SOH IR

SOH IR SECKEND0RF HASSON & REILLY, CPA'S LLC 3000 Marcus Avenue Suite 3VM, Lake Success, NY 11042 Phone:I F ax:331488-13487 Each tax return or form listed above should be filed in accordance with the enclosed filing instructions. Please call if you have any questions. Sincerely, DAVID M. HASSON, CPA EFTA01108257 2015 FEDERAL FILING INSTRUCTIONS CLIENT JEGEINC JEGE INC 51.0405649 ELECTRONICALLY FILED: FORM 11205 - 2015 U.S. 5 CORPORATION INCOME TAX RETURN THE ABOVE TAX RETURN WILL BE ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE UPON RECEIPT OF A SIGNED FORM 88795 - IRS E-FILE SIGNATURE AUTHORIZATION. PAYMENT: NO PAYMENT IS REQUIRED. OTHER INSTRUCTIONS: YOUMUST'OrSTRIBITE24EC-OW-W: -IFInOlFStitEDUI:e1F''flOarAELT---- - S REHOLDER. BE SURE TO GIVE EACH SHAREHOLDER A COPY OF THE S AREHOLDER'S INSTRUCTIONS FOR SCHEDULE K-1 (FORM 11205). <4. EFTA01108258 Fol,„ 8879-S Department a eic Tiiiinvir internal Revere° Sorter IRS e-file Signature Authorization for Form 1120S Do not send to the IRS. Keep for your records. Information about Form 8879-S and its instructions Is at wwwirsgovilonn8879s. Fee caler-4at year 2015. °stainer 1:O/irring , 2015, win Ohio No. Isk5-0123 2015 me a operation EmP0nrer Kliontification raimbtr JEGE INC 51-0405649 Part I ITax Return Information (Whole dollars only) 1 Gross receipts or sales less returns and allowances form 1120S, Ihe le) 1 2 Gross profit (Form 11206, line 3) 2 3 Ordinary business income (loss) (Form 1120S, line 21) 3 4 Net rental real estate income (loss) (Form 1120S, Schedule K, line 2) 4 5 Income (loss) reconciliation (Form 11205, Schedule K, tine 18) 5 0. Part II 'Declaration and Signature Authorization of Officer (Be sure toget a copy of the corporation's return) Under penalties of perjury, I declare that I am an officer of the above corporation and that I have examined a copy of the corporation's 2015 electronic income tax return and accompanying schedules and statements and to the best of my knowledge and belief, it is true, correct, and complete. I further declare that the amounts in Part I above are the amounts shown on the copy of the corporation's electronic income lax return. I consent to allow my electronic return originator (ERO). transmitter, or intermediate service provider to send the corporation's return to the IRS end to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in promising the return or refund, and (c) the date of any rebind. If applicable, I authorize ihe U.S. Treasuryand its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the corporation's federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at 1438134534537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer iriqiuiries and resolve issues related to the payment. I have selected a personal identification climber (PIN) as mSignature for the Corporatipe_ectronic4Incae ld.,4,014SP,,p4Pga n ono. 'extra 17. Officer's PIN: dultic one box only IA I authorize t..,SHR, CPA' S LLC ERO on the corporation Ily toed :-cr.-•.c I exretum. K As an officer Officers strain b' ;7- Part III lCerti to enter my PIN 05759 as my signature My ' • N 1 , iy signature cniffirthwation's ele ctioniCally fit -r-,41,..kvia — carat— P. PRE DENT r..1 :2•0- Ste e,t:;n . 44=ritt., iotTedgifithentieathann ERD's EF1NIPIN ter your six•digit EFIN followed by your five digit self-selected PIN I 1242511042 de a ceder all zeros tat the atieireAltritletiallOtkierrtit410300 1.IYMMtatiNtrislitteat54MtidtiltietfkiltPreereA-Vittlettann indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub 3112, e. Application and Participation, and Pub 4163, Modernized e-File (Men Information for Authorized IRS e-filo Providers for Business Returns. mg:soma • DAVID M. HASSON, CPA Dale * ERO Must Retain This Form — See Instrudlons Do Not Submit This Form to the IRS Unless Requested To Do So BAA For Paperwork Reduction Act Notice, see instructions. Form 8879-S (2015) SPSA0101L 07121,15 EFTA01108259 Form 1 120S irolorannaima or ows-rem niarry e For calendar year 2015 or tax year beginning 2015. ending U.S. Income Tax Return for an S Corporation s Do not file this form unless the corporation has filed or is attaching Form 2553 to elect to be an S corporation. ► kdomiation about Form 11205 and Its separate Instructions is at invwirs.govilermf f 205. OMB No. 1545.0126 2015 A s erection Mean date 1/01/2001 B 4,3„tale.Vinochide 481000 C G H Check if: (1) Final return — (2) DName change (3) Address change (4) ` Amended return (5) DS election termination or revocation I Enter the number of shareholders who were shareholders during any part of the tax yea Caution. Include ony trade or business income and expenses on lines la through 21. See the instructions for more information. c o N .1 E 1 a Gross receipts or sales 1 a le . b Returns and allowances 1 b c Balance. Subtract line lb from line la 2 Cost of goods sold (attach Form 1125-A) 3 Gross profit. Subtract line 2 from line lc 4 Net gain (loss) from Form 4797, line 17 (attach Form4797) 5 Other mcpmerft tzpoot s _ at ' " ' 2 3 6 Total inrcirnSSY D E ° u c I N ° E E I N R $ 7 Compensation of officers (see instructions - attach EOM 1125-E) 8 Subunit and wages (less employment credits) 9 RepaiSand maintenance 10 Bad del ls. . . 7 8 9 4 11 Rents 4 • . 12 Taxes Fad I. 1 13 Inter 14 Dept lion med 0 1 here o e Fo 15 15 Deple (Do Abduct orind gas' 16 irk 16 Adve4g -ra ce— . 1-,-,. a . n 17 Pensidiy profiaraingielC, pia , -€ 18 Emplotee benefit programs 19 Other deductions (attach statement) 20 Total dkluctions. Add lines 7 through 19 21 Oran% business Income doss). Subtract line 20 from line 6 ' 18 19 21 F4x 420 0.4)-21aZi-o 22a ExcessmelStitnaconklElNdOSOBIMC".7_-....ltt- 71,-':2?-:=t----7- • -t tax (sea trtstructions) 22 c b Tax from Schedule D (Form 1120S) n c MI lines 22a and 22b (see instructions for additional axes) 230 2015 estimated tax payments and 2014 overpayment credited b 2015 23a 23d b Tax deposited with Form 7004 23 b c Credit for federal tax paid on fuels (attach Form 4136) 23c d Add lines 23a through 23c. . 24 Estimated tax penalty (see instructions). Check if Form 2220 is attached s o 25 Amount owed. II line 73d is smaller than he total of lines 22c and 24, Mar armpit cad 26 Overpayment If line 23d is larger than the total of lines 22c and 24, enter amount overpaid 27 Enter amount from line 26 Credited to 2015 estimated tax ii- I Refunded is 24 25 0 . 26 27 Sign Here Under panities of penury. I declare lhat I have examined ttis Wm, incLdirta nocompaninft schree4es and slalernat, and b the best at my /404/4d94 and NAN. 46 MC tweet Nd osmplen Dectaratan of wow (NW am tatwed 4 bawd on all ~mann of Wen wow ha row war*. 6 I . 10. PRESIDENT Rh 6 this re n M fritif=7 4*" al r SEW= at Weer DIM )( Yes FIN° PMd Preearer use Day prInETwe praparees name DAVID H. HASSON, CPA Propane, sirsu. DAVID N. HASSON, CPA Oen 5/26/16 meta a aoaa I 4 PTIN P00035228 Firmlftwo 0- SHE, CPA'S LIZ ewes EIN ill" 90-0436485 rem% redada IP 3000 MARCUS AVE STE 3144 LAKE SUCCESS, NY 11042-1009 Ftate nor cure N Schedule M3 :41421001 TYPE OR PRINT JEGE INC 6100 RED HOOK QUARTER, B3 ST. THOMAS, VI 00802 I F Employer Ide flemon weber 51-0405649 E. Date Worwatetf 9/07/2000 Total Wets We Instils:6w) 5,808,914. Is the corporation electing to beans corporation *erring with !Ns tax ye& Yes LSI No If 'Yes,' attach Form 2553 if of already filed ► 1 BAA For Paperwork Reduction Act Notice, see separate instructions. SPSADIOSI. Cell3/15 Form 11205 (2015) EFTA01108260 Form 7004 (Rev Decants 2012) Department * ale Treastay Herta' Revalue State Application for Automatic Extension of Time To File Certain Business Income Tax, Information, and Other Returns • File a separate application for each return. s- Information about Form 7004 and its separate instructions is at www.irs.goWform7004. OM No, ' 515.0233 Print or Type Name Idantilying number 51-0405649 6100 RED HOOK QUARTER, B3 tax town slate, and DP code (II a Irmo address, fl it clef, ponce ce stale, aid catnap (blow me ccentsys practice ice anteing postal code)). ST. THOMAS, VI 00802 Note. File request for extension by the due date of the return for whkh the extension k wand. See instructions Wore eomPlerlog the LPart 1 Au omatic 5-Month Extension 1 a Enter the form code for the return that this application-is for (see below) Application Is For: Form Code Application Is For: Form Code Form 1065 09 Form 1041 (estate other than a bankruptcy estate) 04 Fonn 8804 31 Form 1041 (trust) 05 art 0 I Automatic 6-Month Extension bEnier the tflfOrthoixttirrn- sa fteifig466T Mo 25 Application Is For: Form Application Form Code Form 706-GSP 20 Form .706-GS(T)e 21 Form 1041 (ban Icy e onlifg.'-a,- It 22 Form 1041•N 23 Form 1041-On 24 - Form IOC 25 Form 105543 26 Form 1066 27 Form 1120 28 Form 1120-C 29 Form 1120-F tt. 30 form 1120•FSC 32 Form 1120-H 33 18 Form 8924 35 Form 1120.ND 19 Form 8928 36 2 If the organization is a foreign corporation that does not have an office or place of business in the United States, check here 3 If the organization is a corporation and is the common parent of a group that intends to file a consolidated return, check here. If checked, attach a statement, listing the name, address, and Employer Identification Number (EIN) for each member covered by this application. -0 -0 !Partin All Filers Must Complete This Part 4 If the organization is a corporation or partnership that qualifies under Regulations section 1.6081.5, check here 5 a The application is for calendar year 20 15, or tax year beginning b Short tax year. If this tax year is less than 12 months, check the reason: , 20 , and ending , 20 Initial return 0 Final return -0 0 Change in accounting period 0 Consolidated return to be filed 0 Other (see instructions — attach explanation) 6 Tentative total tax 6 0. 7 Total payments and credit's (see instructions) 7 0. 8 Balance due. Subtract line 7 from line 6 (see instructions) 8 0. BAA For Privacy Act and Paperwork Reduction Ad Notice, see separate instructions. Form 7004 (Rev 12-2012) CPC2I3701L 1113412 EFTA01108261 Page 2 Form 1120S , _ 1 E INC (Schedule El I Other Information (see instructions) Yes No 1 Check accounting method: a N Cash bUAocrual cUOther (specify)•• 2 See the instructions and enter the: a Business activiV. I,- SERVICES b Product or mice .. 0- TRANSPORTATION 3 At any time during the tax year. was any shareholder of the corporation a disregarded entity, a trust, an estate, era nominee or similar person? If 'Yes; attach Schedule 8.1, Information on Certain Shareholders of an S Corporation X 4 At the end of the tax year, did the corporation: a Own directly 20% or more, or own, directly or indirectly, 50% or more of the total stock issued and outstanding of any foreign or domestic corporation? For rtes of constructive ownership, see instructions. !f 'Yes; complete (I) through (v) below X 0)Name of Corporation 0) Employer (88 Country of (cipstPacentage (v)s il Ai stalieltnh(N) Incorporation Number Of any) Oat: (El any) guarded Sulxhapier S Subsciary Gecko Was Made b Own directly an interest of 20%a more, or own, directly or indirectly, an interest of 50% or more in the profitless, or capital in any foreign or domestic partnership (including an entity treated as a partnership) or in the beneficial interest of a trust? For rules of constructive ownership, see instructions. If 'Yes,' complete (i) through (v) below X () Name of Entity I) Employer (iii) Type (iv) Country of (v)%3XIMUM % derarhcation . , ,....okEntity__ _ ,. . _Dr garuzabjk Oin aits utb Pa - lifiiiiiiy-- ::::;5:-_,:t".:.--.x..." -:".tn-r.n,.?::-.:"n",..... Last °flow I 5a Al the end itil the r, ha outstandi ages of re stoc .. X If 'Yes,' co lete r and - r. 0) Total es of r led stcklA 08 Total es of strict .,.. a- b At the end the taStar, did ifiireorporibon to . or simil mentr2.. If 'Yes,' co lete lidia) a „0-nolawZ-z"z„—, (i) Totals es oft an at-lhace— end of Weeny 08 Total sPites of stock outstanding if all instruments were executed a- 6 Has this cooration filed, or is it required to file, Form 8918, Material Advisor Disclosure Statement, to provide infomsationAin any reportable transaction? 7 Check this, c.it,the‘corporatiorkissheskpirbfinly-olfigaiLdebtAnstruments&wiltorigtrhy, If checked, iire0lfiiii:Arih .1^i'dy"Thiii- firflleTtifel828Virfiaricia—fiiiiiTteliknitPfitickrOffe? 5. Discount Instruments. 8 If the corporation: (a) was a C corporation before it elected to be an S corporation or the corporation acquired an asset with a basis determined by reference to the basis of the asset (or the basis of any other property) in the hands of a C corporation and (b) has net unrealized built-in gain in excess of the net recognized built-in gain from prior years, enter the net unrealized built-in gait reduced by net recognized built-in gain from prior years (see instructions) l'i 9 Enter the accumulated earnings and profits of the corporation at the end of the tax year $ 10 Does the corporation satisfy both of the following conditions? a The corporation's total receipts (see instructions) for the tax year were less than 5250,000 b The corporation's total assets at the end of the tax year were less than $250,000 If 'Yes,' the corporation is not required to complete Schedules L and M-1. 11 During the tax year, did the corporation have any nonshareholder debt that was canceled, was forgiven, or had the terms modified so as to reduce the principal amount of the debt' X If 'Yes,' enter the amount of principal reduction $ 12 During the tax year, was a qualified subchapter S subsidiary election terminated or revoked? If 'Yes', see instructions.... X 13a Did the corporation make any payments in 2015 that would require it to file Form(s) 10997 X b If 'Yes,' did the corporation file or will it file required Forms 1099? X 51-0405649 orrn 1120S (2 SPS.6.0112L censns EFTA01108262 5 1-0 4 0 564 9 Page 3 Form 11205 (2015) JEGE INC 'Schedule K I Shareholders Pro Rata Share Items Total amount Income (Loss) 1 Ordinary business income (loss) (page 1, line 21) 2 Not rental real estate income (loss) (attach Form 8825) 3a Other gross rental income (loss) b Expenses from offer rental athvities (attach statemen0 C Other net rental income (loss). Subtract line 3b from line 3a 4 Interest income 5 Dividends: aOrdinary dividends braualified dividends. 6 Royalties - 7 Net short-term capital gain (loss) (attach Schedule D (Form 1120S)) 8a Not long-term capital gain (loss) (attach Schedule D form 11206)) b Collectibles (28%) gain Coss) c Unrecapturel section 1250 gain (attach stature) 9 Net section 1231 gain (loss) (attach Form 4797) 10 Other income (loss) (see instructions) Typir- 3 a 1 3e 4 5a 8 7 8 a 10 Deduce dons 11 Section 179 deduction (attach Form 4562) 12a Charitable contributions. b Investment interest expense c Section 59(e)(2) expenditures (1) 7)9e ' (2) Amotmt ••• d Other deductions (see intructions)...7 11 12a 12 b 12c (2) 12d Credts 13a Liffincomartir 6Ler-income housing credit (other) c ()OPUS rehtileatIon epee:items (rental real estate) (attaii Form 34% II arptIcabb) d Other rental real estate credits (see instil) Type' 13b 13e 13d e r rentatimedt ins : I oluel per cre • Mach .•.A.% . 3 = _g cred see i outs . • 3 Foreign Transactions .. 4b 14a of or U.S _ b incafrom a ..„ c Cite 'ss incrsourc her 4c F4eign u 14d d Pissive category e raberal category r (attach statement) ctions allocated and apportioned at shareholder level 14e 14f g Intrestraairia-a h Other Deductions allocated and apportioned at corporate level to foreign source income i Passive category j General category It Other (attach statement) Other information I Total foreign taxes (check one): • 0 Paid I Accrued. m Reduction in taxes available for credit (attach statement) II Other foreign tax information (attach statement) 14h 14i 14j 14k 141 14m Memotive Minimum Tax Yrs 15a Post-1986 depreciation adjustment b Adjusted gain or loss c Depletion (other than oil and gas) doll, gas, and geothermal properties gross income Oil, gas, and geothermal properties — deductions I Other NAT items (attach statement) 15a 15b 15c 15d 15e 15( Items Affec- Shareholder Basis 16a Tax-exempt interest Income. bother tax-exempt income c Nondeductible expenses d Distributions (attach stmt if required) (see instrs) it Repayment of loans from shareholders 16a 16b 16c 16d 16e BAA $P$001541 omens orrn EFTA01108263 Foim 11205 (2015) JEGE INC 51-0405649 Page 4 ESZWdilie Shareholders Pro Rata Share Items (continued) Total amount Other Infermotion 17a Investment income b Investment expenses c Dividend distributions paid from accumulated earnings and profits d Other items and amount (attach statement) 17a 17b 17c Rocco' 18 Income/loss reconciiation. Combine the amours on lines 1 trough 10 in the far right column. dilation From the result, subtract the sum of the amounts on lines 11 through 12d and 141 18 'Schedule L I Balance Sheets per Books Beginning of tax year End of tax year 1 Cash 2 a Trade bless 3 Inventories 4 U.S. 5 Tax-exempt 6 Other 7 Loans 8 Mortgage 9 Other 10a Buildings b Less 11 a Depletable b Less 12 Land 13a Intangible b Loss 14 Other 15 Total LiabilitleEtind 16 Accounts 17 Mortgages 18 Other 19 Loans 20 Mortgages, 21 Other 22 Capital 23 Additional 24 Retained 25 Adjustments 26 Less 27 Total Assets notes and accounts receivable allowance for bad debts. government obligations securities (see instructions) current asset (attach stmt) to shareholders and real estate loans investmentsWEN stamen° and other depreciable assets. (a) (b) (c) (c 17,431 50,488. 15.404.775. . 15.404.775. ac NikeitVertbelletioft r ts a toted depletion (net o y amortization) ts only), 64 5,758.426. r .• . ' - r ---r '"",25-rer; !... laced • , rise (attach . . ,is a .. _ 5,7 Eli 5,808.914. asset0 .41-,1.,.., Shareholders' ty. g 0 was4sbillable.. -- . We bonds in 1 P52 ' 3smcorral dies to s fr rehoklers. -,bonds payable In 1 year or nue. liablb admit statement) paid-in capital earnings to sharehulders' equity (ad stmt) cost of treasury stock liabilities and shareholders' equity. . . 5.774.857. 5,807,914. .;iicr 1i.::,- ' --alatlMo•-: -Eari.2.:!' 2.-SE 1.000. 5.775,857, 5,808,914. SPSA01341 O3/13f15 Form 11205 (2015) EFTA01108264 Form 11205 (2015) JEGE INC 51- 040564 9 'Schedule IM-i iReconciliation of Income (Loss) per Books With Income (Loss) per Return Note. The corporation may be requited to hle Schedule 143 (see instructions) 1 Net income (kiss) per books 2 Income included on Schedule it, lines 1, Z344,5a, 6,7, Sa, 9, and 10. not recorded on kola iNs year (ilean): 0. 5 Inccae (cicada on hooks ths year not included on Schedule K, lines 1 through 10 (dunk* • Tax-exempt Wendt $ 3 Expenses recorded on books this year not included on Schedule K, lines 1 through 12, and lull (itemize): 6 Dedushons *lauded on Scheduk K, hes lam* 12 and 141, not dinged against book inane this year (utemze): • Depreciation b Travel and entertainment $ a Depreciation.... $ 7 Add lines 5 and 6 0. 4 Add lines 1 through 3 0. 8 Interne (loss) (Schedule K, In 18). La 4 less In 7... 0. iSchedule M-2 I Analysis of Accumulated Adjustments Account, Other Adjustments Account, and Shareholders' Undistributed Taxable Income Previously Taxed (see instructions) 1 2 3 4 5 6 7 8 Balance at beginning of tax year Ordinary income from page 1, line 21 Other additions Loss from page 1, line 21 Other reductions (a) Accumulated adjustments account (b) Other adjustments account (c)Snarelciners* uncletrib.ted *arable intorno creasusly ausd 0. Combine li . — . Distribubonsuother than dividend ckstributions Balance at nd of lax year. Subtract line 7 from line 6 0. Page 5 EFTA01108265 Schedule K-1 (Form 11205) ()armlet -Tent ei Me Yr./awry internal Hosrae Sevece For cefetder ,ear 2015, or tax yew begivarg encfr4 9 Final K•1 2015 ,2115 Part III K Amended K.1 671113 MS No. 1545•019 Shareholder's Share of Current Year Income, Deductions, Credits, and Other Items 1 Ordinary business income (loss) 13 Credits Shareholder's Share of Income, Deductions, Credits, etc. s. See page 2 of form and separate Instructions. 2 Net rental real estate interne Noss) • Part I Information About the CorporatIon 3 Other net rental income (loss) A Corporation's employer identification number 51-0405649 B Corporation's name, address, city, state, and ZIP code 4 Interest income JEGE INC 6100 RED HOOK QUARTER, B3 ST. THOMAS, VI 00802 C IRS Center where corporation filed return E-FILE 5a Ordinary dividends 51) Qualified dividends 14 Foreign transactions 6 Royalties 7 Net short-term capital gain (loss) Part II Information About the Shareholder D Shareholders identilying number 348 E Sharetsolde name, address, city, state, and ZIP code SE 6100 ST. TH F O R S E O N L Y 8a Net long-term capital gain Qoss) Ss ealectilitsatsgiguitgitita, ri -r-agErtzint, 8c Unmcaptured section 1250 gain sin-A,444s4:2J;;;M4721,0M'r 11 Section 179 deduction 16 Ultras affecting shareholder basis 12 Other deductions 17 Other information *See attached statement for additional information. BAA For.Paperwork Reduction Act Notice, see Instructions for Form 1120S. Schedule K-1 Worm 11205) 2015 SHAREHOLDER 1 SPSA0412. 09/11L15 EFTA01108266 Schedule K-7 (Folio 1120S) 2015 JEGE INC 51-0405649 Page 2 This list identifies the codes used on Schedule K.1 for all shareholders and provides summarized reporting information lor shareholders who file Form 1040. For detailed reporting and filing information, see the separate Shareholder's Instructions for Schedule K.1 and the instructions for your income tax return. or nengaSSnot ard enter on your robin as haws: Report on Oranary beans Income goal Doan" *haw the mama (ail is pane Code N Credo Ed employer social an" and Medcare taws See the Snarehoklerh Iretructons 0 Badup raiding P °thief utlot Pe .thg MOSS Passive Income WinpassIve Ira Noupassia aØ 2 met rental real estate lame (loss) 3 Other net rental Income doss) Net Øe Net toss 4 tarot iliCtinn 5 a Ordinary addends S b Ciudad Medina 6 Royalties 7 Net short-won tap" gain (bu) 8 a Net long-term capital gain toed 8 b Colin-Was (24%) gain (loss) 8 C Undecapttrad section 1734 gain 9 Net creation 1231 gain (oss) 10 Other Incom• Coss) Code A oter ratlLe~ ww‘dasa§Paak is- IeLint018188,94::: _s_a. B I m o I u M a g y : 4 o i . Q i n : i o n s 5 « ea Sharenoldogs instaticres — Tolalikta taxes eirerWritaart II C S e c . 1 2 5 6 'åErdracts and saddles M Total fore" taxes homed Form 1116,Wart II D Nang orgellatien cods (wahine Report on See M Shareladera inslatices Saltnull E, brie M. column (a) "auk E, åre 28, column gig Schad& E, hn• 28, dolmen 0) See the Shareholder's Insiaarts Schedule E. Ide 28. came (9) See be Sharegoldera Instoxtions Form 1040, liree 8a lam IOW, live 9a Form IOW, line 9b Schedule E, a 4 Schedule D, line Sdatule D, lIne 12 att.Ra Cain Wry %sheet, Ins (Schelde Dir:grudges) See the Shard", lineation% See la Shareholder% Instructions 14 Forekan ansections A Name crl ocantry or U.S. possession fl B Cross &coma from all scoots Fran 1116, Part I C Gross ranee seined at thereleider Øl Foreign gross income sourced at corporate level D "sae caeca E General Caggn Fenn 1116, Part I F Other Deductions allocated and apportioned at shareholder level G lams expense Fenn 1116, PM I H eau>, P0711 1116. Pert I Deductions allocated and apportioned at corporate level to foreign source income 1 Passim category J Genial catgortr FONT, 1116, Pari K caw E on& wcoS(aas) 11 "et" 179 &aorta 12 odeareaa, PaEr A Cash oraniamS (50Trd B Cash rientgans (AM = C N3e4:3511 +1~4 D None.* dated:ant E Capital properly ortalast (82%) F Capital gatgatelbr. G contrwirldi nos» H linca.....reeterest expanse I ned goy" Iran J Section expendrages K 0$7%01.73$? /.%999 L Deadione detttailorier L::‘ M Feeprolathe pereod expenses N Cognmerdal emstalizehon doducten fron rental real estate acidities O Iteiorestalkn expense dedzhon P Dornestc predation adivites informs" Q Qualified piaction adages lame R Employer's Fr W-2 daces S Other deadens 13 Cradles A towacenee ra~ coat (sect« &MX" from pre.20011 buia" B tomercome Toeing dada (olhee) from ire-23308 bear" C to habadinw s" grade ~Ike, 4206)) atem pos1-2007 D low-income touslnp era& (case) from post-2007 bodings E Qualate rehabilitation expendaua peal real totale) F Other rental rod 05L319 credits G Other feral creeds H andisgraged "liar wawa 1 Baud prodder neat J Work atria" credit K Disabled acoms cndl L Empowerment ton{ employment ~IA M Coedit for incasing rend, adalitet SHAREHOLDER 1 : JEFFREY E. Farm 6781. line I See Pit 533 See the Shareholder's Instal" See U. Sharerholdegs instruebons 77=4 vire‘di , 15 Form 4952. lire 1 Scher" IL line 19 See the sherereidegs Instructions N nedafra in bra available tor credit Form 1116,*e 12 O Foetal teeing gross mega Fan 8873 P twarritooar income r ..n8873 . Q Sedd Store'_ders Instructions gLg.aNeme umlariat:1%re% v A PoslLøfi.neersrationFrIlirn-reilt: B Portaird2 C Doplartaj . n ea & gm) See Me Shartoldera Irelegthane ard the D oa.tared, waif:ems — gross Q5Ø Irstr~ rce Form 6251 E 0113iFjp FOgleffnai dedagra 9FlIt~ 16 bananas shareholder NIS A Taxacra interest ineuile B Other laximiempt game C tadeductible expenses lisidakili7 .82-e—t-"Yr=""scr e1;ertrdtieetr iipnsViars See te Sneraoklees Instudiens 17 caw iasomizaka A {mama income See Faen 8582 instoctions B Invesinteta expenses S.. Mho Sharteolder's Inertial" C eta 44,4 'seabird/Ion openagas "he< hen rental mat estak) See Farm 8903 indmdad D coon of OnOlgy property lam 8%13, la 7b E Radiure rig loyeincome hour" aSt Fonn 8503, line 17 (3Scl«, 420(5» See the Slareholdegs 'naiads F Recapture of lote--rcome hØ0 crea ->j See the Shareholder's - randeSom WWII WO, la 73. box • - See the Shareholders Insligons EPSTEIN G J K L (awl Fenn 1010, 8b ra See" • Sharaohiera ireltabons Form 4982 ire 4. Form 4952. fee 5 See te Shageroldegs Insauctions See the SheahoWera Indoetas Fonn 8611. fro 8 Rem 8611, lee 8 Remade of "ran" sedd See Form 4255 Recaelute a taw credits See Pe Shareholders Ins:nations Look-tea inter" — completed lOntterrn ~tit" See Feat 8697 Lccebocli Yana — Warm loran! method Sa For,,, 8866 ~Went of property with section 179 deductiers — Roopturadeaton 179 dais" M "ran 453(4(3) ~nation N Sean 403A(c) intoinuaten O Sechan 1260(b) ~nazon P Intenst allocable to prediction expediter« Q CCF ~Qualified withdrawals R Deatori aeration — oil all gas S Reserved T Secan 1 "4 information Net garaged idorne Olha inSoration U See tee — Sherehoidegs Instralons SPSA04121. awns Schedule K-1 (Form 11205) 2015 EFTA01108267