS CODE NUMBER AS PER FEDERAL RETURN IMPORTANT: All partnerships licensed andlor regulated by the NYC Taxi and Limousine Commission use business code 999999 h lieu of Waal coda. his form is for canton partnershipsonclining limited lability companies treated as parinerelips b ledeal income tax purpcces. who are required to li e an Unincerpcoated Business Tax Rehm but Mn no tax 'ability. Fa taxable yen traginning on or alter Jarman/ I. 1997, a Writes,* engaged Men onincomorated business Is required to No an Unincorporated Business Tax retum It Its unincorporated business gross Income Is more than $75.000 withers unincorporated business taxable Income of more than $15.000. This lam may also be used by a pannwship that Is not required to He but wishes to disclaim any liability for tax because it a engaged sack/ in activities exempt Iran the tax. You may not use this form if: You have NYC modifications other than the addback of income and Unincorporated Business Taxes on Schedule B, line 13 of Form NYC-204. For a complete list of modifications, see instructions for Form NYC-204. You allocate total business income within and without NYC. (It you allocate 100% of your business income to NYC, you may use this form.) You claim a credit for Unincorporated Business Tax Paid. (See Form NYC-114.7) or other credits (see Forms NYC-114.5, NYC-114.6, NYC-114.B or NYC-114.9). You claim a partial exemption for investment activities. (See instructions to Form NYC-204 'Who is Subject to the Tax'.) You have any investment income. (See instructions for Form NYC-204, Schedule D.) You claim any deduction for a net operating loss. (See Form NYC-204, Schedule A, line 11.) Your unincorporated business gross income less the allowance for active partners' services is more than 550,000. (See Form NYC-204, Schedule A, line 14.) 1. Amount from Analysis of Net Income (Loss) from federal Form 1065, Schedule K, line 1 • 1. 2. Other income and expenses not included on line 1 that are required to be reported separately to partners (attach schedule and see instructions) STATEMENT 1 • 2. 3. Income taxes and Unincorporated Business Tax deducted on federal Form 1065 (attach list and see instructions) • 3. 4. Total Income (add lineal through 3) • 4. <6820731.> 5. Amount included in line 4 representing net income or loss from activities exempt from the tax (see Instr.) • 5. 6. Subtract any net income on Erie 5 from. or add any net loss on line 5 to, line 4 amount • 6. <6820731.> 7. Allowance for active partners' services (see instructions) Number of active partners: • il 15. • 7. 0. 8. Lne 6 minus rine 7 • 8. <6820731.> 9. Enter the number of months in business in NYC during the tax year • 9. 12. 10. Enter the maximum total allowed income from table on page 2 based on the number of months on fine 9. If the amount on line 8 exceeds the amount on line 10 by more than 3100 you cannot use this form; - you must file on Form NYC-204 •10. 50000. 11. Enter payment of estimated Unincorporated Business Tax including carryover credit from previous year and payment with extension, NYC64. This amount is your overpayment •11. 12. Amount of line 11 to be refunded •12. 13. Amount of line 11 to be credited to 2007 estimated tax on form NYC6UB •13. 14. NYC rent deducted on Federal return •14. <6822512.> 1781. CtK I IFICATION I hereby certify that thismown. including any accompanying rider. is. to the best 01 my knowledge and tele,. eve. correct and turnable. I autnate the Dept or Finance to discuss this return with the prepwct 'sled below. (see insenktioresl YES X SIGN Signature HERE — k of panne: little Date Preen.* Social Security Manta or PTIN • PREPARERS preparers OctLY —) Manaturec Preparers printed myna: JOEL BOFF Date Firm's Employer Idenlitallon Number J.H. COHN LLP A Fern's name A Adetess A ZIP Cone Check It self. employed • 60910605 94 41 VT 6.06 YOU MUST ATTACH A COPY OF FEDERAL FORM 1065, INCLUDING THE INDIVIDUAL K-1s, TO THIS RETURN AND COMPLETE THE ADDITIONAL INFORMATION SECTION ON PAGE 2. SEE PAGE 2 FOR MAILING INSTRUCTIONS. 1 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075824 Form NYC-204EZ - 2006 Page 2 TCC INTERNATIONAL LLC ADDITIONAL REQUIRED INFORMATION I The following Information must be entered for this return to be complete. 1. Did you file a NYC Partnership Return in 2OO4? X YES NO 2. Did you file a NYC Partnership Return In 2OO5? X YES NO 3. Has the Internal Revenue Service or the New York State Department of Taxation and Finance Increased or decreased any taxable income (loss) reported in any tax period, or are you currently being audited? YES X NO If -yes,' by whom? Internal Revenue Service New York State Department of Taxation and Finance State periods: and answer (4). 4. Has Form(s) NYC-115 (Tax Report of Change in Taxable Income Made by IRS or New York State) been filed? YES X NO 5. At any time during the taxable year, did the partnership have an interest in real property located in NYC or in an entity owning such real property? YES X NO 6. If 'YES' to 5: a) Was there a partial or complete liquidation of the partnership? _ YES NO b) Was 50% or more of the partnership interests transferred in the last 3 years or according to a plan? _ YES NO 7. If 'YES' to 6a or 6b. was a Real Property Transfer Tax Return filed? _ YES NO 8. If 'NO' to 7, explain: (attach additional sheet if necessary) MAILING INSTRUCTIONS RETURNS CLAIMING REFUNDS ALL OTHER RETURNS The due date for calendar year 2006 is on or before April 16, 2007. For fiscal years beginning in 2006 file by the 15th day of the fourth month following the close of the fiscal year. To receive proper credit, you must enter your correct Employer Identification Number on your tax return. NYC DEPT. OF FINANCE IN. BOX 5050 KINGSTON, NY 124O25O5O NYC DEPT. OF FINANCE . BOX 5O6O KINGSTON. NY 124O2-5O6O Get New York City orms by using your lax machine or computer. Call Tax Fax at (212) 504-4038 from the telephone connected 60920605 NIT,204EZ-2006 to your fax machine or fax modem. Visit our Internet web site and download forms and instructions at nyc.gov/finance 693032/10.26.06 2 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075825 TCC INTERNATIONAL LLC NYC 204 -EZ OTHER INCOME AND EXPENSES STATEMENT 1 DESCRIPTION AMOUNT INTEREST INCOME 1,781. TOTAL TO FORM NYC-204-EZ, LINE 2 1,781. 13440311 701201 0706463000 3 STATEMENT(S) 1 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075826 NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership M. Number Partner Number Interest % 1 76.9200000% Name and Address THE CORE GROUP MANAGEMENT LLC Percentage of Time Devoted to Business Partner's Distributive Share General Limited Partner's Identification Partner X ber Partner's Distributive Pct. 0 . Name and Address Partner DAVID FORD Number Interest % 2 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Name and Address Partner MARK GILBERTSON Number Interest to 3 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Partner Number Interest % 4 0.00000000, Name and Address LEWIS HANDLER SALES & MARKETING Percentage of Time Devoted to Business Partner's Distributive Share General Limited Partner's Identification Partner X Partner's Distributive Pct. 0 . Name and Address Partner ADRIAN HYDE Number Interest % 5 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner Devoted to Business Distributive Share X iiiiIIIIIII Partner's Distributive Pct. 0. 694441 05-01-06 4 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075827 NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership. Number Name and Address Partner LEIGH INGLEBY Number Interest % 6 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distriautive Share Distributive Pct. 0. X Partner Number Interest % 7 0.0000000% Name and Address NEAL MEAGED SALES & MARKETING Percentage of Time Devoted to Business Partner's Distributive Share General Limited Partner's Identification Partner Number X Partner's Distributive Pct. 0. Name and Address Partner RAYMOND NISI Number Interest % 8 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner TOM OWENS Number Interest % 9 0.0000000., General Limited Partner's Identification Percentage of Time Partner's Partner Devoted to Business Distributive Share X iiiiIIIIIII Partner's Distributive Pct. 0. Name and Address Partner W A RESIDENTIAL COMPANY, LLC DAN FIRE Number Interest % 10 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Devoted to Business Distriautive Share Distributive Pct. X 0. 694441 05-01-06 5 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075828 NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership. Number Name and Address Partner WILLIAM WALSH C/O MCGUGGAN LLC Number Interest% 11 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. 0. % X Name and Address Partner JACK SCNEIDER C/O ALLEN & COMPANY Number in% 12 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Name and Address Partner YOUNG SOHN Number Interest to 13 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Name and Address Partner DANIEL H. STERN C O RESEVOIR CAPITAL Number in% 14 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner Devoted to Business Distributive Share X iiiiIIIIIII Partner's Distributive Pct. 0. Name and Address Partner RFD STEAM LLC Number Interest 45 15 23.0800000% General Limited Partners Identification Percentage of Time Partner's Partner's Partner Devoted to Business Distributive Share Distributive Pct. X 0. 694441 05-01-06 6 13440311 701201 0706463000 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075829 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code THE CORE GROUP MANAGEMENT LLC Partner Number Partners 'den in 1 Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships Idea •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 76.9199978% NEW YORK NY 10022 Profit and Loss 76.9200000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <5193040. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 1356. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <5191684. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <5191684. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 7 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075830 NEW YORK CITY SCHEDULE K-I EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code DAVID FORD Partner Number Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships Idea •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <32153. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 8. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <32145. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <32145. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 8 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075831 NEW YORK CITY SCHEDULE K-I EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partners Name, Address a d ZIP Code MARK GILBERTSON Partner Number 3 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts Idea •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <16148. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <16144. li Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <16144. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 9 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075832 NEW YORK CITY SCHEDULE EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partners Name. Address and ZIP Code LEWIS HANDLER SALES & MARKETING Partner Number Partners Idea in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts Idea •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <32153. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 9. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <32144. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <32144. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 10 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075833 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code ADRIAN HYDE Partner Number 5 Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships Idea •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <16171. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <16167. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <16167. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 11 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075834 NEW YORK CITY SCHEDULE K-I EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code LEIGH INGLEBY Partner Number Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships 'dent •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <64527. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 17. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <64510. li Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <64510. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 12 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075835 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partners Name. Address and ZIP Code NEAL MEAGED SALES & MARKETING Partner Number 7 Partners Iden 'n Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts Idea •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <32153. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 8. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <32145. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <32145. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 13 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075836 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partners Name. Address and ZIP Code RAYMOND NISI Partner Number 8 Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships Idea •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <32153. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 8. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <32145. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <32145. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 14 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075837 NEW YORK CITY SCHEDULE K-I EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code TOM OWENS Partner Number 9 Partners Iden 'n Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships 'dent •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <64528. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 17. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <64511. li Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <64511. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 15 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075838 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partners Name. Address a d ZIP Code W A RESIDENTIAL COMPANY, LLC DAN FIREMAN DAVID BARRY Partner Number 10 Partners 'den in Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships Idea •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <32153. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 9. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <32144. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <32144. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 16 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075839 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partners Name. Address a d ZIP Code WILLIAM WALSH C/O MCGUGGAN LLC Partner Number 11 Partners Iden 'n Number Resident Q Nonresident LJ Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships 'dent •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <32153. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 8. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <32145. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <32145. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 17 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075840 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partners Name. Address a d ZIP Code JACK SCNEIDER C/O ALLEN & COMPANY Partner Number 12 Partners Iden in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC 66 E. 55TH STREET NEW YORK NY 10022 Partnerships 'dent •ing Number Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <32153. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 9. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <32144. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <32144. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 18 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075841 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code YOUNG SOHN Partner Number 13 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships 'dent •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <64527. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 16. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <64511. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <64511. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 19 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075842 NEW YORK CITY SCHEDULE K-I EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partner's Name. Address a d ZIP Code DANIEL H. STERN C/O RESEVOIR CAPITAL GROUP Partner Number 14 Partners 'den in Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnerships Identi •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 0.0000000% NEW YORK NY 10022 Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <32153. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 9. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <32144. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <32144. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 20 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075843 NEW YORK CITY SCHEDULE K-1 EQUIVALENT Beginning Partner's New York City Information For Calendar Year 2006 or Fiscal Year . 2006; and Ending 2006 Partner's Name, Address a d ZIP Code RFD STEAM LLC Partner Number Partners 'den in 15 Number Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code TCC INTERNATIONAL LLC Partnershi ts ldenti •ing Number Partners Percentage of 66 E. 55TH STREET Ownership 23.0800022% NEW YORK NY 10022 ProfitandLoss 23.0800000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <1146347. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 299. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <1146048. li Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <1146048. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subtractions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 693021 12-27-06 13440311 701201 0706463000 21 2006.09000 TCC INTERNATIONAL LLC 07064601 EFTA01075844