EFTA Document EFTA01280219

651112 Schedule K-1 (Form 1055) Department of the Treasury Internal Revenue Service oxiMg Partner's Share of Income, Deductions, Credits, etc. Is See separate instructions. '.dagencutrynt20/2, atm year bolinr 2012 Information About the Partnership A P • erldentratien number B Partnership's name, address, city, state, and ZIP code MIDWAY ASHLEY CROSSING, LLC 270 LAFAYETTE STREET SUITE 409 NEW YORK, NY 10012 C IRS Center where partnership fled Mum E-FILE a L7 Check If this is a publicly traded partnership (PIP) NW Information About the Partner Liter F Partners name, address, city, state, and ZIP code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 G t_J General partner or LLC IL limited partner or other LLC member-manager member N 0onestic partner C] Foreign partner 11 What type of entkly is this pa rhter? PARTNERSHIP 12 If this partner is a retirement plan (IRNSEPAreogiVetc.), dieck here J Partners share of mit, loss. and caPMII Be0inning Prat 1.3548951%1 BMW 1.3548951% Lon 1.7482520%! 1.7482520% aC ts' 1.7482520%) 1.7482520% K Partners share of kabllitieS at year end: Nomecourse 2,609. Qualified nonrecourse financing 92,108. Recourse 0. L Partner's capital acCoollt allaVsb: Beginning repeal account $ 47,413. Capital contributed during the year 11 Current year increase (decrease) $ —13,943. Wadrawars & distribudons k 3,2904 Ending capital account $ 30,180. Final K•4 I I Amended K-1 0MB No.1545-0099 , it Partner's Share of Current Year Income, Deductions, Credits, and Other items 1 Ordinary business income (loss) 16 Credits 0. 24wwwmflomailow —13,669. 3 Otter net rental income (loss) 4 Guaranteed payments 6 Interest income Ba Ordinary dividends 58 Ouskted dividends 7 loyalties 8 tit short-term capital gain (loss) 9a Net longterm capital gain (less) 16 Foreign transactions -± 17 Atonally* min tax (AMT) Items 2,024. —6. 18 Tax-exempt Income and "L nondeductible expenses r Tax basis GMP Li Other (ersolaln) M Did the partner contribote property with a built-In gain or loss? L— Yes Moo It 'Yes'. attach statemer.t (sea Instructions) El Sedan 704(b)90k 91) Collectibles (28%) gain (loss) 9c Uinmeaptu red sec 1250 gain 10 Net section 1231 gain (loss) —68. 11 Other income (loss) 2. 19 Olshtutione 3,290. 20 Other inforMation _r 12 Section 179 deduction 13 Other deductions I9* STMT 14 Self-employment earnings (loss) A 0. 'Sea triads te farad on 1 informa on 8 Co; Ca-IS LHA For Paperwork Reduction Act Notice, see Instructions for Form 1086. IFISGovirorm1085 08320312 758241 21146.213 Weenie (Form 1000) 2012 6 CON FILDIENT A tOSSING, LW 21146 Al SDNY_GM_00033079 EFTA_00143692 EFTA01280219 MIDWAY ASHLEY CROSSING, LLC SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT ACCOUNTING FEES 15. MISCELLANEOUS 4. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 19. SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED GAIN OR LOSS, BOX 17, CODE B DESCRIPTION ORDINARY GAIN OR LOSS PARTNER FILING INSTRUCTIONS AMOUNT SEE FORM 6251 INSTRUCTIONS -6. TOTAL TO SCHEDULE K-1, BOX 17, CODE B -6. SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT NONDEDUCTIBLE EXPENSES - SEE IRS SCH. K-1 INSTRUCTIONS PASSTHROUGH 2. TOTAL TO SCHEDULE K-1, BOX 18, CODE C 2. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION RENTAL REAL ESTATE INCOME (LOSS) SECTION 1231 GAIN (LOSS) SCHEDULE K-1 INCOME SUBTOTAL OTHER DEDUCTIONS SCHEDULE K-1 DEDUCTIONS SUBTOTAL NET INCOME (LOSS) PER SCHEDULE K-1 AMOUNT TOTALS -13,669. -68. -19. NONDEDUCTIBLE EXPENSES -2. -13,737. -19. -13,756. PARTNER NUMBER 6 08320312 758241 21146.213 CONEllbrNtrA CROSSING, LLC 21146_Al SDNY_GM_00033080 EFTA_00143693 EFTA01280220 MIDWAY ASHLEY CROSSING, LLC PREPAID RENTS - CY -198. PREPAID RENTS - PY 13. OTHER INCREASES OR DECREASES SUBTOTAL -187. TOTAL TO SCHEDULE K-1, ITEM L -13,943. PARTNER NUMBER 6 08320312 758241 21146.213,..ANciblE1/411gYfROSSING, LLC 21146 Al SDNY_GM_00033081 EFTA_00143694 EFTA01280221 SONIC& K-1 (Flinn 1065) 2012 • Page 2 This list Identities the codes used on Schedule K-1 for all partners and provides summarized reporting Information lor partners who file Form 1040. For detailed repotting and thing Information, see the separate Pannen Instructions for Schedule K-1 and the Instructions for your Income tax return. O-diroy o7sness roond era Cohen de Mee!~ le iroodle (weal is «ink'« rosate* end &ter or yn,r ree. :Co fd Ode. Pooh** too ~Ho IrEeno None/too cis Noemove -tome 2. Detract/0o rerrO;ncorge (oes) • 03. OP nob hone toe) Net Income \ et Ode 4. Gored Ord Pf/T4'11, C. Intro: Moro es. CoIntry °Nerds eb. Doted OV.Orde • hcolto 8 \et shc,!.!rrr, Cdeldf Cde Cc.* ate, ge I (ON Ob. Coiectles OW gel Neel Pe. UnnewLmc seabed 260 ge W. NE octlen 1231 gage WO 11. Cas &mum glos) Code A Cdher m11/460 bone POO B Irmelotary Of Melees C Sc 12s3 codecte roc es ID Marko ~radon mete retaohre E Cenceánter c' MC:  Ors! wore does) 12. Snnol 179 corwwen Other deCu011One A Corn cow' ocdos ro3%) B Coe contitatices pou) c \onme cormarsprei roose 13 honors OCeMbutCns (30%) E Caiole ddr property te e 5.)94 meeedeCedOOW F Card on oniony 20%; G Caw ed:bneel33/1) 14 nos:rent a- one expense I De:Lorene - Mealy $03,To J Seceol 430.3/ alordfLI1d K Drethoenno porrelki (214 'cot) L Deduontne - Carona lotto) Arroan pdd Todd& Moro N Edocatand ~lame bernite O Dependent ore borers P PrenrodooLve doled express O Commettla rote taken dedocebn kern MnronY real rate rota lies ▪ Noon* ere Roe S fieteettel en axone oedwrinr T Dernbalc proc.otan ecEdues Wormelem J Ora fled redo:on ;whaled hai-ane  Employes Fern W-7 ogee W Cnter dedurelo-s  Paco:. on Sen ne dtetlef • eadIC1010 Sededule E. Ire 25 cc ern (go SEC. *DO E. Ire 28 coin! Di Utedule E. ne 78, °Oro (2 • te Pitied* Vend:tee BOO. • E, Md2a, O Jrm (og Se* Of direlsoli ScheduleE. Ina 2$ OCiarne: Fo-rn 1040, I rno ea Font 151.0, ilns as Form 1340, One Do Sena • E, Ono/ &hole • El, Mee SetedUes 0, to 12 28% nee CM Waterer, ere 4 c• ledule13 Ins:meda) See to Panner's keno-lore See to onetetrallordoes See he Patmee • tetrads. Sea to Penns?, '.edr.stiCele Fcm1678' line' See PA> 535 corn '040. no 21 or f.crri 932 See Pe Penroe dsbLotoo See the Partners hetwankes See be Ins:voters corn 4952 Oro 1 get ode. E, We 19 Seethe Ponno's Instrootlem sclOwe A ire 23 Soled de 11. '1e28 Schoch A. . -nr of For '040. Ina 29 Bee he Pettier a of:oleos Form 2441, ere la See he Partner's Insoteatlens So Fenn b62 dOlvdene See tie Partners leatAmtbre See ns Pretrets -00votene See cone 8903 Irdhogene Fern SSW, lln7b Dam 5903. One '7 Son PartnwIr totwoSone 14 Salt oWkorgen1 earn I xis goon %co If you hem a eactoi 179 deducdon or ary pryer kod deducaens. see Me ~ono rehactlme begot cemOrt ng When* SF. A Net eertip, Coo) Yon stV-rep B Gross lenig er merry Stone C Goo ron-!sen Irate IS Codes A LoOeineade betting «edit Henke 420150 Fran pre 3008 bull~ B 1 ow-Incen•nolnindoc11:(oto) *OM on-not &deign. C Low-lreame hoo1na erode:mien 421159 groin post-200'7 :7401r9* O Lor "care Jansen eneget Fond non port-21;07 be E On led -boo testico ooreireres Field red sited F °tor nine reel eratererodO O Oein-^eedlOte.ta H +A betted ~del Ons odd ' kernel end cielh ca0 &OM ruas rc:t 711222 01-C3-13 Schedule SE Sevtr Ace See the coon's kedructlors See the %tames hoodlum See he NOW* ~not ons For 1343, nne creed to Soft POMP. Innualors Cede Pegen • Wo.d 0000'd. Cidde K Dhoblerc exam creel, • Erocrordird 70f Dee neeirdd edewurry etrolnynen1 coca M Cott Cot Irons eg mooch Whiter N Croak et• ~owe wool eteXiety old 1t*Derre teas O Bea" wig OWN P C!re Credits It %Midi bireadbas A Mr* Of medley ee PaCeaealM B Goa Meer» bye SI some C Grose Horne ward et perloy Foredo wee dotelfe sourced at patient p erred F Othre L ~got U eetrOh' Deduclens alkeLtled and ecparJeew re panne' mw CY ',doe: open» on Olio Dec actors Woad ere moot!~ et ponentle Intone I Pooh. category J Ornot °Megan < Orde Catter.aberaeor L boy ham pao M Tote knew Sae decrad N Medea-We In twee Bedded Oar Credit O Foreign OwOrg roe ~Ws P ]IOabrtaa'ir,dpry,9exeusbn O Chrenkmean trimmillor • 17. Altar salvo rehintern tax (Ain) ;Here C 3wWlon father !tan et dos) D Ca." Egooderea on home get I ~ors dedoctans • OtherAM• hems A Pos1-19138orodalket Oustncrot 9 Adjudge gale or OM la Tomcat-rot incone end nondealaL woes A lexoerpt HOW none B Cenze tetaracenot none C Needed needle expense ie. DletrOutOre A Use and maltetable seetrlace • Ystr coder alleged !cr oo:kei 737 C OtWoropody 20 Other Infeenerne A Inwetnent :roan, B leveentided Otedetre03 C Fun tax cred". ~Or • Ohellied onetrietaloi etendEen`a Haw Der orb rel otehg E Ran Melon own F ~Ode ale* wane -outing ~WOO« 44150 G Drool" orlavolreow toeing Credit end, H Hoopoe or .nennnert COS'. I Ree4pla Of oriel derte .1 lociotack 'tweed complain long- oil ounneets < -oak- deck Wane! -lane Wooer netted L Ulapohon of piton. one riodlon 1/9 Ow :Begone 81 Groapl,o ~SI Fig oeckecten \' 1r Went «pree for coots:* mews O Socion 453(.Y0; ilernman 1r Settler 46.3.4k) Worrogar O Seeger 12003» Wong«, Ti Intro' Mottle la weelacten ~arrow S CCF ronqualirOvelherewes T 2.•Hotonlneweet.or • ne IOC ote U Arne-Anton of recerestclee cots  Unfolded business Home node W Porno-Irma Or Or ,keel X Seakn'C8711rberMO Y Odor One on • Ske the Peter's cor.itorns } Font 1110, Pet 1 Poo 1116, Per. Frio 1114 Poll Porn 1118, Poll 1.0 IOW Owes } For 1110. Peril For 11, 6, news Few tilt Pole Ertl" 18. do 12 Fenn $573 Fornsen sae tlp Part-ote I nstamtiene See he Prods oboe ens end kn Inetwelkne Ern. MI reoirC43. lino Cc Wee he Pal note nstrooder. See It,. Pathos .re'rJet one ) See be Panned* hele.clone 1 08320312 758241 21146.213 ce5Kirrn Y Tr/XI:ROSSINC , rani 4982. .'0 de Coen 4902. Hr.* 5 Fenn 4135 See the Pat's a .nsletacree See the vat. Inf 'owe erte Ferri $611. got Fen sty Se* Porn 4266 ach be carine+3 bereaves See Fear 9697 So Eon" gated See Panen4tt Ireuctkrne 6 LLC 21146_A1 SDNY_GM_00033082 EFTA_00143695 EFTA01280222 6 SCHEDULE NJK-1 (Form NJ-1065) 2012 STATE OF NEW JERSEY PARTNER'S SHARE OF INCOME For Calendar Year 2012, or Fiscal Year Beginning _ 2012 and ending PART I General Information Parhoss SS. r Email EA 20-3161309 Pmfremhirs Nelerai EIN 45-3131018/000 Panacea Kam BLUE CHIP CAPITAL LLC Pahrokes Nemo MIDWAY ASHLEY CROSSING, LLC MAE Mime 27 HIGH TECH BOULEVARD Pammist.p's Some/awn 70 LAFAYETTE STREET SUITE 409 cl, as. ZP Gem THOMASVILLE, NC 27360 City Stet za, C0Je EW YORK, NY 10012 What type of entity is partner i NP Enter Partner's percentage of: (See instructions) Code Data Partners interest in Partners,* began: 0 8 / 1 7 /201 1 (I) Before Decrease (I) End of Year or Temanation Profit Sharing 1.3548951 % 1.3548951 % Mmh Ory Wm Loss Sharing 1.7482520 % 1.7482520 % in Final KIK-I Hedge Fund Capital Ownership 1.7482520 % 1.7482520 % Amend d NJK-1 Member of C m os 4 Return PART II Income Information income Miele:anon I 41.140411 Pig 8. A. Total Ditirlavtloo EnlorAmounto on Line Shown Below New Jersey Source Amounts NJ-1040NR Filen 1 „Partnership Income gossi d.aen2 .iI -1 2. Net Guaranteed Payments 3. Partners 401 ) Contribution 4. Distributive Share of Partnership Income (loss) Une 1 plus Una 2 minus Una 3j —13,732. Line 20. Page 2 i.,:le 22 P2ge 1 5. Pension Line 19, Page 2 1 6. Net Gain (loss) from Disposition of Assets as a Result ot a Complete Liouldelon Line 1B,Page 2 Line is. Page 1 PART III Partner's Information I. Nonresident Partner's Share of NJ Tax 1. Line 10a, Page 1 CST-100 tine 10a, Page 1 COT-700S Line 8, PART-100 Ilse 46, NJ-1040NR Lhe 22 i.I-1080C Line 31a, W-104 I 2. Partners HEZ Deduction q, vas' 3. Partners Sheltered IP/OrathOo Tax Creak ' 1019 2ant.1 12.Ch i THIS FORM MAY BE REPRODUCED 08320312 758241 21146.213 coNnuarvistALRossiNG, LLC 21146_A 1 SDNY_GM_00013083 EFTA_00143696 EFTA01280223 MIDWAY ASHLEY CROSSING, LLC 45-3131018 NJ NJK-1 GIT-DEP PRO-RATA SHARE DESCRIPTION AMOUNT TOTAL FEDERAL DEPRECIATION 0. NJ SECTION 179 DEDUCTION ALLOWABLE 0. NJ DEPRECIATION ALLOWABLE 0. SUBTOTAL 0. NJ ADJUSTMENT TO FEDERAL 179 RECAPTURE INCOME 0. NJ ADJUSTMENT TO FEDERAL GAIN (LOSS) ON DISPOSITION OF ASSET(S) 0. SUBTOTAL 0. NEW JERSEY DEPRECIATION ADJUSTMENT 23. PARTNER NUMBER 6 08320312 758241 21146.213 (::(!pqr21101E!1‘1-15f)5LROSSING, LLC 21146 Al SDNY_GM 00033084 EFTA_00 I 43697 EFTA01280224 New Ycrk State Department of Taxation and Finance 2012 New York Partner's Schedule K-1 Tax Law - Article 22 (Personal Income Tax) IT-204-1P 6 Final K-1 For calendar year 2012 or tax year beginning 0 1 0 1 -2 0 1 2 and encins 12-31-2012 Amended K-1 Partners: Before completing your Income tax return, see Form IT•2344P4, Partnera Instructions for Form IT-204•IP (avalabk at www.tetuw.gov). Partnership's Information (see instalcUons) Partnership's name (as shovm on Fcrm IT•204) Partnership's EN MIDWAY ASHLEY CROSSING, LLC 45-3131018 A Mark an X in the box if either applies to your entity IT: PublIGy traded partnership L3 Portfolio Investment partnership B Tax shelter registration number, If any C Business allocation percentage Partner's information (see hi/ructions) Partners name BLUE CHIP CAPITAL LLC Partner's address 27 HIGH TECH BOULEVARD City State THOMASVILLE NC ZIP code 27360 Partner's identifying number 20-3161309 D The partner Is a hieli a, ark. s 000prn btu) 1: 1_ General partner or LLC mernbermanager X Limited partner or other LLC member E What le the tax filing status of tne partner? ern el X ht,. &layoff Ma box 'felon.) El Individual J Estats4rust al Partnership F If the partner is a disregarded entity or grantor trust, enter the tax 10 of the entity or individual reporting the income, If known 0 Did the partner sel its entire Interest during the tax year? O Yes 0 No X H i Partner's share of profit, loss, and Capital 1) Profit 2) Lose 3) Capital Partners share of liabeties at the end of the year Beginning Hi 1.3549 % 142 1.7483 % H3 1.7483 % Encino 1.3549 % 1.7483 V. 1.7483 % 1) Nonrecourse It 2,609. 2) Qualified nonrecourse financing 12 92,108. J 3) Recourse Partner's capital account analysis 1) Beginning capital account 13 J1 47,413. 2) Capital contributed during the year • cash 3) Capital contributed during the year - property 4) Current year increase (decrease) 42 J3 44 -13,943. 5) Withdrawais and cfistributIors - cash a 3,290. 6) Withdrawals and distnbutions • property 7) El ding capital account ,p; J7 30,180. 8) Method of accounting (mcvk an X in the appropliste box) IX Tax basis L__I GASP 0 Book 0 Other (submitexp/anatIon) K Resident status (mar* an X in as boxes that appl0 li NYS full-year resident U Yonkers ful•year resident fl NYC full-year resident O NYS pallear resident I—J Yonkers pan-yew resident 0 NYC part•year resident DC NYS nonresident L 7 Yonkers nonresident L If the partner was included In a group return, enter the special NYS identlication number, If known • 118001121019 III IIII III 10111111 HI 111 I III II 111 CONFIDENTIAL SDNY_GM_00033085 EFTA_00143698 EFTA01280225 Page 2 of 4 IT-204-IP (2312) M 1) Was Form I-1.266SE filed with the partnersh:p? 2) Was Form MTA.405-E Wed vAth the partnership? N NYS estimated tax paid on behalf of partner (from Form IT-2658) Date Amount 1) Fest Instalment 2) Second Installment 142 3) Third installment NI 4) Fourth Installment N4 Total NYS estimated tax paid on behalf of partner (add Ines NI through N4) 0 Estimated MCTMT paid on behalf of partner (from F0IMMTA-405) Date 1) First Installment 01 2) Second installment 02 3) Third installment 03 4) Fourth installment 04 Total estimated MOTMT paid an behalf of mew; (add inn O1 Utrough O4) 0 Amount Partner's share of income, deductions, etc. A - Partner's dishibutive share Items 1 Ordinary business Income Goes) 1 B - Federal Kel amount 1 C - New York State amount 2 Net rental real estate Income Oces) 2 —13,669. 2 3 Other net rental income (loss) 3 3 4 Guaranteed payments 4 4 5 Interest income 5 5 8 Ordinary dMdends 6 8 7 Royalties 7 7 8 Net ehort-term capital gan (loss) 8 8 9 Net long-tern capital pain (toss) 9 9 10 Net section 1231 gain Qom) 10 —68. 10 11 Other income Oces)Identify: 11 11 12 Section 179 deduction 12 12 13 Other deductions identify. SEE STATEMENT 13 19 . 13 14 Tax preference items for minimum tax kktntifr 14 2,018. 14 15 Net earnings (loss) from self-employment 15 15 16 Tax-exempt Income and nondeductible expenses 16 2. 16 17 Distributions • cash and marketable securities 17 3,290. 17 18 Distributions • other property 18 18 19 Other items not Included above that are required to be reported separately to partners . 19 19 Identity: M1 Yee E1 **El M2 Yee 0 No C Partner's share of New York modifications (sse instructions) 20 New York State addtt ions Number A - Total amount 8 - New York State allocated amount 20a EA- 16 133. 133. 2% EA- 20c EA- 20d EA- 20e EA- 201 EA- 21 Total addition modfIcationa (total of colUmn A, lines 20a through 20f) 21 133. 118002121019 III IIII III I III III II III III I III II III 288602 11,19-'2 CONFIDENTIAL SDNY_GM_00033086 EFTA_(() 143699 EFTA01280226 11-204-IP (2012) Pago 3 of 4 Partner's share of Now York modifications (continued) 22 New York State subtractions Number A - Total amount 22a ES- 21 110. 22b ES- 22c ES- 22d ES- 22e ES- 22f ES- - New York State allocated amount 110. 23 Total subtraction modifications (total of COkintn A, lava 22a through 220 24 Additions to fedeal itemized deductions toner Amount 24a 24b 24c 24d 24e 24f 23 110. 25 Total additions to federal itemized deductions (add Cries 24a through 240 26 28 Subtractions from federal itemized deductions Letter Amount 26a 26b 26c 26d 26e 281 27 Total subtractions from federal itemized deductions (add Ones 26a through 26!) 27 28 New York adjustments to tax preference Item 28 Partner's other information 29a Partner's share of New York source gross income . 29e 29b MGM allocation percentage (see Instructions) 29b Partner's credit information Part 1 - Flow-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611 or IT-611.1) A - Form IT-611 B - Form I7-611.1 30 Site preparation credit component 30 30 31 Tangibre property credit component 31 31 32 On-site groundwater remediatica credit component 82 32 118003121019 Gill 211891 11-19-12 CONFIDENTIAL SDNY_GM_00033087 EFTA_00143700 EFTA01280227 Page 4 of 4 IT-204-IP (2012) Partner's credit information (continued) EZ capital tax credit (Fenn IT-602) 33 Contributions of money to EZ community development projects 33 34 Recapture of credit for investments in certlfleo EZ butheeses 34 35 Recapture of credit for contributions of money to EZ community development projects 35 QEZE tax reduction credit (Form IT-604) 38 OEZE employment increase factor 36 37 QEZE zone elicitation factor 37 38 QEZE benefit period factor 36 Excelsior fobs program tax credit !Form 17-607) 39 Excelsior jobs tax credit component 30 40 Excelsior Investment tax credit component 40 41 Excelsior research and development tax credit component 41 42 Excelsior real property tax credit component 42 Fanners' school tax credit (Form IT-217) 43 Acres of qualified egricuitural property 43 44 Acres of qualified conservation property 44 45 Eligible school district properly taxes paid 4$ 46 Acres of qualified agriculture/ properly converted to nonquaRlied use 46 Other flow-through credit bases and faotore Credit bases Code Amount Code Amount 47a 474 47b 47e 47c 471 Credit factors Code Factor Code Factor Code Foolor 47g 47i 47k 47h 47j 471 Part 2 - now-through credits, addbacks and recaptures 48 Long-term care insurance credit (Form 1T-249) as 49 Investment credit (Including employment incentive credit and h(stork barn rehabiltadOn credit• Form/T-212)4g 50 Research and development - investment credit (Form?-212) 50 51 Other flovethrough credits Code Amount Code Amount 51a 51e 51b 51f 51c 61g Sid 51h 52 Addbacks of credits and recaptures Code Amount Code Amount 52a 52d 62b 62e 52c 52f 118004121019 III Oil Ill I IIl F II III II I IF II III 288802 11-'9-12 CONFIDENTIAL SDNY_GM_Coo33088 EFTA 00143701 EFTA01280228 MIDWAY ASHLEY CROSSING, LLC 45-3131018 NY IT-204-IP OTHER DEDUCTIONS DESCRIPTION ACCOUNTING FEES MISCELLANEOUS TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT 15. O. 4. 0. 19. 0. PARTNER NUMBER 6 CONFIDENTIAL SDNY_GM_00033089 EFTA ((1143702 EFTA01280229 NC k-1 (39). (D-403) 10-I1-12 2012 Partner's Share of N.C. Income, Adjustments, and Credits North Ca roina Department of Revenue For calendar year or fiscal year beginning Partner's (dent ying Number 203161309 Partners Name, Address, and ZIP Code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE NC 27360 01 01 12 and ending 12 31 12 Federal Employer ID Number 453131018 Partnership's Name, Address, and ZIP Code MIDWAY ASHLEY CROSSING LLC 270 LAFAYETTE STREET SUITE 409 NEW YORK NY 10012 Partnership's Pm Rata Share Rams All Partners 1. Share of partnership income (loss) 2. Additions to Income (loss) a. Addition for bonus depreciation b. Other additions to inoorne (loss) 3. Deductions from income (loss) a. Wooden for bonus depreciation STMT b. Other deduction from income (loss) STMT 4. Share of tax credits 5. Share of tax verthheld from nomvage compensation paid for personal services performed le N.C. Nonresident Only 6. Non reskleN's share of N.C. taxable Income (loss) 7. Non resIder.t's share of net tax paid by the manager of the partnership Amount Individuals Filing Form D-400 Enter Amount on: -13737 133 Page 2, Lhe 35 0 Page 2, Line 96 110 Page 2, Lire 44e 19 Page 2. Line 49 0 Form D-400TC 0 Page 2, Line 23 0 Page 2. Una St 0 Page 2, Line 24c "2-2n.12 CONFIDENTIAL SDNY_GM_00033090 EFTA_00143703 EFTA01280230 MIDWAY ASHLEY CROSSING, LLC 45-3131018 NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT PROFESSIONAL FEES 15 MISCELLANEOUS EXPENSES 4 TOTAL TO SCHEDULE K-1, LINE 3B 19 NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION DESCRIPTION AMOUNT ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 110. TOTAL TO SCHEDULE K-1, LINE 3A 110. PARTNER NUMBER 6 CONFIDENTIAL SDNY_GM_00033091 EFTA_00143704 EFTA01280231 6 STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE PARTNER'S SHARE OF SOUTH CAROLINA INCOME, DEDUCTIONS, CREDITS, ETC. For calendar year 2012 or tax year beginning 0 1/01/12 Partners identifying number le 20-3161309 Partners name, address ar.d ZIP code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 Check If applicable' (1) Final K•1 Partners Share of Current Year Income, Deductions, Credits, etc. B 1 Ordinary business Income (ices) 2 Net rental real estate Income (Ices) 3 Other net rental Income (loss) 4 Guaranteed payments 5 Interest income 6 Dividends 7 Royalties 8 Net short.terrn capital gain (loss) 9 Net long-term capital gain (ices) 10 Net Section 1231 gain (loss) 11 Other Income (loss) 12 Section 179 deduction 13 Other deductions SEE STATEMENT Amended K1 (A) Federal kl Amounts and endno_ SC1065 K-1 (Rev. 5/27/11) 3515 12/31/12 Perbtereblpie REN ► 45-3131018 Partnership's name, address and ZIP code MIDWAY ASHLEY CROSSING, LLC 270 LAFAYETTE STREET SUITE 409 NEW YORK, NY 10012 (3) W Nonresident (B) Plus or Minus SC Adjustments STMT Amount Not Allocated or t.t Wed to SC 1 1 II II e PI I! II II PI MN= I I a PI PI Pale" PI -681 —13,669. 19. 30. CD) Amounts Alloceled ("Apportioned to SC —13 639. 10 —68. 19. 14 Withholrino tax for nonresident partner 15 1 16 List applicable South Carolina two credits. (Attach an additional sheet If needed.) 17 18 19 Total South Carobs tax crenate 14 16 to 17 18 0 . L 35151018 27701 SII-Ce-12 J CONFIDENTIAL SDNY_GM_00033092 EFTA 00143705 EFTA01280232 MIDWAY ASHLEY CROSSING, LLC 45-3131018 SC SCHEDULE K-1 SCHEDULE K-1 ADJUSTMENTS LINE NO. DESCRIPTION AMOUNT LINE 2 ADDITIONS FOR BONUS DEPRECIATION TOTAL OF FORM SC1065, SCHEDULE K-1, COLUMN B 30. 30. SC SCHEDULE K-1 OTHER DEDUCTIONS DESCRIPTION COL A COL B COL C COL D OTHER DEDUCTIONS 19. 0. 0. 19. COLUMN TOTAL 19. 0. 0. 19. PARTNER NUMBER 6 CONFIDENTIAL SDNY_GM_00033093 EFTA_00 I 43706 EFTA01280233 CONFIDENTIAL soxy_Gu_aansom EFTA,I037. EFTA01280234 5 651112 Schedule (Form 1066) Department of the Treasury internal Revenue Servtx cot iudennt yoar 1Cl2 rot oe‘Irnir, 2012 Partner's Share of Income, Deductions, Credits, etc. lo.8as separate Instructions. Information About the Partnership A Partnership's employer kienbficaben number 45-1814195 8 PartneMiltka name, addmssAnty. Mal& and ZIP code MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTORS 270 LAFAYETTE STREET STE 409 NEW YORK, NY 10012 C IRS Center where partne "hinged return E-FILE D Q Check 11 this is a publicly traded partnership (rill)) nit 11 Information About the Partner E Partner's identifying number 20-3161309 F Partners name, address, city, state, and ZIP code BLUE CHIP CAPITAL. LLC 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 G General partner or LLC QC Limbed partner or other LLC member-manager member H Domestic partner Q Foreign partner II What type of entity is tht partner? PARTNERSHIP 12 if this partner is a retirement plan (IRAISEPrKeog Nieto.), check here J Partner's share of profK, loss, and Cavite Beginning Prof* 1.3478261%1 Loss 1.7391304% captai 1.7391304% K Partners share of Malt* at year end: Ending 1.3478261% 1.7391304% 1.7391304% Nonrecourse 2,844. oualified nonrecourse financing 9 104,518. $ O. Recourse L Partners capital account analysis: seafood capWaccount 42,061. $ $ —5,531. 27,0904 Ending capital account 9,440. Capital contributed during the year Current year increase (decrease) Yhthdrawals 8 distributions CE Tax basis I. OAAP 0 Other (ercelain) Ill Did the partner contrioute properly will a buk-In gain or loss? 0 Yes IX No If Yes', attach statement (see Instrmtions) a co. re LHA For Paperwork Redaclion Aet Notice, see instructions for Form 1080. iRSdovilorm1065 Section 704(b) book L. Final K-1 E.: Amended K-1 OMB kb. 1545-009 , ;.pattilli Partner's Share of Current Year Income, Deductions, Credits, and Other Items 15 Credits 1 Ordinary business income (loss) 0 . 2 ot rental rah eaNt• tona(lose) —5,205. 3 Other net rental income (loss) 16 Foreign transit:none 4 Guaranteed paynr.ts 5 truest Income Ordinary dividends Ob Ouallled dividends 17 Alternative min tax (NAT) kerns 1 252. 8* -21. F* 7 Royalties 8 Net short-term capital gain (loss) 9a fir long-term Capital gain (loss) 9b Coilecttles (28%) gab, Coss) 9c Unrecaptured sec 1250 gab 18 Tax-exampt Income and nondeductible expenses 1 . 19 TrIeMbutiors 27,090. 20 Other Intonation 10 Net Wan 1231 gain (loss) —185. 11 Otheancome (loss) 12. 12 Section 179 deduction 19 Other deductions L* W* 12. STMT 14 SelhemMOYment °amines90m) 0. *Sea Mood statement for additional IlltOrMeOn I Schedule K-1 (Form 1066) 207E 15450311 758241 21146.210 CONFEIDENTIAL AS LLC C/0 blIsap ott ea s EFTA_00143708 EFTA01280235 MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTOR 45-1814195 SCHEDULE K-1 OTHER PORTFOLIO DEDUCTIONS, BOX 13, CODE L DESCRIPTION PORTFOLIO AMORTIZATION PARTNER FILING INSTRUCTIONS AMOUNT SEE IRS SCH. K-1 INSTRUCTIONS 12. TOTAL TO SCHEDULE K-1, BOX 13, CODE L 12. SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION INTEREST ON DEBT FINANCED DISTRIBUTIONS MISCELLANEOUS PROFESSIONAL FEES PARTNER FILING INSTRUCTIONS AMOUNT ENTER ON APPLICABLE LINE OF YOUR RETURN 135. 4. 22. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 161. SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED GAIN OR LOSS, BOX 17, CODE B DESCRIPTION ORDINARY GAIN OR LOSS PARTNER FILING INSTRUCTIONS AMOUNT SEE FORM 6251 INSTRUCTIONS -21. TOTAL TO SCHEDULE K-1, BOX 17, CODE B -21. SCHEDULE K-1 OTHER ALTERNATIVE MINIMUM TAX (AMT) ITEMS, BOX 17, CODE F DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT ADJUSTED CURRENT EARNINGS SEE FORM 4626 ACE WORKSHEET INSTRUCTIONS 12. TOTAL TO SCHEDULE K-1, BOX 17, CODE F 12. PARTNER NUMBER 5 15450311 758241 21146.210CON PPDENTIALAS LLC C/O MI 21146 91 SDNY_GM_00033096 EFTA_00 I 43709 EFTA01280236 MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTOR 45-1814195 SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT NONDEDUCTIBLE EXPENSES - SEE IRS SCH. K-1 INSTRUCTIONS PASSTHROUGH 1. TOTAL TO SCHEDULE K-1, BOX 18, CODE C 1. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -5,205. SECTION 1231 GAIN (LOSS) -165. SCHEDULE K-1 INCOME SUBTOTAL -5,390. PORTFOLIO DEDUCTIONS -12. OTHER DEDUCTIONS -161. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -173. NET INCOME (LOSS) PER SCHEDULE K-1 -5,563. NONDEDUCTIBLE EXPENSES -1. CHIMNEYS - PREPAID RENT - CY -36. CHIMNEYS-PREPAID RENTS PY 19. FORETSDALE - PREPAID RENTS CY -74. FORETSDALE-PREPAID RENTS PY 124. OTHER INCREASES OR DECREASES SUBTOTAL 32. TOTAL TO SCHEDULE K-1, ITEM L -5,531. PARTNER NUMBER 5 15450311 758241 21146.210 CONFIDENItAt LLC C/O MI 21146 91 SDNY_GM_00033097 EFTA_00 437 0 EFTA01280237 5 SoletureS-1 (ForrnIC65) 29'2 Papa 2 This list identirres the codex used on Schedule for all partners and provides sommarized reportIng Information lor partnere who Ille Form 1040. For detalled reponIng and fliing Information, see the separate Partners Instructiont lor Scheture K•1 and the etstruclions lor your Interne tax return. ' assy erts leoorre par) %erm ul•thw ne iØe tes; 3 pa** ot nerteerve end enser yen. nrem es tellaire Pren oas Pese ve Sirs Noreats• b. Nr es ni Sir 9 Apa 'ml SMS Inerre(ter 3. ~ner renter Pose (eee) Net :Ø Seise 4. GutranSe pet/7• 74 6. Iren« Isne • OrnIrery <Mana 90 Cralerl Stemde 7. Royalls 8. Nanna* torn tapre/ 901 NS 9a Nm bus trrue CeN191 gein ecule) 9b. Cksilacibk83 (29%; 9e9" 3e« ge wW.L.90 ~on 1260 9.1,1 10. X« ~ku 12719x1 eter 11. Oter lesne Os: Cede A OSP ponlolie no:miss "v.:luntar/ corveralors C Sec 1256 stare & seeren 3 71år i eg exproreeor 0cepairs E ~Atal ol død - Otre res30,119 (13« 12 See9er -19ar11.Cer 13 Olher ducludons A Cent, rettare (50%) • Caen ecnellnllos P0/4) C Nonner carte bils ffl0313 D norner rele *Ser 20%) E Gnette gele preprey te • 90% ergeSzet (30e9) F Cinet gein preptry^ G CortrIbuiles (1X94) H Inneber lertart =pers I Descekrna - royalty Insdne J 9suilre 15~)etatur<atios K %duellar, :officio CP% lbaae, Defuelrots »Se (Sal 14 Ansees pele Sirs en reurence N Educabored mais:~ ~Pi% O %priori dr* benellea P ~ecry* perto3 «perm« • Orneeltele rerteltratlen den Sen from retel sinns SMS R "es Se SI Se 3 ttebreetatIon eXperrie deductn  :;arele 3,00 JellOn ~Sn etorrnotIon J Orelleacl preselen sters Isne  Fseyernr Forn W•2 sir* W Otenteeduriene Flest ei See the Pairer* inseriens &nedre E 11.19 28 Sure 1m ~ME em 29 Murre per ~ia E. Ona 28 Surr C Sea te Patere Inntrer« &Seie E, Are 29 telen, ø &e en ~9 InITLICCOM SetsJ • E, ka 29 orre Q; Form 1940, lira& Familie" Ona Sa Forn 1040, ku 90 er40:4eE,Yed tlehects 0. ene • 54.1.6a• 0. ene 12 28% Fr. Gir Vielser, He 4 Feehedule 0 Inestere1 Srie Vie ~a Inatrucdoes 8.94 Patrer • Irceuctbra Bere ts Paret. IS/0S« 8•• Vi Parbal* IneScteare Feen (1781, ne I Sea kn. sa Ferm 1040, Sn 21 nr Fer. 982 See M Parteer ermer S. Ihe Prege I snertes I Sn th e Peses lensens Feen eke, Ilne 1 Sc1.90J • E. IMe 19 8.91,14,Ntedu Irwtnectcne SchedJ e A 8e23 Schrina A IS 28 541.611•Allerr1 ot Ferm 1040, frre 29 Setrer Parteres k-tese:ny Felle 2447 as -2 Son te* Perterastesires Sn Fart 8332 ~st an 9.moPreWtkstrucw.n Sea MPresh Irtelsratne Sen Ferm 8036 wkxena Ferm 8903, liren Fare 8303, Nila li Seo ne/Pre« Ifbinet.016 14 3Senieleyrren: ~lege Foe6 Na Uyw huva sinn 179 titrert:n er cry perterlerod ~sis in Oie Parters Isracet, erre ørner eg sztio:kg•et • NM reernetp Spe tran Sdioe.ne SF AececnAortl sull•rtiorral 13 Grus* hm", or eNr9 Isen ~Ne ~is Inetruelluen C Gro» roa-Sir imot° Set IS Genro fotottas 76. ender A Ler-freon* Isteg ret1 »Sen 420341 lent ree-zooe bk.:se • uovi-Irco-4 han pre-2008 bukenes C Lor frøs entesing eire Melen 42(85)3 9tentreet-20C7 Du icing. D ~etse enurrts tnell134791 horr ecree2C07 Dell61831 E Oeilhd nristilset CA axpenelturote Inntil ne« «PM 9 Oter rest ner entre sale G Olher reral nerts H UndletrtnIe0 atal peSt selt I ACSOI ere eelMotte tiarar RIS onil 21'2® G1.03.11 See ~re ~Uere toen 1043, line 31; Snek cox e Sie Ole Penere Inreeelores CAtb esn J Wen rienett ety rer • Derter sees Cre31 _ Grpeevernert se sovne orierunktrente °Vert ree II Orten Ice seerne sete Syler Creal1 ler1910yer *cola' wickiity Sid Mit ese tan o Beekup viserne P Oltee aren l& FOrorr ~Ude, A Nenen or sart et US ~on R Gres frose 'rom al esse C arip9 Irc031,1 1~ pliblee evM Eske grae Inxn• »na M pornettern E Genar treget/ fy F Orer Pare ategrY ~Snes tasse tid portteet et erter Sel O Inna: «pene II ~ %Pute en Soare tea sereonee et pannerse:: Ø lro 93.341411 J Gana legery K Oter Oter neiser L Total broen ros 3013 M Tete Snøe Se, tese/ Redrefter Ir tare re ere br olla O Feer ~N 0,0•4 rice973 P ~Mødd i riCeennee3 Utal • 0914ctiagn ensalkis Ses 81e PerIncrs.W.st,s‘*iis } Es. I " 8. Part 17. Aterrernestelsm tem (AAMIterei A Per-19138 ~ei* on Sutrent O Falluelad geiner len O Depleden lers sn on i gru) D C4L ses. & greeeerre4 ses Semi E ce øla. & ~flid dedurJona F ~AMT Iberia Tegiwienpl 1~ «I neraauctION case«. A Taue", lunn erm B Oter nor ~ript IrCOT, C Hencledri:471•snee 19 Deatibulas A Cash ere rrwketable turellte B D aterrian *unett re sex 737 O Oter ecry 20 Oter Sinerree A i rotar! eser 9 InVostralt capereien • Wel tat cnert InbniNikm D arter, rettrillb687 ~lures (Ser Us stel ned eatate) e Bero rense ParlerlY F Reeers Of Isner. SeIng realt terten 4243162 • Resenro ot icnv•ecare eoric selt tethr) Rfl33.,r001 hvestmer1 ni; I 8931.33» ortrofedits J Leeeteck - ccrneeted 1339 term coi39Cto K Ledets Irrer - Iss frost ~roe L Orepentliee ei ser/ ell6 sten 1/0 CitarrIs 9/ %SMS C4 ~Gen 179 deduolcit rest sees try =este Festne* O Sects 4.6.7gig lebrelSr P ~n 4.63/Vd InforTM o stette inerx P671771404 R sn* 9,900194 pionceba 8 CCF neser rad vaier rosa T Dedebee Siste • al end gui J Sorte/ete e! nelostatten øsb  ~Sec Uerer Irar. frose W Prester:4ot pair tas) X SeclOn'OOPInid99,1":0 Y Olteretertnancn 15450311 758241 21146.2100ON FIDENTIALNAS LLC Forn 1' 18, Pert. Fan 1118, Pert I Fan 1118. Pert I Ps re krige Geis } ram 11113 Pr I Fore 7116 Part II Feen 7116 Omn %stylta, ine12 Fern 6873 Fere 8973 Somme Penere Meistre } Si. te erhers Insevotcate rc lee Inelseene /er Fer 6261 Fos 1040, IS» Sr the Parerra lesses Sea tere Persia IneetralSe Ste en Patere Sterte, Forn 41152. le ta Forn 4962, e6 Forn 4138 Son Pro Pare litsin,c1Or. Sea me Nyere ',st:Atten Forer 88' 1, ene i Sur 88'1. lell deo •orn 4266 Sua 9.1PerInt :ncticeleas S. Fot:1MP %e ruin 88199 3.1. Part-aia '-tstructprs C/0 MI 5 2114691 SDNY_GM_00033098 EFTA_(() I 437 I I EFTA01280238 Schedule of Activities For caunOir yet 201 a arta yew OK/Wm .2012, end irc MIDWAY-CAROLINAS LLC Mac C/o MIDWAY INVESTORS Mn BLUE CHIP CAPITAL LLC IA. Number. 45-1814195 Descdription hm4 Aunty Nulty 1 107% COCO* Purity Toodul = DoK0pdan FORESTDALE APARTMENTS LLC p.m's* m044- 1 may- 404- Ordinary business income (nes Net rental real estate income Goss) Other net rental linen, (loss) Interest income Cividentis - Ordinary dividends ' - Ouali6e1 dividends Royalties Net short-term capital gain (loss) Net longterm capita' gain (loss) - Collecibles (28%) gain (loss) - Unrecaptured Section 1250gain Net section 1231 gain (loss) Other portfoio income Section 125E contracts and straddles Other income Section 179 deduction Chara bre contributions Portfolio deductions Investment Interest expense Section 59(e)(2) expend tures Other deductions Net ea m ngs from self-employment Gross farming or fishing Income Etr NS nontarm Income LIH credit • Section 420X5)partnerelips • Other Welled rehabilitation °Veldts NS mated to Other rental credits Credits related to other rental activities Recapture of LTH credit - Section 42(1)(5) partnerships • Other Other credits . Post-1986 depreciation adjustment Adjusted gain or loss Portion of adjusted gairvloss allocable to short-term Portion of adjusted galnAcss allocable to long-tern Porten of adjusted g&niloss allocable to section Depletion (other than oil and gas) OiL gas and geothermal properties -gross income Olt gas and geothermal properties - deductions Other Afilif &errs invesbnent Income Investment extensile • • metal reel estate gainioss gahnoss 1291 gain/loss -.3,197. -181. 135. 713. -20. 20101 1101-12 15450311 758241 21146.210 C ON.F1 DEN:RAIL AS LLC C/O MI 21146 91 SDNY_GM_00-033099 EFTA_00143712 5 EFTA01280239 New Yak State Department of Taxation and Finance 2012 New York Partner's Schedule K-1 Tax Law - Article 22 (Personal Income Tax) For calendar year 2012 or tax year beginning 01 -01 -2 0 12 and ending 12-31-2012 Partners: Before completing your income tax return, see Form IT-2044N, Partners Instructions for Fonn IT-204-1P (available at Partnership's information (see Instructions) Partnership's name (as shown on Form IT-204) MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTOR IT-204-IP 5 Final K-1 Amended K-1 www.tax.ny.gov). Partnership's EN 45-1814195 A Mark an Ar in the box if either applies to your entity CI Publicly traded partnership L I Portfolio investment partnership B Tax shelter registration number, if any B C Business allocation percentage Partner's information (see Instructions) Partners name BLUE CHIP CAPITAL LLC Pattner's address 27 HIGH TECH BOULEVARD City THOMASVILLE State NC ZIP code 27360 Ok Partners Identlying ncnter 20-3161309 D The partner Is a @en a sk, sirepreto etc C General partner or LLC mamba( manager Limited partner or other LLC member E What is the tax filing statue of the partner? buns, X in view:mores box, it MOWN E I I OrrIVICklei L EVateutrust rxl Partnership F If the partner is a disregarded entity a grantor trust, enter the tax ID of the entity or Individual reporting the Income, If known G Did the partner sell its entire interest during the tax yea/ H Partner's share of profit. lose, and capital 1) Profit 2) Loss 3) Capital Partner's share of liabilities at the end ti the yet 1) Ncnrecourse .............. 2) Qualified nonreccUree financing 3) Recourse ' J Partners capital account analysts 111 1.3478 % HR 1.7391 % H3 1.7391 % ii M 13 1.3478 % 1.7391 % 1.7391 % 2,844. 104,518. 1) Beginning capital account J1 42,061. 2) Capital contributed during the year • cash J2 3) Capita) contributed dux igt the yea- property J3 4) anent year increase (decrease) J4 -5,531. 5) Withdrawals and distributions • cash A 27,090. 6) Withdrawals and distributions • property JO 7) Ending capital account J7 9,440. 8) Method of accounting (rnerfcen JIM the appropdate box) XI Tax taws ED ami, ED Book 1:71 Other (submit explanation) Beginning Yes DI No Ending K Resent status (mark an X in .1 boxes that eppol C NYS futyear resident LD Yonkers full-year resider.! I J NYS pante& readent C Yonkers parttyear resident DC NYS nonresident ... Yonkers nonresident L If the partner was Included Ina group return, enter the special NYS Identification number, Nknorm iluillvinilliii1 211iii1111o111 0 NYC Sutler resident 0 NYC part-yew resident L 286561 11-10.P1 CONFIDENTIAL SDNY_GM_00033100 EFTA 00143713 EFTA01280240 Page 2 trf 4 1T-2O4-O1 (2012) M 1) Was Form ITr2658-E fled with the partnership? 2) Was Form MTA4O5-E fled with the partnership? N NYS estimated tax paid on behalf of partner (from Form IT-2868) Debt Amount 1) First ir sta1ment Ni 2) Second Listallment N2 3) Third instailment N3 4) Fourth installment 114 Total NYS estimated tax paid cn behalf 04 partner (add/nes NI through N4) N O Estimated MCTMT paid cn behal of partner (from Form MTA-405) Date Amount 1) First Installment 01 2) Second installment O2 3) Third Instalment O9 4) Fourth instalment 04 1.41 Yea 0 .No a M2 Yes 0 No 0 Total estimated.MCTMT paid on behalf of partner (odd lines O1 through O4) Partner's share of income, deductions, etc. A - Partners distrioutNe share items B - Federal Kel amount 0 C - Novi Yorn State amount 1 Ordinary business income (loss) 1 1 2 Net rental reel estate income Goes) 2 -5,205. 2 3 Other net rental income OM) 3 3 4 Guaranteed payments 4 4 5 Interest income a 5 6 Ord'nery dividends 8 6 7 Royalties 7 7 8 Net shortterm capital gain pose) 8 8 9 Net long-term capital gain (loss) 9 9 10 Net section 1231 gain (loss) 10 —185. to 11 Other income (loss) Identify: 11 11 12 Section 179 deduction 12 12 13 Other deductions IdentifY: SEE STATEMENT 19 173. 13 14 "fax preference hems for minimum tut 14 1,243 . 14 Identify( 15 Net earnings (ices) from matt-employment 18 15 18 Tax-exempt Income end nondeductible expenses 10 1 - 16 17 Distributions • cash and marketable securities 17 ' 27,090. 17 18 Distnbutions - c4her property 18 18 19 Other items not included above that we required to be reported sepanatety to partnem 19 12 . 19 /donor SEE STATEMENT Partner's share of New York mO8111)83OO119 (beektranithons) 2O New York State additions Number A - Total amount B - New York Stale allocated amount 247. 20a EA- 16 247. 2Ob EA- 2Oc EA- 2Od EA- 2Oe EA- 2O1 EA- 21 Total addition modifications (total of column A lines 20a through 200 21 247. 118002121019 1111!111111111111)1111111 1111 28880 11.'9.12 CONFIDENTIAL SDNY_GM_OOO331O1 EFTA_00143714 EFTA01280241 IT-204-IP (2012,1 Page 3 of 4 Partner's share of New York modifications (centime< 22 New York State subtractions Number A - Total amount 22a ES- 21 503. 22b ES- 22c ES- 22d ES. 22e ES- 22f ES- B - New York State allocated amount 503. 23 Total subtraction modifications (total of column A lines 22a through 221) 23 503. 24 Additions to federal Itemized deductions Letter Amount 24a 24b 24c 24d 24e 24f 26 Total arldhlons to federal itemized deductions (add Ines 24a through 244 25 26 Subtractions from federal Itemized deductions Letter Amount 26a 26b 26o 26d 26e 26f 27 Total subtractions from federal itemized deductions (add *les 26a through 261) 27 28 New York adjustments to tax preference tams 28 Partner's other Information 29a Partners share of New York source gross income 29a 29b NICT0 allocation percentage (see Instructions) 29b Partner's credit information Part 1 - Flow-through credit bases and factors Brownfield redevelopment tax credit (Form lT-677 or 1T-611.1) A Form IT-611 B - Form IT-611.1 30 Site preparation credit ocrnponent 30 30 31 Tangible property credit component 31 31 32 Onsite groundwater remediatlor credit component ..... 32 118003121019 III III III 101111111111111111 Jill num 11 19-12 CONFIDENTIAL SDNY_GM 00033102 EFTA_00 1 437 15 EFTA01280242 Page 4 Of 4 IT-204-IP (2012) Partner's credit inforination (continued) EZ capital tax credal (Form (Form IT-602) 33 Contributions of money to EZ community development pro:ects 33 34 Recapture of credt fora-vestments in certlfed EZ businesses 34 35 Recapture of credit for contributions of money to EZ community development protects 35 OEZE tax reduction credit (Form IT-604) 30 CEZE employment Increase factor . 38 37 OEZE zone allocation lector 37 38 OEZE benefit period factor 38 Excelsior robs program tax credit (Form IT-607) 39 Excelsior jobs tax credit component 30 40 Excelsior Investment tax creak component 40 41 Excelsior research and deve.opment tax credal component 41 42 Excelsim rea property tax credit component 42 Farmers' school tax credit (Form fT-217) 43 Acres of qualified agricultural property 43 44 Acres of qualified conservation property 44 45 Eligible school district property taxes paid 48 48 Acres of qualified agricultural property converted to nortqualieed use 46 Other flow-through credit bases and factors Credit bases Code Amount Code Amount 47a 47d 47b 47e 47c 471 Gracia factors Code Factor Code Factor Code Factor 479 47i 47k 47h 47r 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Long ten care insurance credit (Form IT-249) 48 49 Investment oredk (including employment Incentive credit and historic ban rehabifilation credit Form IT-212) 49 50 Research and development • Investment credit (Form IT-212) 80 51 Other flow through credits Cods Amount Cods Amount 51a 51e 511 51c 51g 51d 51h 52 Addbacks of credits and recaptures Code Amount Cods Amount 52a 52d 52b 52e 52o 52f p 118004121019 285842 11 -19-12 CONFIDENTIAL SDNY_GM_00033103 EFTA_00143716 EFTA01280243 MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTOR 45-1814195 NY IT-204-IP OTHER DEDUCTIONS DESCRIPTION AMOUNT FROM FEDERAL SCHEDULE K-1 NEW YORK STATE AMOUNT DEDUCTIONS - PORTFOLIO (OTHER) 12. 0. INTEREST ON DEBT FINANCED DISTRIBUTIONS 135. 0. MISCELLANEOUS 4. 0. PROFESSIONAL FEES 22. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 173. 0. NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY DESCRIPTION AMOUNT FROM FEDERAL SCHEDULE K-1 NEW YORK STATE AMOUNT INVESTMENT EXPENSES 12. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 19 12. 0. CONFIDENTIAL PARTNER NUMBER 5 SDNY_GM_00033104 EFTA_00143717 EFTA01280244 NC K-1 (39► (D-403) 10.11.i2 2012 Partner's Share of N.C. Income, Adjustments, and Credits North Carolina Department of Revenue For calends• year Cr fiscal year basic ning Partners Identifying Number 203161309 Partners Name, Address, and ZIP Code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE NC 27360 01 01 12 and ending 12 31 12 Federal Employer ID Number 451814195 Partnership's Name, Address, and ZIP Code MIDWAY-CAROLINAS LLC CO MIDWAY INVESTORS 270 LAFAYETTE STREET STE 409 NEW YORK NY 10012 Partnership's Pro Rata Share Items All Partners 1. Share of partnership Intorre (loss) 2. Additions to Income (loss) a. Addition for bons depredation b. Other additions to home (loss) 3. Deductions 'roil Ircome (loss) a. Deductkn fcr henna depreciation STMT b. Other deduclons from Income (loss) STMT 4. Snare of tax credits 5. Snare of tax withheld from non wage compensation paid for personal Services performed in N.C. Nonresidents Only 6. Nonresident's share of N.C. taxable !mane (loss) 7. Nonresident's snare of net tax paid by the manager of the partnership Amount Individuals Piling Form (1-400 Enter Amount on: -5390 247 Page 2, Line 35 0 Page 2, Line 36 503 Page 2, Lite 44e 34 Page 2, the 49 0 Form D-40OTC 0 Page 2, Lite 23 0 Page 2, Line 51 0 Page 2, Line 24c 269291 '2.20-12 CONFIDENTIAL SDNY_GM_00033105 EFTA_OO143718 EFTA01280245 MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTOR 45-1814195 NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT PROFESSIONAL FEES 22 AMORTIZATION ORGANIZATION COSTS 12 TOTAL TO SCHEDULE K-1, LINE 3B 34 NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION DESCRIPTION AMOUNT ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 503. TOTAL TO SCHEDULE K-1, LINE 3A 503. CONFIDENTIAL PARTNER NUMBER 5 SDNY_GM_00033106 EFTA_00 I 43719 EFTA01280246 r 1019 5 STATE OF SOUTH CAROLINA DEPARTMENT OF FIEWNUE PARTNER'S SHARE OF SOUTH CAROLINA INCOME, DEDUCTIONS, CREDITS, ETC. For calendar year 2012 or tax year beginning Partners Identifying number 11, 20-3161309 Partners name, address end ZIP code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 Check if • (1) Fine! Kel Partner's Share of Current Year Income, Deductions, Credits, etc. (0:9 Federal Ic1 Amounts (0) Plus oc Minus SC Adjustmems (C) Amounts Not or ApAllocated to SC ocnione (0) Amounts Allocated or Apportioned to SC 1 Ordinary business income (lose) 2 Net rental real estate income (loss) 3 Other net rental Income aces 4 Guaranteed payments i 5 Interest Income Div 8 Idends $ c 7 Royalties 8 Net skin-tem) capital gain (loss) 9 Net long-term capital gain (loss) 10 Net Section 1231 pale (loss) 11 Other ircome (loss) 1 1 STMT 1 2 -5,205. 2 86. 2 -3,197. 2 -1,922. 3'' 3 3 3 4 4 4 4 6 5 5 5 8 8 8 6 7 7 7 7 8 8 8 8 9 9 9 9 10 -185.10 10 -185.10 11 11 11 11 ,, 12 Section 179 deduction S 13 Other deductions 12 12 12 12 13 173.13 13 154.13 19. SEE STATEMENT 14 Withholding tax for nonresident partner 14 0 . Ust applicable South Carolina tax credts. (Attach an additional sheet if needed.) 15 15 le - . ----- — 1 ., 18 17 17 18 18 19 Total South Carona tax credits 19 0 . SC1065 K-1 (Rev. 5/27/11) 3515 01/01/12 ard ending 12/31/12 Amended K 1 Partnership's FEIN O. 45-1814195 Partnership's name. address and DP coda MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTORS 270 LAFAYETTE STREET STE 409 NEW YORK, NY 10012 Nonresident L 35151018 277t2i 0/4)242 J CONFIDENTIAL SDNY_GM_00033107 EFTA_00143720 EFTA01280247 MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTOR 45-1814195 SC SCHEDULE K-1 SCHEDULE K-1 ADJUSTMENTS LINE NO. DESCRIPTION AMOUNT LINE 2 ADJUSTMENT FOR BONUS DEPRECIATION TOTAL OF FORM SC1065, SCHEDULE K-1, COLUMN B 86. 86. SC SCHEDULE K-1 OTHER DEDUCTIONS DESCRIPTION COL A COL B COL C COL D OTHER DEDUCTIONS 173. O. 154. 19. COLUMN TOTAL 173. 0. 154. 19. CONFIDENTIAL PARTNER NUMBER 5 SDNY_GM_00033108 EFTA_00 143721 EFTA01280248 CONFIDENTIAL SON,M,013. EFTA,I03722 EFTA01280249 4 651112 Schedule K1 (Form 1065) tor rearteryewarns max Department of the Treasury yew enionnfrg intern' Reverue Service enwo Partner's Sharo of Income, Deductions, Credits, etc. P. See sepias Instuctione. 2012 ik Information About the Partnership A Partnership's employer identifkation number 45-1534785 8 Partnership's name, address, c'ty, state, arid ZIP code MIDWAY MOUNTAINEER, LLC 270 LAFAYETTE STREET, SUIT 409 NEW YORK NY 10012 C IRS Center where ;arboreta thed return E-FILE 0 0 Check it thls Is a publicly traded partnership (PIP) Pad II Information About the Partner E Partner s identifying number 20-3161309 F Partners name, address, city, state, and ZIP ode BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 11 0 General partner or 1.1.0 Limited partner or other la member-manager member H Oornestic partner El Foreign partner II What type of Godly b this canner? PARTNERSHIP 12 this partner is a retirement plan (IEWSEP/Keogralt.), thick here J Peepers share ci prat. Mss, and capital: Beginning Email Prom 2.3484848% 2.3484848% - Cr Loss 3.0303030% 3.0303030% Casket 3.0303030% 3.0303030% K Partners share of Kates at year end: Nonrecourse Quailed nonrettursetinancing Recocrse $ 1,405. 0. I. Partner's capkal account analysis: Beet ring capital account Capital contributed clurthig the year r re r t year increase (decrease) Withdrawals & distributicns Ending capital account $ Sl S LIC Tax basis U GARP Other (explain) M Old the partner contribute property wer a bull-in gain or loss? I I Yes LL. No If Yes'. attach statement (see instructions) 73,650. 3,782. 7,0594 70,373. Seaton 704(5) book ofsa las u LHA For Paperwork Reduction Act Notice, see Instructions tar Form 1065. IRSgovarrn106.5 k lnal K-I Amended K-1 OM No. I545-009 OC Partner's Share of Current Year Income, Deductions, Credits, and Other Items 1 Ordinary business Income (loss) 1 O. 21,cmwme..t.ii.a.moree —6,686. 8 her net rental Income (loss) 4 Guaranteed payments interest Income 1. 54 Ordinary dividends a Clotted dividends 15 Cradits 15 Foreign transactions 17 A temative mm tax (AMT) items -2. l et short-term capital gain (loss) Net long-term capital gain (bas) 911 erllectithes (28%) gain (loss) Sc recaptured sec 12500th 10 let settler 1231 gala (loss) 11 Other Income (loss) 12 Section 179 deduction 18 Other deductions Cive 30. 14 Self-employment earnings (loss) O . 1$ Tax-exempt income and nondeductible Martha 11* 5 . 19 Distributions A 7,059. 28 COW Women 1 . A E2 16090315 758241 21146.209 CONFIDENTALEER, LLC Schedule K-1 (Form 1065) 2012 4 sarilbiAmato EPTA_00143723 EFTA01280250 MIDWAY MOUNTAINEER, LLC 45-1534785 SCHEDULE K-1 OTHER PORTFOLIO DEDUCTIONS, BOX 13, CODE L DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT PORTFOLIO DEDUCTIONS FROM SEE IRS SCH. K-1 INSTRUCTIONS PASSTHROUGH ENTITIES 30. TOTAL TO SCHEDULE K-1, BOX 13, CODE L 30. SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT ACCOUNTING 27. DUES & FEES 6. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 33. SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT NONDEDUCTIBLE EXPENSES - SEE IRS SCH. K-1 INSTRUCTIONS PASSTHROUGH 5. TOTAL TO SCHEDULE K-1, BOX 18, CODE C 5. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION RENTAL REAL ESTATE INCOME (LOSS) INTEREST INCOME AMOUNT TOTALS -6,686. 1. SCHEDULE K-1 INCOME SUBTOTAL -6,685. PORTFOLIO DEDUCTIONS -30. OTHER DEDUCTIONS -33. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -63. NET INCOME (LOSS) PER SCHEDULE K-1 -6,748. 16090315 758241 21146.209 CON.F1 PARTNER NUMBER 4 NTOIJALIEER, LLC SDNWAI gO0V111 EFTA_00 I 43724 EFTA01280251 MIDWAY, MOUNTAINEER, LLC 45-1534785 NONDEDUCTIBLE EXPENSES -5. PREPAID RENTS CY -95. STEP UP AMORTIZATION FROM PASS THROUGH 2,979. STEP UP DEPRECIATION FROM PASS THROUGH 7,651. OTHER INCREASES OR DECREASES SUBTOTAL 10,530. TOTAL TO SCHEDULE K-1, ITEM L 3,782. 16090315 758241 21146.209 Fl PARTNER NUMBER 4 LLC 21146 El SDNY_GM_00033112 EFTA 00143725 EFTA01280252 4 Schedule K-: (Form I005) 2D:2 Page 2 This list Identifies the codes used on Schedule K-1 for all partners and provides summarized reporting Information for partners' ho tile Form 1040. For detailed reporting and tiling information, see the separate Partners Instructions Ion Schedule l(-1 and the Instructions for your income lax return. 1. Octal, %class inGOWI coat Dannina Inn to Inn :KW; pawns or renews va and one rn your fl m is 15 bvs. Passive ow Pone !memo NOW033V0 MOIWINe/0 Income 2. M: nn No into Hoene Ion) 3 outer re, teens Inner Caen het inn Nal ion 4 Guaranteed Gann 5 meet Irene as °rainy charade 50 (boallbi ann. 7. /nits I. Not tot torre apt: go (cob 94 Net bibunre craprN Ca' Serb Cla. Collect oars 128%; gse no) 9e Unrocapurod wen 1250 gib *O. NM nen 1231 go -6 rob) 1. Ohm- nate -es) COW A On Bona IrecnuElow) 8 Invcrurtery oannolono C Soo. :258 corn.. One co O at beg axpleralloa Ctrs eweetils E Ca-celtraceta, &rot F Olhar Inn* ( oe 12. Sene 179 &dna. 13. Oi'e doonnea A O F K L N O P 0 R S T V w OW ante. one NM) teen nonteo4: one 1301(4 Nolen *noun NOW Non* contemns POW Cam: 61 ca MOM, 10 650% ovanIzaJoB(J616) Copt sae mm6..912210 Cot orlon' GOON Inner: and oxpeeno 0'40.1.1.4>III• rewire ton Senn 58822; oxen tin Deduct amr • polio ot% azen oxsuann. • pen C rote Araunto Boo br trednel nine Enacatorb omit ence Webb Donn! rem beeratx Preprodacwo porn bean Caren el rennin an deluoton eon rent ma aralc art von Persicns Are IRA, Relertatathr nano dant an Del-a8Se produeser acrthrlies Intoenben Ora fled nun. elute, mccr,e Erbroyera Fern W-2 ono Otter denrunow FIIPOn 01 S. the Pate.. teetwOcas Seln. • E. Nes 28, earn ro: 8040.0E Iln•28. cobra 92 Inn • 2 Ilne28, =bre 0 SW be Naga henna Bon • t lino 28, note Nell Sae Vs Pones Inotactlara Scans E, Illy 28. nab I Farr 1043, nib Fan IIM96 Fan 1040, Unit Sown E. Ilmo 4 Bar o D.Pre 5 &mucus 0, S. 2816 Rat. Gain Wen* les 4 (Bonk 0 belraWona) Soo ha Peron lestsieSSis Bw ttw Parton Inshau-Sans See tee Panto Innotbrs SW. tw SSW* Unthaws Faro 8781 Ml See Pon B35 Forr10.10, 21 °liana Sao he Pon w t brim:tees Sae me Parinv's 'Saab I Soothe artery -sbucOon• Fan 4£42. !we 1 Sneau • F., lira 15 So• to Penmen lostankes 5ceea le A 01022 Sunk A rho BS San Jo A antler Form 10740, Ono 29 Soo to Panwe's loan:Ione ;orm 2441.11ra '2 See no Panic's estsambra See Fern 56821estuotam See he Parkin Insholons Sea he Pawn Henn See Far !NW Insluatbb neerows$, 'lb 7a econamni n17 Sas the NOW's rnisbuCtCm. 14. 8411-nowtort breirea keel Nob Ilyou In a won 179 CerlutSor Cs, Sly petter-tevel clecluvion sw IN) Partrwes InStuctcns Snot oxrploUns Schwa SE A Vol nabs ben 'Mil SCriedL 0 St, UMW, A«0 soluaxmoyese B CFAs twang Cc gist 19 Inn C Sites mn-larn income :8. Cmdta A Low ben Mae 19 met Infer 42015 tan pre-20111 wean 8 Unworn@ "Oiling Ore 94104 ton me-2n ouno C uweIncarta noun an Noon 427.0:1 kw owl-2007 WINN, O LLY/NrtAtM2 lattiN credit :arm) born pet:-2007 s...11dets F. areered ntiritatior centrum }orta cod =my) F Otte torte Ntrl blab urn* O Oter rob ta -ts H Lire atabJlod card (Ons &ode I Mcoh5 *AA.," c ttolurl ebb C/CCIN .1 See to 3iIrroftilretwatIore Sea 'rrtarli Ins:runny Sea he Partin ben lens Form 1043 Ins 71; Wadi bane See he sense. Nititatless 211282 01.01-13 16090315 758241 21146.209 CON.F1 C'wo J Wore nortunny credit K Elbabeed ens beer L Ernowbrent rob Ind newel Coney enployment creel t 51 Ono t let Ireton lo mama% N Creel be employer von baby .rc Medlueer o Backup Atroo P Ono:nob 141 Farolgn noon* A %no* earn «US. POWS/Woe R ran room In NI bun O Gas ben oxen m Peher Ise FON121(POIN fICCIMINurec K intiertillp evd F Cenv E GIC44110rherf } Fenn Pell 0 Pane cobweb Csoactlet stored arc sppcil Oft] K prom WM O 'Man Mine Farm 1118. Part I H Ohm Fenn 1118. Pearl Dnc..stlow a. cacaod orxl sppoiSared K 0•44WirCe WoW Sr lone bun horn I Penang canal Ono. witegray Fon '111, Putt K Otot Otler Ur tenni cm L Teti beer ton pale • 7c-cl Emir ten accrued N RoducriCei IM Wad won • tram t O Fortin Nebo grew nob P EntlintfAil tan arcausen • boys SanucSaw 17 Nunn el -rum tea :tan ben A Put-'988 &ankle, aclan0tt B Adrusaret sec er C ;win' (:411b Ste e tat • OR oa & protean 9000 Ircone E 04 Glaa. & plums - Sw-elloca F Cater MA1 bee It Tee many: heart era condonable boobs A Image/mat newt tore Carer LleeeXele: Incur,* C NOrCetkU.Ibler expenses 19. DIshbutions A CaW awl larktratMe 'burn 8 Distriout on &ebb to sector 737 C Ober properm 20. Mar Wanton A Wren. norre B Inner lawns O Gas lax fed: Inkenen O ewe +Ow ex one Ally :Oho, thon fental roe can) • Bees aceau-y property F Hearn Of bee-Income 7ouslrg moll nice 42225.1 G Hearn el row-In Wee towline cfecit :on•I H nacapteto or Inner( caret I sxcapwre al att. avails .1 ...v.,...tpack Flat ownpletscl ong-terrn satiate K nor beck Urban boons bent 14 O 0 S w x -tr wnloo sportown noun rem motion 179 deduebn 144c•pl.n of beaker 179 be Jan Inter capon. br corporate person Stela, 403=0 Ir berailan 114clun M.3.697)Irtynt20:1 Sectt :283>I1rbentIca Inn allocable b 2ICCIJaal abort crow CCF relocated MIndetrwas Dacron Irbonet - o and me Arructust on gleafrestat.ol orate rnseed arA vas enable Income Precorle *an San Gab) Scan 1000 VilOgrreloi 01W Inlbsmake } Fermi,* Peel Pow ilift Pon how 11 tfl. Port I En 11'4 Ito 12 Farr 8873 Fan. aRra See the aerrot • nornore 1 Soo to Poirer's Ireherbes 00 Car Wenders br Fan 8251 Form 1240, be 8b See he Parties Imbue:Ions Sec Ina Penn In } Ow IM Prow. IrStoutt One J NTObiktNEERs LLC For 40 52. 1110 4+ Far ab2. SW Few 4136 See he ate enr burctior • rut ho Pert ere 'sutra:Sore cern sr 1. Ihe 8 Fenn tall. '508 See Foto 4255 See to Pan's Irenrces See Fsw ma> We Fuer 8886 Sea Be aarher's nu-Surs 4 21146 El SDNY_GM_OOO33113 EFTA_00143726 EFTA01280253 2012 New York State Depalment of Taxation and Finance New York Partner's Schedule K-1 1T-204-IP Tax Law - Article 22 (Personal Income Tax) 4 Final IC-I For calendar year 2012 or tax year beginning 01-01-2012 and ending 12-31-2012 -- Amended Kr1 Partners: Before completing your Income tax return, see Form IT-204•IP-1, Partner's InstmctIons lei Form IT-204-IP (avalable at vnrnv.tax.ny.gov). Partnership's information (see Instructions) Partnership's name (as shown on Font IT-204) MIDWAY MOUNTAINEER, LLC Partnership's EIN 45-1534785 A Mark an Asir the box if either applies to your entity Publicly traded partnership C Portfolio Investment partnership B Tax Shelter reatration number, it ary B C Busiress alocation percentage C Partner's information (see instructions) Par.rer's name BLUE CHIP CAPITAL LLC Par.rer's address 27 HIGH TECH BOULEVARD City State THOMASVILLE NC ZIP code 27360 Parmer's identifying number 20-3161309 D The partner is a ran or X N n,. aoprepdn oax) General partner or LLC merrber-manager Limited partner or other LLC member E What lathe tax fling status 0.l the partner? :flit Acpwratn Ø If Knew.) El Individual Estate/trust X Partnership F If the partner is a disregarded entity or grantor trust, enter the tax ID of the entity or Individual reporting the Income, If known O Did the partner ea its entire interest during the tax year? G Yes __ No al H Partner's share of profit, loss, and capital Beginning Encino 1; Profit Ht 2.3485 • 2.3485 3.0303 % 2) Loss H2 3.0303 3) Capital H3 3.0303 • 3.0303 I Partner's share of Ilabilitee at the end of the year 1) Nonrecourse H 1,405. 2) Otagfied nonnscourse thawing 12 3) Rama. I3 .1 Partner's capital account ennyss 1) Beginning capital °mount J1 73,650. 2) Capital contributed during the year • cash J2 3) Capital contributed during the year property J3 4) Ounent year Increase (decrease) J4 3,782. 5) Withdrawals and distributions - cash JS 7 , 059 . 6) Withdrawals and clstributens • property J6 7) Ending capital account J7 70,373. 8) Method of accounting (mark an Xin the apprspriate box) Ix] Tax basis C ØP Book 1_1 Other (submit explanation) K Resident etalue (mark an X in 2 boxes that apply) C NYS lubyear resident C Yonkers full-yew resident C NYC fullyear reeldent L._ NYS part-yea:resident D Yonkers part-year res:dent C NYC peat-year resident MC WS nonresident C Yonkers nonresident L It the partner was Inc.uded In a group return, enter the special NYS identification number, K known 118001121019 258%1 •-•e12 CONFIDENTIAL SDNY_GM_00033114 EFTA 00143727 EFTA01280254 Page 2 of 4 17-204-IP (2012) M 1) Was Form IT-2658£ Ned with the partnersnlp? Ml Yes No 2) Wee Form MTA405•E Ned with the partnership? M2 Yes 17 No 0 N NYS estimated tax paid on behalf of partner (from Form IT-2858) 1) Find Installment NI 2) Second Instalhent N2 3) Third Instalment NS 4) Fourth Installment IN4 Date Amount Total NYS estimated tax paid on behalf of partner (add toes Ni through N4) 0 Estimated MOTM7 paid on behalf of panne, (fmm Form A4TA-405) Dab 1) First ins'alhent 01 2) Second Installment 02 3) Third rstallment 03 4) Fourth Installment 04 Total estimated MCTMT pad cn behalf of partner (add Ines O1 through O4) Partner's share of income, deductions, etc. 0 Amount A - Partner's cletributhe share Items 1 Ordinary business IfICOM.6 Coss) 1 8 - Federal 147 amount C- 1 New Yak State amount 2 Net rental real estate income (loss) 2 -6, 686. 2 3 Other net rental Income (Ices) 3 3 4 Guaranteed payments 4 4 5 Interest Income a 1. 5 8 Ordinary dividends 6 8 7 Royalties 7 7 8 Net short-term capital gain (loss) 8 8 9 Net long-term capital gain Goes) 9 9 10 Net section 1231 gain (lose) 10 10 11 Other Income (loss)identIPT 11 11 12 Section 179 deduction 12 12 13 Other deductions Identif: SEE STATEMENT is 63. 13 14 Tax preference items for minimum tax 14 -2. 14 Identify: 16 Net earnings (loss) Iron sett-employment 16 15 18 Tax-exempt income and nondeductible expenses 16 5. 16 17 Distributions - cash and marketable securities . 17 7,059. 17 18 Distributims - other property 18 18 19 Otter items not Include° above that are required to be reported separately to partners 19 31. 19 Identify: SEE STATEMENT Partner's share of New York modifications (ees instructions) 20 Nev. York State tdcl Number A - Total amount 20a EA- 16 92. 20b EA- 20c EA- 20d EA- 20o EA- 20f EA- 8 - New York State allocated amount 21 Total addition modifications dotal el colUrna A, fines 2Ca through 20f) . 118002121019 III IIII III I III III II III III I III II III CONFIDENTIAL 92. aim SDNY_GM_00033115 EFTA_00 143728 EFTA01280255 IT-204-IP (2012) Page 3 of 4 22a ES- 22b ES- 22c ES- 22d ES- 22e ES- 22f ES- Partner's share of New York modifications /continued) 22 New York State subtractions Number A - Total amount 21 9 7 . B - New York State allocated amount 23 Total subtraction modifications (total of column A lines 22a through 226 23 9 7 . 24 Additions to federal itemtzed deductions Letter Amount 24a 24b 24c 24d 24e 24f 25 Total additions to federal kemized deductions (add lines 24a through 240 26 28 Subtractions from federal ttenfzed deductions Letter Amount 26a 26b 26e 26d 26e 26f 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27 28 New York adjustments to tax preference items 28 Partner's other Information 29a Partners Sure of New York source gross income 29a 29b MCTD allocation percentage (seeinstructions) 29b Partner's credit Information Part 1 - Flow-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611 or 1T-6 t 1.1) A - Form IT-611 B - Form IT-611.1 30 Site preparation credit component 30 30 31 Tangible property ore& component 31 31 32 On-site groundwater remediatIon credit component 32 32 11.10-.2 CONFIDENTIAL SDNY_GM_00033116 EFTA 00143729 EFTA01280256 Page 4 of 4 17-2044P 0012) Partner's credit information (continued) EZ capital tax credit (FAINT-602) 33 Contebutions of money to EZ community development projects 33 34 Recapture of credit for Investments in °rifled EZ businesses 34 36 Recapture of matt for oontributions re money to t1 community development orotects 35 CUE tax reduction credit (Form IT-604) 38 QEZE employment increase factor 38 37 QEZE zone stocation factor 37 38 QEZE benefit per cd factor 38 Excelsior jobs program tax crest (Form IT-607) 39 Excelsior lobe tax credit component 30 40 Excelsior Investment tax creclt component 40 41 Excelsior research, and development tax credit component 41 42 Excelsior teal property tax credit component 42 Farmers' school tax credit (Form IT-217) 43 Acres of quallied agricultural property 43 44 Acres of quailed conservation property 44 45 Engine school district property taxes paid 48 48 Acres cf qualified agrkult t.ral property converted to nonquakfled use 45 Other flow-through credit bases end factors Credit bases Code Amount Code Motet 470 47d 47b 47e 47c 471 Credt factors Code Feotor Code Factor Code Factor 47g 471 47k 47h 473 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Long-term care insurance credit (Form 1T-249) 48 49 Investment credit (including employment incentive crest end historic barn rehabilitation emS F019171T-212) 40 50 Research and development • investment credit (Fenn IT-212) 50 61 Other flow-through credits Code Amount Code Amount 51a 51e 61b 511 51c 51g 51d 51h 52 Addbacks of credits and recaptures Code Amount Code Amount 52a 52d 52b 62e 52c 521 118004121019 III IIII III I IIII II II III III I III II III CONFIDENTIAL MOM 11-19-12 SDNY_GM_00033117 EFTA_00143730 EFTA01280257 MIDWAY. MOUNTAINEER, LLC 45-1534785 NY IT-204-IP OTHER DEDUCTIONS DESCRIPTION AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT DEDUCTIONS - PORTFOLIO (OTHER) 30. 0. ACCOUNTING 27. 0. DUES & FEES 6. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 63. 0. NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY DESCRIPTION AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT INVESTMENT INCOME 1. 0. INVESTMENT EXPENSES 30. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 19 31. 0. CONFIDENTIAL PARTNER NUMBER 4 SDNY_GM_0003311B EFTA_00143731 EFTA01280258 • NC K-1 (39) (D-403) 10-11.12 For calendar year 2012 Partner's Share of N.C. Income, Adjustments, and Credits North Carolina Department of Revenue or hut year begmning 01 01 12 amending 12 31 12 Partner's Identifying Number Federal Employer ID Number 203161309 451534785 Partner's Name, Address, and ZIP Code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE NC 27360 Partnership's Name, Address, and ZIP Code MIDWAY MOUNTAINEER LLC 270 LAFAYETTE STREET SUIT 409 NEW YORK NY 10012 Partnership's Pro Rata Share Items All Partners 1. Snare of partnership Income (loss) 2. Additions to Income Doss) a. AddRion for bonus depredation b. Other additions to income (loss) 3. Deductions from Income (loss) a. Deduction for bonus depredation STMT b. Other deductions from income (lass) STMT 4. Share of taxcredits 5. Share of tax withheld from nonwage comper.satiar paid for personal services performed In N.C. Nonresidents Only 6. Nonresident's share of N.C. taxable income (oss) 7. Nonresident's store of net tax paid by the manager of the partnership Amount Individuals Filing Form 0400 Enter Amount on: -6685 92 Papa 2, DM, 35 0 Page 2, Line 36 97 Page 2, :Me 44e 33 Page 2, Line 49 0 Form 0-400TC 0 Par 2. Line 23 0 Pace 2. Line 51 0 Page 2, dm 24c 241091 CONFIDENTIAL SDNY_GM_00033119 EFTA_001 43732 EFTA01280259 MIDWAY MOUNTAINEER, LLC 45-1534785 NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT DUES & FEES 6 ACCOUNTING 27 TOTAL TO SCHEDULE K-1, LINE 3B 33 NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION DESCRIPTION AMOUNT ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 97. TOTAL TO SCHEDULE K-I, LINE 3A 97. CONFIDENTIAL PARTNER NUMBER 4 SDNY_GM_00033120 EFTA_00143733 EFTA01280260 CONFIDENTIAL SONV_GN_OOMI 21 EFTA,103734 EFTA01280261 3 631112 0 Section 704(b) book 17540322 758241 21146.20C ONIFIDEN4- PIALTION LLC. Recourse Schedule K-1 (Ram 1066) Fermlividwrier2iraortex 2012 Department of the Treasury yea- bectnn Internal Revenue Service "wine Partner's Share of Income, Deductions, Credits, etc. ► See separate Instructions. Part I Information About the Partnership A Partnership's employer Identification number 27-3304656 Partnership's name, address, city, state, and ZIP code MIDWAY PLANTATION LLC. 270 LAFAYETTE ST. STE 409 NEV.; YORK, NY 10012 C IRS Center where partnership Sled return E—FILE D Check it this is * publicly traded partnership (PTP) Information About the Partner E Partners Identifying number 20-3161309 F Partner's name, address, city, state, and ZIP code BLUE CHIP CAPITAL LLC 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 a 0 General partner or LLC DU Limited partner or other LLC member-manager member H aid Domestic partner 0 Foreign partner What bile of entity Is this partner? PARTNERSHIP 2 it mks partner is a retirement plan (IFINSEPdthoghtetc.). check here Partners share of croft loss, and caplet Beginning Beim Pratt 3.2978723% 4.2553191% Lon 4.2553191% 4.2553191% Capita' 4.2553191% 4.2553191% K Partner's Share of liabilities at year end: Nonrecourse 5,485. Cualified nonrecourse Financing 303,782. 0 . n Foal K-1 —I Amended K-1 CMS No 1545-009 AO; MP Partner's Share of Current Year Income, Deductions, Credits, and Other items 1 15 Credits 1 Ordinary business income (loss) 0. 2 Not mai red astute income in* -27,051. 3 Other net rental income (loss) 4 Guaranteed payments 6 Interest Income 16 Foreign transactions Oa lathery dividends 6b QualKled dividends 7 Royalties 8 let short-term capital gain (loss) 17 Atemathre min tax (MT) Items 2,529. B* —14. 9a let long-term capital gain (loss) gs Collectibles (28%) gain (loss) 19 thstrkidons 18 Tax-exempt income and nondeductible expenses 9 392. 9c Unrecaptured sac 1250 geln 10 Net section 1231 gain (loss) —54. 11 Other Income (loss) 20 Other information 12 Section 179extudlos 13 Other deduction iW t STMT 14 Sell -employment earnings (loss) 0. had statement for addtionm information. L Partners capital account analysis: Beginning capital account $ 40,524. Capital contributed during the year $ Current year Increase (decrease) $ —27,735. witsdrawaissaistiessons SI 9,3924 Ending capital account S 3,397. pp Tax basis 0 OAAP 0 Other (explain) PA Did the partnercontasse property with a built-In gain or loss? C Yes LXJ No N' es'. attach statement (see hist ruC0onsl e•th- ti 1Lb la LHA For Paperwork Reduction Act Notice, see Bistro lions for Form 1055. I 6.0oWlornil 065 SchedtleK4 (Form 1066) 2012 3 21146 41 SDNY_GM_00013122 EFTA_00143735 EFTA01280262 MIDWAY PLANTATION LLC. 2'7-3304656 SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT AMORTIZATION 688. DUES & FEES 9. PROFESSIONAL FEES 42. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 739. SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED GAIN OR LOSS, BOX 17, CODE B DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT SECTION 1231 GAIN OR LOSS SEE FORM 6251 INSTRUCTIONS -14. TOTAL TO SCHEDULE K-1, BOX 17, CODE B -14. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -27,051. SECTION 1231 GAIN (LOSS) -54. SCHEDULE K-1 INCOME SUBTOTAL OTHER DEDUCTIONS SCHEDULE K-1 DEDUCTIONS SUBTOTAL NET INCOME (LOSS) PER SCHEDULE K-1 PREPAID RENTS - CY PREPAID RENTS - PY -739. -28. 137. -27,105. -739. -27,844. OTHER INCREASES OR DECREASES SUBTOTAL 109. TOTAL TO SCHEDULE K-1, ITEM L -27,735. TNER NUBER 3 17540322 758241 21146.20002NLEIDENTPIAL IONPAR LLC. SDNMY 2 1 _000 46 41 33 _G 1M 23 EFTA_00143736 EFTA01280263 3 Schedule K-1 IForrn 10651 2012 • Page 2 This list Identifies the codes used on Schedule K-1 for all partners and provides summarized reporting Information for partners who rile Form 1040. For detailed reporting and tiling information, see the separate Partners Instructions for Schedule K-I and the instructions for your income tax return. ' Orene-, itnInetit ewe., Beeil DeWen ~her Ste non MO l• ~eve al noncene end enter an yewfete fee kern Pathan Per 'ome 11~4 kee Noneeeere lenei 2. Net tent MI Cane Iron ONO a Other rig noted eiene01441 Net Inn 4. Ennierliee polymer's 5. lent ineerne OrIntry &Men lb. Cluetred dinette 7. Floyett & NM short-r malts pin (net 9a Net enttern Mate On« 9t. E25144geir (bee Sa Unreceptur0 neon 1250 pin 13 Net melon 1231 tea (ces) Ohir 'eon Ma) Cede A Other priloho Incon(aern) B evolution cenvembins C See 1259 a"net16 Vienna O Mktg etplorliten con naps" E Cenetednan el 001 F Othre knee 200 '2. 5eolon 179 doeluetlen 13. Other deaecen A fah conteeuleas pC94) B Caen centittrJore 430/41 O \ant cer e >Aire Et) D Sar tone talons OC45) E Capital pen propeny to a 504 anniZ0000, 4 F Caen Gain Wendy 0014: • CaTE-0400000151 H Irvestment 'tweet ten I Dedtietere • royalty inn • ~Tan 69e42/elnecilturee K Doe.iesore ^la C2SS Teal L Dec titan* • oaten (eY0 M &mullein Mid tarpon cal *nascrco '1 Caseation evenvr* bete Le O Upended an benches 2 PrOteduCehe Oared ones Q Contested rwIttlentioo dedue3on torn an roe Mate ettivlin • IhenNeine ono IRAs S Renernn etkPerbee ~MIDI T Dalwede: pion Jane nviteie Irkerrenn U 040110 eedoctien aceNnie eon  Sept.:Ire Fenn 44-2•4•944 W Olher 00 echoes Repo,: on 544 eri Petra a Irstnictart Selectee 5. lino 211. CO Jeri Schochl a lino 24 w Jon Tj •riCllwl.0 é, Ire 28, note in 0 See ire area's Irene:lee 24•90•40 E. in 28. court CO See lie %hen instanter* Schearlo E lire 2a. ~rt. 0 Torn 134C, lee 8a goo, 101C, rir• 9a Fein 1340 tiro 90 SciecJleir fine 4 Stench ro 0 Snob Schenk • lire 12 2131‘ Fete Gen Weekterit ime Patient* 0 Inn-chore) See eieFsetnefet tenth:tons Ste tie Peetner's eeeuntore See Be auto?* Mnotctlana See I" Pawnee Innottlitee Fenn Ent the 1 54, Pa. 635 Fen 1040 line 21 orEen 982 SemePaYmre..roAMdirs See the Partner* havens I En Vie Punta Ineestkne Fart 4062 line 5eredslie E Ike 19 See the Pertnerit MM *:lens Ser•OLIer& Ike 23 Sonny& M 25 Schedtee A. lb» 1 or Few 10eD, ne 29 See the nark. fl extime :ore 2e41, lee 12 Se es 'Wen Inflections ~Font t682 iratructen Sea te P*7.0es inate.cLore See es knees Nientke• Sec roan RCS Ineroneons Fens. 893. Ire 73 Foie ESA Vii See eit Pedreis Irstructiene 14. SWABIOleffilelt ern 10.0~ Wee II you here e settlel 179 elso neon cr ary ~nor- ere ~tacos. see the ~We Intones before Cerratetn2 Sehodule A Nal metro ;net hem acne.. SE Santee A or eetneensio/Trat B Oren bring or IlatInei Boon See te Peen'. nnettfors C One noels-in Interne See en Freer a nelrueleen 15. Own A LON-Incerne teeing credit Beebe 47$01) fain P111-2COE tJMFP B Lereincon nas os lone/ heel pre-2= toulltires C Ln•Intrin -nee his not lent, /2054 h.r. pc41.23C7 e.doinhe O „Oes•trearre tIctaing ant: I (Cite° kit :-7.1•201/ toradires E One.: rate) tear enrols-es flied Not testel F Ober metre in estate ante O One fenta theirs 14 Untie:41/nd &Iona Leine ~Oh I Akche anti nor Enna blend tin en& 2112(12 J1-01 13 See he arrtne's Ineorttent Fein lea, line 71; Yin Pox • See the Panne?. Irsevenni Code ~Oft nn J Wait aPeatterheteedi K ~Knee nett Entiernereint xole Inc Netted owns- fie employment net to Often kr inneotng meek, elehátes X Cneo.1 emecyer vent en et, arid Medan nee O Socket tetireklin9 P One areffie 15 Fenian neffellons A Nier. procurer or U.3 poseeeeke B Co.. Ion toe all sconces C Oren ran. oaten meat'« Forcer gees none essOICI n: pen ~hip eve. pasen ~gory E Ginn creepy F Oter reducheire ercae ant isoperroi id at tanner eel O Intern nine Fern • el& Pan 1 H Other con. 1118 Pet I See to Pen, * ireetxtnrs } ;Jn I' le Part I } Facr 1I'8, Pet owe-Iona 411~ aid ettltrt-cred ne Petreelle ixomB 1 Palen err/9n J Genre cenegoir f( Other One Irbetaloh I. Tool faelse tines Pad 1A To:01 01191 BAca ac'-44TI N Reduetlen In Zees avasbn Ex cx t O Fever two hg greer wept. P Extend:04.1'm~ endue'« O Other knees ternacters 17 AtinetIve r* Turn tits (MT) Mr» A int.19414 Mandator BEJSIPlent 3 Munn gain or bee C Depediet Biter etill oil 8 00 • 015 gee geonerre - Oreta inncre• F Ca, gm apo7arra • defied-ens F OlherAtfrlen It Tie-sawn noon rod nendeinelitle «peen A ex-eadlelst beent hccere B Otne• tax-wend Iran C tkirdedrcro•ashenfee 10. Dreetutkera A Ceara awresszobabe • 2leeteten next to ~en 737 C Oteir newt! 20. Ohl« 9-tenter A ItheoWnre irr.orti tl fawner: eitoneas C FLel tat CatIlt IrbertelcC D alarm ~la, eatendit. Se totter than tent* reel eon; E Bade °Inn? proPetY F ~pin rbeencome Intern craft tane5on 421(5)) O ~tare of low- nnOrie hat.fdry «edit (peat) - ROZZOtve al kennel:awl: Fkoapt.h: ol other an% J Look-hook Irtnet • toneetec bug hen cemeeest K Leokntit le tense Irene* krecnst fretted L Dleptellithit of oieporly tee since 179 eted.0one Irl Rectiotinte senton "79 cerkintio- N Ina,: expanse kw obi:crate eerttere O Set on 45300 ntinabon P Sector 453A0 remain O Settee '283(o) thrholnE P newt blocttie in enter on ~fen 8 C:CF fer&icifted wiener's T Dopetior ir biltatintel • all and On U Anortneter of reknit-don mite  Unmated boatmen won socrie • Pnrcaltitviice Gornto*/ X SaCeOn 1080 irkirnelitin  OW Wort« on 17540322 758241 21146.20C O2N2Filj EPtig -PIATEION Iced tC hvgn ~Oa j ii Fats We, :eh I Fern 1110, het Form '115, Art Fern '11E, ne 12 Tern 8873 Form 8573 See Vie Prner's traihnlone } Fine Ye %Imes Innate» ere Se Instructions M Fenn S251 corm 100 Blei See 7e Potroes nieud.stne 50 74 Panera keiltekne } Sen We ire« • Ina/Jabal LLC. Form 4952, We 4a torn arke. Ire 5 Fore 4138 Sen 7n Pirtreee Iret•int Ceti See te Pe•tnornb•litioriono Fort8611,in Feet Sell, tics 8 See Torn 4256 See Te Jscrer a Inv':~* Seie Form 8697 See Ferri 6868 See Ms Partners het:A.1101e 3 21146 41 SDNY_GM_000U124 EFTA _00143737 EFTA01280264 New Yak State Department of Taxation and Finance 2012 New York Partner's Schedule K-1 Tax Law - Article 22 (Personal Income Tax) 3 - Final K-1 For calendar year 2012 or tax year beginning 01-01-2012 end ending 12-31-2012 Amended K-1 Partners: Before completing your income tax return, see Earn IT•2044134, Partner's Instructions for Fonn1T-204-IP (available at envw.tax.ny.gov). Partnership's Information pse instructions) Partnership's name (as shown on FormITI04) MIDWAY PLANTATION LLC. IT-204-IP Partnership's EIN 27-3304656 A Mark an X in the box If either applies to your entity C Publicly traded partnenitio O Portfolio Investment partnership B Tax shelter registration number, Harry C Business allocation percentage Partner's information (see Listarcnons) Partners name BLUE CHIP CAPITAL LLC Partners address 27 HIGH TECH BOULEVARD City State ZIP code THOMASVILLE NC 27360 46 Partners identifying number 20-3161309 D The partner b a nen se X in re apprpodate bog, General partner or LLC member-manager 'XI United partner or other LLC member E What Is the tax Piing status of the partner? owe., X ir tio eporcrate boA, it xrcreen) ED Individual Li. Estate/trust M Partnership F If the partner Is a disregarded entity or grantor trust, enter the tax ID of the entity a individual reporting the Income, If known F O Did the partner sell Its entire interest during the tax year? 0 Yee __ — No LXJ H Partner's share of profit, loss, and capital Beginning Ending 1) Profit N1 3.2979 % 4.2553 2) Loss H2 4.2553 % 4.2553 3) Capital 10 4.2553 % 4.2553 i Partners share of liabilities at the end of the year 1) Nonrecourse 11 5,485. 2) Qualified nonmcourse financing 12 303,782. 3) Recourse 13 J Partner's caplin account analysis 1) Beginning capital account J1 40,524. 2) Capital contributed during the year - cash J2 3) Capital contributed during the year • property .13 4) Cunard year increase (decrease) J4 -27,735. 5) Withdrawals and distributions • cash .15 9,392. 6) Withdrawals and distdbutions • property J6 7) Ending capital account J7 3,397. 8) Method of accounting (mai/can X In the eppropriete box) M Tax basis GAAP O Sock EJ Other (svbrrdt explanation) K Resident status (mark an X In &boxes that apply* CI NYS full•year resident Yonkers full-year resident U NYC ful-year realdent C NYS part-yea- resident = Yonkers parbyear resident Ei NYC part-year resident IT NYS norresident 17 Yonkers nonresident L If the partner was included in a group return. enter the special NYS Identification number, If known L muilifii2i111111111 CONFIDENTIAL 212451 11-'9 12 SDNY_GM_00033125 EFTA_D0 143738 EFTA01280265 Page 2 of 4 4T-204-IP 012) • 11 1) Wee Form IT-2868-E filed writ- the partnership? 151 Yea 0 No 0 2) Was Form MTA406E filed with the partnership? rA2 rod= No 0 N NYS estimated tax paid on behalf of partner (from Fonn IT-2658) 1) First instalment NI 2) Second installment N2 3) Third Installment N3 4) Fourth Vistallinent 114 Total NYS estimated tax paid on behalf of partner (add Ines N1 through N4) O Estimated MOUNT paid on behalf of partner erOM FOM7MTA-405) Date Amount 1) First instalment 01 2) Second Installment 02 3) Third installment 03 4) Fourth installment 04 Total 'shouted MCTMT paid on behalf of partner (add Mesa/ through 04) Partner's share of Income, deductions, etc. A - Partner's distrbutive share hems B - Federal K-1 amount 0 C - New Yo-k Stale amount 1 Ordinary business income (loss) 1 1 2 Net rental real estate Income (loss) 2 —27,051. 2 3 Other net rental Income (loss) 3 3 4 Guaranteed payments 4 4 6 Interest income 5 5 6 Ordinary dividends 0 6 7 Royalties 7 7 8 Net shorttemi capital gain (loss) 8 8 9 Net lor.g-term capital gain (Ices) 9 9 10 Net section 1231 gain (toss) 10 —54. 10 11 Other income Ooss) Identify: 11 11 12 Section 179 deduction 12 12 13 Other deductions Identify: SEE STATEMENT 14 Tax preference Items for minimum tax identify: 13 14 2, 739. 515. 13 14 15 Net eamk-igs (loss) from selfomployment 15 15 18 Tanxempt hoome and nondeductible expenses 10 16 17 Distributions - cash and marketable securttles 17 9,392. 17 18 Distributions • other property 18 18 19 Other Items not ircluded above that we required to be reported separately to partners identity: 19 19 Date Amount Partner's share of New York modifications (seeinstructions) 20 New York State additions Number A - Total amount 20a EA- 16 484. 20b EA- 20c EA- 20d EA- 20e EA- 201 EA- B New York State allocated amount 21 Total addition modifications (total of coiumn A. lines 20a through 200. 21 484. III IIII 111421111 Ill II III CONFIDENTIAL 288452 WW-12 SDNY_GM_00033126 EFTA_00143739 EFTA01280266 IT-204•IP (2012) • Page 3 al 4 Partner's share of New York modifications (continued) 22 New York State subtractions Number A • Total amount 22a ES- 22b ES- 22c ES- 22d ES- 22e ES- 221 ES- B New York State &boated amount 23 Total subtraction modifications (total of col✓mn A knos 22a through 22f) 28 24 Additions to federal Itemized deductions Letter Amount 24a 24b 24c 24d 24e 241 25 Total additions to federal Itemized deductions (add lines 24a through 240 26 26 Subtractions from (edema itemized deductions Letter Amount 26a 26h 26c 2fid 26e 261 27 Total subtractions from federal itemized deductions (add Mee 26a Through 26f) 27 28 New York adjustments to tax preference items 20 Partner's other information 29a Partner's shale of New York source gross income 28. 29b MCTD allocation percentage (see instructions) 294 Partner's credit information Part 1 - Flow-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611 or IT-671.1) A - Fawn IT-611 Et - Form IT-611.1 30 Site preparation credit component 30 30 31 Tengble property credit con'pcner.t 31 31 32 On•site groundwater remediaticn credit component 92 32 118 0 0 312 1019 CONFIDENTIAL MUM 11.19-72 SDNY_GM_00033127 EFTA_00143740 EFTA01280267 Page 4 of 4 •IT-204•IP 12012) Partner's credit Information (continued) EZ capital tax credit (Form IT-602) 33 Contributions of money to EZ community development pro)ects 33 34 Recapture of credit for Investments In certified EZ businesses 34 36 Recapture of credit for contnbutions of money to EZ community development prorate 35 QEZE tax reduction credit (Form IT-604) 36 QEZE employment increase factor 35 37 QEZE bone allocation factor 37 38 QEZE benefit period factor 36 Excelsior Jobs program tax credit (Form 17.607) 39 Excelsior jobs lex credit component 30 40 Excelsior investment tax credit component 40 41 Excelsior research and development tax credit component 41 42 Excelsior real property tax credit component Farmers' school tax credit (Form IT-217) 43 Acres of qualified agricultural property 43 44 Acres of qualified conservation property 44 45 Eligible school district property taxes paid 45 45 Acres of qualified agricultural property converted to r.onqualified use 46 Other flow-through credit bases and factors Credit bases Cods Amount Code Amount 47a 47d 47b 470 47c 471 Credit factors Code Factor Code Factor Code Factor 47g 47i 47k 47h 471 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Long-term care insurance credit (Form IT-249) ....... 48 49 Investment marl (Including employment Incentive credit and historic barn nattilltatIon credit Form IT-214 40 50 Research and development • investment credit (Form IT-212) 50 51 Other flow•through credits Code Amount Code Amount 51. 51e 51f 51c 519 5141 51h 52 Addbacks of clerks and recaptures Code Amount Code Amount 52e 52d 521) 52. 52c 521 p 118004121019 I1 11I III I IIII II II III II f III ll 111 CONFIDENTIAL 2aSSII2 11.1902 SDNY_GM_00033128 EF1'A_00143741 EFTA01280268