2016 03:05 pm - iapps.courts.state.ny.us
TRANSCRIPT
FILED: NEW YORK COUNTY CLERK 07/26/2016 03:05 PM INDEX NO. 652929/2016
NYSCEF DOC. NO. 26 RECEIVED NYSCEF: 07/26/2016
New York State Department of Taxation and Fnance
2013 New York Corporate Partner'sSchedufe K-~iTax E.aw -Article 9-A
~-r-~o4-cp3
Final K-1
For calendar year 2013 or tax year beginning 01- 01- 2 013 and ending 12 - 31- 2 013 ~ Amended K-i
Partners: Before completing your franchise tax return, see Form IT-204•CP-E, Partner's Instructions for Form IT-20~-CP (ava~'lable at ,,t,,,,,~,,, tax nT n~ v }•Partnership's informationartnership's name (as shown on Form ET-204) Partnership's FAN101 A of .~ r~Lc c/ o EDWARD s. MTNSKOFF EQ 4 5- 418 4 9 9 9
A Mark an x in the box if either applies to your er~tity ~ Publicly traded partnership ~ Portfolio investment partnership
B Tax shelter registration number, if anY ....................................................................................._............. B
Partner's informationPartner's name Partner's EIN101 SILVER CORP. C/O TAE AI~DALEX GROU 13-358Q162Partner's address430 PARK AVENUE
City State Z1P codeNEW FORK NY 10022
C TI'10 ~Jal"ff16f IS a (mark an X In the appropriate box} ~ General partner or LLC member-manager ~ Limited partner or other LLC member
D What is the New Yort< tax fiiing status of the partner? (Mark an X in fhe appropriafe box, if known.) ~ C corporation ~ S corporation
E ~f the partner is a disregarded entity, enter the EIN of the entity reporting the income (if known) . _,. E
F Did the partner sell its entire interest during the tax year? .........................„__.....,. ..._....._.___._.___,_,., F Yes ~ No a
G i'artner's share of profit, toss, and capltaf Be innin Endin7 Profit ....................... G9 1.0 l 8 6 % 1.018 62 pass G2 s . 01 oa i . o ~ s 6 ~~o3} Capital .........................................................................._..__..__._.......................... G3 ~.. 018 b ~/ .018 6
H Partner's share of liabilities at the end of ~e year
7} Nonrecourse _.._......,_ N1
2 Qualified ~or►recourse financin H2 ~. , Z 71 r 7 ~ 6 .• 9 .................•--••-•••••-•-••••---...........-•--•-•--............................................3) Recourse ........................................................................................................ H3
Partner's capital account analysis
~I) 8eginning capital account ...--•• ..................................................................................................... l7
2) Capital contributed during the year -cash ...............•--••-•---._....-•----...............__....---.- t2
3) Capital contributed during the year - propertY ................................................................................. t34} Current year increase {decrease} - t4
5) Withdrawals and distributions -cash ___________________________________________________ .. (5
6) Withdrawals and distributions - proPe~Y _.... ................._.............. ._........................ ...... D6
~ Ending capital account .................................................................................................................. !7
8) Method of accounting (mark an in fhe appropriate boxj
Tax basis ~ GAAP ~ Sook ~ Other (submit explanaflon)
117001131019
II! Il l III l II flit I 1 I~IIEf 1 lil Il ifl
296,374.
-2,092,787.272, 27.
-2,069,04q.
38882,'f2-12-13
Page 2 of 6 IT-204-CP (2013)
J Was Form CT-2658-E filed with the partriership? ................................................................................................ J Yss ~ No
K NYS estimated tax paid on behalf of partner (from Form CT-2&58) Date Amount
~tj First installment ,,,_,.,.... K1
2) Second mstalfinent .............................................................................. K2
3) Third installment ...........................•---•----......................._..... K3
4} Fourth installment K4
Total NYS estimated tax paid on behalf of partner (add lines Kl through K4) .......................................... K
Partner's share of entire ne# income {ENI} and minimum taxable income {MTI) information(see;nsrrucuons)
ENI and MTl ad~tions
1 Tax-exempt interest .........................•~--•---......._....-----~-~--.._.........._.................. i
2 Federai depreciafion ,..,.., __ 2 2 , 7 ~ b .
3 Other state and local taxes .................................................................................................................. 3
4 Taxes paid to the U.S., possessions of the U.S., or foreign countries ...................................................... 4
5 Taxes related to the farmers' school tax credit a
6 Special additional mortgage recording tax credit .................................................................................... 6
7 Other additions ............:......... ' .............. ................................................................... 7
IdenSfy:
~NI and M~'! subtt'actions
8 Dividends received
9 Foreign dividends gross•up ...............
i0 Allowable New York depreciation ......................................................•--...._...............---..._.._........_.._......
11 Other subtractions ---------------------------------------------------~-~~--•-•--......................................................
Partner's proportionate part of assets and liabilities(see instnJccions)
A
Avers e value New York State
12 Total assets ., ,. 12 7 6 , 4 6 6 .
13 Real property and marketable securities includes! on line 12, column 8 ................................................
14 Real property aid marketable securities at fair market value (FMV} ..................................
15 Totalliabllitfes
6Avarana vale ~a a~arvwhr~ra
~2 76,46b.~s 59,232.,~ as,so5.~~ 63,060.
Partner's proportionate part of stocks, bonds, and other securities (see instructions}
18 Total average value of stocks, bands, and other securities _________________________
Z7 Total liabilities directly attributable to stocks, bonds, and other securities ..............................
18 Total average value of cash on hand and on deposit ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
19 Total liabifrties directly attnbutable to cash on hand and on deposit .............................. .
117002131Q'19
II! Ilfl IIl 11111111 11111111 III l! II
16
17
18 41,153.
19
~~~12-12-13
fT-204-CP t2013~ Page 3 of 6
Partner's share of income from stocks, bonds, and other securities (see instructions)
20 Interest income from corporate and governmental debt instruments ...................................................... 20
21 Interest income from bank accounts 21 7 •
22 All other interest income from stocks, bonds, and ocher securities ......................................................... 22
23 Dividend income from stocks, bonds, and other securitfes ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 23
24 Net capital gain or loss from stocks, bonds, and other securities ............................................................ 24
25 lnco~ne from stocks, bonds, and other securities other than interest, d'nridends, capital gains.
or capital tosses ..............•--._ ......_...._.._.................................................................._............. 25
26 Interest deductions directly attributable to stocks, bonds, and other securities ....................................... 26
27 Noninterest deductions directly atFributable io stoctcs, bonds, and other securities ..........................„_,.._ 27
28 Total interest deductions 28
29 Total noninterest deductions 29
Partner's share and proportiona#e part of the business allocation percentage information and
Metropolitan Commuter Transportation District (MCTD) aEtocation percentage information(see instrucsons)
30a During the reporting year, did the partnership do business, employ capital, own or (ease property, or
maintain an office in New York State? {Markan X in the appropriate box.) ............................................................ Yes ~ No
30b During the reporting year, did the partnership do business, employ capital, own or (ease property, or
maintain an office in the MCTD? (Mark an x in the appropriate box.} .............................................. .,.,. Yes a No
Average value of property
31 Adjusted basis of real estate owned ..... 31
32 FMV of rea! estate owned ............... 32
33 Real estate rented ,.._. 33
34 Adjusted basis of inventories owned .._.. 34
35 FMV of inventories owned 35
36 Adjusted basis of tangible personal
property owned .....--• ................... ~
37 FMV of tangible personal property
owned 37
38 Tangible personal property rented „ 38
Receipts in the regular
course of business from:
39 Sales of tangible persona! property 39
40 Services performer! ........................ 40
41 Rentals of properly ........................ 41
42 Royalties ....................................... 42
93 Other business receipts ............... 43
Payrop
44 Wages and other compensation of
employees, except employees
having partnership•wide outhority 44
45 Numberofemployees ,,,,,,,,,,,,,,,,,, 45
A ! B I C
MC7D i New York Sta#e Everywhere
59,232. ~ 59,232. ~ 59,232.
21,805. 21,805. 21,805.
A I B f C
MCTD New York State ~ EvervN
A I B I C
MCTD New York State Evernn
72 . I 72 . I 72 .
x'17003139019
Illllllllfll~llllll11111fllllillll 58213
Page 4 of 6 IT-204CP {2013)
Partner's share and proportionate part of receipts and qualified manufac#uring property(see instructions)
46 New York receipts ._..,_,
47 Total receipts from the sale of goods by manufacturing ..........................................................
48 Total receipts from the lending of funds .................•--............_.................................................
49 Adjusted basis of qualified mane#acturing propertY ..............................................................................
~ 45,025.47
48
49
Partner's share of New YorK modifications (for New yore s cor~orat ons on~y)
50 New York State additions
Number A - Tota! amount
50a EA
50b EA
50c EA -
50d EA
50e EA -
50f EA -
51 Total addition modifications (tofal of column A, Gnes 50a through 50~ ,,,,.._,,.........................
52 New York State subtractions
Number A -Total amount
52a ES
b2b ES -
52c ES -
52d ES -
52e ES -
52f ~S -
..... 51
53 7otaf subtraction modifications (total of column A, lines 52a through 52~ ............................................ 53
54 Additions to federal itemized deductions
Letter Amount
54a
54b
54c
54d
54e
54f
~5 Total additions to #ederal itemized deductions (add /fees 54a through 54f}
(continued)
.............. .............. ..... 55
1'f7004131019
ill ll(I llf I [Ill II Illllllll llf II III ;2-~;3
tT-204-CP {2013) Page 5 of 6
Partner's share of New York modifications {fornrew York s corporations onry) {continued}
56 Subtractions from federal itemized deductions
Letter
56a
56b
56c
56d
5&e
56f
57 Total subtractions from federal itemized deductions (add lines 56a through 56fJ ._..__.... .,.. S7
58 New York adjustments to tax preference items ................••...................................._.......................... S8
Partner's share of income, deductions, etc. (from federal Form 1065, Schedule K-7}
Partner's distribufive share items
b9
60
61
62
63
64
65
66
67
68
69
7a71
72
73
74
75 i
7s
Ordinary business income (loss) ...................•--•-•--...................._.................................. ~9......................
Net rental real estate income (loss) 60 8 5 , 9 9 5 .Other net reniaf income {ioss) .............••-•-••-•-••---•-•...........................---••--.................... .._. 67
Guaranteed payments .,.,......., 62
nterest income .............................. 63
Ordinary drvidencls ,,,,,,,,,,,,,,,,, 64
Royalties ......................~•-•-•-•---............................_..........................--•--...._._..........................---~-•----~•-•- 65
Net short-term capital gale (loss) ............. ._._.....,.,,.,,....__._ 66
Net long-term capital gain (loss} .................... ...,.,, 67
Net section 1231 gain (loss) ................... 68
Otherincome toss) ............................................................................... .............. 69
Identify.•
3ectioh 179 deduction ........................................................................................................................ 70
ether deductions (see instructionsJ .........................................••-•-•-•-• ....................................~----.......... 7~ 5 ,
identity:
SEE STATEMENTfax reference items for minimum tax .....................................................................•--._......._........._.... 72
identify:
ax-exempt income and nondeductible expenses (see insiructions) ...................................................... 73
3isiributions -cash and marketat~le securities .................................•---•----•---............__.._._...................... 74 2 7 2 , 6 2 7 .
)isinbutlons • other propertY .............•---............._...................................... 75
)they items not included above that are re wired to be re rted se arate to artners ........................ 76
Ideality.
Partner's credit information
Part 1 - Floty-through credit bases and factors
BrownfieEd redevelopment tax credit (Form CT-611 or Form CT-671.1)
A - Form CT-611 B -Form C7-671.1
77 Site preparation cost ..----•----------•-• ........................................ 77 77
7$ Tangible property cast .......... - - ----------------------- 78 78
79 On-site groundwater remediation cost ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 79 79
9'7005131019
11111{1 III~IIIIIEIIIIIIfllllllllll ;~~;3
Page 6 of 6 1T-2a4-CP 12013)
Partner's credit information (continued)
EZ capita[ tax credit (Form CT 602)
80 Contributions of money to EZ community deve{opment projects ...................... .,.....,,_ 84............................81 Recapture of credit for investments in certified EZ businesses .,,,.,.. 8i
82 Recapture of credit for contributions of money to EZ community development projects ........................ 82
QEZE tax reduction credit (Form CT-604-CP}
83 QQE employment increase factor _,__._.._, ..................... 83
84 QEZE zone allocation factor --•--........ ..-• ..................... ......................... ~85 QFZE benefrt period factor __.. 85
Excelsior jobs program tax credit (Form CT-607)
86 Excelsior jobs tax credit component ...................................•-----~--.............---.._.........__................-••......... ~8? Excelsior investment tax credit cornponent .......................................................................................... 87
88 Excelsior research anti development tax credit component .................................................................. 88
89 Excelsior real property tax credit component .................................. 89
Farmers' school tax credit (Form CT-47)
9Q Acres of qualified agriculEura( property --•• ..................................................... ..---•--•._.... 90........................91 Acres of qual~ed conservation property .............................................. ........_..._.. 91
92 Eligible school district property taxes paid .,... 92
93 Acres of qualified agricultural property convected to nonqualified use ................ ___. 93
Other flow-through credit bases and factors
Credit bases
Code Amount Code Amount
94a 94d
94b 94e
94c 94f
Credit factors
Code Factor Code Factor Gode Factor
94g 94i 94k
94h 94' 941
Part 2 -Flow-through credits, addbacks, and recaptures
95 Flow-through credits
Code Amount Code Amount
95a 95e
95b 95f
95c 95g
95d 95h
96 Addbacks of crQdits and recaptures
Code Amount Code Amount
96a 96d
96b 96e
96c 96f
177006131019
I1 IIII III I III 11111 Illllf I Ill ll III 84252-12.13
101 A QF A LLC C/O EDWARD J. MINSKOFF EQ 45-4184999
NY IT-204-CP FOOTNOTES
THE MEMBERS DISTRIBUTIVE SHARE OF THE LIMITED LIABILITYCOMPANY'S PROFITS, LOSSES, ANID CAPITAL AREDETERMINED ZN ACCORDANCE WITH THE AMENDED OPERATINGAGREEMENT OF THE LIMITED LIABILITY COMPANY .AND HAVESUBSTANTIAL ECONOMIC EF~~~T UNDER TRC SEC 704 (B) AND THEREGULATIONS THEREIN.
NY IT-204-CP
DE~CRIPTIDN
DFD INTEREST EXPENSE - 101 A OF A HOLDINGS, LLC 5,258. 5,258.
TOTAL TO FdRM I'I'-204-CP, PAGE 5, LINE 71
OTHER DEDUCTIONS
AMQUNT FROM NYFEDERAL STATE
SCHEDULE K-1 ,AMOUNT
5,258. 5,258.
PARTNER NUMBER 3
New York State Department of Taxation and Finance ~ ~~~04~ I
2o~a New York Partner's Schedule K-1Tax Law -Article 22 (Personal Income Tax) ~
Final K-1
For calendar year 2073 ar tax year beginning 01— 01— 2 013 and ending 12 — 31— 2 013 Amended K-'1
Partners: Before completing your income tax return, see dorm IT-204-iP-1, Partner's Instructions for Form IT-204-IP (available at www.tax.ny.gov].
Partnership's information (see instructions)Partnership's name (as shown on Form 17204) Partnership's EiN
1Q1 A OF A LLC C/O EDWARD J. MINSKO~F EQ 45-4184999
A Mark an x in the box if either applies to your entity ~ Pubficfy traded partnership ~ PortfoEio investment partnership
B Tax shelter registration number, if anY .......................................................... ................ g
C Business allocation percentage ..,,.,
Partner's information (see;nstructions)Partner's name
A&E LZMZTED P.AFtTNERSHIPPartner's address
123 SADDLEROCK ROADCity
STANFORD
State
CT
...................................... C
ZIP code
16902
Partner's identifying number
13-3581977
D TFIe paifTtet' 15 a (msuk an x in Ilia appropr'rata baa) ~ General partner or LLC member•manager X Limited partner or other LLC member
E V1lhat is the tax Bing status of the partner? (etc an X .n use aPPropr~a~ max, i(known.) ~ Individual Estateltrust ~ Partnership
F If the partner is a disregarded entity or grantortrust,
enter Ehe tax ID of the entity or individual reporting the income, if known F
G Did the partner sal! its entire interest during the tax yeafl .......................................... ._,,... G Yes ~ No
Beginning EndingH Partner's share of profit, loss, and capital
6 9 ~ 515 /,~~ Profit ................... .. H-1 6 9 . D 515 Rio o
2} Loss ........................................................................•----................................__._. H2 6 9 .0 515 ~~o b 9 .0 515 ~~os) Capital ............ ..•--. H3 6 9 .0 515 % 6 9 . Q ~ 15
1 Partner's share of liabilitses at the end of the year
1) Nonrecourse __ _ 1 ~
2) Qualified nonrecourse financing ...........................................................................•-•--••---•----._....._._.. 12 8 5 , 8 7 9 , 2 5 ~. .
3} Recourse ,,,,,,,,,,,,,,,,,,,-•-••- .............................................................................................................. 3
J Partner's capital account analysis
1} Beginning capital account ,11 19 , 4 6 d , 0 9 7 .2) Capital contributed during the year -cash ......................•--......----------•-------•-•---•-•-•--•--•-•--•--....._......_. J2
3) Capital contributed during the year -property ,,,,,,,,,,,,,,,, .......... J3
4) Current year increase (decrease) ..............................•---......-•---........__..._......._................................ J4 —141 , 3 9 5 , 3 2 0 .
5} Withdrawals and distributiwns -cash ...............................................•--._....--•--..._...__._..._................. ~5 18 , 3 2 b , 7 4 6 .
6) Withdrawals and distnbutions -property ................ .........._. .........................•--•-•- -...... ....................... 6
~ Ending capital account ~7 —14 0 , 2 61, 9 6 9 .
8) Method of accounting (mark an X in the appropriate box)
Tax basis ~ GAAP ~ Book ~ Other {submit explanafion)
K Resident status {mark an x in al! boxes that app!
NYS fufE-year resident Yonkers fulE-year resident NYC full•year resident
NYS part-year resident Yonkers par#-year resident NYC part-year resident
X NYS nonresident Yonkers nonresident
L If the partner was included in a group return, enter the special NYS identification number, if known ,,._,.... L
118001131019
III 111[ Il! ~ II 11111 ! Illfl! ! Ill II lfl ;88~ t3
Page 2 of 4 tT-2U41P {20'13)
M 1) Was Form R-2658-E filed with the partnership? ....__,,,,__
2) Was Form iNTA-405•E filed wit? the partnership? ,,,,,,,,,,,,,,,,,,,...........................
N NYS estimated tax paid on behalf of partner (bom Foam 17-2658)
7} Firstinstaliment ..................................... ............................ N1......................2) Second installment ._., N2
3) Third installment ........................................... ..................................... N3
4} Fourth installment ................................................................................. N4
Total NYS estimated tax paid on behalf of partner (add lines N1 through N4}
O Estimated MCTMT paid on behalf of partner (from Form M7A-905)
1) First installment .............................................................•--•...-•-•---•••--•--.... 01
2j Second installment ........., ,,,,,,,,,,,,,,,,, 02
3) Third installment ............................................. .......................... 03
4) Fourth installment ................................................................................. 04
Total estimated MC7MT paid on behalf of partner (add lines O1 through 04)
Partner's share of income, deductions, etc.
M~( Yes No
........................................ M2 Yes No
Date Amount
................. NDate Amount
A -Partner's distributive share items S -Federal K-1 amount C -New York State amount
1 Ordinary business income (toss) ...... 1 1.......................................
2 Net rental real estate income puss) ....................................... 2 6 , 6 71 , 0 ~ 1 . 2 6 , 6 71, 4 41.
3 Other net rental income (loss) ................................................ 3 3
4 Guaranteed payments ......................................................... 4 4
~ Interest income 5 5 .....................................................................
6 Ordinary dividends .............•-•-•................... 6 6..........................7 Royalties ..................•--.._......._.. ..._....--•--........ 7 7
8 Net short-term czpita! gain (loss) ........................ 8 8..................
9 Net longterm capital gain (loss) -•-.. ........................................ 9 9
10 Net section 1231 gain (tossj ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 10 10
11 Other income Qoss) Identify: 11 11
12 Section 179 deduction 12 12
~3 other deductions ~den~ty: SEE STATEMENT 13 3 5 6 ,19 7 . ~s 3 5 6 ,19 7 .14 Tax preference items for minimum tax .................................... 14 14
Identify:
15 Net earnings (loss} from self-employment ,,,,,,,,,,,,,,,,,,,,,,,,, 15 15
16 Tax-exempt income and nondeductible expenses .................. 16 76
~~ Disiribudons -cash and marketable securities ~7 18 , 3 2 6 , 7 4 6 . -~7 18 , 3 2 6 , 7 4 6 .18 Distrlbutlons -other property ................................................ 18 18
19 Olher items not included above That are required to be
reported separately to partners 19 19
ldent/fy:
Partner's share of New York modifications (see instructions)
20 New York State additions
Number A -Total amount
20a EA-
20b EA-
2Qc EA-
20d EA-
20e EA-
20f EA-
B -New York State allocated amount
21 Total addition modifications {total of column A, lines 20a through 20~....._.._
118002131019
IllIII AliI III!rl I1II!!III11!IIIII
21
38885259-06.13
IT-2041P {2013) Page 3 of 4
Partner's share of New York modifications (continued}
22 New York State subtractionsNumber A -Total amount B -New York State allocated amount
22a ES-
22b ES-
22c ES-
22c! ES-
22e ES-
22f ES-
23 Total subtraction modifications (tofal of colurrin A, lines 22a through 22fl ._.._...._........................
24 Additions to federal itemized deductionsLetter Amount
24a
24b
24c
24d
24e
24f
23
25 Tota( additions to federal itemized deductions (add lines 24a through 24~ ___________________ 25
26 Subtractions from federal itemized deductionsLetter Amount
26a
26b
26c
26d
26e
26f
27 Total subtractions from federal itemized deductions {add lines 26a throw h 26 , ... ., 279 ~I ..............
2f3 New York adjustments to tax preference items ................................................................................. 28
Partner's other information
29a Partner's share of New York source gross income ........................................................................... 29a
29b MCTD allocation pereent~ge (see instructions) 2gb ................................................................................
Partner's credit information
Part 1 - FEow-through credit bases and factors
Brownfield redevelopment tax credit (Form 1T-611 or IT-S77.7J
30 Site preparation credit component , _._.___._.,.__.. 30
31 Tangible property credit component _______________ ,.,..,.., 3i
32 On•site groundwater remediaiion credit component ...._,....., 32
118003131019
III(i1111111~ Illllillifll Illll~~l
A -Form IT-611
30
31
32
4,457,482.
B -Form IT-611.1
~~6,11-06-13
Page 4 of 4 iT-204-1P {2013)
Partner's credit information {coRrinued)EZ capital tax credit (Form 1T-602)
33 Conhibutions of morfey to EZ community development projects .................................„__.,,,,,._,,,,,,,,,,,,,,, 33
34 Recapture of credit for investments in certified Q businesses ............... 34
35 Recapture of credii for contributions of money to EZ community development projects ........................... 35
QEZE tax reduction credit (Form IT-604)
36 QELE employmerrt increase factor ,,.,_,_ 36
37 QEZE zone allocation factor 37
38 QEZE benefit period factor ........................................................•-•••--•-•.................--•---._..........._... ~
Excelsior jobs program tax credit (Form 1T 607}
39 Excelsior jobs tax credit component ............ ..................................................................... 39..................
40 Excelsior investment tax credit component ....... .................................••-••••••-•--........................ 40
41 Excelsior research and development tax credit component .................................................................. 41
42 Excelsior real property tax credit component ,_,,,,,,, 42
Farmers' school tax credit (Form IT-217}
43 Acres of qualified agecultural proPertY ................................................................................................ ~
44 Acres of qualified conservation propertY ............................................................................•---............. `~
45 Eligible school district property taxes paid ................................•----•..._............._.................................. ~
46 Acres of qualified agricultural property converted to nonqualifled use ................................................... 46
Other flow-through credit bases and factors
Credit basesCode Amount Code Amount
47a 47d
47b 47e
47c 47f
Credit factorsCode Factor Code Factor Code Factor
47g 4Ti 47k
47h 47j 471
Part 2 -Flow-through credits, addbacks and recaptures
48 Long-term care insurance credit (Form IT-249) _ _.__......_ 48
49 Investment credit {including employment incentive credit and historic barn rehab~7i~afion credit; Form IT-212} 49
50 Research and development -investment credft {Form lT-272) ........................................................ 50
5i Other flow-through credits
Code Amount Code Amount
51a 5ie
516 51f
51c 51g
51d 51h
52 Addbacks of credits and recapturesCorte Amount Code Amount
52a 52d
52b 52e
52c 52f
'{18004131019
III lIII III ~ III ~) ~ i I(~~111 ~~I (I ~'~
18806 13
101 A OF A LLC C/O EDWARD J. MINSKOFF EQ 45-4184999
NY IT-204-IP FOOTNOTES
THE MEMBERS DISTRIBUTIVE SHARE O~ THE LIMITED LIABILITYCOMPANY'S PROFITS, LOSSES, AMD CAPITAL AREDETERMINED IN ACCORDANCE WITH THE AMENDED OPERATINGAGREEMENT OF THE LIMITED LIABILI'T'Y COMPANY AND HAVESUBSTANTIAL ECONOMIC EFFECT UNDER IRC SEC 704 {B) AND THEREGULATIONS THEREIN.
NY TT-204-IP OTHER DEDUCTIONS
DESCRIPTION
DFD INTEREST EXPENSE - 101 A 4F A HOLDINGS, LLC
TOTAL TO FORM TT-204-TP, PAGE 2, LTNE 13
.AMOUNT FROM NEW YORKFEDERAL S~A~'E
SCFiEDIILE K-1 AMOUNT
356,197. 356,197.
356,197. 356,197.
PARTNER NUMBER 4