2016 04:20 pm - iapps.courts.state.ny.us
TRANSCRIPT
FILED: NEW YORK COUNTY CLERK 11/17/2016 04:20 PM INDEX NO. 652929/2016
NYSCEF DOC. NO. 45 RECEIVED NYSCEF: 11/17/2016
New York State Department of Taxation and Fnance' ' ~~~0 w _~„
2013 New York Corporate Partners ~f r~Schedute K-1 3Tax Law -Article 9-A
Final K-1
For calendar year 2013 or tax year beginning d i — ~ ~ — 2 a ~- 3 and ending 12 — 31— 2 013 ~ Amended K-1Parfners: Before comoletina your franchise tax return. see Form IT-204-CP-4 ParUter`s Irtsfruciions for Form lT-204-CP (ava~able at ,~,,.,,,.,, t~Y .,~, nPartnership's informationartnership's name (as shown on Form tT-2~4) Partnership's FJN101 A OF A F,LC C/Q EDWARD J. MINSKOFF EQ 45-4184999
A Mark an X in the box if either appfies fo your entity ~ Publicly traded partnership ~ Portfolio investment partnership
B Tax shelterregistratior number, if anY ..--•-----------...-----~---- -~---~--...----~ .........................~ -...._..........._....... ~
Partner's informationPaKner's name Partner's EIN101 SILVER CORP. C/O THE ANDALEX GROU Z3-358Q~62Partner's address4 3 [} PARK AVENUE
City Stage Z1P codeNEW YORK rrY 1oa~2
C The partner IS a (mark an X in Ne spptoprSate boz) ~ General partner or EZC member-manager ~ Limited partner or other PLC member
D What is the New York tax filing status of the partner? (Mark an X in fhe appropriate box, it known,} ~ C corporation ~ 5 corporation
E ]f the partner is a disregarded entity, enter the EIN of the entity reporting the income (iY known) .. ................ E
F Did the partner sell its entire interest during the tax year? ____________________________________________________________________________________ F Yes ~ No
G Parhier's share of prof"d, loss, and capEtal Be innin Endint) ~ro#~it .................~----...-----...._..----.....................-~-~-~-~-~-~-----......_............................ G7 1.018 6 % 1.0 ~. 8 6z} doss ......._. .........................~--- - -........ G2 1.01 % 1..0286 ~k3} Capital ........-~-~-----~-- ................ ..--~------......... G3 ~.. ~ ~.8 S a/ 1.018 6
H PartnePs share of liabilities at the end of the year
2) Qua(rfied nanrecourse financin9 ---------------•-•---..................--•--------•----•---~--.......................---......_....... H2 1 , 2 71 , 7 ~ ~ .
3) Recaurse -•--• ........................................................•----......----~--------........-~-- --- -------...,......-~---...... H3
Partner's capital account analysts
7) Beginning capital account .................••........•--••-----•--•------••--•---•---~---......---..........................----...... H2J Capital contnbuted during the year •cash --•--•-••--.-----------.----------------------•.---•----•-.----•------.-.---.---• t23) Capital contributed during the year- P~'QPe~Y .--------•------• .....................................•--•---....-------~~--- l34} Current year increase (decrease) --•-•-----•----• ...........................•-•----~----- -•-----~---•-•---~--~-•---•.............. [45) ~fhdrawals and distributions -cash ...........................•--------------•---•-•-_--........_........_......----------- E56~ Withdrawals and distributions -property-------• ..........................•----.--------------............................_..._... 167) Endingcapitaiaccount ............................•-•------~---------......................._........---•---~-------•-••----••---••---• f78} Me#hod of accounting {mark an in the appropriate box)
Tax basis ~ GAAP ~ Book ~ Other (submit explanation)
197001131019
1!! Il(1 !I! 1 II Illf I l I[IIII I11~ Il fIl
296,374.
-a,os2,~s~.a~a, z~.
—2,069,040.
398H2,Z2-72-13
Page 2 of 6 !T-2Q4-GP (2013)
J Was Form CT-265&E ftled nrith the partriershiP? ..................•----•---................_............__.................. ........ eS l"1 1VO
K NYS estimated tax paid on behalf of parEner (from Form CT-2658) Date Amount
i} First installment------------------•---------~-----•-•--.....--- ~~---............._.....--•-••--- K1
2) Second'mstalfinent ._...-••-.•-•----•-•-•-~ .............................~~---....__..........._._ K2
3} Third ~stailmenf .................... K3
4} Fourth instaltment .._...._----------------------~---•-••---•--....._..._.._--._...---•-----• K4
Total NYS estimated tax paid an behalf of partner (add Lines Kl through K4) _„___ K
Partner's share of entire ne# income (ENI) and minimum taxable income (MTl) information{seeinstrucnons)
ENl and MTi ad~tlons
1 Tax exempt interest
2 Federaldepreciafion ..................
3 4therstateandlocalfaxes ..................................•---••--•---•~--------~-•--.....--~•-•-•-----------~•------....•----•-~--••---..4 Taxes paid to the U.S., possessions of the U.S., or foreign countries
5 Taxes related to the farmers' school tax credit
6 Special additional mortgage recording tax crediE
7 Otheraddifions -----------•-•----•-- . .... .......................~--........_.........--- •---~- -•-----.._........-~---~----.._....
tden5(y:
ENI and MT! subtractions
8 Dividends received
9 Foreign dividends gross-up ...............
~0 Altowablef~ewYor[cdepreciation -----.._.... ...................•-------._...... _._..._.._._,._
11 Oihersubtractions --~~-----------•-------------••----•---------••---.................-•--•---•----•--~-•---..................._.................
Jdenfify:
Partner's proportionate part of assets and liabilities{see instruc[ions)
A
Avera e value New York State
12 Total assets •---••-•----...-•----•-----..._. .. 12 7 6 , 4 6 b .~i3 Real prapertyand marketable securities included on line 12, column 8 .............................
14 Real properEy and markefabte securities at fair market value (FMV)
i5 Total tiabilfties
gAvarana volt ~a avarvwhara
is 76,466.~3 59,232.1~ 2~., $~J.
i~ 63,060.
FarMer's proportionate part of stocks, bands, and other securities (see~nstrucrons)
i& Total averageva!ue of stocks, bonds, and othersecuriiies _______________________________________________
17 Total liabil~3ies directly attn"butable to stacks, bonds, and other securities ________________ _
i8 Fotal average value of cash on hand and an deposit .................................... ............................. .........13 Total Iiabildies directly atYn"butable to cash on hand and on deposit _______________
'!'[7002139Q19
II[ ilfl I~ t !ll III I (CIII~I I III 1! lil
16
17
1s 41,1.53.1S
38882272-12-73
IT-244-CP {2013) Page 3 of 8
Partner's share of income from stocks, bonds, and other securities {see instructions)
ZO interest income from corporate and governmental deht instruments ______________________________________________________ 202t Interest income €torn bank accounts 21 722 A3lofherinterestincomefromstocks,bonds,andothersecurities _________________________________________________________ 2223 Dividend income from stocks, bonds, and othersecuCittes .................................................„ 2324 Net capital ga(n or lass from stocks, bonds, and other securities ............................................................ 2425 Income from stocks, bonds, and of_her securities other than interest, dividends, capital gains,
or capital tosses - ---••-•-••------• ......................_.........._._......................--•-----•--------------- 25
2& Interest deductions directly attributable to stocks, bonds, and other securities ....................................... 2&27 Noninterest deductions directly atEributabie #o stocks, bands, and othersecurifies _________________________________ 2r28 Total interest deductions 2829 Total noninterest deductions 29
Partner's share and proportionate part of the business allocation percentage information andMetropolitan Corrtmuter Transportation District {MCTDJ aftocation percentage information(see instructions)
30a During the reporting year, did the partnership do business, emgloy capital, overt or [ease property, or
maintain an office in New York State? {Mark an X in the appropriafe box) ............................................. ............ Yes ~ No30b During the reporting year, did the partnership do business, employ capital, own or Eease property, or
maintain an office in the MCTD? (Mark an ,~ in the appropriate box.J .,....._. Yes ~ No
Average value of property I AMCTD
B I CNew York State Everywhere
3Y Adjusted basis of real estate owned 3132 FMV of real estate owned 32
33 Real estate rented ________________________ 33
3a Adjusted basis of inventories awned ... 3q.
35 FMV of inventories owned 35
38 Adjusted basis of tangible personal
property owned ........................... 3637 FMV of tangible personak property
owne8 37
38 Tangible personal property rented _.. 38
Receipts in the regular acourse of business from: ~CTo
39 Sales of tangible persona! pmperfy 39
40 Services perFotttted ..._..._....------••--• 40
49 Rentals of property ------------------------ 41 ~
42 Royalties ....................-----•------...._. 42
43 Other business receipts ............... 43
Payroll I AMCTD
44 Wages ancf other compensation of
etttployees, except employees
having partnership-wide authority 4445 Number ofemploYees .................. 45
~ 4 J G• J J~ G J G• J J~ G J !~
,8~5. 21,805. 21,805.
B ~ C
New York State Evervu+
g ~New York State Ev2rv+h
72. I 72. I 72.
'[970031310'!9
III l~l Ill I I~ I IIII 1 llllll I Ill it III ~8~,3
Page 4 of 6. IT-204CP (2013)
Partner's share and proportionate part of receipts and qualified manufac#wring properiy(see instructions)
46 New York receipts ..............
47 Total receipts from tfie sale of goods by manufaciuring ........................................................................48 Total receipts from the lending of funds ......................••--••--••-------._...................---........---......................49 Adjusted basis of qual"rfied manufacturing property ______________________
4s 45,025.47
48
49
Partner's share of New Yor[c modifications for nrew vo.~ s corporations only)
5~ iVew York Stafe addit"rons
Number
50a EA
50b EA -
50c EA -
50d EA -
50e EA -
50# EA -
a [~1F•tf
51 Total addition modifications (total of column A, Lnes 50a through 50~ .._.. _
52 New York State subtractions
Number A -Total arnaunt52a ES -
b2b ES -
52c ES
52d ES -
52e ES -
52f ES -
53 Totaf subtraction modifications (fota! of column A, lines 52a through 52t~
54 Additions to federal itemized deductions
Letter Amount
542
54b __
54c
54d
54e
54f
51
_...--~-- 53
55 Total additions to Federal itemized deductions (add lines 54a through 54f} ........... . ... ....... .. . b5
(continued)
1T(004131019
1111111~If I [IIl If I lllitlll Ilf fl III 72.13
IT-204-CP (2013f Page 5 of 6
Partner's share of New York modifications {for New Yorx s corporations onry) {continued}
56 SuBtractions from federal ftemized deductions
Lefter Amount
56a
56b
56c
56d
56e
56f
57 Total s:ibtractions from federal itemized deductions (add Jines 56e through 56fj __ _ 57
58 New York adjustments to tax preference items ...............................................•-•----•-------......----....._... 58
Partner'& share of income, deductions, etC. (from federal Form 7C65, Schedule K-7)
Partner's distributive share items
59
so61
s263
69~
65
66
67
6B
69
70
7i
72
73
74
75
7s
Ordinary business income (loss) __________________________. .. 59
Net rental real estate income ¢oss} ,,.._, . ..._..._ 60 8 5 , 9 9 5
Other net rental income (}oss) ...----•-• ...............•--~---~--..._.............--•------••--•----~---•-•-------------•--••-•--•~--•-•-•--• 61
Guaranteed payments --•-------...------...---~~---......--•----~-------• .. .........................~•-•---......-•--•---....---~~--~- 62
Interestincome --------• ............... •........_.._....-----------...-•-•----.-..•----........... 63
Ordinary dividends .......................••----•-•--~•-•---•-••••-------•--...............-~---~---~--..._......._.........._._........---~ --~- 64
Net short-term capital gain (►oss) -•-------------------...............--. ------.- 66
Net 3ong-term capital gain (loss) ......• ...................•---...•--•---.....................__........._......._..---~----._...----~-----~- 67Net section 123rt gain {loss) ....---.-• ...................................................•••--~~--•--.................-..- --•----~•-•-•---
68
Other income foss) -~-•--•-------~~------~------------•--•----•••---•• ............................................ ..---...... 69....................
Identify:
Section 779 deduction -~ ........ .......................-~------------~--~-----._.................._------~---------~---~--~~-~--~~-~-~-~-~ 70
ether deductions (see irrstructionsj ...................•-•--------------••---•------ -- ---.--------.--- 7y 5 , 2 5 8 .
ldenfity.•
SEE STATEMEI~7'I'
fax reference items for minimum tax ...................................•-•----.•------------•-•-------------._.._.._..._._........ 72
Idenfify:
"ax exempt income and rwndeductible expenses (see instructions} ._. 73
ks#ributions •cash and marketable securities ______________________ _ ,,, 74 2 7 2 , 6 2 7 .
)is#rtbutions -other property -• ............................................................................................................. 75
3ther items not included above that are re wired to be re orted se rate #o artners ,_......_ .............. 76
Identify:
Partner's credit information
Part 1 - Floty-through credit bases and factors
Brownfield redevelopment tax credit (Form CT-&T 1 or Form CT-611.1)
A -Form CT-611 B -Form CT-6iy_i
T7 Site preparation cost -------------------•--...........----......_................ 77 77
78 Tangblepropertycost ................---------------•-------------------.-- 78 78
78 Qn-site groundwater remediation cost ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 79 79
997005~t31019
lli ~~I !ll ~ 11)t I~ I If(tl(I III It Ill ;~~~~3
Page 6 of 6 IT-204-CP (2013}
Partner's credit information (continued)
EZ capital tax credit {Form C7-602)
80 Contributions of money to EZ communfty development projects ............................................................ 8U
81 Recapture crf 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 Cr 604-CP}
83 QEZE emp(aymant increase factor • ...............••--•------~----..._...__..._....._...-•-----...---......-•-•-------~---.....--------- 83
84 4EZE zone allocation factor .................~~--------------------......-------••--••--•----------•--•-•--•-•----•--•-•-~ -...._...----••- ~85 QEZE benefit period factor ------•------------------------------------~---...--•-••--•------•...-•-•-••--••--•---•~----....-----~-----•--... 85
Exceisiar jobs program tax credit (Form CT-&07) _
86 Excelsior jobs tax cred'R component .._..-----------~--------------------------•---.........---•--•-----------.._..-•------•~----------- ~87 Excelsior investment tax credit cornponent ................................................................•--•.-••-• 87
88 Excelsior research an8 development tax credit component -•----....---•-•• ................................................. 88
89 F~ccslsior real property tax credit component ........................ ...................... ---...-----...._..._ 89
Farmers' school tax credit (Fomt CT-47)
9Q Acres of qual'rfied agriculEurai proPertY ....-~-----~ ..................~-~--........_..--~------.........._......_.........._........._.. 90
91 Acres of qualified conservation property .-~-----~--------------------~----•-•-••--•-~----......_..............---~~---•~------ ---- 91
92 Eligible school district property taxes paid .........................................................•--•----•-•----------•----------• 92
93 Acres of qualified agriculFurai property converted to nongvatified use ___________________________________________________ 93
Other flow-through credit bases and factors
Credit bases
Code Amount Code Amount
94a 94d
94b 94e
94c 94f
Credit facfors
Code Factor Code Factor Code Factor
94h ~ 94" ~ 9 1
Part 2 - Flow-through credits, addbacks, and recaptures
95 Flow-through credits
Gode Amount Code Amount
95a 95e
95b 95f
95c 95g
95d 95h
96 Addbacks of credits and recaptures
Code Amount Cade Amount
96a 96d
96b 96e
96c 96f
~~7oa6~s~a ~9
lil II{I Nl I III f li(i II[II~ I III !III! j28 223
101 A QF A LLC C/O EDWARD J. ~IINSKOFF EQ 45-4184999
NY IT-204-CP FOOTNOTES
THE MEMBERS DZSTRIBiT`!'IVE SHARE OF THE LIMNED LTABTLITYCOMPANY'S PROFITS, LOSSES, ANID CAPITAL AREDETERMINED IN ACCORDANCE WITH THE AMENDED OPERATINGAGREEMENT OF THE LIMITED LIABILITY COMPANY AND HAVESUBSTANTIAL ECQNOMIC EFFECT UNDER IRC SEC 70~ (B) AND THEREGULATIONS THEREIN.
NY TT-204-CP OTHER DEDUCTIdNS
AMQUATT FROM NYFEDERAL STATE
DESCRIPTZdN SCHEDUT,E K-1 .AMOUNT`
DFD INTEREST EXPENSE - 101 A OF A HOLDINGS, LLC 5,25$. 5,258.
TOTAL TO FARM IT-204-CP, PAGE 5, LINE '11 5,258. 5,258.
PA~~2TNER NUMBER 3
New York State Department of Taxation and Finance ' ~~~0~~~ O
zoi3 New York Partner's Schedule K-1 rTax Law - Ariicle 22 (PersanaE Income Tax} 4
Final K-1
For calendar year 2013 or tax year beginning Q 1— d 1— 2 013 and ending 1.2 — 31— 2 013 Amended K-3
Partners: Before compEeting your income tax return, see Form {T-204•if'-I, ParU~er's lnst~uctions for Form IT-2o4-lP (available at www.tax.ny.gov).
Partnership's information (see ~nstrucrions)Partnership's name (as shown on Form 17204) Partnership's EfN
1Q1 A OF A LLC C/O EDWARD J. MINSKOF`F EQ 45-4184999
A Mark an ~{ in the box if either applies to your entity U Publicly traded par#nership ~ F ortfolio inves2meni partnership
B Tax shelter registration number, if any -•-------•--....---•----~------•-••--•--.......-~--•----•-.._...-•--• .......................••------- 8
C Business allocafion percentage •-------------•-------•----~--••--- ------~----...._....-•-------------•-~•-•----...._....._._......-•------•-- C
Partner's information (see;nstructrorrs)Partner's name Partner's identifying number
A&E LIMITED PARTNERSHIP 13-3581977Partner's address
Z23 ~ADDLEROCK ROADGity State Z!P code
STANFORD ~T 16902
D 7Yte pa[tneE' Is a (marts en J~ In tc~e apvropriat¢ box) ~ General partner or LLC member•manager X Limited partner or other LLC member
E What is the tax faing status of the partner? e~c a~ X in the appropriate box, it knaNrt,j ~ Individual Estateltrust ~ Partnership
F Ef the partner is a disregarded entity or grantor#rust,
enter tfie tax fD of the entity or individual reporting the income, if known ________________________________________________ F
G Did the partner sel! its entire interest during the fax yea~'? _______________________________________________________________________ G Yes ~ No
H Partner's share of profit, loss, and capital Beginning Ending
y~ Profit ................_.........._....-•----•----.................•--.............._._..-----..........-----•-----•---• H1 69.0515 Rio b9 .0515 ^is
2) joss ....._.. _ - ~------------~-~--------------~----~ Hz 69.4515 % 69.0515 ~~o
s} CapitaE -•-----~-------•- ~--•--~-~------~ .................••-•••-•---..._...........---...-----.._.....••-•-•---..... ~ 69 .0515 % 69 .0515
Partner's share of liabilfties at the end of the year
i) Nonrecourse ------•-- •--..... 11
2) Quafrfied nonrecourse financing -._....._...------~ ...............~~---------~--..._.__...------------------------~-•----•--......--- 12 85.879 , 251.
3) Recourse ....................................•----•------•-----•-----..............---..._._........_....--~-~----...._..................._..._. 13
J Partner's capital account analysis
1) Beginning capital account ---------------•~-----~---------._..._ ..----~-~-•----------••-• J~ 1 g 4 6 d a ~ 7 .
2) Capital contributed during the year cash ................................---•----•--.----•-•-----._....._......_....._._....... J2
3) Capitat contrfbuteH during the year - propertY .......................•---..._.....------••---.._.._....._..........._.......... J3
4) Current year increase (decrease) .....................•---•--------.....--------------------•••-•---..........••---._....--•........ ~4 — Z 4 Z , 3 9 5 , 3 2 0 .
5) 1MrYhdrawals and distfibutions -cash ------•----• .......................................... ----•-•-----------•--•----•-- J5 ~ $ , 3 2 b , 7 4 6 ...........
6) Withdrawals and distnbutions -property ---••--•---•-•--•----._...---•-•--• .....................•--•••---•---.._------...._._..... Jfi
7} Ending capital account ~-----• ..................................•-••••---•-......--•-••-•-----~---•••---•-•--..._--...•----•-•-•-~------ J7 — Z 4 ~ , 2 61, 9 6 9 .
8) Method of accounting (mark an x rn Fhe appropriate box)
Tax basis ~ GAAP ~ Book ~ Outer {submit explanation)
K resident status (mark an x in al! boxes that app! j
M'S full-year resident Yonkers full-year resident P1YC full-year resident
NYS part-year resident Yonkers part-year resident NYC part-year resident
X NYS nonresident Yonkers nonresident
L if the partner was included in a groeip return, enter the special NYS identification number, if known _.___.___ L
118001131E319
ICI 111f lil [ II I11! ! I Illtll I l~l !11(I ;Begs 13
Page 2 of 4 IT-204-IP (2D13)
M 1) Was Form fT-2658-E filed with the p~rtriershi~? .-------•--------------------------•.----..---------.---....----------•-----•---------- M1 Yes No2} Was Form N(fA-405-E filed with the partnershiP? .......................................•----......_....----.....-•-----•-----.....---•• M2 Yes No
~i NYS estimated tax paid on behalf of partner (from Form lT-2658) Qate Amount
7) Firstinstalfinent-~-- ..............••-•----•---------~------...--~•---~--.............---•----------... N1
2j Second installment ..-•------~--••----~ ...........................•--...---•---~--.._............... N23} Third insialtment -----------------------•-----•------...----------...--••---•-~-•--••------------- 3V3
4) Fourth installment -~-----~~-~--------~ .......................•----~-~-~---~--~~---......_..._...... N4
Total NYS estimated tax paid on behalf of partner (add Imes Nl through IV4) ._ titO Estimated MC'1'MT paid on 6ehaff of partner (from Form MTA-405j Date Amount
1) First installment-------•----•--....---• --------------------~~--~~-----......••--------•-••---•--•----- fl1
2j Second installment ---~---~--•~--~-•--•--~-----•~ .................................................. a2
3) Third instalfinent .................•--................._........---•--........-•••---•--~-•----._..... 03
4) Fourth instaitment -•--••- --•-- •-~------------~---•-•--......--•••-•-• ...............••-----••-• a4
Total estimated MCTMT paid on behalf of partner (add lines 01 through 04) . _ _ O
Par#War's share of income, deductions, etc.A -Partner's distributive share items B -Federal {C-1 amount C -New York State amount
1 Ordinary business income {toss) ............................................. "~ '~2 Net rental reat estate income (loss} _______________________________________ 2 6 , 6 71, D 41. 2 6 , 6 71, 4 41.3 Other netrentatincome(loss) ________________________________________________ 3 34 Guaranteed payments
---~----~ ------~------------~~--•-~ .............~~----- 4 4v Interest income 5 56 Ordinary dividends -~ .................................~-~-----~-•----•........._.. 6 6T Royalties •---•----...•-------~--• ............ .•-~ -- -~~------•-~--•-•~----........ 7 78 Net short-term czpita! gain (loss) ...................•.-.---.-.---......._.. 8 89 Net long-term capital gain (loss) . 9 910 Ne# section 723"1 gain (foss -------------•---.----.............._..._......._._ 10 1D11 Other income Qoss) Identify: 1 Z 1112 Section 179 deduction 12 i2~3 other dectuctwns Identity_ SEE STATEMENT 13 3 5 6 ,19 7 . ~3 3 5 6 ,19 7 .14 Tax preference Rems for minimum tax ____________________________________ 14 14
Identify:
15 Net earnings (loss} from self-employment „,,,,,,,,,,,,,,,,,,,,,,,,,,,, 15 '!516 Tax•exempt income and nondeductible expenses __________________ 16 9677 Distributions -cash and marketable securities 17 18 , 3 2 b , 7 4 6 . 97 18 , 3 2 6 , 7 4 6 .18 Distributions - other propertY ................................................ 18 'f8y9 Other items not included above that are required to be
reported separateEyto partners ..-•----------------------------._...._.. 19 1Sldentlty.
Partner's share of New York modifications (ses instructions)
20 New York State additions
Number A -Total amount
20a EA-
20b EA-
2Qc EA-
20d EA-
20e EA-
2ot EA-
B -New York State allocated amount
21 Total addition madif'ications (total of column A, lines 20a through 20~ _
118002134019
Ill I~[ !ll I X11 Itf I l II!!II i II! !I Il{
21
388652'f7-O6-t3
1T-2041P {2073) Page 3 of 4
ParEner's share of I~ew York modifications(continued}
22 New York State subtractionsNumber A - 7atal amount B -New York State allocated amount
22a ES-
22h ES-
22c ES-
22d E5-
22e ES-
22f ~S-
23 Total subtraction modifications (total of coluriin A, lines 22a through 22~ ____. 23
24 Additions to federal itemized deductionsLetter Amount
24a
24b
24c
24d
24e
24f
25 TofaE additions to federal itemized deductions (add lines 24a through 24fJ ____________ _ ___ _ 25-- -
26 Subtractions from federal itemized deductionsLetter Amount
26a
26b
26c
2&d
26e
26f
27 Totat subtractions from federal iiemized deductions {add lines 26a through 26t} 27
28 New York adjustments to tax preference items .-•-•-------•-----•-----• ........................................................ 28
Par#ner's other information
29a Partner's share of [VewYork source gross income _________________________________________________ _...__ 29a
29b MCTQ allocation percentage (see instructionsJ .--•-----• ....................................................................... 29b
Partner's credit information
Part i - FEow-through credit bases and factors
Brownfield redevelopment tax credEt (Form lT-611 or (T-571.1 j
30 Site preparation credit component _ _____________ __ 30
31 Tangible property credit component _________________________________ 31
32 On-site groundwater remediation credit component _____..___, 32
'f180~31310'i9
Iii II~1 Ill I ~I I VIII I Illlfl 1 Ili I1 flf
A -Form IT-611
30
31
32
4,457,482.
8 -Form IT-811.1
38886711-6-13
Page 4 of 4 ET-204-IP (2073}
Partner's credit information {continued)
EZ capital tax credt (Form IT-602J
33 Contributions of money to EZ community development projects ,,,,._.,,,_„ ......................,.__,.._,.,,._.,,,,,,,,_, 33
34 Recapture of credit (or investments in certified Q businesses __________________ _._.._____.,,..__..._,_ 34
35 Recapture of credft for contrfbut"sons of money to EZ community development projects ___________________________ 35
QEZE tax reduction credit (Form IT-604)
86 QEZE employment increase factor ......................................••----.........................._............................... 3fi
37 QEZEzoneal[ocationfactor....-•-----•--....-~
..............................................••••--------.......---.........---._......._._.. 37
38 QEZE benefit period factor ...................................................•-•---..................................._............---•---•• ~
Excelsior jobs program tax credit (Form lT-607}
39 Excelsior jobs tax credit component -~--~--•--..__...-•--•--•-----------------------~--~~---~--~-~------....._....---~-•----~-----.... 39
44 Excelsior investment tax credit component .-•-----•--•---...-•---...-----•-• .............................•--•--..................... 40
4i Excelsior research and development tax credit component .................................................................. 4t
42 Excelsior real r e tax credit com onent _ ,,,,,,,,,,,,, 42P oP rtY P ................ .........................•--•-•..........................
Farmers'school tax credit (Form IT-217j
43 Acres of qualified agricultural property -•--• .............•-•-•-•----....._........---._...-•-............_.,....._......---~-~-----•-•• `t3
44 Acrns of qualified conservation property ............... ....--•------...__.......__........-------_-•.-------- `~
45 Eligible school district property taxes paid .- ...............................................................--.-.--------.------. 45
46 Acres of qualified agricultural property converted to nonqualified use ___________________________________________________ 46
Ocher flow-Through credit bases and factors
Credit basesCode Amount Code Amount
47a 47d
47b 47e
47c 47f
Credit factors
Code Factor Code Factor Code Factor
47g 4Ti 47k
47tr 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 hisforic barn rehab~7ifation credit; Form IT-212) 49
50 Research and development -investment credit (Form IT-272j --........-• ................................•--........_....... 50
5i Other flow-throughcredifs
Code Amount Code Amount
51a 5ie
S1b 51#
Sic 5'Ig
51d 5'Ih
52 Addbacks of credits and recaptures
Code Amount Code Amount
52a 52d
52b 52e
52c 52f
118004131019
I~' ~11' il~' {~E' ~~ ~ i (F~~~1 ~ ~~I ~I ~'t 38 06 73
101 A OF A LLC C/O EDWARD J. M3NSKOFF EQ
NY IT-204-IP FOOTNOTES
THE MEMBERS DISTRIBUTIVE SHARE OF THE LIMITED LIABILITY
COMPANY'S PROFITS, LOSSES, ~NID CAPITAL A.RE
DETERMINED IN ACCORDANCE WITH THE AMENDED OPERATING
AGREEMENT OF TFiE LIMITED LTABTLITY COMPANY AND FIAVE
SUBSTANTIAL ECONOMIC EFFECT UNDER IRC SEC 704 (B) AND THE
REGULATIONS THEREIN.
45-4184999
NY TT-204-IP QTHER DEDUCTIONS
DESCRIPTION
.AMOUNT FROMFEDERAL
SCHEDIILE K-1
356,297.
NEW YORKSTATE
AMOtFNT
DFD INTEREST EXPENSE - 101 A OF A HQLDINGS, LLB
TOTAL TO FORM TT-204-IP, PAGE 2, LINE 13
356,197.
356,197. 356,197.
PARTNER NUMBER 4