EFTA01280219

651112 Schedule K-1 (Form 1055) Department of the Treasury '.dagencutrynt20/2, atm 2012 , Final K•4 I I Amended K-1 it Partner's Share of Current Year Income, 0MB No.1545-0099 year bolinr Internal Revenue Service Deductions, Credits, and Other items oxiMg 1 Ordinary business income (loss) 16 Credits Partner's Share of Income, Deductions, Credits, etc. 0. Is See separate instructi ons. 24wwwmflomailow —13,669. 16 Foreign transactions Information About the Partnership 3 Otter net rental income (loss) A P • erldentratien number B Partnership's name, address, city, state, and ZIP code 4 Guaranteed payments -± 6 Interest income MIDWAY ASHLEY CROSSING, LLC 270 LAFAYETTE STREET SUITE 409 Ba Ordinary dividends NEW YORK, NY 10012 17 Atonally* min tax (AMT) Items C IRS Center where partnership fled Mum 58 Ouskted dividends 2,024. E-FILE —6. 7 loyalties a L7 Check If this is a publicly traded partnership (PIP) 18 Tax-exempt Income and 8 tit short-term capital gain (loss) "L nondeductible expenses 2. NW Information About the Partner 9a Net longterm capital gain (less) Liter 91) Collectibles (28%) gain (loss) 19 Olshtutione F Partners name, address, city, state, and ZIP code 3,290. 9c Uinmeaptured sec 1250 gain BLUE CHIP CAPITAL LLC 20 Other inforMation 10 Net section 1231 gain (loss) 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 —68. 11 Other income (loss) G t_J General partner or LLC IL limited partner or other LLC member-manager member N 0onestic partner 11 What type of entkly is this pa rhter? PARTNERSHIP C] Foreign partner _r 12 Section 179 deduction 12 If this partner is a retirement plan (IRNSEPAreogiVe tc.), dieck here J Partners share of mit, loss. and caPMII 13 Other deductions Be0inning BMW I9* STMT Prat 1.3548951%1 1.3548951% Lon 1.7482520%! 1.7482520% aC ts' 1.7482520%) 1.7482520% 14 Self-employment earnings (loss) K Partners share of kabllitieS at year end: A 0. Nomecourse 2,609. Qualified nonrecourse financing 92,108. 'Sea triads te farad on 1informa on Recourse 0. L Partner's capital acCoollt allaVsb : Beginning repeal account $ 47,413. Capital contributed during the year Current year increase (decrease) 11 8 $ —13,943. Wadrawars & distribudons k 3,2904 Ending capital account $ 30,180. r Tax basis GMP El Sedan 704(b)90k 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) Co; Ca-IS LHA For Paperwork Reduction Act Notice, see Instructions for Form 1086. IFISGovirorm1085 Weenie (Form 1000) 2012 08320312 758241 21146.213 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 PARTNER FILING INSTRUCTIONS AMOUNT ORDINARY GAIN OR LOSS 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 AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -13,669. SECTION 1231 GAIN (LOSS) -68. SCHEDULE K-1 INCOME SUBTOTAL -13,737. OTHER DEDUCTIONS -19. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -19. NET INCOME (LOSS) PER SCHEDULE K-1 -13,756. NONDEDUCTIBLE EXPENSES -2. PARTNER NUMBER 6 08320312 758241 21146.213 CROSSING, LLC 21146_Al CONEllbrNtrA 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 This list Identities the codes used on Schedule K-1 for all partners and provides • Page 2 Form 1040. For detailed repotting and thing Information, see summarized reporting Information lor partners who file the separate Pannen Instructions for Schedule K-1 and the Instructions for your Income tax return. Cede Pegen O-diroy o7sness roond era Cohen de Mee!~ le iroodle (weal is • Wo.d 0000'd. «ink'« rosate* end &ter or yn,r ree. :Co fd Ode. Cidde • K Dhoblerc exam creel, • Erocrordird 70f Dee neeirdd Paco:. on edewurry etrolnynen1coca Pooh** too M Cott Cot Irons eg mooch Ske the Peter's cor.itorns Sen ne dtetlef • eadIC1010 ~Ho IrEeno Sededule E. Ire 25 cc ern (go Whiter None/too cis SEC.*DO E. Ire 28 coin! Di N Croak et• ~owe wool eteXiety Noemove -tome Utedule E. ne 78, °Oro (2 old 1t*Derre teas 2. Detract/0o rerrO;ncorge (oes) • te Pitied* Vend:tee O Bea" wig OWN • 03. OP nob hone toe) P C!re Credits Net Income BOO. • E, Md2a, O Jrm (og It %Midi bireadbas \ et Ode Se* Of direlsoli A Mr* Of medley ee 4. GoredOrd Pf/T4'11, ScheduleE. Ina 2$ OCiarne: PaCeaealM C. Intro: Moro Fo-rn 1040, I rno ea B Goa Meer» bye SI some } Font 1110, Pet 1 es. CoIntry °Nerds Font 151.0, ilns as C Grose Horne ward et perloy eb. Doted OV.Orde Form 1340, One Do • hcolto Sena • E, Ono/ 8 \et shc,!.!rrr, Cdeldf Cde Cc.* &hole • El, Mee Foredo wee dotelfe sourced at patient p erred ate, ge I (ON SetedUes 0, to 12 U eetrOh' Ob. Coiectles OW gel Neel 28% nee CM Waterer, ere 4 L ~got Poo 1116, Per. c• ledule13 Ins:meda) F Othre Pe. UnnewLmc seabed 260 ge See to Panner's keno-lore W. NE octlen 1231 gage WO Deduclens alkeLtled and ecparJeew re panne' mw See to onetetrallordoes CY ',doe: open» 11. Cas &mum glos) Frio 1114 Poll on Olio Porn 1118, Poll Code A Cdher m1/1460 bonePOO See he Patmee • tetrads. Dec actors Woad ere moot!~ et ponentle 1.0 IOW Owes B Irmelotary OfMelees Sea to Penns?, '.edr.stiCele Intone C Sc 12s3 codecte roc es Fcm1678' line' I Pooh. category ID Marko ~radon mete retaohre See PA> 535 J Ornot °Megan } For 1110. Peril E Cenceánter c' MC: corn '040. no 21 or f.crri 932 < Orde ✓ Ors! wore does) See Pe Penroe dsbLotoo Catter.aberaeor 12. Snnol 179 corwwen See the Partners hetwankes L boy ham pao For 11, 6, news Other deCu011One M Tote knew Sae decrad Few tilt Pole N Medea-We In twee Bedded Oar Credit Ertl" 18. do 12 A Corn cow' ocdos ro3%) O Foreign OwOrg roe ~Ws B Coe contitatices pou) Fenn $573 P ]IOabrtaa'ir,dpry,9exeusbn c \onme cormarsprei roose O Chrenkmean trimmillor • Fornsen 13 honors OCeMbutCns (30%) sae tlp Part-ote I nstamtiene See be Ins:voters E Caiole ddr property te e 5.)94 meeedeCedOOW 17. Altar salvo rehintern tax (Ain) ;Here F Card on oniony 20%; A Pos1-19138orodalket Oustncrot G Caw ed:bneel33/1) 9 Adjudge gale or OM ✓ See he Prods 14 nos:rent a- one expense corn 4952 Oro 1 C 3wWlon father !tan et dos) oboeens end I De:Lorene - Mealy $03,To get ode. E, We 19 D Ca." Egooderea on home kn Inetwelkne J Seceol 430.3/ alordfL Seethe Ponno's Instrootlem get I ~ors dedoctans Ern.MI I1d K Drethoenno porrelki (214 'cot) sclOwe A ire 23 • OtherAM• hems L Deduontne - Carona lotto) Soled de 11. '1e28 Arroan pdd la Tomcat-rot incone end nondealaL woes Todd& Moro Schoch A. . -nr of For '040. Ina 29 N Edocatand ~lame bernite A lexoerpt HOW none reoirC43. lino Cc Bee he Pettier a of:oleos B Cenze tetaracenot none O Dependent ore borers Form 2441, ere la Wee he Palnote nstrooder. P PrenrodooLve doled express C Needed needle expense See It,. Pathos .re'rJet one See he Partner's Insoteatlens O Commettla rote taken dedocebn ie. DletrOutOre kern MnronY real rate rota lies So Fenn b62 dOlvdene A Use and maltetable seetrlace ▪ Noon* ere Roe See tie Partners leatAmtbre • Ystr coder alleged !cr oo:kei 737 S fieteettel en axone oedwrinr See ns Pretrets -00votene ) See be Panned* hele.clone C OtWoropody T Dernbalc proc.otan ecEdues See cone 8903 Irdhogene 20 Other Infeenerne Wormelem J Ora fled redo:on ;whaled hai-ane A Inwetnent :roan, rani 4982. .'0 de Fern SSW, lln7b ✓ Employes Fern W-7 ogee Dam 5903. One '7 B leveentided Otedetre03 Coen 4902. Hr.* 5 W Cnter dedurelo-s Son C Fun tax cred". ~Or Fenn 4135 PartnwIr totwoSone • Ohellied onetrietaloi etendEen`a Haw Der orb rel otehg See the Pat's a .nsletacree 14 Salt oWkorgen1earn I xis goon E Ran Melon own %co If you hem a eactoi 179 deducdon or ary pryer kod F ~Ode ale* wane -outing See the vat. Inf'oweerte deducaens. see Me ~ono rehactlme begot cemOrt ng When* SF. ~WOO« 44150 Ferri $611. got G Drool" orlavolreow toeing A Net eertip, Coo) Yon Schedule SE Sevtr Ace Credit end, Fen sty stV-rep B Gross lenig er merry Stone H Hoopoe or .nennnert COS'. Se* Porn 4266 See the coon's kedructlors I Ree4pla Of oriel derte C Goo ron-!senIrate See the %tames hoodlum ach be carine+3 bereaves .1 lociotack 'tweed complain IS Codes long- oil ounneets See Fear 9697 < -oak- deck Wane! -lane Wooer A LoOeineade betting «edit netted So Eon" gated 1 Henke 420150 Fran pre 3008 L Ulapohon of piton. one bull~ riodlon 1/9 Ow :Begone B 1 ow-Incen•nolnindoc11:(oto) 81 Groapl,o ~SI Fig oeckecten *OM on-not &deign. \' 1r Went «pree for coots:* mews C Low-lreame hoo1na erode:mien 421159 groin post-200'7 :7401r9* O Socion 453(.Y0; ilernman 1r Settler 46.3.4k) Worrogar O Lor "care Jansen eneget Fond See heNOW* ~not ons O Seeger 12003» Wong«, non port-21;07 be Ti Intro' Mottle la weelacten E On led -boo testico ooreireres See Panen4tt ~arrow Field red sited Ireuctkrne S CCF ronqualirOvelherewes F °tor nine reel eratererodO T 2.•Hotonlneweet.or • ne IOC ote O Oein-^eedlOte.ta U Arne-Anton of recerestclee cots H +A betted ~del Ons odd For 1343, nne ' kernel end cielh ca0 &OM ruas creed to ✓ Unfolded business Home node Soft POMP.Innualors W Porno-Irma Or Or ,keel rc:t X Seakn'C8711rberMO Y Odor One on 711222 01-C3-13 08320312 758241 21146.213 ce5Kirrn 6 Y Tr/XI:ROSSINC , LLC 21146_A1 SDNY_GM_00033082 EFTA_00143695 EFTA01280222 6 SCHEDULE STATE OF NEW JERSEY ' 1019 NJK-1 (Form NJ-1065) PARTNER'S SHARE OF INCOME 2012 For Calendar Year 2012, or Fiscal Year Beginning _ 2012 and ending PART I General Information Parhoss SS. r Email EA Pmfremhirs Nelerai EIN 20-3161309 45-3131018/000 Panacea Kam Pahrokes Nemo BLUE CHIP CAPITAL LLC MIDWAY ASHLEY CROSSING, LLC MAEMime Pammist.p's Some/awn 27 HIGH TECH BOULEVARD 70 LAFAYETTE STREET SUITE 409 cl, as. ZP Gem City Stet za, C0Je THOMASVILLE, NC 27360 EW YORK, NY 10012 What type of entity is partner i NP Enter Partner's percentage of: (See instructions) Code (I) Before Decrease (I) End of Year or Temanation Data Partners interest in Partners,* began: 0 8 / 1 7 /2011 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 I 41.140411Pig income Miele:anon A. Total Ditirlavtloo EnlorAmounto on 8. New Jersey Source Amounts NJ-1040NR Filen Line Shown Below -1 1„Partnership Income gossi d.a en2 .iI 2. Net Guaranteed Payments 3. Partners 401 ) Contribution 4. Distributive Share of Partnership Income (loss) Line 20. Page 2 i.,:le 22 P2ge 1 Une 1 plus Una 2 minus Una 3j —13,732. 1 5. Pension Line 19, Page 2 6. Net Gain (loss) from Disposition of Assets as a Result ot a Line 1B,Page 2 Line is. Page 1 Complete Liouldelon PART III Partner's Information Line 10a, Page 1CST-100 tine 10a, Page 1 COT-700S Line 8, PART-100 I. Nonresident Partner's Share of NJ Tax 1. Ilse 46, NJ-1040NR Lhe 22 i.I-1080C Line 31a, W-104I 2. Partners HEZ Deduction q, vas' 3. Partners Sheltered IP/OrathOo Tax Creak 2ant.1 THIS FORM MAY BE REPRODUCED 12.Ch i 08320312 758241 21146.213 coNnuarvistALRossiNG, LLC 21146_A1 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_00I 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 -2012 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 Partner's identifying number BLUE CHIP CAPITAL LLC Partner's address 20-3161309 27 HIGH TECH BOULEVARD City State ZIP code THOMASVILLE NC 27360 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 Partner's share of profit, loss, and Capital Beginning Encino 1) Profit Hi 1.3549 % 1.3549 % 2) Lose 142 1.7483 % 1.7483 V. 3) Capital H3 1.7483 % 1.7483 % i Partners share of liabeties at the end of the year 1) Nonrecourse It 2,609. 2) Qualified nonrecourse financing 12 92,108. 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account J1 47,413. 2) Capital contributed during the year • cash 42 3) Capital contributed during the year - property J3 4) Current year increase (decrease) 44 -13,943. 5) Withdrawais and cfistributIors - cash a 3,290. 6) Withdrawals and distnbutions • property ,p; 7) Elding capital account 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 DC I—J Yonkers pan-yew resident 0 NYC part•year resident NYS nonresident L7 Yonkers nonresident L If the partner was included In a group return, enter the special NYS identlication number, If known • 118001121019 IIIIIIIIII10111111 HI 1IIIIII111 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? M1 Yee E1 **El N NYS estimated tax paid on behalf of partner (fromFormIT-2658) M2 Yee 0 No C 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 (addInes NI through N4) 0 Estimated MCTMT paid on behalf of partner (from F0IMMTA-405) Date Amount 1) First Installment 01 2) Second installment 02 3) Third installment 03 4) Fourth installment 04 Total estimated MOTMT paid an behalf of mew; (addinn O1Utrough O4) 0 Partner's share of income, deductions, etc. A - Partner's dishibutive share Items B - Federal Kel amount C - New York State amount 1 Ordinary business Income Goes) 1 1 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 14 2,018. 14 kktntifr 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: 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 IIIIIIIII IIIIIIIIIIIIIIIIIIIIII 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 - New York State allocated amount 22a ES- 21 110. 110. 22b ES- 22c ES- 22d ES- 22e ES- 22f ES- 23 Total subtraction modifications (total of COkintn A, lava 22a through 220 23 110. 24 Additions to fedeal itemized deductions toner Amount 24a 24b 24c 24d 24e 24f 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 IIIOilIllIIIlFIIIIIIIIFIIII 288802 11-'9-12 CONFIDENTIAL SDNY_GM_Coo33088 EFTA 00143701 EFTA01280228 MIDWAY ASHLEY CROSSING, LLC 45-3131018 NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT ACCOUNTING FEES 15. O. MISCELLANEOUS 4. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 19. 0. PARTNER NUMBER 6 CONFIDENTIAL SDNY_GM_00033089 EFTA ((1143702 EFTA01280229 NC k-1 (39). 2012 Partner's Share of (D-403) N.C. Income, Adjustments, and Credits 10-I1-12 North Ca roina Department of Revenue For calendar year or fiscal year beginning 01 01 12 and ending 12 31 12 Partner's (dent ying Number Federal Employer ID Number 203161309 453131018 Partners Name, Address, and ZIP Code Partnership's Name, Address, and ZIP Code BLUE CHIP CAPITAL LLC MIDWAY ASHLEY CROSSING LLC 27 HIGH TECH BOULEVARD 270 LAFAYETTE STREET SUITE 409 THOMASVILLE NC 27360 NEW YORK NY 10012 Individuals Filing Form Partnership's Pm Rata Share Rams Amount D-400 Enter Amount on: All Partners 1. Share of partnership income (loss) -13737 2. Additions to Income (loss) a. Addition for bonus depreciation 133 Page 2, Lhe 35 b. Other additions to inoorne (loss) 0 Page 2, Line 96 3. Deductions from income (loss) a. Wooden for bonus depreciation STMT 110 Page 2, Lire 44e b. Other deduction from income (loss) STMT 19 Page 2. Line 49 4. Share of tax credits 0 Form D-400TC 5. Share of tax verthheld from nomvage compensation paid for personal services performed le N.C. 0 Page 2, Line 23 Nonresident Only 6. NonreskleN's share of N.C. taxable Income (loss) 0 Page 2. Una St 7. NonresIder.t's share of net tax paid by the manager of the partnership 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 STATE OF SOUTH CAROLINA DEPARTMENT OF REVENUE SC1065 K-1 6 PARTNER'S SHARE OF SOUTH CAROLINA (Rev. 5/27/11) INCOME, DEDUCTIONS, CREDITS, ETC. 3515 For calendar year 2012 or tax year beginning 0 1/01/12 and endno_ 12/31/12 Partners identifying number le 20-3161309 Perbtereblpie REN ► 45-3131018 Partners name, address ar.d ZIP code Partnership's name, address and ZIP code BLUE CHIP CAPITAL LLC MIDWAY ASHLEY CROSSING, LLC 27 HIGH TECH BOULEVARD 270 LAFAYETTE STREET SUITE 409 THOMASVILLE, NC 27360 NEW YORK, NY 10012 Check If applicable' (1) Final K•1 Amended K1 (3) W Nonresident (A) (B) CD) Partners Share of Current Year Federal Plus or Minus Amount Not Amounts Alloceled Income, Deductions, Credits, etc. kl Amounts SC Adjustments Allocated ("Apportioned to SC or t.t Wed to SC STMT 1 Ordinary business Income (ices) 1 1 2 Net rental real estate Income (Ices) —13,669. 30. —13 639. 3 Other net rental Income (loss) II 4 Guaranteed payments II e PI B 5 Interest income I! II II 6 Dividends PI MN= 7 Royalties I I a 8 Net short.terrn capital gain (loss) PI PI 9 Net long-term capital gain (ices) Pale" 10 Net Section 1231 gain (loss) PI -68 1 10 —68. 11 Other Income (loss) 12 Section 179 deduction 13 Other deductions 19. 19. SEE STATEMENT 14 Withholrino tax for nonresident partner 14 List applicable South Carolina two credits. (Attach an additional sheet If needed.) 15 16 1 16 to 17 17 18 18 19 Total South Carobs tax crenate 0 . 27701 SII-Ce-12 L 35151018 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 30. TOTAL OF FORM SC1065, SCHEDULE K-1, COLUMN B 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_00I 43706 EFTA01280233 CONFIDENTIAL soxy_Gu_aansom EFTA,I037. EFTA01280234 5 651112 Schedule (Form 1066) Department of the Treasury cot iudennt yoar 1Cl2 2012 L. Final , K-1 E.: Amended K-1 ;.pattilli Partner's Share of Current Year OMB kb. 1545-009 Income, rot oe‘Irnir, internal Revenue Servtx Deductions, Credits, and Other Items 1 Ordinary business income (loss) 15 Credits Partner's Share of Income, Deductions, Credits, etc. 0. lo.8as separate Instructions. 2 ot rental rah eaNt• tona(lose) —5,205. 16 Foreign transit:none Information About the Partnership 3 Other net rental income (loss) A Partnership's employer kienbficaben number 45-1814195 4 Guaranteed paynr.ts 8 PartneMiltka name, addmssAnty. Mal& and ZIP code MIDWAY -CAROLINAS LLC 5 truest Income C/O MIDWAY INVESTORS 270 LAFAYETTE STREET STE 409 Ordinary dividends NEW YORK, NY 10012 17 Alternative min tax (NAT) kerns Ob Ouallled dividends 1 252. C IRS Center where partne "hinged return E-FILE 8* -21. 7 Royalties F* D Q Check 11 this is a publicly traded partnership (rill)) 18 Tax-exampt Income and 8 Net short-term capital gain (loss) nondeductible expenses 1 . nit 11 Information About the Partner 9a fir long-term Capital gain (loss) E Partner's identifying number 20-3161309 9b Coilecttles (28%) gab, Coss) 19 TrIeMbutiors F Partners name, address, city, state, and ZIP code 27,090. 9c Unrecaptured sec 1250 gab BLUE CHIP CAPITAL. LLC 20 Other Intonation 27 HIGH TECH BOULEVARD 10 Net Wan 1231 gain (loss) 12. THOMASVILLE, NC 27360 —185. 11 Otheancome (loss) 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 Section 179 deduction 12 if this partner is a retirement plan (IRAISEPrKeogNie to.), check here J Partner's share of profK, loss, and Cavite 19 Other deductions Beginning Ending L* Prof* 12. 1.3478261%1 1.3478261% W* Loss STMT 1.7391304% 1.7391304% captai 1.7391304% 1.7391304% 14 SelhemMOYment K Partners share of Malt* at year end: °amines90m) Nonrecourse 0. 2,844. oualified nonrecourse financing 9 104,518. *Sea Mood statement for additional IlltOrMeOn Recourse $ O. L Partners capital account analysis: seafood capWaccount 42,061. Capital contributed during the year $ Current year increase (decrease) Yhthdrawals 8 distributions $ —5,531. 27,0904 I Ending capital account 9,440. CE Tax basis I. OAAP Section 704(b) book 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 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 PARTNER FILING INSTRUCTIONS AMOUNT PORTFOLIO AMORTIZATION 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 PARTNER FILING INSTRUCTIONS AMOUNT INTEREST ON DEBT FINANCED ENTER ON APPLICABLE LINE OF DISTRIBUTIONS YOUR RETURN 135. MISCELLANEOUS 4. PROFESSIONAL FEES 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 PARTNER FILING INSTRUCTIONS AMOUNT ORDINARY GAIN OR LOSS 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 PPDENTIALAS LLC C/O MI 21146 91 21146.210CON 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. CAtb esn ' assy erts leoorre par) %erm ul•thw ne iØe tes; 3 J Wen rienett ety rer pa** ot nerteerve end enser yen.nrem es tellaire • Derter sees Cre31 _ Grpeevernert se sovne Flest ei orierunktrente °Vert ree Ses 81e PerIncrs.W.st,s‘*iis II Orten Ice seerne sete Pren oas See the Pairer* inseriens Syler Pese ve Sirs &nedre E 11.19 28 Sure 1m Creal1 ler1910yer *cola' wickiity Noreats• b. ~ME em 29 Murre per Sid Mit ese tan Nr es ni Sir ~ia E. Ona 28 Surr C o Beekup viserne 9 Apa 'ml SMSInerre(ter Sea te Patere Inntrer« P Oltee aren 3. ~ner renter Pose (eee) Net :Ø &Seie E, Are 29 telen, ø l& FOrorr ~Ude, Seise &e en ~9 InITLICCOM A Nenen or sart et US 4. GutranSe pet/7• 74 SetsJ • E, ka 29 orre Q; ~on R Gres frose 'rom al esse } Es. I " 8. Part 6. Iren«Isne Form 1940, lira& Familie" Ona Sa arip9 Irc031,11~ pliblee • OrnIrery <Mana C Forn 1040, ku 90 evM 90 Cralerl Stemde 7. Royalls er40:4eE,Yed Eske grae Inxn•»na M pornettern 8. Nanna* torn tapre/ 901NS tlehects 0. ene • Pare ategrY 9a Nm bus trrue CeN191 gein ecule) 54.1.6a• 0. ene 12 E Genar treget/ fy Forn1' 18, Pert. 9b. Cksilacibk83 (29%; 9e9" 3e« 28% Fr. Gir Vielser, He 4 F Orer Feehedule 0 Inestere1 ge wW.L.90 ~on 1260 9.1,1 Srie Vie ~a Inatrucdoes ~Snes tasse tid portteet et erter Sel 10. X«~ku 12719x1eter 8.94 Patrer• Irceuctbra O Inna:«pene Fan 1118, Pert I 11. Oter lesne Os: II ~ Fan 1118. Pert I Cede %Pute en Soare tea sereonee et pannerse:: Ps re krige Geis A OSP ponlolie no:miss Bere ts Paret.IS/0S« Ø lro "v.:luntar/ corveralors 8•• Vi Parbal* IneScteare 93.341411 C Sec 1256 stare & seeren Feen (1781, ne I J Gana legery } ram 11113 Pr I 3 71år ieg exproreeor 0cepairs Sea kn. sa K Oter E ~Atal ol død Ferm 1040, Sn 21 nr Fer. 982 - Otre res30,119 (13« See M Parteer ermer Oter neiser L Total broen ros 3013 Fore 7116 Part II 12 See9er - 19ar11.Cer S. Ihe Prege I snertes M Tete Snøe Se, tese/ Feen 7116 Omn 13 Olher ducludons Redrefter Ir tare re ere br olla %stylta, ine12 O Feer ~N 0,0•4 rice973 Fern 6873 I A Cent, rettare (50%) P ~Mødd i riCeennee3Utal Fere 8973 • Caen ecnellnllos P0/4) C Nonner carte bils ffl0313 • 0914ctiagn ensalkis Somme PenereMeistre D norner rele *Ser 20%) Sn th ePeseslensens E Gnette gele preprey te • 90% 17. Aterrernestelsm tem (AAMIterei } ergeSzet (30e9) A Per-19138 ~ei* on Sutrent F Cinet gein preptry^ O Falluelad geiner len Si. te erhers G CortrIbuiles (1X94) O Depleden lers sn on i gru) Insevotcate rc H Inneber lertart =pers Feen eke, Ilne 1 lee Inelseene /er D C4L ses. & greeeerre4 ses Semi I Descekrna - royalty Insdne Sc1.90J • E. IMe 19 E ce øla. & ~flid dedurJona Fer 6261 J 9suilre 15~)etatur<atios 8.91,14, Ntedu Irwtnectcne F ~AMT Iberia K %duellar, :officio CP% lbaae, SchedJ e A 8e23 Defuelrots »Se (Sal Schrina A IS 28 Tegiwienpl1~ «I neraauctION case«. 14 Ansees pele Sirs en reurence 541.611•Allerr1 ot Ferm 1040, frre 29 A Taue", lunn erm Fos 1040, IS» N Educabored mais:~ ~Pi% Setrer Parteres k-tese:ny B Oter nor ~ript IrCOT, Sr the Parerra lesses O %priori dr* benellea Felle 2447 as -2 C Hencledri:471•snee Sea tere Persia IneetralSe P ~ecry* perto3«perm« Son te*Perterastesires 19 Deatibulas • Orneeltele rerteltratlen denSen Sn Fart 8332 ~st an from retel sinns SMS A Cash ere rrwketable turellte R "es Se SI Se 9.moPreWtkstrucw.n B D aterrian *unett re sex 737 Ste en Patere Sterte, 3 ttebreetatIon eXperrie deductn Sea MPresh Irtelsratne O Oter ecry ✓ :;arele 3,00 JellOn ~Sn Sen Ferm 8036 wkxena 20 Oter Sinerree etorrnotIon A i rotar! eser Forn 41152. le ta J Orelleacl preselen sters Isne Ferm 8903, liren 9 InVostralt capereien Forn 4962, e6 ✓ Fseyernr Forn W•2 sir* Fare 8303, Nila li • Wel tat cnert InbniNikm Forn 4138 W Otenteeduriene Seo ne/Pre« Ifbinet.016 D arter, rettrillb687 ~lures (Ser Us stel ned eatate) Son Pro Pare litsin,c1Or. e Bero rense ParlerlY Sea me Nyere ',st:Atten 14 3Senieleyrren: ~lege Foe6 F Reeers Of Isner. SeIng Na Uyw huva sinn 179 titrert:n er cry perterlerod ~sis in realt terten 4243162 Forer 88' 1, ene i Oie Parters Isracet, erre ørner eg sztio:kg•et • Resenro ot icnv•ecare eoric • NM reernetp Spe tran Sdioe.ne SF AececnAortl selt tethr) Sur 88'1. lell Rfl33.,r001hvestmer1ni; deo •orn 4266 sull•rtiorral I 8931.33» ortrofedits Sua 9.1PerInt :ncticeleas 13 Grus* hm", or eNr9 Isen ~Ne ~is Inetruelluen C Gro» roa-Sir imot° Set IS Genro fotottas J Leeeteck - ccrneeted 1339 term coi39Cto S. Fot:1MP 76. ender K Ledets Irrer - Iss frost ~roe %e ruin 88199 A Ler-freon* Isteg ret1 L Orepentliee ei ser/ ell6 »Sen 420341lent ree-zooe bk.:se sten 1/0 CitarrIs • uovi-Irco-4 9/ %SMS C4 ~Gen 179 deduolcit han pre-2008 bukenes rest sees try =este Festne* C Lor frøs entesing eire Melen O Sects 4.6.7gig lebrelSr 42(85)3 9tentreet-20C7 Du icing. P ~n 4.63/Vd InforTM D ~etse enurrts tnell134791 See ~re ~Uere o stette inerx P671771404 horr ecree2C07 Dell61831 R sn* 9,900194 pionceba 3.1. Part-aia E Oeilhd nristilset CA axpenelturote '-tstructprs Inntil ne««PM 8 CCF neser rad vaier rosa 9 Oter rest ner entre sale T Dedebee Siste • al end gui G Olher reral nerts J Sorte/ete e! nelostatten øsb H UndletrtnIe0 atal peSt selt toen 1043, line 31; Snek cox e ✓ ~Sec Uerer Irar. frose I ACSOI ere eelMotte tiarar RIS Sie Ole Penere Inreeelores W Prester:4ot pair tas) onil X SeclOn'OOPInid99,1":0 Y Olteretertnancn 21'2® G1.03.11 5 15450311 758241 21146.2100ON FIDENTIALNAS LLC C/0 MI 2114691 SDNY_GM_00033098 EFTA_(() I 437 I I EFTA01280238 Schedule of Activities For caunOir yet 201a arta yew OK/Wm .2012, end irc MIDWAY-CAROLINAS LLC Mac C/o MIDWAY INVESTORS IA. Number. 45-1814195 Mn BLUE CHIP CAPITAL LLC Aunty Nulty 107% COCO* Purity Toodul = DoK0pdan Descd ription 1 p.m's* FORESTDALE APARTMENTS LLC hm4 m044- 1 may- 404- Ordinary business income (nes Net rental real estate income Goss) -.3,197. 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) -181. 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 135. Net ea mngs from self-employment Gross farming or fishing Income EtrNS nontarm Income LIH credit • Section 420X5)partnerelips • Other Welled rehabilitation °VeldtsNS mated to metal reel estate 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 713. Adjusted gain or loss -20. Portion of adjusted gairvloss allocable to short-term gainioss Portion of adjusted galnAcss allocable to long-tern gahnoss Porten of adjusted g&niloss allocable to section 1291 gain/loss 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 20101 1101-12 5 15450311 758241 21146.210 CON.F1DEN:RAIL AS LLC C/O MI 21146 91 SDNY_GM_00-033099 EFTA_00143712 EFTA01280239 New Yak State Department of Taxation and Finance 2012 New York Partner's Schedule K-1 Tax Law - Article 22 (Personal Income Tax) IT-204-IP 5 For calendar year 2012 or tax year beginning Final K-1 01-01 -2 0 12 and ending 12-31-2012 Partners: Before completing your income tax return, see Form IT-2 Amended K-1 044N, Partners Instructions for Fonn IT-204-1P (available at Partnership's information (see Instructions) www.tax.ny.go v). Partnership's name (as shown on Form IT-204) Partnership's EN MIDWAY-CAROLINAS LLC C/O MIDWAY INVESTOR 45-1814195 A Mark an Ar in the box if either applies to your entity CI Publicly traded partnership LI Portfolio investment partnership B Tax shelter registration number, if any B C Business allocation percentage Ok Partner's information (see Instructions) Partners name Partners Identlying ncnter BLUE CHIP CAPITAL LLC Pattner's address 20-3161309 27 HIGH TECH BOULEVARD City State ZIP code THOMASVILLE NC 27360 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/ Yes DI No H Partner's share of profit. lose, and capital Beginning Ending 1) Profit 111 1.3478 % 1.3478 % 2) Loss HR 1.7391 % 1.7391 % 3) Capital H3 1.7391 % Partner's share of liabilities at the end ti the yet 1.7391 % 1) Ncnrecourse .............. 2) Qualified nonreccUree financing ii 2,844. 3) Recourse M 104,518. ' 13 J Partners capital account analysts 1) Beginning capital account 2) Capital contributed during the year • cash J1 42,061. J2 3) Capita) contributed dux igt the yea- property J3 4) anent year increase (decrease) 5) Withdrawals and distributions • cash J4 -5,531. 6) Withdrawals and distributions • property A 27,090. 7) Ending capital account JO 8) Method of accounting (rnerfcen JIM the appropdate J7 9,440. box) XI Tax taws ED ami, ED Book :171 Other (submit explanation) K Resent status (mark an X in .1 boxes that eppol C NYS futyear resident LD Yonkers full-year resider.! 0 NYC Sutler resident I J NYS pante& readent C Yonkers parttyear resident 0 NYC part-yew resident DC NYS nonresident ... Yonkers nonresident L If the partner was Included Ina group return, enter the special NYS Identification number, Nknorm L iluillvinilli21ii1iii1111o111 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? 1.41 Yea 0 .No a N NYS estimated tax paid on behalf of partner (fromForm M2 Yes 0 No 0 IT-2868) Debt 1) First ir sta1ment Amount 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 Total estimated.MCTMT paid on behalf of partner (odd lines O1 through O4) 0 Partner's share of income, deductions, etc. A - Partners distrioutNe share items B - Federal Kel amount 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 17 Distributions • cash and marketable securities 10 1- 16 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 20a EA- 16 247. 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!11111111111111 1)1111111 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 B - New York State allocated amount 22a ES- 21 503. 503. 22b ES- 22c ES- 22d ES. 22e ES- 22f ES- 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 (addInes 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 IIIIIIIII10111111 Jill 1111111111 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 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 (FormIT-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 andhistoric ban rehabifilation credit FormIT-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 118004121019 p 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 AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 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 AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT INVESTMENT EXPENSES 12. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 19 12. 0. PARTNER NUMBER 5 CONFIDENTIAL SDNY_GM_00033104 EFTA_00143717 EFTA01280244 NC K-1 (39► 2012 Partner's Share of (D-403) N.C. Income, Adjustments, and Credits 10.11.i2 North Carolina Department of Revenue For calends• year Cr fiscal year basic ning 01 01 12 and ending 12 31 12 Partners Identifying Number Federal Employer ID Number 203161309 451814195 Partners Name, Address, and ZIP Code Partnership's Name, Address, and ZIP Code MIDWAY-CAROLINAS LLC BLUE CHIP CAPITAL LLC CO MIDWAY INVESTORS 27 HIGH TECH BOULEVARD 270 LAFAYETTE STREET STE 409 THOMASVILLE NC 27360 NEW YORK NY 10012 Individuals Piling Form Partnership's Pro Rata Share Items Amount (1-400 Enter Amount on: All Partners 1. Share of partnership Intorre (loss) -5390 2. Additions to Income (loss) a. Addition for bons depredation 247 Page 2, Line 35 b. Other additions to home (loss) 0 Page 2, Line 36 3. Deductions 'roil Ircome (loss) a. Deductkn fcr henna depreciation STMT 503 Page 2, Lite 44e b. Other deduclons from Income (loss) STMT 34 Page 2, the 49 4. Snare of tax credits 0 Form D-40OTC 5. Snare of tax withheld from non wage compensation paid for personal Services performed in N.C. 0 Page 2, Lite 23 Nonresidents Only 6. Nonresident's share of N.C. taxable !mane (loss) 0 Page 2, Line 51 7. Nonresident's snare of net tax paid by the manager of the partnership 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. PARTNER NUMBER 5 CONFIDENTIAL SDNY_GM_00033106 EFTA_00I 43719 EFTA01280246 r 1019 STATE OF SOUTH CAROLINA DEPARTMENT OF FIEWNUE SC1065 K-1 5 PARTNER'S SHARE OF SOUTH CAROLINA (Rev. 5/27/11) INCOME, DEDUCTIONS, CREDITS, ETC. 3515 For calendar year 2012 or tax year beginning 01/01/12 ard ending 12/31/12 Partners Identifying number 11, 20-3161309 Partnership's FEIN O. 45-1814195 Partners name, address end ZIP code Partnership's name. address and DP coda MIDWAY-CAROLINAS LLC BLUE CHIP CAPITAL LLC C/O MIDWAY INVESTORS 27 HIGH TECH BOULEVARD 270 LAFAYETTE STREET STE 409 THOMASVILLE, NC 27360 NEW YORK, NY 10012 Check if • (1) Fine! Kel Amended K 1 Nonresident (0:9 (0) (C) (0) Partner's Share of Current Year Federal Plus oc Minus Amounts Not Amounts Allocated Income, Deductions, Credits, etc. Ic1 Amounts SC Adjustmems or Apportioned to SC or ApAllocated ocnione to SC STMT 1 Ordinary business income (lose) 1 1 1 2 Net rental real estate income (loss) 2 -5,205. 2 86. 2 -3,197. 2 -1,922. 3 Other net rental Income aces 3'' 3 3 3 4 Guaranteed payments 4 4 4 4 i 5 Interest Income 6 5 5 5 $ 8 DivIdends 8 8 8 6 c 7 Royalties 7 7 7 7 8 Net skin-tem) capital gain (loss) 8 8 8 8 9 Net long-term capital gain (loss) 9 9 9 9 10 Net Section 1231 pale (loss) 10 -185.10 10 -185.10 11 Other ircome (loss) 11 11 11 11 ,, 12 Section 179 deduction 12 12 12 12 S 13 Other deductions 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 - . ----- — 1 ., 18 le 17 17 18 18 19 Total South Carona tax credits 19 0. 277t2i 0/4)242 L 35151018 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 ADJUSTMENT FOR BONUS DEPRECIATION 86. LINE 2 86. TOTAL OF FORM SC1065, SCHEDULE K-1, COLUMN B SC SCHEDULE K-1 OTHER DEDUCTIONS DESCRIPTION COL A COL B COL C COL D 173. O. 154. 19. OTHER DEDUCTIONS 173. 0. 154. 19. COLUMN TOTAL PARTNER NUMBER 5 CONFIDENTIAL SDNY_GM_00033108 EFTA_00143721 EFTA01280248 CONFIDENTIAL SON,M,013. EFTA,I03722 EFTA01280249 4 651112 Schedule K1 (Form 1065) tor rearteryewarns max 2012 k lnal K-I Amended K-1 OM No. I545-009 OC Partner's Share of Current Year Income, Department of the Treasury yew enionnfrg Deductions, Credits, and Other Items intern' Reverue Service enwo 1 Ordinary business Income (loss) 15 Cradits Partner's Sharo of Income, Deductions, O. 1 Credits, etc. P. See sepias Instuctione. 21,cmwme..t.ii.a.moree —6,686. 15 Foreign transactions ik Information About the Partnership 8 her net rental Income (loss) A Partnership's employer identifkation number 4 Guaranteed payments 45-1534785 8 Partnership's name, address, c'ty, state, arid ZIP code interest Income 1. MIDWAY MOUNTAINEER, LLC 54 Ordinary dividends 270 LAFAYETTE STREET, SUIT 409 17 A temative mm tax (AMT) items NEW YORK NY 10012 a Clotted dividends -2. C IRS Center where ;arboreta thed return E-FILE 1$ Tax-exempt income and 0 0 Check it thls Is a publicly traded partnership (PIP) et short-term capital gain (loss) l Net long-term capital gain (bas) 11* nondeductible Martha 5. Pad II Information About the Partner E Partner s identifying number 911 erllectithes (28%) gain (loss) 19 Distributions 20-3161309 A 7,059. F Partners name, address, city, state, and ZIP ode Sc recaptured sec 12500th 28 COW Women BLUE CHIP CAPITAL LLC 10 let settler 1231 gala (loss) 1. 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 11 Other Income (loss) 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 Section 179 deduction 12 this partner is a retirement plan (IEWSEP/Keogralt.), thick here - Cr J Peepers share ci prat. Mss, and capital: 18 Other deductions Beginning Email Cive 30. Prom 2.3484848% 2.3484848% Loss 3.0303030% 3.0303030% Casket 3.0303030% 3.0303030% 14 Self-employment earnings (loss) K Partners share of Kates at year end: O. Nonrecourse 1,405. Quailed nonrettursetinancing Recocrse $ 0. I. Partner's capkal account analysis: Beet ring capital account 73,650. Capital contributed clurthig the year $ rrer t year increase (decrease) Withdrawals & distributicns 3,782. 7,0594 A Ending capital account Sl 70,373. E2 S LIC Tax basis U GARP Seaton 704(5) book 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) las of sa u LHA For Paperwork Reduction Act Notice, see Instructions tar Form 1065. IRSgovarrn106.5 Schedule K-1 (Form 1065) 2012 16090315 758241 21146.209 CONFIDENTALEER, LLC sarilbiAmato 4 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 AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -6,686. INTEREST INCOME 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. PARTNER NUMBER 4 16090315 758241 21146.209 CON.F1 NTOIJALIEER, LLC SDNWAI gO0V111 EFTA_00I 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. PARTNER NUMBER 4 16090315 758241 21146.209 Fl 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. C'wo 1. Octal, %class inGOWI coat DanninaInn to Inn :KW; J Wore nortunny credit pawns or renews va and onern your fl m is 15 bvs. K Elbabeed ens beer L Ernowbrent rob Ind newel FIIPOn 01 Coney enployment creel t 51 Ono t let Ireton lo mama% Passive ow S. the Pate.. teetwOcas Pone !memo Seln. • E. Nes 28, earn ro: N Creel be employer von baby NOW033 V0 8040.0E Iln•28. cobra 92 .rc Medlueer MOIWINe/0 Income Inn • 2 Ilne28, =bre 0 o Backup Atroo 2. M: nn No into Hoene Ion) SW be Naga henna P Ono:nob 3 outer re, teens Inner Caen het inn Bon • t lino 28, note Nell 141 Farolgn noon* Nal ion Sae VsPones Inotactlara A %no* earn «US. 4 Guaranteed Gann Scans E, Illy 28. nab I POWS/Woe Farr 1043, nib R ran roomIn NI bun } Fermi,* Peel 5 meet Irene Fan IIM96 O Gas ben oxen m Peher as °rainy charade Fan 1040, Unit Ise 50 (boallbi ann. 7. /nits Sown E. Ilmo 4 FON121(POIN fICCIMINurec K intiertillp evd I. Not tot torre apt: go (cob Bar o D.Pre 5 0 Pane cobweb 94 Net bibunre craprN Ca' Serb &mucus 0, S. E GIC44110rherf } Fenn Pell Cla. Collect oars 128%; gse no) 2816 Rat. Gain Wen* les 4 F Cenv (Bonk 0 belraWona) 9e Unrocapurod wen 1250 gib Soo ha Peron lestsieSSis Csoactlet stored arc sppcil Oft] K prom WM *O. NM nen 1231 go -6 rob) Bw ttw Parton Inshau-Sans O 'Man Mine Farm 1118. Part I 1. Ohm- nate -es) H Ohm Fenn 1118. Pearl COW Dnc..stlow a. cacaod orxl sppoiSared K 0•44WirCe WoW Sr lone bun A On Bona IrecnuElow) See tee Panto Innotbrs horn 8 Invcrurtery oannolono SW. tw SSW* Unthaws I Penang canal C Soo. :258 corn.. One co Faro 8781 Ml Ono. witegray Fon '111, Putt O at beg axpleralloa Ctrs eweetils See Pon B35 K Otot E Ca-celtraceta, &rot Forr10.10, w 21 °liana F OlharInn* ( oe Sao he Pon t brim:tees Otler Ur tenni cm L Teti beer ton pale Pow ilift Pon 12. Sene 179 &dna. Sae me Parinv's 'Saab • 7c-cl Emir ten accrued how 11tfl. Port I 13. Oi'e doonnea N RoducriCei IM Wad won • tram t En 11'4 Ito 12 O Fortin Nebo grew nob Farr 8873 I A OW ante. oneNM) teen nonteo4: one 1301(4 P EntlintfAil tan arcausen Fan. aRra • boys SanucSaw See the aerrot • nornore O Nolen *noun NOW Non* contemns POW Soothe artery -sbucOon• Cam:61 ca MOM, 10 650% 17 Nunn el -rum tea :tan ben 1 ovanIzaJoB(J616) A Put-'988 &ankle, aclan0tt F Copt sae mm6..912210 Soo to Poirer's B Adrusaret sec er Cot orlon' GOON C ;win' (:411b Ste e tat Ireherbes 00 Inner: and oxpeeno Fan 4£42. !we 1 Car Wenders br Sneau • F., lira 15 • OR oa & protean 9000 Ircone 0' 40.1.1.4>III• rewire ton E 04 Glaa. & plums - Sw-elloca Fan 8251 Senn 58822; oxen tin So• to Penmen lostankes F Cater MA1bee K Deduct amr • polio ot% azen 5ceea le A 01022 L oxsuann. • pen C rote Sunk A rho BS It Tee many: heart era condonable boobs Araunto Boo br trednel nine San Jo A antler Form 10740, Ono 29 A Image/mat newt tore Form 1240, be 8b N Enacatorb omit ence Webb Soo to Panwe's loan:Ione Carer LleeeXele: Incur,* See he Parties Imbue:Ions O Donn! rem beeratx ;orm 2441.11ra '2 C NOrCetkU.Ibler expenses Sec Ina Penn In P Preprodacwo porn bean See no Panic's estsambra 19. DIshbutions 0 Caren el rennin an deluoton See Fern 56821estuotam eon rent ma aralc art von A CaW awl larktratMe 'burn R Persicns Are IRA, See he Parkin Insholons 8 Distriout on &ebb to sector 737 } Ow IM Prow. IrStoutt One S Relertatathr nano dant an Sea he Pawn Henn C Ober properm T Del-a8Se produeser acrthrlies See Far !NW Insluatbb 20. Mar Wanton Intoenben A Wren. norre For 40 52. 1110 4+ Ora fled nun. elute, mccr,e neerows$, 'lb 7a B Inner lawns Far ab2. SW V Erbroyera Fern W-2 ono econamni n17 O Gas lax fed: Inkenen Few 4136 w Otter denrunow Sas the NOW's rnisbuCtCm. O ewe +Ow ex one Ally :Oho, thon fental roe can) See he ate enr burctior • • Bees aceau-y property rut ho Pert ere 'sutra:Sore 14. 8411-nowtort breirea keel F Hearn Of bee-Income 7ouslrg Nob Ilyou In a won 179 CerlutSor Cs, Sly petter-tevel clecluvion sw moll nice 42225.1 cern sr 1. Ihe 8 IN) Partrwes InStuctcns Snot oxrploUns Schwa SE G Hearn el row-In Wee towline A Vol nabs ben 'Mil SCriedL 0 St, UMW, A«0 cfecit :on•I Fenn tall. '508 soluaxmoyese H nacapteto or Inner( caret See Foto 4255 B CFAs twang Cc gist 19 Inn See to 3iIrroftilretwatIore I sxcapwre alatt. avails See to Pan's Irenrces C Sites mn-larn income Sea 'rrtarli Ins:runny .1 ...v.,...tpack Flat ownpletscl ong-terrn satiate See Fsw ma> :8. Cmdta K nor beck Urban boons bent A Low ben Mae19met wnloo We Fuer 8886 Infer 42015 tan pre-20111 sportown noun rem wean motion 179 deduebn 8 Unworn@ "Oiling Ore 94104 14 144c•pl.n of beaker 179 be Jan ton me-2n ouno Inter capon. br corporate person C uweIncarta noun an Noon 0 Stela, 403=0 Ir berailan 427.0:1 kw owl-2007 WINN, 114clun M.3.697)Irtynt20:1 O LLY/NrtAtM2 lattiN credit :arm) Sea he Partin ben le ns O Sectt :283>I1rbentIca born pet:-2007 s...11dets Inn allocable b 2ICCIJaal Sea Be aarher's F. areered ntiritatior centrum abort crow nu-Surs }orta cod =my) S CCF relocated MIndetrwas F Otte torte Ntrl blab urn* Dacron Irbonet - o and me O Oter rob ta -ts .1 Arructust on gleafrestat.ol orate H Lire atabJlod card (Ons &ode Form 1043 Ins 71; Wadi bane ✓rnseed arA vas enable Income I Mcoh5 211282 C/CCIN *AA.," c ttolurl ebb See he sense. Nititatless w x Precorle *an San Gab) Scan 1000 VilOgrreloi -tr 01W Inlbsmake J 01.01-13 4 16090315 758241 21146.209 CON.F1 NT ObiktNEERs LLC 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) Partnership's EIN MIDWAY MOUNTAINEER, LLC 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 Parmer's identifying number BLUE CHIP CAPITAL LLC 20-3161309 Par.rer's address 27 HIGH TECH BOULEVARD City State ZIP code THOMASVILLE NC 27360 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 2) Loss H2 3.0303 % 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) Date Amount 1) Find Installment NI 2) Second Instalhent N2 3) Third Instalment NS 4) Fourth Installment IN4 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 Amount 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 (addInes O1 through O4) 0 Partner's share of income, deductions, etc. A - Partner's cletributhe share Items 8 - Federal 147 amount C- New Yak State amount 1 Ordinary business IfICOM.6 Coss) 1 1 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 8 - New York State allocated amount 20a EA- 16 92. 20b EA- 20c EA- 20d EA- 20o EA- 20f EA- 21 Total addition modifications dotal el colUrna A, fines 2Ca through 20f) . 92. 118002121019 III IIII III I III III II I II III III III III aim CONFIDENTIAL SDNY_GM_00033115 EFTA_00143728 EFTA01280255 IT-204-IP (2012) Page 3 of 4 Partner's share of New York modifications /continued) 22 New York State subtractions Number A - Total amount B - New York State allocated amount 22a ES- 21 97 . 22b ES- 22c ES- 22d ES- 22e ES- 22f ES- 23 Total subtraction modifications (total of column A lines 22a through 226 23 97 . 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 IIIIIIIIIII II III III MOM 11-19-12 CONFIDENTIAL SDNY_GM_00033117 EFTA_00143730 EFTA01280257 45-1534785 MIDWAY. MOUNTAINEER, LLC NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT 30. 0. DEDUCTIONS - PORTFOLIO (OTHER) 27. 0. ACCOUNTING 6. 0. DUES & FEES 63. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT DESCRIPTION 1. 0. INVESTMENT INCOME 30. 0. INVESTMENT EXPENSES 31. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 19 PARTNER NUMBER 4 CONFIDENTIAL SDNY_GM_0003311B EFTA_00143731 EFTA01280258 • NC K-1 (39) 2012 Partner's Share of (D-403) N.C. Income, Adjustments, and Credits 10-11.12 North Carolina Department of Revenue 01 01 12 amending 12 31 12 For calendar year or hut year begmning Partner's Identifying Number Federal Employer ID Number 203161309 451534785 Partner's Name, Address, and ZIP Code Partnership's Name, Address, and ZIP Code BLUE CHIP CAPITAL LLC MIDWAY MOUNTAINEER LLC 27 HIGH TECH BOULEVARD 270 LAFAYETTE STREET SUIT 409 NEW YORK NY 10012 THOMASVILLE NC 27360 Individuals Filing Form Amount 0400 Enter Amount on: Partnership's Pro Rata Share Items All Partners -6685 1. Snare of partnership Income (loss) 2. Additions to Income Doss) 92 Papa 2, DM, 35 a. AddRion for bonus depredation 0 Page 2, Line 36 b. Other additions to income (loss) 3. Deductions from Income (loss) 97 Page 2, :Me 44e a. Deduction for bonus depredation STMT 33 Page 2, Line 49 b. Other deductions from income (lass) STMT 0 Form 0-400TC 4. Share of taxcredits 5. Share of tax withheld from nonwage comper.satiar 0 Par 2. Line 23 paid for personal services performed In N.C. Nonresidents Only 0 Pace 2. Line 51 6. Nonresident's share of N.C. taxable income (oss) 7. Nonresident's store of net tax paid by the manager 0 Page 2, dm 24c of the partnership 241091 CONFIDENTIAL SDNY_GM_00033119 EFTA_00143732 EFTA01280259 MIDWAY MOUNTAINEER, LLC 45-1534785 NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME DESCRIPTION AMOUNT 6 DUES & FEES 27 ACCOUNTING TOTAL TO SCHEDULE K-1, LINE 3B 33 NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION DESCRIPTION AMOUNT 97. ADJMNT FOR 1ST-YEAR DEPRECIATION ADDED BACK IN 2011 TOTAL TO SCHEDULE K-I, LINE 3A 97. PARTNER NUMBER 4 CONFIDENTIAL SDNY_GM_00033120 EFTA_00143733 EFTA01280260 CONFIDENTIAL SONV_GN_OOMI 21 EFTA,103734 EFTA01280261 3 631112 Schedule K-1 (Ram 1066) Fermlividwrier2iraortex 2012 n Foal K-1 —I Amended K-1 AO;MP Partner's Share of Current Year Income, CMS No 1545-009 Department of the Treasury yea- bectnn Deductions, Credits, and Other items 1 Ordinary business income (loss) 15 Credits Internal Revenue Service "wine Partner's Share of Income, Deductions, ► See separate Instructions. 2 Not mai red astute incomein* 0. 1 Credits, etc. -27,051. 16 Foreign transactions 3 Other net rental income (loss) Part I Information About the Partnership A Partnership's employer Identification number 4 Guaranteed payments 27-3304656 Partnership's name, address, city, state, and ZIP code 6 Interest Income MIDWAY PLANTATION LLC. Oa lathery dividends 270 LAFAYETTE ST. STE 409 17 Atemathre min tax (MT) Items NEV.; YORK, NY 10012 6b QualKled dividends 2,529. B* —14. C IRS Center where partnership Sled return E—FILE 7 Royalties 18 Tax-exempt income and D Check it this is * publicly traded partnership (PTP) 8 let short-term capital gain (loss) nondeductible expenses 9a let long-term capital gain (loss) Information About the Partner E Partners Identifying number gs Collectibles (28%) gain (loss) 19 thstrkidons 9 392. 20-3161309 F Partner's name, address, city, state, and ZIP code 9c Unrecaptured sac 1250 geln 20 Other information BLUE CHIP CAPITAL LLC 10 Net section 1231 gain (loss) 27 HIGH TECH BOULEVARD —54. THOMASVILLE, NC 27360 11 Other Income (loss) a 0 General partner or LLC DU Limited partner or other LLC member-manage r member H aid Domestic partner 0 Foreign partner What bile of entity Is this partner? PARTNER SHIP 12 Section 179extudlos 2 it mks partner is a retirement plan (IFINSEPdthoghtetc.). check here Partners share of croft loss, and caplet 13 Other deduction Beginning Beim iW t STMT Pratt 3.2978723% 4.255319 1% Lon 4.2553191% 4.2553191% Capita' 4.255319 1% 4.2553191% 14 Sell-employment earnings (loss) 0. K Partner's Share of liabilities at year end: Nonrecourse 5,485. Cualified nonrecourse Financing 303,782 . had statement for addtionm information. Recourse 0. 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 Section 704(b) book 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 ti 1Lb Reduction Act Notice, see Bistro lions for Form 1055. I 6.0oWlornil 065 SchedtleK4 (Form 1066) 2012 e•th-la LHA For Paperwork 3 17540322 758241 21146.20C ONIFIDEN4-PIALTION LLC. 21146 41 SDNY_GM_00013122 EFTA_00143735 EFTA01280262 2'7 -3304656 MIDWAY PLANTATION LLC. SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W PARTNER FILING INSTRUCTIONS AMOUNT DESCRIPTION 688. AMORTIZATION 9. DUES & FEES 42. PROFESSIONAL FEES W 739. TOTAL TO SCHEDULE K-1, BOX 13, CODE SCHEDULE K-1 ALTERNATIVE MINIMUM TAX, ADJUSTED GAIN OR LOSS, BOX 17, CODE B PARTNER FILING INSTRUCTIONS AMOUNT DESCRIPTION -14. SECTION 1231 GAIN OR LOSS SEE FORM 6251 INSTRUCTIONS -14. B TOTAL TO SCHEDULE K-1, BOX 17, CODE SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) AMOUNT TOTALS DESCRIPTION -27,051. RENTAL REAL ESTATE INCOME (LOSS) -54. SECTION 1231 GAIN (LOSS) -27,105. SCHEDULE K-1 INCOME SUBTOTAL -739. OTHER DEDUCTIONS -739. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -27,844. NET INCOME (LOSS) PER SCHEDULE K-1 -28. PREPAID RENTS - CY 137. PREPAID RENTS - PY 109. OTHER INCREASES OR DECREASES SUBTOTAL -27,735. TOTAL TO SCHEDULE K-1, ITEM L TNER NUBER 3 LLC. IONPAR 2 146 17540322 758241 21146.20002NLEIDENTPIAL 1M SDNMY_G _000334 1 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. Code ~Oft nn ' Orene-, itnInetit ewe.,Beeil DeWen~her Ste non MO l• J Wait aPeatterheteedi ~eve al noncene end enter an yewfete fee kern K ~Knee nett Entiernereint xole Inc Netted Repo, : on owns- fie employment net See to Pen, * ireetxtnrs to Oftenkr inneotng meek, Pathan 544 eriPetra a Irstnictart elehátes Per 'ome Selectee 5. lino 211. 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Tern 8873 I A fah conteeuleas pC94) P Extend:04.1'm~ endue'« Form 8573 B Caen centittrJore 430/41 See Vie Prner's traihnlone O Other knees ternacters O \ant cer e >Aire Et) D Sar tone talons OC45) En Vie Punta Ineestkne E Capital pen propeny to a 504 17 AtinetIve r* Turn tits (MT) Mr» } anniZ0000, 4 A int.19414 Mandator BEJSIPlent F Caen Gain Wendy 0014: 3 Munn gain or bee Fine Ye %Imes • CaTE-0400000151 C Depediet Biter etill oil 8 00 Innate» ere H Irvestment 'tweet ten Fart 4062 line • 015 gee geonerre - Oreta inncre• Se Instructions M I Dedtietere • royalty inn 5eredslie E Ike 19 F Ca, gm apo7arra • defied-ens Fenn S251 • ~Tan 69e42/elnecilturee See the Pertnerit MM *:lens F OlherAtfrlen K Doe.iesore ^la C2SS Teal Ser•OLIer& Ike 23 L Dec titan* • oaten (eY0 Sonny& M 25 It Tie-sawn noon rod nendeinelitle«peen M &mullein Mid tarpon cal *nascrco Schedtee A. lb» 1 or Few 10eD, ne 29 A ex-eadlelst beent hccere corm 100 Blei '1 Caseation evenvr* bete Le See the nark. fl extime B Otne• tax-wendIran See 7e Potroes nieud.stne O Upended an benches :ore 2e41, lee 12 C tkirdedrcro•ashenfee 50 74 Panera keiltekne 2 PrOteduCehe Oared ones Se es 'Wen Inflections Dreetutkera 10. Q Contested rwIttlentioo dedue3on ~Font t682 iratructen torn an roe Mate ettivlin A Ceara awresszobabe • IhenNeine ono IRAs Sea te P*7.0es inate.cLore • 2leeteten next to ~en 737 } Sen We ire« • Ina/Jabal S Renernn etkPerbee ~MIDI See es knees Nientke• C Oteir newt! T Dalwede: pion Jane nviteie Sec roan RCS Ineroneons 20. Ohl« 9-tenter Irkerrenn A ItheoWnre irr.orti Form 4952, We 4a U 040110 eedoctien aceNnie eon Fens. 893. Ire 73 tl fawner: eitoneas torn arke. Ire 5 ✓ Sept.:Ire Fenn 44-2 •4•944 Foie ESA Vii C FLel tat CatIlt IrbertelcC Fore 4138 W Olher 00 echoes See eit Pedreis Irstructiene D alarm ~la, eatendit. Se totter than tent* reel eon; Sen 7n Pirtreee Iret•int Ceti E Bade °Inn? proPetY See te Pe•tnornb•litioriono 14. SWABIOleffilelt ern 10.0~ F ~pin rbeencome Intern Wee II you here e settlel 179 elsoneon cr ary ~nor- ere ~tacos. see craft tane5on 421(5)) Fort8611,in the ~We Intones before Cerratetn2 Sehodule O ~tare of low- nnOrie hat.fdry «edit (peat) Feet Sell, tics 8 A Nal metro ;net hem acne.. SE Santee A or - ROZZOtve al kennel:awl: See Torn 4256 eetneensio/Trat Fkoapt.h: ol other an% See Te Jscrer a Inv':~* B Oren bring or IlatInei Boon See te Peen'. nnettfors C One noels-in Interne See en Freer a nelrueleen J Look-hook Irtnet • toneetec bug hen cemeeest Seie Form 8697 15. Own K Leokntit le tense Irene* krecnst fretted See Ferri 6868 A LON-Incerne teeing credit Beebe 47$01) fain P111-2COE L Dleptellithit of oieporly tee since 179 eted.0one tJMFP B Lereincon nas os lone/ Irl Rectiotinte senton "79 cerkintio- heel pre-2= toulltires N Ina,: expanse kw obi:crate eerttere C Ln•Intrin -nee his not lent, O Set on 45300 ntinabon /2054 h.r. pc41.23C7 e.doinhe P Sector 453A0 remain O „Oes•trearre tIctaing ant: I (Cite° See he arrtne's Ineorttent O Settee '283(o) thrholnE kit :-7.1•201/ toradires P newt blocttie in enter on See Ms Partners E One.: rate) tear enrols-es ~fen het:A.1101e flied Not testel 8 C:CF fer&icifted wiener's F Ober metre in estate ante T Dopetior ir biltatintel • all and On O One fenta theirs U Anortneter of reknit-don mite 14 Untie:41/nd &Iona Leine ~Oh Fein lea, line 71; Yin Pox • ✓ Unmated boatmen won socrie I Akche anti nor Enna blend tin See the Panne?.Irsevenni • Pnrcaltitviice Gornto*/ en& X SaCeOn 1080 irkirnelitin ✓ OW Wort«on 2112(12 J1-01 13 3 17540322 758241 21146.20C O2N2Filj EPtig -PIATEION LLC. 21146 41 SDNY_GM_000U124 EFTA _00143737 EFTA01280264 2012 New Yak State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP 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) Partnership's EIN MIDWAY PLANTATION LLC. 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 46 Partner's information (see Listarcnons) Partners name Partners identifying number BLUE CHIP CAPITAL LLC 20-3161309 Partners address 27 HIGH TECH BOULEVARD City State ZIP code THOMASVILLE NC 27360 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 Beginning Ending H Partner's share of profit, loss, and capital 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 OSock 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 212451 11-'9 12 CONFIDENTIAL SDNY_GM_00033125 EFTA_D0143738 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 (fromFonn IT-2658) Date Amount 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 (addInes 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 (addMesa/ through 04) 0 Partner's share of Income, deductions, etc. A - Partner's distrbutive share hems B - Federal K-1 amount 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 13 739. 13 14 Tax preference Items for minimum tax 14 2, 515. 14 identify: 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 19 19 identity: Partner's share of New York modifications (seeinstructions) 20 New York State additions Number A - Total amount B New York State allocated amount 20a EA- 16 484. 20b EA- 20c EA- 20d EA- 20e EA- 201 EA- 21 Total addition modifications (total of coiumn A. lines 20a through 200. 21 484. IIIIIII 111421111IllIIII 288452 WW-12 CONFIDENTIAL 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 B New York State &boated amount 22a ES- 22b ES- 22c ES- 22d ES- 22e ES- 221 ES- 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 11800 3121019 MUM 11.19-72 CONFIDENTIAL 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 FormIT-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 118004121019 I111IIII IIIIIIIIIII fIIIll111 p 2aSSII2 11.1902 CONFIDENTIAL SDNY_GM_00033128 EF1'A_00143741 EFTA01280268 MIDWAY PLANTATION LLC. 27-3304656 NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT AMORTIZATION 688. 0. 9. 0. DUES & FEES 42. 0. PROFESSIONAL FEES 739. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 PARTNER NUMBER 3 CONFIDENTIAL SDNY_GM_00033129 EFTA 00143742 EFTA01280269 NC k-1 (39) 2012 Partner's Share of (D-403) N.C. Income, Adjustments, and Credits 10.11.12 North Carolina Department of Revenue or fiscal year beginning 01 01 12 waving 12 31 12 For calendar year Partner's Identifying Number Federal Employer ID Number 203161309 273304656 Partners Name, Address, and ZIP Code Partnership's Name, Address. and ZIP Code BLUE CHIP CAPITAL LLC MIDWAY PLANTATION LLC 27 HIGH TECH BOULEVARD 270 LAFAYETTE ST STE 409 NEW YORK NY 10012 THOMASVILLE NC 27360 Individuals Filing Form Amount D400 Enter Amount on: Partnership's Pro Rats Share items All Partners 1. Share of partnership Income (loss) -27105 2. Additions to income (loss) 484 Page 2, Line 95 a. Addition for bonus depreciation 0 Page 2, Line 36 b. Other additions to income (loss) 9. Deductions from Income (.oss) 25 Page 2, Line 44e a. Deduction for bonus depreciation STMT 739 Page 2, Line 49 b. Other deductions from Income (loss) STMT 0 Form 0-400TC 4. Share of tax credits 5. Share of tax withheld horn nonwageompensallOn 0 Page 2, Line 29 paid for personal services performed In N.C. Nonresidents Only 0 Page 2, Line 51 6. Nonresident's share of N.C. bauble Income (loss) 7. Nonresident's share of net tax pald by the manager 0 Page 2, Line 24c of the partnership 2602e1 12-20-12 CONFIDENTIAL SDNY_GM_00033130 EFTA_00143743 EFTA01280270 27-3304656 MIDWAY PLANTATION LLC. ME NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCO AMOUNT DESCRIPTION 42 PROFESSIONAL FEES 688 AMORTIZATION 9 DUES & FEES 739 TOTAL TO SCHEDULE K-1, LINE 3B NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION AMOUNT DESCRIPTION D BACK IN 2010 2. ADJMNT FOR 1ST-YEAR DEPRECIATION ADDE 23. ECIA TION ADDE D BACK IN 2011 ADJMNT FOR 1ST-YEAR DEPR 25. TOTAL TO SCHEDULE K-1, LINE 3A PARTNER NUMBER 3 CONFIDENTIAL SDNY_GM_00033131 EFTA_00I 43744 EFTA01280271 CONFIDENTIAL SON,M,013. EFTA,103705 EFTA01280272 5 651112 Schedule IM (Form 1066) Fo-cgoe-aar yoo, 20' cv 2012 0 Final K-1 !Mild≥ Partner' FT Amended H-1 s Share of Current CMB No.1545-009 Year Income, Department of the Treasury ye onir, ng Deductions, Credits, and Other Items Intl:my:I Revd ma Service 1 Ordinary business bcolrA (loss) 15 Credits Partner's Share of Income, Deductions, O. Credits, etc. ► See separate instructions. 2 kiwwwirow mete Irani Neel —14,807. 18 Foreign transactions 3 Other net rental !acorns (loss) Information About the Partnership A Partnership's employer Identification number 4 Gt:aranteed payments 45-2929589 B Partnership's name, address, cky, state, and ZIP code 5 In erest trams MIDWAY TRIAD, LLC clinarydivilencis 270 LAFAYETTE STREET, SUIT 409 NEW YORK, NY 10012 T lib Duelled dividends 17 Alternative min tax (Awl) Items A 2,554. C IRS Center0119re partnership Med return E -FILE 7 Royalties 18 Tax-exempt Income and D Check it Mis Isa publicly traded partnership (PT') 8 Niel short-term capital gain (loss) nondeductble expenses 9a Net long-tens capital gain (loss) Part II Information About the Partner E Padres identifying number 9b Correctible& (28%) gain (loss) 19 Distributions 20-3161309 7,510. F Part:vies name, address, cty, state, and Z.P code 9c Unnscaptured sec 1250 gain 20 Other information BLUE CHIP CAPITAL LLC 1D Net sectic411231 gain (loss) • 27 HIGH TECH BOULEVARD THOMASVILLE, NC 27360 11 Other Moms (loss) 0-0 General partner or LLC LinSted partner or other LW Member-manager member DU Domestic partner Li Foreign partner it What typo of entty es this partner? PARTNERSHIP 12 Section 179 deduction 2 If this partner Is a retirement plan (IRAISEPAterigh/etc ). check here J Partner's share cl profit, loss, and capital: 19 Other deductions Beginning Ending STMT Profit 1.1346999% 1.1346999% LOSS 1.4641288% 1.4641288% Centel 1.4641288% 1.4641288% 14 Selkmployment eartinga (LOSS) K Partner's share of inabilities at year end: 0. Nonrecourse 3,652. Ouallited nonrecou financing 135,488. • attached 51 for i, nal infirm Recourse O. L Putter's capital account analysis: Beginning capita; account 45,696. Capital contributed during the year Current year Increase (decrease) $ —14,753. 7,5104 I Withdrawals & distributions V Ending capital account 23,433. FL Tax basis Li GAAP ri Section 704(6) book LJ Other (explain) IA Did the partner contribute property with a bellt-n gain or loss? Yes f ZJ No if 'Yes'. attach statement (SAO instngfions) 01-03-13 LHA For Paperwork Reduction Act Notice, see intro Mons for Form 085. IRS.gowiform1065 Schedule K-1 (Form 1085) 2012 5 13060311 758241 21146.21C ON FloD ENTIALLc 21146B1 SDNY_GM_0063.3133 EFTA_00143746 EFTA01280273 MIDWAY TRIAD, LLC 45-2929589 SCHEDULE K-1 OTHER DEDUCTIONS, BOX 13, CODE W DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT DUES & FEES 3. PROFESSIONAL FEES 19. TOTAL TO SCHEDULE K-1, BOX 13, CODE W 22. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS RENTAL REAL ESTATE INCOME (LOSS) -14,807. SCHEDULE K-1 INCOME SUBTOTAL -14,807. OTHER DEDUCTIONS - 22. SCHEDULE K-1 DEDUCTIONS SUBTOTAL -22. NET INCOME (LOSS) PER SCHEDULE K-1 -14,829. MADISON - PREPAID RENTS - CY -66. MADISON - PREPAID RENTS - PY 132. WILLOW BROOK - PREPAID RENT CY -24. WILLOW BROOK - PREPAID RENT PY 34. OTHER INCREASES OR DECREASES SUBTOTAL 76. TOTAL TO SCHEDULE K-1, ITEM L -14,753. PARTNER NUMBER 5 13060311 758241 21146.21 CON 2 21146 B1 FI CDENT TIAL LLC SDNY_GM_00033134 EFTA _00143747 EFTA01280274 5 Page 2 Schedule K-1 iFerrn 1D651 2012 Information for partners who flue This list Identifies the tones used on Schedule K-1 for all partners and provides summarized reporting see the separate Partners Instructions for Schedule K-1 and the Instructions Form 1040. For detailed reporting and Ming Information. for your Income tax return. Cate -1e:ox J ?Joie epputwity Mehl 'r bra was N.Off • (c t, Jaen, newtse.'ne 1Come eose)th K Desk: Jo:cassaeot perm. Cr unpnralve WC ear 01yes/cur/ et rotor. L Ennewerwol zone end anon+ oomt..ety ernerynent oxC 1 See tit Putes Inv In.CUOv. HWY. on :12 lents.% resew* uctw..„8 SI Ctet Panto lo ss See noPenwe Lrentetler Pitatvo Wore Scred.. • E. One 28. Wont (qt N CHOW errobsw *We neatly Nor Oteeteloee Seed. • E, 'x21 inure (5] end Mn Owe tree Irrinstre nor° Scetaule E. M28. cosire O FladcupWVININling 2. 'ost tend yal as tat Inevro MN See tinPima's Inc/odor P Onrendts 3. One. -,et /err In n's SooN IS. Prep, brescler• Ne, Schelde F, Ilse 28. on air oe powego A tiend Of o ernY 0/00, Net loss Seel. ostler r1/1/212•4 4. clufrenind Serlecb Scharr E. line 28 cob. xn 8: } For 1118 coil D Oesea borne !ion WI soma f. atnt INGOT. Pr 1040 ens 8e O Orr Incone soused et parne Fore IOiQ Mr 9e de 0 -0Nary dh cores leer For 10(0."w 0u OJe Stet CNC...CS &Yalu* E. pan Neer yry erred at prtnerehle swel becer com cree 7 %tree 8. Set shorten ceoltr 9eb ea* ScINKIUle D. re 0 o W. \at to-t ewm mot ail ( 0460 Schedule 0, re 12 WS Nee Cleln Worried, le 4 E GOMIS SSW } Fenn 1116 Pail 90. Greeter arm own (sos; F Ohs' l*beer.D eatruclIns) Sc Ur Warred *Kelm 1260 fie.1 Sr en ortrois I netellerne 0oluCtiOns eberen rid eaowirled C p•Nrie tel O beret expense For 11'6, owlI 'C. NE act" 1231 Mt 3bee; See Out Paints Instructions H 0-10/ NM, 11. 6, hest '1. 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OleFoolkos of repot, ANN Weir 428(56 tram pie.2608 soNicr • 79 cioNa:NeN bdtellon M Ro ve erect° 1 /11 deduct's n Low-Ircense /wringroll (other) N Wrest erzense ser ono/oft partneri from pee-2X51:0!0'11P O Soren 453(028 Honer CA O LoVhfroor Poring innt(rolen P &ace demo Werrion 421919, her peet-2W7 ws See the Potreo rend one O Sedeco1241019 hkortrkei Co Low-Ircennouteleg OWE @WO Ft Mares: a rase to plecucion erne Pertnies ten peet-21X/7 btin nos eXpondltwee Inetrvetken E Iled renberdos exprennes $ C..t nabcurtli tel veltrervali• herr re wog T Dopricn infort en - el aid cos ▪ Othr err rsel Won credh U Arranyern of -doter*, *tab O °trete , 0.033 ✓ Wrier hintiess tow* Inure ▪ Lwellettltnn owls ds owl t Corn 1013 Me 71, Ghee,: Ws I Vi Frosittretar Ann OIC'.10 fuels See le Pinner I/ebbs-tar X Seeton 17.150 Informal oi Wed' ✓ Otte irsonce:Jon 211262 C1-0013 5 21146 81 13060311 758241 21146.21CON2RDENTIALLEC SDNY_GM_00033135 EFTA_00143748 EFTA01280275 5 STATE OF NEW JERSEY 1019 SCHEDULE' NJK-1 (Form NJ-1065) PARTNER'S SHARE OF INCOME 2012 For Calendar Year 2012, or Fiscal Year Beginning , 2012 and ending PART I General Information Pines SS / or Fan (IN ,,artnotsro • :Kra Bk 20-3161309 45-2929589/000 Potties Nemo Proranolp's Nano rBLUE CHIP CAPITAL LLC IDWAY TRIAD, LLC ohm/wan.. Petwon!rio StwetWoonso 27 HIGH TECH BOULEVARD 70 LAFAYETTE STREET SUIT 409 City etat coy THOMASVILLE NC 27360 rPQs BW YORR, NY 10012 3" BP On mat type of entity IS partner? NP Enter Partners percentage ot. (0 Befoul Decrease (II) End of Year (see instructions) Code or Termination 08/05/2011 Prott Martin 1.1346999% 1.1346999% Date Pa ((nen interest in Partnership began: pamin ow 'Alt LOSS Sharing 1.4641288 % 1.4641288 % RIM NJK-1 n Hedge Fund Cmitaltww00 --171341/118% 1.4641288% Amended NJK-1 1 Member of Com ste Return PART II Income Information NJ-1040 Filers I B. New Jersey A. Total Distribution Enter Amounts on NJ•1040KR Filers Income Ciassifications Source Amounts Line Shown Below 1 Pe tali Marne (loss) -14,669. 2. Net Guaranteed Pa merits 3. Partners 401(a) ContrroutIon 4. Distributive Share ol Partnership Llne 20, Page 2 Line 22, Par 1 Income (loss) I I (Lite 1 plus Line 2 minus Une$) —14,669. .* ., .... — 5. Pension Line 19, Page 2 I 6. NM Gain Doss) from Obposition of Assets as a Result of a Line 18, Paget Une IC. Page 1 Comdata Liquidation PART III Partners Information Line 19a, Page 1 CBT-100 line 10a, Page 1 CBT-1006 Line 8, PART-100 1. Une 4E, NJ-1040NR 1. Nonresident. Partner's Share of NJ Tax Lire 22, NJ-10800 Line P 3126J-1041 2. IMS6fri r U1.2—... 2. Partner's P.EZ Deduction Thtle41, YCL 7faS 'Pe.ts: t • 3. Partners Sheltered Workshop Tax Credit . ai PART IV Supplemental Information (Attach Schedule) I THIS FORM MAY BE REPRODUCED 2switit 12-N-12 13060311 758241 21146.2100214F10 ENTAIL LLC 21146_S1 SONY_GPA_00033136 EF1'A_00143749 EFTA01280276 MIDWAY TRIAD, LLC 45-2929589 NJ NJK-1 GIT-DEP PRO-RATA SHARE AMOUNT TOTAL DESCRIPTION FEDERAL DEPRECIATION O. NJ SECTION 179 DEDUCTION ALLOWABLE O. NJ DEPRECIATION ALLOWABLE O. 0. SUBTOTAL NJ ADJUSTMENT TO FEDERAL 179 RECAPTURE INCOME O. NJ ADJUSTMENT TO FEDERAL GAIN (LOSS) ON DISPOSITION OF ASSET(S) O. 0. SUBTOTAL 160. NEW JERSEY DEPRECIATION ADJUSTMENT 1h10_LIZARTNER NUMBER 5 21146 B1 13060311 758241 21146.21CON2FIDENT SDNY_GM_00033137 EFTA_00143750 EFTA01280277 New York State Department of Taxation and Fhance New York Partner's Schedule K-1 IT-204-IP 2012 Tax Law - Article 22 (Personal income Tax) 01-01-2012 and ending 12-31-20 12 E Final K-1 Amended K-1 5 For calendar year 2012 or tax year beginning www.tax.ny.go v). Instrych`ons for Form IT-204-IP (available at Partners: Before completing your income tax return, see Form IT•204•1P-I, Partners Partnership's Information *soot/coons) Fartnership's EIN Partnership's name (as shown on Form 1T-204) 45-2929589 MIDWAY TRIAD, LLC i J Publicly traded prrtnerehlp C Portfolio Investment partnership A Mark an X In the box If either applies to your entity B B Tax shaker registration number, t any C % C Business allocation percentage Partner's Information (see Insbuctions) Partner's Identifying number Partner's name 20-3161309 BLUE CHIP CAPITAL LLC Partner's address 27 HIGH TECH BOULEVARD State DP code City THOMASVILLE NC 27360 General partner or LLC membehmanager al United partner or other LLC member D The partner is a ruin, or A' it re =owl* box: Ei ILI Individual Ei EstateArust FED Partnership E What Is the tax filing status of the partner? tree, in X., ele woos,' to* .1lower ) F if the partner lea disregarded entity or grantor trust, F enter the tax ID of the entity or Individual reporting the Income, If known _ G Yes _ No aCI G Cid the partner sea its entire interest during the tax year? Beginning Ending H Partners share of profit, loss, and capital 1.1347 H1 1.1347 % % 1) Profit % 1.4641 % H2 1.4641 2) Loss 1.4641 % H3 1.4641 % 3) Capital I Partner's share of EatAlines at the end of the yew 3,652. I1 1) Nonrecourse 135,488. 12 2) Qualified nonreocurse financing 13 3) Recourse J Partners capital a000unt analysis 45,696. J1 1) Beginning capital account J2 2) Capital contributed during the year • cash J3 3) Capital contributed during the year • property -14,753. J4 4) Current year Inoreaee (decrease) 7,510. J5 5) Withckawals and cilstibulons - cash J8 8) Wohdrowals and distributions - property 23,433. J7 7) Ending capital account 8) Method of accounting (rnwk an Xi!? the appropriate box) X Tex basis C GAAP 0 Book L J Other (submit avian/idea) K Resident status (mark an X in WIboxes that apply) C NYS full-year reskient Ll Yonkers full-yew resident El NYC fuillew resident r i Yonkers pert-year resident C NYC pert-year resident NYS parties: resident M NYS nonresident t__J Yonkers nonresident return, enter the special NYS Identification number, if known L L If the partner was Included In a gaup 118001121019 IIIIIIIII H111IIIIIIIIIIIIIIIF 2Silfr.1 CONFIDENTIAL SDNY_GM_00033138 EPTA_D0I 4375 I EFTA01280278 Page 2 o14 IT:204-IP (2012) M1 Yes 0 No El PA 1) Was Form IT-2858•E filed with the partnership? M2 Yes D No CI 2) Was Form MTA-405-E filed with the partnership? Date Amount N NYS estimated tax paid on behalf of partner(hOmForm /T-2558) RI 1) Rratinste/Iment N2 2) Second Installment Ira 3) Third Installment . 554 4) Fourth Installment N4) N Total NYS estimated tax paid on behalf of partner (add fines N1 through Amount Form ref/A-405) Date O Estimated MGTMT paid on behalf of partner (horn 01 1) First Installment 02 2) Second installment O3 3) Third installment 04 4) Fourth Installment 04) O Tote) estimated MCTMT paid on behalf of partner (add lines 07 through Partner's share of income, deductions, to. B - Federal K-1 amount C - New Ycrk State amount A - Fartner's distributive share items 1 1 1 Ordinary business Income (loss) 2 -14,807. 2 2 Net centre. real estate Income goes) 3 3 3 Other net rental Income toss) 4 4 4 Guaranteed payments 5 5 5 Interest Income 6 8 5 Ordinary dividends 7 7 7 Royalties 8 13 8 Net short-term capital gain (loss) 9 0 9 Net bag-temp capital gain Goss) 10 10 Nei section 1231 gain (loss) 10 11 11 11 Other Income floss) Idoolitr 12 12 12 Section 179 deduction 22 . SEE STATEMENT 13 13 13 Other deductions identify: 14 14 2,554. 14 Tax preferer ce Items for minimum tax identity: 16 15 15 Net earnings (loss) from selfemployment 18 18 18 Tax-exempt Income and nondeductible expenses 7,510. 17 17 17 Distributions • cash and marketable securities 18 18 18 Distributions -other property 19 Other items not Included above that we required to be 19 19 reported separately to partners Identity: tions, Partner's share of New York modifications/seeinstruc 20 New York State additions Number A - Total amount B - New York State allocated amount 425. 425. 20a EA- 16 20b EA- 20c EA- 20d EA- 20e EA- 201 EA- 425. through 201) 21 Total addition modficatIons (rota, of column A lines 20a 11111i1111111111 18111i III11 28118a2 11-19.12 CONFIDENTIAL SDNY_GM_00033139 EFTA 00143752 EFTA01280279 IT-204-IP (2012) Pees 3 of 4 Partner's share of New York modifications (continued) 22 New YorK State subtractons Number A- Total amount B - New York State allocated amount 22a ES- 21 265. 265. 22b ES- 22o ES- 22d ES- 22e ES- 22f ES- 23 265. 23 Total subtractior. modifications (total of column A lines 22a through 22f) 24 Additions to federal itemized deductions Letter Amount 24a 24b 24o 24d 24e 241 25 25 Total addhions to federal itemized deductions (add Ones 24a through 240 28 Subtractions from federal itemized decoctions Letter Amount 26e 26b 28c 26d 26e 261 27 27 Total subtractions from federal itemized deductions (add lines 28a through 260 28 28 New York adjustments to lax pretererce items Partner's other Information 29a 29a Partners share of New York source grosa income 29b °la 29b MCTD allocation percentage (see rastructrons) 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 IT-611.1 30 30 30 Site preparation credit component 31 31 31 Tangible property credit component 32 32 32 On-sits groundwater remediation credit component 118003121019 (I Iii l1IIIIlill nIIIIIII11111111 CONFIDENTIAL SDNY_GM_00033140 EF1'A_00143753 EFTA01280280 Rage 4 of 4 It:EGt-IFI (2014 Partner's credit Information (continued) EZ capital tax credit (FormIT-602) 33 Oontributlans of money to EZ community development projects 88 34 Recapture of credit for Investments in certified EZ businesses 84 36 Recapture of credit for contributions of money to EZ community development projects 35 OEZE tax reduction credit (FormIT-604) 36 QEZE employment increase factor se 37 QEZE zone &location facto 37 38 QEZE benefit period factor 98 Excelsior jobs program tax credit (Form IT-607) 39 Excelsior jobs tax credit component 30 40 Excelsior nvestment tax credit component 40 41 Excelsior research and development tax credit component 41 42 Excelsior real properly tax credit component 42 Farmers' school tax credit (Form IT-217) 43 Acres of quarried agricultural property 48 44 Acres of qualified conservation property 44 45 Eligible school district proorty taxes paid 45 46 Acres of qualified agricultural property converted to nonquaifled use 46 Other flow-through credit bases and factors Credit bases Code Amount Cods Amount 47a 47d 47b 47e 47c 47f Credit factors Code Factor Code Factor Code Rioter 47g 471 47k 47h 47j 471 Part 2 - Flow-through credits, addbacks and recaptures 48 Longterm care Insurance credit (Form IT-249) 48 49 Investment credit (naiding employment incentive credit and Nato* bent rehabilitation credit; FormIT-212) 49 50 Research and development • investment credit (Form IT-212) 60 51 Other flowthrough credits Code Amount Code Amount 51a 614 51h 611 51c 519 51d 611i 52 Addbacks of credits and recaptures Code Amount Coda Amount 52a 52d 526 52c 52f 21IIIIII III HI II11811111 28819072 11-19-12 CONFIDENTIAL SDNY_GM_00033141 EFTA (10143754 EFTA01280281 45-2929589 MIDWAY TRIAD, LLC NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE SCHEDULE K-1 AMOUNT DESCRIPTION DUES & FEES 3. 0. PROFESSIONAL FEES 19. 0. 22. 0. TOTAL TO FORM IT-204-IP, PAGE 2, LINE 13 CONFIDENTIAL SDNY_GM_005 PARTNER NUMBER 033142 EFTA_00143755 EFTA01280282 NC K:1 (39}. 2012 Partner's Share of (D-403) N.C. Income, Adjustments, and Credits 10.11.12 North Carolina Department of Revenue For calendar year or fiscal year beer nine 01 01 12 and ending 12 31 12 Partner's IdeMilyIng Number Federal Employer ID Number 203161309 452929589 Partners Name, Address, and ZIP Code Partnership's Name, Address, and ZIP Code BLUE CHIP CAPITAL LLC MIDWAY TRIAD LLC 27 HIGH TECH BOULEVARD 270 LAFAYETTE STREET SUIT 409 NEW YORK NY 10012 THOMASVILLE NC 27360 Individuals Filing Form Amount 0-400 Enter Amount on: Partnership's Pro Rata Share Items All Partners 1. Share of partnership income (loss) —14807 2. Additions to income (less) 425 Page 2, Line 95 a. Addition for bonus depreciation 0 Page 2, Line 36 b. Other Winans to hieome (105s) 3. Deductions from Income (loss) 265 Page 2, Line 441 a. Deduction for bonus depreciation STMT 22 Page 2, Line 49 b. Other deductions from income (loss) STMT 4. Share of tax credits 0 Form D-400TC 5. Share of tax withheld from nonwsge compensation 0 Page 2, line 23 paid for personal services performed in N.C. Nonresidents Only 0 Page 2, Line 51 6. Nonresident's share of N.C. taxable income (loss) 7. Nonregdent'S share of net tax paid by the manager 0 Page 2, line 24c of the partnership 12-20-12 CONFIDENTIAL SDNY_GM_00033143 EFTA_00143756 EFTA01280283 45-2929589 MIDWAY TRIAD, LLC NC SCH K-1 DEDUCTIONS FROM FEDERAL TAXABLE INCOME AMOUNT DESCRIPTION 19 PROFESSIONAL FEES 3 DUES AND FEES 22 TOTAL TO SCHEDULE K-1, LINE 3B NC SCH K-1 DEDUCTIONS FOR BONUS DEPRECIATION AMOUNT DESCRIPTION 2011 265. D BACK IN ADJMNT FOR 1ST-YEAR DEPRECIATION ADDE 265. TOTAL TO SCHEDULE K-1, LINE 3A PARTNER NUMBER 5 CONFIDENTIAL SDNY_GM_00033144 EFTA_00143757 EFTA01280284 ENBRIDGE ENERGY PARTNERS, L.P. 44AUTOAASO 3-OIGIt 334 77 PS3 776SIAA22-2-I 12315 2 AT 0.364 BLUE CHIP CAPITAL LLC 320 SEABREEZE AVENUE PALM BEACH FL 33480.8132 Enclosed is your 2012 Schedule K-1 tax package. Please refer to the enclosed Individualized Income Tax Reporting Package and Instructions for additional information. Also enclosed is the complete Internal Revenue Service Instructions for Schedule K-1 for additional guidance. In addition to the Schedule K-1, this tax reporting package includes your State Schedule (on the reverse side of this page), your Sales Schedule (if applicable) and your Ownership Schedule. Additional information may be found on our website at www.taxpackagesupport.com/enbridge. You may request changes to information provided on the Schedule K-1 and have additional copies of your K-1 printed. If you would like to receive this information earlier and eliminate the need for mailing a paper K-1 in the future, simply go to www.taxpackagesupport.comienbridge, register your e-mail address, and choose the option to "Eliminate Paper K-1s". By choosing to eliminate paper K-1s, your tax information will bypass the U.S. Postal Service and be delivered securely through the website. We will notify you via email when the K-1s are available. Supplemental Schedule K-1 Information is found below. 2012 SCHEDULE K-1 STATEMENT INFORMATION K-1 CODE DESCRIPTION AMOUNT 131-1 Domestic Production Gross Receipts (DPGR) 51,253 1372 Non-Domestic Production Gross Receipts (non-DPGR) 49,848 1313 Cost of Goods Sold allocable to DPGR 38,435 1374 Cost of Goods Sold allocable to non-DPGR 31,565 13T5 Ex_aanses directly allocable to DPGR 10,869 1376 .enses directly allocable to non-DPGR 21,384 1317 Expenses indirectI llocable to DPGR 1,023 13T8 Expenses indirectly allocable to non-DPGR X041 13T9 Form W-2 Wages 0 20Y1. Gross Receipts 101,120 ITEMS TO NOTE - IRC Section 743(b) adjustments have been included in Box 1 if applicable .w„.220,1,UAI4 CONFIDENTIAL cnmy am nIttt31`914""' EFTA_00143758 EFTA01280285 2012 STATE SCHEDULE ENBRIDGE ENERGY PARTNERS,L.P. PARTNER NAME: BLUE CHIP CAPITAL LLC ACCOUNT NUMBER: 141 0022295139 PARTNER FEDERAL ID/ENTITY: 20-3161309 / PARTNERSHIP CUSTODIAN FEDERAL ID: PARTNERSHIP FEDERAL ID: 39-1715850 TM SHELTER REGISTRATION NUMBER 92008000124 State Information (oat,roundng and other Federal and Sate differences, totals may not agree to Federal totals) CO a) .31 (4; (5) IIU a; Oh Cs, ail s Net Whey ammo( Ha Sauton12314a er Sheen 1245 GO Poeta., Pia Stwl-Tar,' Pate° from* Imam IIVOS011an! Litre Allernalt. Menrrun Tie GvnRicatet aa's .nceme, Tax Adebick Loa(-) Is 0 Cade Gin 0 teal(-) ciihrwesonAdratmeid AL I -42 4 563 AR -23 2 307 FL -12 ¶ 156 GA -22 2 297 II. -212 20 2.813 IN -16 '1 209 KS -217 20 2,878 KY -1 0 12 LA -290 28 3,966 MI -250 23 3.310 MN -452 42 5.990 MO -47 4 617 1 MS -169 16 2.237 3 MT 0 0 I , 0 3 0 NC -7 0 I 1 se 0 ND -277 I 0 25 3.880 v 5 MY .3 0 I 0 41 0 OK -983 0 al 13,036 18 PA -15 0 0 1 193 0 SC 0 0 .1 0 3 0 TN -15 0 ! • 1 203 0 WI 432 0 I 31 seitte 5 WV -2 I 0 0 21 0 This schedule 51IMMEN120,1 your allocable stare of the Partnership's state tax items based on your unit ownership as reported on the Ownership Schedule. You need this Information to prepare your state Income tax returns. Separate allocations and tax calculations were made for each lot of Partnership units. The sum of these calculations was accumulated to simplify your state tax reporting obligations. These amounts are based on the information reflected on your Ownership Schedule. Each line represents your stare of income tax Items for certain states in which the Partnership had operations. Each state Is Identified by a two-letter code shown to the far left hand column of this schedule. Differences between the sum of amounts in the state information and the federal information (found on Schedule K-1) are due to rounding and variations between state Income tax laws. You may be required to file state Income tax returns in these states. Please refer to the attached Instructions for additional discussion regarding your state income tax filing requirements. The State Income Tax Addbedc is to provide EEP's investors with information necessary to accurately prepare their state income tax retum(s). Each state's filing requirements are unique, but there are some states that require an addback of state income taxes. This column represents each investors apportionable share of the particular state's addback. For further queslions. please consult your tax advisor or refer to the state websiteicontact information provided to you in your Individualized Instruction packet This information Is for state income tax returns only and should not be used in the investor's federal Income tax return preparation. Do not attach these schedules to your Fedora' or Slab Income Tax Returns. See tax Information instructions for notes and other information. IMPACIS'IZPWA EFTA01280286 011 2012 OWNERSHIP SCHEDULE ENBRIDGE ENERGY PARTNERS, L.P. PARTNER NAME: BLUE CHIP CAPITAL U -C ACCOUNT NUMBER: 141 0022295139 PARTNER FEDERAL ID/ENTITY: 204161309 / PARTNERSHIP CUSTODIAN FEDERAL ID: PARTNERSHIP FEDERAL ID: 39-1715850 This schedule contains a summary of your unit ownership history from your original acquisition of Partnership units to December 31, 2012. This Information came directly from tho transfer argent s records if you are a registered holder. Ovmorship information for street name owners (who hold units in a brokerage norneme account) was provided from your brokers or nominee's records, if tho broker or nominee provided the Information In accordance with Internal Revenue Code Section 6031(c). IRS regulations concerning partnerships require brokers and nominees to inform the partnership directly of your unit activity so that the partnership may automatically furnish you with tax Information. If you held multiple lots of Partnership units, the ownership information has been accumulated for oath lot having a common federal lax identification number and entity type, except for lots attributable to an individual retirement account (IRA), Keogh or similar type of account, which are reported in a separate package. For IRA, Keogh. or Pension accounts, the federal tax Identification number of the custodian Is shown. You will receive a separate indlvklualized Income Tax Reporting Package for each lot with a different tax Identification number. Dispositions of Partnership units have been treated as If they relate to the Ids with the earliest acquisition date. If your records do not agree with the information reported on this Ownership Schedule. then the amounts reported on the following schedules may not be correct To correct this, you can make changes on our webaite at www.taxpackagesupportcontionbridge. You can also make the necessary corrections directly onto this schedule, Including any necessary explanations, sign where indicated and mail before May 31, 2013 to: Investor Relations Enbridge Energy Partners, L.P. PO Box 799080 Dallas, TX 75379 or you may contact our K-1 Call Center (provided by a third party on behalf of the Partnership) by phone at (800) 525-3999. by fax at (866) 554-3842. The partnership will be filing a Schedule K-1 with the IRS based upon amounts reported In this Individual Income Tax Reporting Package. If you have notified the Partnership of any necessary corrections prior to May 31, 2013, the corrected Information will be flied with the IRS. Any corrections made altar this date may require you to fie Form 8082-Notice of Inconsistent Treatment or Administrative Adjustment Request (AAR) with your return. You may find it necessary to extend your filing date for your personal lax return by filing Form 4868 - Application for Automatic Extension of Time to File U.S. Individual Income Tax Return by April 15, 2013. If the Ownership Schedule Is the only schedule containing Information (I.e. Schedule K-1 is blank), then your ownership history received from the transfer agent, brokerage firm or nominee, Is Inaccurate or incomplete. Please contact the Partnership for instructions on how to proceed. Transaction Description This Is the typo of transaction for the group of units involved. The "Desuiption• column provides explanations for the abbreviations used in this column. Transaction Date - This is the date on which the transaction occurred as reported to the Partnership by either the transfer agent (if you aro a registered owner) or by your broker or nominee (if yew units are in street name). Broker Code or Certificate Number - This column will indicate a broker I.D. It the transaction was reported to the Partnership from a broker or nominee. This column wit also report a certificate number for transactions registered with the Partnership's registrar. Units - This is the number of Partnership units associated with oath certificate or transaction less arty sales applied to that transaction. Investor Tax Information (Schedule K-1) may be accessed through our wobsite at ihww.taxpackagesupporl.conVenbridge. NOTE: THIS OWNERSHIP ACTIVITY SCHEDULE IS NOT PROOF OF OWNERSHIP NOR SHOULD IT BE CONSTRUED AS PROOF OF OWNERSHIP IN ENBRIDGE ENERGY UNITS. TRANSACTION BROKER CODE OR DESCRIPTION DATE CERTIFICATE NUMBER UNITS ft C BUY 12-11-2009 141 3 920.0000 END OF YEAR UNITS 3,920.0000 If the Information reported on this schedule dons not accurately reflect your ownership history through December 31, 2012, please note any corrections that need to be made. By signing this schedule, you authorize the Partnership to make the axtections indicated above. rwwashe $4. Signature - C&INF parrot EFTA_OO14376O EFTA01280287 651112 0 Filet K-1 0 Amended K-1 OMB No. 1545-000 Schedule K-1 (Form 1065) Z.012 =gip; -P4,eilteatbitocatirstitzykaoticotk.t4:4 t;D 1 Ordinary business Income (Vett) 15 Crocks Deportment of Lho 'Resets, For calendar year 2012, or lax Internal Revenue SENVICO -7,624 yore beglmting , 2012 ending , 20 2 Net metal real oblate InCOSTIS (loss) Partner's Share of Income, Deductions, Credits, etc. See heck of fern and separate instructions. 3 Otter not rental inflow (loss) 15 Foreign transactions Pan I . :information About the Partnership TS.:...e.V.4."-24. A Partnerships on'plow- donut:taboo rOSOr 4 Guaremood payments 39-1715850 5 a-4°mM Income B PerbeweNes name, address, oily, slate, and ZIP code ENBRIDGE ENERGY PARTNERS L.P. 0 Ordinary dividends 1100 LOUISIANA SUITE 3300 HOUSTON TX 77002 6b Qualified dividends ? Royalties C IRS Center where partnership filed robin Ogden, UT s NQt thomenn capital gain foes) El Check Ygds is a publicly poled partnership (PIP) -2 ,Atsgtvottga as Net long-term capital gain Oat) ly Menthes rrornum (CM E Penner's Identifying number 703 20.3161309 91) Collectibles (213%) gain doss) F Penmen name, address, city. stab, and ZIP code BLUE CHIP CAPITAL LLC tto Unrrocuptured braon 1250 gain 329 SEABREEZE AVENUE PALM BEACH FL 33480 10 Net section /231 gain (loss) 1$ Tax-exempt MOM° and nondeductible ewer s 11 Other Anne (loss) COMAS partner or ILC r.1 binned partner or other MC O mernber-menector member H Int DorsigsliC partner ❑ Foreign partner 19 Diseibutbms II Whal two of entity Is tIi partner? (ewe insausenris) PARTNERSHIP_ 12 Section 179 deductko A 8,436 12 It this partner is a tenement plan (IFUVSEFIKeogliretc.), cheek here (see instructiOns) ❑ 13 006t dediet0one Partner's sham of profit. loss, and capital One instructions): A' 16 20 alier n14444040 J Beginning Ending Profit 0 001557 % _CL021461 % r STMT A 0 LOSS 0 001557 % _2001461 % V -7,623 Caplet DA/Q.1557 % 0.001461 % 14 iSellemploymonl comings 0004) K Nineties snare of timblettes al year end: 101,120 Nonrecone Qualified nnnrecourse financing $ 'See attached statement for additional information. Recourse L Partners Caplet aocra.nt analysis- Beginning capital recount $ . 73,021 Capital contributed during Ow W. $ 0 Oxford year Increase (derrease) . -7,678 Withdrawals a distributions. . . $ (8,436) Ending capital account $ 56,907 CI Tex basis ❑ GAAP ❑ Section 701(b) clod 2 O Other (explain) M Did the partner contribute property wkh a bult-in gain or loss? ❑ Yes El No If 'Yes: attach statement ;Bee inStrIXSOnb) For Paperwork Reduction Act Notice, see Instruct:lona for Farm 1055. IRS.govilorm1065 CaL No. 11394R Schedule K-1 (Paint 1065)2012 rpm.frwri v), 63, CONFIDENTIAL SONY GM 0001314B EFTA_00143761 EFTA01280288 Schedule K-1 (Fonn l(1rs5) 2012 Page 2 This fist Identities the Codes used on Schedule K-1 tar all partners and proWdeS summarized reporting information for partners who fee Form 1040. For detnited reporting and I fling Information, see the separate Partners Instructions for Schedule K-I and the instructions la your Income tax return. I. Ordinary trimness income (loss). Deternene whetnev :he iris ne tins; is Code Report in eassive a nonpaesiee and eider as your tsetse ad felons. J Work opportunity credit 1 Report on K Nimbler' auxes credit Pareske toss See ile Partner's insirrectineu L Empowerment :one erne Passko income Schedule E. line 28, column (g) renewal community Nceptisalwe Mu Schedule E. tine 28, column (19 employment wedt Nonpralw> income Schedule E, line 28, column () M Owe( for increasing research See the Partner's Ineelinbore 2. Net rental mul estate income poet) See the Partners Inatrartions activItice 3. Other net rental income (ties) N Creel lor ennioyer social Net nrorne Schedule L. rte 28, column (e) mosey and Modioa-o Inxm Net kiss See the Partners InteNclions O Res rap withholding 4. Guaranteed payments Schedule F. I rte 28, °Senn 9) P Other Credits 6. Interest income Form 1040, Inne 8a 18. Foreign tnnsections On. Ordinary dividends Form 1040, neo 9a A Name of country or U.S. Ob. Qualified dividends Fann 1040, hoe 90 possession 7. Royalties Schedule E, I no 4 B Grob income fram a I neuroses Form 1116, Pen I 0. Net abort-term capital gain (loss) Schedule D, Ile C Gross income entireed at 9e. Net long turn capital gain Foss) Schedule O Ina 12 Ob. Collectibles (28%) gain (loyal 28% Rate Oren Worksheet. leno 4 Foreign pews income sourced at pertnerehip love! (ScheeMe Dirmertters) D Passive category 9c. Unrocapturod section 1260 gain See tho Parsers Instructions E Coved category learn 1118, Pert 10. Nat section 1231 gain (loss) See the Partners Inseuctions F Other II. Other Income lions) Deductions ~aged and apportioned M minim load Code O Interest expense Form 1118. Pert I A Other pertioSe ,neons ((lose) See the Partners Instructions H Ohre Fenn 1118, Parti B Involuntary tenvenblena See the Partners :emotions Otextions °Notated mw upteortemort at portmexhip level le foreign SOUrCe C Soc. 1256 contracts 8 shaddlee Fain 6181, he income D Minna expk.ration costs ramptre See Pub. MIS I Passive category E Canerdiation el debt ' Form 1040. One 21 or Form 982 J ~one cateuen I Form 1116, Pest I F Other income 0334 See be Paitnees inettuctions K °leer 12. Section 179 deduction See the Partner's Instructions Other Informedion 13. Olher deductions L Fold foreign lama NMI Fornt 1118, Prat II A Cosh contributions (50%) OA Total foreign taxes accrue" Form 1116, Pert II B Cush contritaitions :33%) N Reduction in tang; avaibdie for credit Form 1116, line 12 C Noncash winerthatnes (SC%) O Fenian sliding enema roceipte Forte 8873 • NeneaSe coreribibm130%) Seethe Partner° P ExIsarenNeel Yxart axe baron Forn 8873 E Capital an (roped>, to a 50% Instructions Q Oboe foreign transactions See the ~nets Inelnxalwes organization p" 17. Alternative minamem tax (AMR Items F Capital gain (needy 23%) A Peet 1988 depertiaber wijustmag a Contributions (100%) B Adjusted gain a less Soo the Partners ernmetment Intemat expense Fenn 4952, hoe 1 C Depletion NO her then a & spot iodinate% end I Deductions -royalty income Schedule F, Ilre tal D 011, gm 8 wahertnerrirces raceme the Instructions Sar J Suction 59(0(2) expenditures See the Porter's instructkert E (..9, gm, LK geothertrolecioductices Form 5251 K Deductions-portfolio 2% lban Schedule A, l le 73 F Other AMT items L Deductions - portfolio :mbar) Schedule &Sao 28 It Tax-exempt Income end nondeductible expanses M Amounts paid for moo cal low/anon Sdnue Aline 1 or Pam 1040. the 29 A Tax-exempt 990'0° Income Rem 1040. line 8o N Educational assiatance benetts See the Partner's Instructions B Other tax-excerpt income Son tho Pertnar's instruction, o Dependent are benefits Form 2441, roe 12 C Nondeductible expenses Se. the Planners Inebec &we P Preprcductive poeiod expense.; See the Partner's hdeuctions 19. Distributions O Commercial reveal:alien deduction See Fame 8582 Instruct cos A Cash and ~Ratable %Cut* item rental real estate activities B Okstation subiter to :echo, 137 I See the Partner's Instructions Fl Pensions and IRAs See the Pariner's Instructions C Cenv property S Reforestation expense deduction See the Partner's Instructions 20. Other nfonnetion T rioter-Mac prodirt:Ien ~lie, Sees Forte 89«.1Instructions A Investment income Form 4%2, line 'a information B Investment expense" fterm 4952, lone 5 U Ormmod production ectrvitina nedine Fenn 8(1C3. lire 7o C Fuel tax credit inforeration Kenn 4136 ✓ °Moyers Forth W-2 waged Form 8903, line 17 D Qua alert refugeeMier Green:Stu:es See the Penner's iremucticns W Other deductions Soo the Partner's Instructions (other than rental reel estate) 14. &rieemployment earnings floss) E Po* of energy property See the Partnee's isstructions F Recapture of low-income haeurcj Form 8811, lined Noted/you bum a section 179 deduction or any petineclevei neeloctIong 500 the Partner's instmcletos beforo completing Schedule SE credit (section 44,(5); A NW etsnings (on) kan Schedule SE. Section A or B G 'recapture of Inv-intala housing I orm 8611, line 8 sell-empieyment credit (other) • Ortes farming or fisNrer bourne See the Penner's Instructions H Aix:epee° ol innutment credit See Form 4256 C Gross non-fann income See the Panners Instructiore I ~lure el other credl:s See the Partner's instructors IS. Credits J Look-back Merest—ownple:ed See Form 8697 A Low-income housing credit long-tarn contracts K Leek-back intermit —Income formes: See Form 8866 (seclion 42(8;56 kin, pre-2008 ~Pod hairdnas L Dispositions al property with B Low-income homey credit (*thee, truce pro 2408 bulidinge ~Non 179 deductions M Rempureof medal ITO deckstce • low income rousing credit (section 424(5)1 from N Interest expense for corporate peel 2007 builoings Soo the Partner's Inseimaions partners O Section 4530(3) irtormation O Low-income 'outing crod4 P Section 4:33A(c) Inionnegion (other) Irene peat-2C07 See the Portner's balding* a Section 126069 information R Interest :allocable to prodacbor irestmctions E Queened rehMeltistein expenditures (genta' reel (elate) expenditures F Other rented reel estate credits S CCF nonquelified withdrawals Other rented credits T Depebon information —ell ann. pes H Undistributed capital gains credit Forte 1040, lino 71: creek box a U Arecetizatice of relecestation costs I Alcohol and ceilulesic hief.eni foe" Soo tho Partner's Instructions ✓ Unrelated business taxable inotens credit W Priecontrbution gah (on; X Benton 108411Vereneturt Y Olhly *gamut° iii54.411111 meur CONFIDENTIAL SONY nmb ilfletla1411/ EFTA_00143762 EFTA01280289 BOARDWALK '000 PIPELINE PARTNERS° I./a:Mini-DIGIT 33480 28 PS5 775L2A826-8-1 4142 2 AV 0.360 BLUE CHIP CAPITAL LLC 329 SEABREEZE AVENUE PALM BEACH FL 33480-6132 February 28, 2013 Dear Unitholder: Enclosed is your Boardwalk Pipeline Partners, LP tax package for 2012. This package contains important information that you will need to prepare your federal and state Income tax returns for 2012 - please do not discard. In the tax package, Boardwalk Pipeline Partners, LP is providing the following documents to you: I. Schedule K-1, (Form 1065) 2. Schedule K-1, Additional Information 3. State Income Schedule 4. Ownership Schedule 5. Sales Schedule (if Applicable) 6. Individualized Income Tax Reporting Package Instructions 7. Graphic Guide of Federal Tax Forms 8. Pariner's Instructions for Schedule K-1, Form 1065 Please carefully review the information on your Ownership Schedule. If the information is inaccurate, please contact us as explained on the form. We will issue a corrected Schedule K-1, Slate Schedule, Ownership Schedule, and Sales Schedule, if applicable, as soon as possible. The enclosed general instructions and graphic guide are provided for your general guidance, and are not intended to be, nor should they be construed as tax advice. The tax information in this package, as reflected on the schedules provided, is based on existing federal and state tax laws and regulations as interpreted by the General Partner. Before completing any tax filing, we recommend that you consult with your tax advisor. If you should have any questions regarding this tax package, please call toll free (866) 867-5085 or logon to our tax package support webslte at www.taxpackagesupport.com/boardwalk. Sincerely, Boardwalk Pipeline Partners,a ..IMAWOKICAPI4 ONFIDENTIAL SIDNV.‘614.00033150 EFTA_00143763 EFTA01280290 651112 CI Final K-1 Ei Amended K- I Schedule K-1 (Form 1065) 2012 1 6~ ‘`‘ :1;; NIT%Si.4;141Warrn11,:Yetar Income, - . Other Items Dope:intent of the Treasury 1 Ordinary business income (lossi 15 Credits For calendar year 2012. or lax Internal Revenue Service s beginnng -3,686 , 20:2 ending .20 2 Not rental rote estate Income (loss) Partner's Share of Income, Deductions, Credits, etc. is- so* back of form and separate instructions. 3 Olhor not rental Income (loss) 16 Foreign transactions r-Zrflaiffisiatiaw- 4P16191W1tv841)~ 4 Gunnies(' payments A Penner-Mt:is employer idernfication number 20-3265614 B Palma* a Mme, address. city, state and ZIP code 5 Intranet income BOARDWALK PIPELINE PARTNERS, LP 10 9 GREENWAY PLAZA, SUITE 2800 Is Ordinary Olvleenes HOUSTON, TX 77048 80 Quelified aivioende 7 Royalties C IRS Center where purtnen4hip 0 ed return Ogden, UT Not shod-Sum capital gatt (loss) Cneck dials Is a pubic& traded partnership (PIP) Part II .4 k, lebiS900~811~84ftlikei..V".1rfesit*Sital Sa Nut long.tett capital gain (lees) 0 17A AaeWs we're's( la‹(AMNees -12 E Partners identifying number 20-3161309 9b Collectibles (28%) gain (loss) F Partners name. address, city. state, and ZIP code BLUE CHIP CAPITAL LLC 9c Unreceptured section 1250 gen 329 SEABREE7_E AVENUE PALM BEACH FL 33480 10 Net section 1231 gain (less) 18 Tax-exempt Income and nondeductible toperises 11 Oat« inoune (loss) C 19 0 ❑ General partner or LLC r.--A limited peter or tit's' LIS member-manager =1' 1 member H Doinesic Partner p Foreign earner 19 Distelbutions Il What type or entry e ms partner? (sots instruchcns) PARTNERSHIP 12 Ølion 179 °eduction A 7.446 12 If this mainly Is a retirement plan (IRA/SEP/Keogh:etc.). chock hero r (sac Instructions) LJ 13 Other deductions J Partners share of wont loss, and capital (see .meterrettens): A! 9 211 Other Infcralc9 Beginning Ending STMT A 10 Profit 0.001727 % 0,001487 % Loss 0 001727 % 0.001487 V t -3,685 Capital _0,00172_7 % 0.001487 % 14 Self oencroymeri earnings (bee) K Partners share of ilaWnes al year ene: r r --- • -• • . - 19,327 • -• -• Nonrecourac 52,076 Qualified nerirecourse financing $ Recourse 'See attached statement for additional information. t. Partners capital account analysts: Beginning capital accourt 73,639 Capital corttoled during tie year. $ 0 Current year inuuaso (decrease). $ -3,704 $ (7.446) Withdrawals & cistrIbutiOns. . . Ending capital account 62,489 å El Tax basis Q GAAP ❑ Section 704(b) book El Other iexploln) Outside Tax Bees LL PA idi the Partner COirtriblitu property with a built.in gain or loss? rD— LJ Yet [3 No If 'Vas,* attach statement (see Heber:lions) or Paperwork Reduction Act Nods», see Instructions for Form 1065. IRS.g olorm i065 Cut No. 11394R Schedule K-1 (Form 1005)21)12 CONFIDENTIAL SDNY_GM_00033151 EFTA_00143764 EFTA01280291 2012 OWNERSHIP SCHEDULE BOARDWALK PIPELINE PARTNERS, LP PARTNER NAME: BLUE CHIP CAPITAL LLC ACCOUNT NUMBER: 141 0022488551 PARTNER FEDERAL IDIENTITY: 20-3161309 I PARTNERSHIP CUSTODIAN FEDERAL ID: PARTNERSHIP FEDERAL ID: 20.3265614 "IWsZnedulickitalls Your history of owneranip of Boardwalk Pitman° Partners, LP units ffecugh 2612. The enclosed tax package reflects yew ewnershio it unitsreeslernd WAr the pennant*. and units hate In a broker exeunt if such Information was provided by Iho broke.' on your Wool. ft your words do not 80/430 with the transactions shown. the enamel lax information may be :ncomple:e. In such an event. you may request changes (I) on the InZernet. (2) by mail or (3) by p'ro'ud. To request (naves oy mar, disks make corrections on this schedule find write any needed explanations on the schedule. Sign the statement below and submit toe corrected schedule before May 31.2013 to: Boardwalt Pipeline Partners. LP Tax Package Supped P.O. Box 799060 Colas, TX 75379-9030 Phone: 1.866-867-5085 werw.mxpackagosupporLuorn/hcardwalt Upon reorapt a revised K-I wit be forwarded to Pe eodress on your Schadthe K-1. This schedule does not have to be returned unless changes have been mace. It is important that you submit corrections to the partnership by May 31. 2013. Corrections submitted to the partnership Our May 31. 2013. may 11140 in a requirement to include Fonn 8082 - Notice of Inoonseamt Trealmont or Admnistrative Adjustment Request (AAR) to your re:um. Corrections whinnies siker May 31, 2013. will not be rehectec in thu partnership's ox return filed WM the In:ernal Revak+, Service. The Partnership Me, Its fedora: lax return MU! the Ogden. UT IRS Servico Conics. NOTE: RECEIPT OF THIS SCHEDULE IS NOT PROOF OF OWNERSHIP TRANSACTION BROKER OR DESCRIPTION DATE CERTIFICATE NUMBER UNITS AC BUY 12-10-2009 141 3.500.0000 END OF YEAR UNITS 3.500.0000 SEE TAX INSTRUCTIONS FOR ADDITIONAL INFORMATION ACKNOWLEDGEMENT FOR CORRECTIONS ONLY The infommtion reported on thls schedule. as corrected, accurately and completely presents my ownership history through 12131112. By signing this schedule, I authorize the Partnership to make the corrections as indicated above to my Schedule K-1. CD NFIDENT IL Spada IIIONMAJO.,4142A. SDNY_GM_00033152 EFTA_00143765 EFTA01280292 651112 L Fins K.1 -1•="'Icti,i.,;', K-1 (Form -465) Fre CtiC•163, eV 2012, es ,r.< Millet be drralti0n;i: 416;ediCslualincalinher Items I:Swirled ol re Treasury mu *se envie • zoI2 1 Ordinary business Income Coss) 15 Cretin) Inieno. hew nom Sonto OrKina -72. 2 fist renal reel ere trans (lost) Partner's Share of Income, Deductions, Credits, etc. . See separate Instructions, 3 Other net rental income (loss) 10 Foreign tmnsactions Information About the Partnership 4 Guaranteed payments A Partnership's employer identification number 26-3172589 5 Interest Income B Partnership's name, address, dty, stab). and ZIP code Level Management, LLC 6a Ordinary dividends 19401 Old Jetton Road Cornelius, NC 28031 6b qualified thydends C FtS Center where partnemrilp filed return 7 Royalties Cincinnati, OH 8 Notshottamn cadtal Diadem) D ['Check if this Is a publicly traded partnorshiP (PiP) 9* Net longterm capital gain (loss) 17 Altrymtne retort cm (AYR lbsrs ROW Information About the Partner E Partrer's Identifying number 9b Collectibles (28%) gain (loss) 20-3161309 F Partners name, address, city, stale, and ZIP coca 9c Unrecaptured section 1250 gain Blue Chip Capital, LLC 27 High Tech Blvd. 10 Net section 1231 gain 009S) 81 Tax-exempt income. and norsiodustle expensas Thomasville, NC 27360 11 Other income (loss) O gl General partner or LI.0 'Limited pi:finer of other LLA nomber-manager • JI.I.0 member H gDomestic partner OForeign partner 11 Vat broadest, is trib ostler? Mes instr)ihs tp eruni c 19 Distributions 12 If this partner is a retirement plan OFtAISEPAteoghletc), ,--i check here (see instructions) U 12 Section 179 deduction .1 Partnees share of profit, loss, and Capital (see insimelions): Beginning Ending 18 Other deductions Profit 25.00000 8 25.00000 Ar _ . 20 OTher information Loss 25 00000 8 25.000 0 t Capital 25,00000 % 25.00000 %.,- K Partner's shwa of liabilities at year end: Nonrecourse * —/14 Self-employment earrings (loss) Qualified nonrecourse finning $ A —72. Recourse $ 1. Partners capital account analysis: Beginning capital account $ 947 *See attached statement for additional Information. Capital contributed during the year $ r Current year increase (decrease) 9 —72. ° Yethdrawals and distributions $ i Ending capital account $ 875. 1st K 'a basis DGAAP I Section 7040)) book u Other (explain) 1 IA Did the partner contribute property with a bullbin gain or loss? o II Dyes g)N° ly. II Yes alltch slOteonal Oa traltxtlor.$) Schedule K-1 (Form 1005) 2012 BAA For Paperwork Reduction Act Notice, see Instructions for Form 1065. PTPA:412 Ta02113 CONFIDENTIAL SDNY_GM_00033153 EF1'A_00143766 EFTA01280293 Stifedula H-1 (Form 1065) 2012 Blue Chip Capital, LLC 26- 3172589 Par 2 TN: inst Identifies tie coon used on Schedule K-I for '11 partners and gram eurenartted reporting information for miners ate file Faro 1140. For detailed MCOrt1110 and Ming Informatics'', see rho separate Partes Inert Wort for Schage K-1 eid thenstrsellone for your Income tru return. 1 Ordinary bunion I/KammU(4» Otttunna vemenr !to income (lau) 3 assivo c od e Report on ranpeterse en0 einY on yew' reltrn a *Okra. Report an J was uppertnlp twit Penh% 515) Set tbe Po'e't bi*.tb't K Daaled >cOnss cant %n+" mane ficnodok E, tro N. ether 41 L 5,54111•61, acne end ~all mane* eltekiPII7' Sae re WNW'S %rams VI hi: '<nettle L. In 29, colcrur ) M Creel: f7f Inc~ nlItertti act teen Ine~ortz Morpout4e kutten !Moak E. Ire ES. mAnn N Creeit eracieder KAM ~My at 2 NM revile rod estate Menem doss) to. to Portions Itttats Merl:ne .Yren 3 Other not rent& Inoone Goss) O Bacup wat«an. Ne1 in“'" Stacdols E, coRonn tg) P one crcdit; Ne; tan See tie 'WOW'S IrtgrItOn5 16 Yongontreneection• 4 Guitentad prpnente Schedule E, toe 28. edliann Q) A ewe a mulry a0Messbn 5 Icemen Income Fenn 104C. in. Se B Coco Irk", kon ail saute, Form 11' 5. Pa( I 6 a Onto'ry dIAlloner Firm 104C, ene 90 C Gras tveran touted el ceilnet 7~1 b CluellInd &Mende Run, Mo 95 Foreign gross income sourced at pannership level 7 Royellms 44+14e E, MA 4 D ~Iva eahconc 8 Net Mort-lens cestal gin (Mee) Schedule 0, be 5 E amoral cowry Form ;;15, %AI 9 a Na ongdmm embei tgen One) Selena C. em :2 F 0ut 9 b censuses (WM n 111(l0,6) a% Rehr GM,- Vrodshool. Pre Deductions allocated and apportioned a. paroler level 4 (Schedule 0 Ingncticcul G Intones! «mase Fenn 1116, Peril n Cm:reaps/me maim 1260 P 111 Res tie Pa-rors Inehmaces H Olt Fan 1116, Pod, 10 hot ~don ten gal dent Seer Om PerMON :mecum/am Deductions allocated and apportioned at partnership Mn! to 11 Otnebeolum0ces) foreign source Income Code %salve meget A Ofher »Moen rIterne (,ea.) See to Partiets inflections J Orval øa204 } NM, III6,Pan I B Inattntery conmenns ten It* Pernere hulatheos K ern C Suellen 125644We= end Mrad,Ues ram 0/11, hne 1 Other information D kiln; suplenlien coon %%PO% !"•• Puz 53.5 L Total *Sign has ps'e hem 111E. Part II E Coacollaller 0'6e: %ITN ICAO. ; m 21 a ram 9N N Total forden Imes acumen Fenn 1116. Pan 11 F ova- kØ (I544) Soo Ix Patton !mtmellms N Fax44.41In :arm ~Age la ~It Fan 1115, 8th 12 12 secure 179 emluden seg Portnere 'istrmiden O Fore44 ewers von recedes Font 8873 13 ON«doenctkane P hi:a Warne nelota Fern 8873 A Cmh cm "Mutant X44) Q Demean tr Senseeklare Ste no Pe'tne?e Pgrunlone B Cis!. ccuviwtani t3" 17 Allernethm mIremun lox (Mn) Memo C tercenh rentetolinns (BC%) A irus.ISS6 decreclentnathatraent 1_. 5•4 Fe Part's', D trondal: ruchlb.Ants (Clt) Instnerlme B Arend celn or lest $e* On i3:9.1.9.7. •:. E cam 9ein ~rirb a tre,"% C Depelkei (42 Ar cd cm) INIACliont ad elgan ally. (3Pta) D Or, On a smotherral — 'ass bØ ro le airmSone let F Cede& tub wort/ (77%) E 0 1. 77.7. a pinhead — J•eatinie Fenn 6231 O Ccontotatt ("41:11) F e1w Ar sea H InmeerrnulAtuma; expmee Font 4952, One I 18 Tsocientre :memo end nonemluelbe axataM I Dedte4CM — myely inccom SChOd eee E. Sr r9 A Tie.enernpt ialumet ireon• refe tom. awn J Sed« 59(0)41 eaperdtne1 tee ha Prim."' Ina...cores B Cow Issarlept hose See M Patten inischos K Newham — sateen (214 OW) A. Wig 21 C lbrrtwgaalesausa Svc to Pam«s irelmedane DeOLCI.Ond — 9ccif&e ('-‘11~1 Schedule A leg, a 19 Ontributbne 713nedia A. nt. I or 1 • Arosti red ss reee , A Cam 44 nub:4MM tecuteo Farr '0'4 1111.1 29 severe N t cluutan esMetenen smelt See no Parinere turnskam BDh719,..-bon se heel b fACIOn 737 — See the Dense. lealresluds O D9q:enden1 we tenet Forts 2441. k» II C q79' ennn”ly 20 One intoned« P Pm:manta pw.i.xl rgorua tee Be Po, trees 1metctora A Pm:gm« noxne Fan 4962, Ste 4e Q LailintreSI codachar 'Torn Fan 4952. rem 5 wiping ontan ',bbs toe Fenn 8543 :mince ens B headmen* spines R PentionsaNimm See lie Penmen Intent:done C Fuel lat oc<15 ;tram Font 4136 • Fielmechrtial eymne asionim See the Porkers Into -tabu, D °need relaelue/cn expeneties (Wet tron wad mel eslake) Swine ParIne.'s Intent-inn T »reek ctoit441 eGtivtlin 144 Fun 6933 hestebys E Sege 4 mangy gem* 3ee ate Patties leek. dems U :).ane proctotma actin,. 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Income, Adjustments, and Credits 10-11.t2 North Carolino Department o' Revenue For ca.:ender year 2012 o fiscal year beginning and end n6 Federal Employer ID Number Partner's Identifying Number 203161309 263172589 Partner's Name, Address, and Zip Code Partnership's Name, Address, and Zip Code BLUE CHIP CAPITAL LLC LEVEL MANAGEMENT LLC 27 HIGH TECH BLVD. 19401 OLD JETTON ROAD THOMASVILLE NC 27360 CORNELIUS NC 28031 Individuals Filing Form Partnership's Pro Rita Share Items Amount DADE Enter Amount on: All Partners 1 Share of partnership intara Coss) -72 2 Additions to income (loss) Page 2, Line 35 a Addition ler bor.us depreciation 51 Page 2, Line 36 b Other actions to Vairie(icas) SSE SLIPP :NITO 3 Deductions troll', income (loss) Page 2, Line 44e a Ooducion for bonus depreciation 0 Page 2, Line 49 b Ott deist= from Irma (bat) 0 Forrr 0-400W 4 Share of tax credits 5 Share of tax witriteld from nonwago compensation Page 2, Line 23 paid for personal services performed hi V.C. 0 Nonresidents Only Page 2, Line 51 6 Nonresident's share of N.C. taxable income (loss) 0 7 Nonresident's share of net tax pad by the manager 0 Page 2, Line. 24e of :he partnership SEE SLPPI.F.VENTAL INFORMATION sciimom M4Dra CONFIDENTIAL SDNY_GM_0003.3155 EFIA_00143768 EFTA01280295 26-3172589 1 Level Management, LIS FORM D-403, SCHEME NC K•103tUE CHIP CAPITAL LLC) SUPPLEMENTAL INFORMATION LINE 2 - OTHER ADDITIONS TO FEDERAL INCOME: STATE TAXES DEDUCTED ON US RETURN 51 TOTAL 51 CONFIDENTIAL SDNY_GM_00033156 EFTA_00143769 EFTA01280296