EFTA00604607

Caution: Forms printed from within Adobe Acrobat products may not meet IRS or state taxing agency specifications. When using Acrobat 5.x products, uncheck the "Shrink oversized pages to paper size" and uncheck the "Expand small pages to paper size" options, in the Adobe "Print" dialog. When using Acrobat 6.x and later products versions, select "None" in the "Page Scaling" selection box in the Adobe "Print" dialog. CLIENT'S COPY EFTA00604607 How Arc You Managing? J.H. COHN LLP 121.2Avant...It& IfInfriat5 New York. NY 10036 Arcanum and anstharti gme 1919 212-297-0400 fax 212-922-0913 totosulkoltniorst TCC INTERNATIONAL LLC ENCLOSED ARE THE ORIGINAL AND ONE COPY OF YOUR 2007 PARTNERSHIP TAX RETURNS, AS FOLLOWS... 2007 U.S. RETURN OF PARTNERSHIP INCOME 2007 NEW YORK RETURN OF PARTNERSHIP INCOME 2007 NEW YORK CITY RETURN OF PARTNERSHIP INCOME EACH ORIGINAL RETURN SHOULD BE DATED, SIGNED AND FILED IN ACCORDANCE WITH THE FILING INSTRUCTIONS. COPIES OF EACH RETURN SHOULD BE RETAINED FOR YOUR FILES. SINCERELY, JOEL BOFF NI \I \ INTERNATIONAL I.N. Cohn LIP is a mambo of Ntaia Inenaateonal a worldwide mooch of independent accourams and consulting Inns. EFTA00604608 2007 TAX RETURN FILING INSTRUCTIONS U.S. PARTNERSHIP RETURN FOR THE YEAR ENDING DECEMBER 31, 2007 Prepared for TCC INTERNATIONAL LLC Prepared by J .H. COHN LLP To be signed and A MEMBER OF THE LLC dated by Amount of tax NOT APPLICABLE Mail tax return DEPARTMENT OF THE TREASURY to INTERNAL REVENUE SERVICE CENTER OGDEN, UT 84201-0011 Forms to be ENCLOSED ARE COPIES OF SCHEDULE K-1 TO BE DISTRIBUTED TO THE distributed MEMBERS. to partners Return must be PLEASE SIGN AND MAIL AS SOON AS POSSIBLE. mailed on or before Special Instructions 710147 04-27-0 EFTA00604609 Expanded Capital Account Summary Name TCC INTERNATIONAL LLC I.D. Number Partner THE CORE GROUP MANAGEMENT LLC Partner's Identification Number Number 1 Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3,4 & 7 Capital <21,552,728.> <6,409,878.> <27,962,606.> Partner DAVID FORD Partners Identification Number Number 2 Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital Partner MARK GILBERTSON Partners Identification ?lumber Number 3 Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital LEWIS HANDLER Partner L&N SALES & MARKETING Partner's Identification Number 4 Illiiiiilll Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3,4 & 7 Capital Total For All Partners Capital Accounts Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3, 4 & 7 Capital <28,019,668.> 0. <8,333,175.> 0. <36,352,843.> 711911 04-27.07 2007.07080 TCC INTERNATIONAL LLC EFTA00604610 Expanded Capital Account Summary Name TCC INTERNATIONAL LLC I.D. Number Partner ADRIAN HYDE Partners Identification Number Number 5 Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 8c 7 Capital Partner LEIGH INGLEBY Partner's Identification Number Number 6 Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 8c 7 Capital NEAL MEAGED Partner L&N SALES & MARKETING Partners Identification Number Number 7 Beginning Capital Schedule Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital Partner RAYMOND NISI Partners Identification Number Number 8 Beginning Capital Schedule 164-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital Total For All Partners Capital Accounts Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <28,019,668.> 0. <8,333,175.> 0. <36,352,843.> 711911 04-27.07 2007.07080 TCC INTERNATIONAL LLC EFTA00604611 Expanded Capital Account Summary Name TCC INTERNATIONAL LLC I.D. Number Partner TOM OWENS Partners Identification Number Number 9 Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital W A RESIDENTIAL COMPANY, LLC Partner DAN FIREMAN DAVID BARRY Partner's Identification Number Number 10 Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital WILLIAM WALSH Partner C O MCGUGGAN LLC Partners Identification Number umber 11 Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital JACK SCNEIDER Partner C O ALLEN & COMPANY Partner's Identification Number 12 Illiiiiilll Beginning Capital Schedule M-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital Total For All Partners Capital Accounts Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <28,019,668.> 0. <8,333,175.> 0. <36,352,843.> 711911 D4-27.07 2007.07080 TCC INTERNATIONAL LLC EFTA00604612 Expanded Capital Account Summary Name TCC INTERNATIONAL LLC I.D. Number Partner YOUNG SOHN Partners Identification Number Number 13 Beginning Capital Schedule NI-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital DANIEL H STERN Partner C O RESEVOIR CAPITAL GROUP Partners Identification Number Number 14 Beginning Capital Schedule M-2, Ending Withdrawals Capital Contributed Lines 3,4 & 7 Capital Partner RFD STEAM LLC Partner's Identification Number Number 15 Beginning Capital Schedule 10-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital <6,466,940.> <1,923,297.> <8,390,237.> Partner Partners Identification Number Number Beginning Capital Schedule 10-2. Ending Withdrawals Capital Contributed Lines 3.4 & 7 Capital Total For All Partners Capital Accounts Beginning Capital Schedule Ending Withdrawals Capital Contributed Lines 3.4 8 7 Capital <28,019,668.> 0. <8,333,175.> 0. <36,352,843.> 711911 D4-27.07 2007.07080 TCC INTERNATIONAL LLC EFTA00604613 FONT 1065 U.S. Return of Partnership Income OMB No. 1545-0089 Department el the Treasury Internal Revenue Service A Principal busnessactrnly For calentaa yew 20Di. cr Is., yew beyntling Neneartrotho 2007 D Erpbyer identification number Use tno IRS MANAGEMENT lab el TCC INTERNATIONAL LLC B Principal product or service Other Number. street and rooms suite no. If a P.O. box. see the Instruct E ['stet, wise. 02/10/2003 MANAGEMENT or Otto, town. runt. erne Z O F Total nate ripe C Business code number $ 24997908. Check applicable boxes: (1) Initial return (2) Final return (3) U Name change (4) U Address change (5) L_I Amended return H Check accounting method: (1) Cash (2) M Acaual (3) Other (specify) ► I Number of Schedules K-1. Attach one for each person who was a partner at any time du nto the tax year II. 15 J Check it Schedule M-3 attached w Caution: Include only trade or business income and expenses on lines la through 22 below. See the instructions for more information. 1 a Gross receipts or sales 1a 7,409,398. b Less returns and allowances lb 1,831,274. m 5,578,124. 2 Cost of goods sold (Schedule A, line 8) Income 3 Gross profit. Subtract line 2 from line lc 3 5,578,124. 4 Ordinary income (loss) from other partnerships, estates, and trusts (attach schedule) 5 Net farm profit (loss) (attach Schedule F (Form 1040)) 6 Net gain (loss) from Form 4797, Part II, line 17 (attach Form 4797) 7 Other income (loss) (attach schedule) SEE STATEMENT 1 7 234,892. I 8 Total Income (loss). Combine lines 3 through 7 8 5,813,016. 9 Salaries and wages (other than to partners) (less employment credits) 9 8,336,709. Deductions (see instructions for limitations) 10 Guaranteed payments to partners 10 11 Repairs and maintenance 11 212,399. 12 Bad debts 12 13 Rent 13 1,352,011. 14 Taxes and licenses SEE STATEMENT 2 14 3,151. 15 interest 15 3,688,225. 16 a Depreciation (if required, attach Form 4562) la 2,357,106. b Less depreciation reported on Schedule A and elsewhere on return Um 18c 2,357,106. 17 Depletion (Do not deduct oil and gas depletion.) 17 18 Retirement plans, etc. 18 19 Employee benefit programs 19 34,815. 20 Other deductions (attach schedule) SEE STATEMENT 3 20 <339,523. 21 Total deductions. Add the amounts shown in the tar right column for lines 9 through 20 21 15,644,893. 22 Ordinary business Income (loss). Subtract line 21 from tine 8 22 <9,831,877. v.a.r potions at Waxy.] dare Mad l haws examined the Paha. including accompanythg schedules and stetetnents. and to the best of my knowledge and belle. It fl ue. nal. and armlet. Docerrallon Of Wan Mho than genera partner a fl ed liably oarngeny Mental le bind on ankh:Irma:Ion 01 which ran has any knowledge. Sign May the IRS discuss desreturn Here win the FreParer shown below bate Nee inst.)? "mature el general partner or need liebiltly company member manage/ El Yes QNo Preemie Dale P Check A Paid °'an11V0 sa.employed IIP' Preparers "a ir ace , J . H . COHN LL P EIN Use Only enkelOYadtm Phone no. ze *wit For Privacy Act and Paperwork Reduction Act Notice, see separate instructions. Form 1065 (2007) 711001 JWA 12-27-07 EFTA00604614 Form 1065 (2007) TCC INTERNATIONAL LLC Page 2 Schedule A l Cost of Goods Sold (see the instructions) 1 Inventory at beginning of year 2 Purchases less cost of items withdrawn for personal use 3 Cost of labor 4 Additional section 263A costs (attach schedule) 5 Other costs (attach schedule) 6 Total. Add lines 1 through 5 6 7 Inventory at end of year 8 Cost of goods sold. Subtract line 7 from line 6. Enter here and on page 1, line 2 9 a Check all methods used for valuing closing inventory: (I) 0 Cost as described in Regulations section 1.471-3 (II) 0 Lower of cost or market as described in Regulations section 1.471-4 (III) 0 Other (specify method used and attach explanation)Ili. It Check this box if there was a writedown of 'subnormar goods as described in Regulations section 1.471-2(c) 6.1j1 c Check this box if the LIFO inventory method was adopted this tax year for any goods (if checked, attach Fenn 970) to.0 d Do the rules of section 263A (for properly produced or acquired for resale) apply to the partnership? 0 Yes 0 No e Was there any change in determining quantities, cost, or valuations between opening and closing inventory? Yes 0 No If 'Yes,' attach explanation. Schedule B Other Information 1 What type of entity is filing this retum? Check the applicable box: Yes No a Domestic general partnership It Domestic limited partnership e M Domestic imited liability company d Domestic limited liability partnership e 0 Foreign partnership f Other► 2 Are any partners in this partnership also partnerships? X 3 During the partnership's tax year, did the partnership own any interest in another partnership or in any foreign entity that was disregarded as an entity separate from its owner under Regulations sections 301.7701-2 and 301.7701-3? If 'Yes," see instructions for required attachment X 4 Did the partnership file Form 8893, Election of Partnership Level Tax Treatment, or an election statement under section 6231(aX1)(B)(1) for partnership-level tax treatment, that is in effect for this tax year? See Form 8893 for more details X 6 Does this partnership meet all three of the following requirements? a The partnership's total receipts for the tax year were less than $250,000; The partnership's total assets at the end of the tax year were less than $600,000; and c Schedules K-1 are filed with the return and furnished to the partners on or before the due date (including extensions) for the partnership return X If 'Yes,' the partnership is not required to compete Schedules L, M-1, and M-2: Item F on page 1 of Form 1065; or Item L on Schedule K-1. 6 Does this partnership have any foreign partners? If Yes; the partnership may have to file Forms 8804, 8805 and 8813. See the instructions X 7 Is this partnership a publicly traded partnership as defined in section 469(k)(2)? X 8 Has this partnership filed, or is it required to file, a retum under section 6111 to provide information on any reportable transaction? X 9 At any time during calendar year 2007, did the partnership have an interest in or a signature or other authority over a financial account in a foreign country (such as a bark account, securities account, or other financial account)? See the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes," enter the name of the foreign country. ► X 10 During the tax year, did the partnership receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? If 'Yes,' the partnership may have to file Form 3520. See the instructions X 11 Was there a distribution of property or a transfer (for example, by sale or death) of a partnership interest during the tax year? If 'Yes,' you may elect to adjust the basis of the partnership's assets under section 754 by attaching the statement described under Elections Made By the Partnership in the instructions X 12 Enter the number of Forms 8865 Return of U.S. Persons With Respect to Certain Foreign Partnerships, attached to this return Pl. Designation of Tax Matters Partner (see the instructions) Enter below the general partner designated as the tax matters partner (TMP) for the tax year of this return: Name of Identifying dmignatedlAW ► THE CORE GROUP MANAGEMENT LLC number of TMP ► Address of ► designated PAP TWA r-orm 1065 (2007) 7i loll 1247-07 2 2007.07080 TCC INTERNATIONAL LLC EFTA00604615 Form 1065 N TCC INTERNATIONAL LLC Pane 3 I Schedule K I Partners' Distributive Share Items Total amount 1 Ordinary business income (loss) (page 1, line 22) 1 <9,831,877. 2 Net rental real estate income (loss) (attach Form 8825) 2 3a Other gross rental income (loss) I 3a b Expenses from other rental activities (attach statement) 3b c Other net rental income (loss). Subtract line 3b from line 3a 3c 4 Guaranteed payments 4 Income (Loss) 5 Interest income SEE STATEMENT 4 5 6,173. 6 Dividends: a Ordinary dividends 6a b Qualified dividends I 6b I 7 Royalties 7 8 Net short-term capital gain (loss) (attach Schedule D (Form 1065)) 8 9a Net long-term capital gain (loss) (attach Schedule D (Form 1065)) 9a b Collectbles (28%) gain (loss) 9b c Unrecaptured section 1250 gain (attach statement) I 9c I 10 Net section 1231 gain (loss) (attach Form 4797) 10 11 Other income (loss) (see instructions) Type P. 11 12 Section 179 deduction (attach Form 4562) 12 Deductions 13a CoMnbutions SEE STATEMENT 5 13a 250. b Investment interest expense 13b c Section 59(e)(2) expenditures: (1) Type Illli. (2) Amount Ila• 13c(2 ) rl Other deductions (see instructions) Type Oro 13d 4 fr... 14a Net earnings (loss) from self-employment 14a 0. gi b Gross farming or fishing income 14b Id c Gross nonfarm income 14c 15a Low-income housing credit (section 42(9(5)) 15a b Low-income housing credit (other) 15b c Qualified rehabilitation expenditures (rental real estate) (attach Form 3468) 15c .g t- d Other rental real estate credits (see instructions) Type Oro 15d e Other rental credits (see instructions) Type Ila• 15e f Other credits (see instructions) Type Ilb. 15f 16a Name of country or U.S. possession Illa• b Gross income from all sources 16b % c Gross income sourced at partner level 16c c Foreign gross income sourced at partnership level 0 7* Pert g d auger)! llb• e General category PP. t Other II. 16f 0 C Deductions allocated and apportioned at partner level 0 it g Interest expense llao h Other II. 16h c co Deductions allocated and apportioned at partnership level to foreign source income 11 . ruswa , I.?. i dory r j General category tia. k Other IP. Pk I Total foreign taxes (check one): IP. Paid JI Accrued EI 161 m Reduction in taxes available for credit (attach statement) .. 16m n Other foreign tax information (attach statement) 17a Post-1986 depreciation adjustment 17a 79,682. Minimum Tax Alternative b Adjusted gain or loss 17b c Depletion (other than oil and gas) 17c (AMT) Items d Oil, gas, and geothermal properties - gross income 17d e Oil, gas, and geothermal properties - deductions 17e f Other AMT items (attach statement) SEE...STATEMENT...6 17f <28,874. 18a Tax-exempt interest income 18a Other Information b Other tax-exempt income 18b c Nondeductible expenses SEE STATEMENT 7 18c 54,917. 19a Distributions of cash and marketable securities 19a b Distributions of other property 19b 20a Investment income 20a 6,173. b Investment expenses 20b c Other items and amounts (attach statement) ,, ,, ,,, ,, ,, ,,, ,, ,, ,,, ,, ,, ,,, ,, ,, ,,, ,, ,, JWA Form 1065 (2007) 2n021 12-27-07 3 2007.07080 TCC INTERNATIONAL LLC EFTA00604616 Form 1065 (2007) TCC INTERNATIONAL LLC alai Analysis of Net Income (Loss) I Net ncome(lots) Combine Schedule K. Imes 1 thoJoh 1l. hall theresull. 51.) ran the sum of Schedule K Imes 12 through 13d and 191 It I <9,825,954.> 2 Analysis by (ii) Individual (iii) Individual (v) Exempt (i) Corporate (active) (passive) (iv) Partnership organization (vi) Nominee/Other partner type: a General partners b Limited partners <2267830.> <7558124.> Schedule L I Balance Sheets Der Books Beginning of tax year End of tax year Assets (el (b) (c) (d) 1 Cash 301,049 114 998. 2a Trade notes and account receivable 308,422. 431,443. b Less allowance for bad debts 308,422 431 443. 3 Inventories 4 LI.S. government obligations 5 Tax-exempt securities 6 Other current assets (attach statement) STATEMENT 8 699,172 265 929. 7 Mortgage and real estate loans 8 Other investments (attach statement) 9a Buildings and other depreciable assets 26,902,606. 26,858,937. b Less accumulated depreciation 2,480,923. 24 421,683 4 582,450 22,276 487. 10a Depletable assets b Less accumulated depletion 11 Land (net of any amortization) 12a Intangble assets (amortizable only) 189,699. 187,950. b Less accumulated amortization 161,446. 28,253. 180,864 7,086. 13 Other assets (attach statement) STATEMENT 9 1 030,851 1,901 965. 14 Total assets 26 789,430 24,997 908. Liabilities and Capital 15 Accounts payable 451,209 646,145. 16 ntorooges.notes.ttcodsOarobletao.than 17 Other current liabilities (attach statement) STATEMENT 10 7 750,905 7,825 640. 18 All nonrecourse loans 36 991,368 34,926 833. 19 moron's. notes. bonds payable in I POW Cy 'nay 9 615,616 17,952 133. 20 Other liabilities (attach statement) 21 Partners' capital accounts <28019668 <36352843.> 22 Total liabilities and capital 26 789,430 24,997 908. Schedule M-1I Reconciliation of Income (Loss) per Books With Income (Loss) per Return Note: Schedule M-3 may be required instead of Schedule M.1 (see instiuctons). 1 Net income (loss) per books 6 Income recorded on books this year not included 2 Income included on Schedule K, lines 1, 2, 3c, on Schedule K, lines 1 through 11 (itemize): 5, 6a, 7, 8, 9a, 10, and 11, not recorded on books a Tax-exempt interest $ this year (itemize): 3 Guaranteed payments (other than health 7 Deductions included on Schedule K, lines 1 insurance) through 13d, and 161, not charged against 4 Expenses recorded on books this year not book income this year (itemize): included on Schedule K, lines 1 through a Depreciation $ 13d, and 161 (itemize): a Depreciation $ b Travel and entertainment $ 8 Add lines 6 and 7 9 Income (loss) (Analysis of Net Income (Loss), 5 Add lines 1 through 4 line 1). Subtract line 8 from line 5 Schedule M-2 Analysis of Partners Capital Accounts 1 Balance at beginning of year <28,019 668. 6 Distributions: a Cash 2 Capital contributed: a Cash b Property b Property 7 Other decreases (itemize): 3 Net income (loss) per books <8,333,175. 4 Other increases (itemize): 8 Add lines 6 and 7 5 Add lines 1 through 4 <36,352,843 . 9 nalenceat ender year. subtract lima torn ales <36,352,843.> JWA 4 Form 1065 2007) 2007.07080 TCC INTERNATIONAL LLC EFTA00604617 SCHEDULE M-3 Net Income (Loss) Reconciliation OMB No. 1545.0089 (Form 1065) for Certain Partnerships Mom'ontoMoTroostry intornelRovonuo SONIC° ► Attach to Form 1065 or Form 1065-B. ► See separate Instructions. 2007 Name of partnership Employer identification number TCC INTERNATIONAL LLC Thls Schedule M-3 is being filed because (check all that apply): A M The amount of the partnership's total assets at the end of the tax year is equal to $10 million or more. B M The amount of the partnership's adjusted total assets for the year is equal to $10 million or more. If box B is checked, enter the amount of adjusted total assets for the lax year 52,878,966.. C The amount of total receipts for the taxable year is equal to $35 million or more. If box C is checked, enter the total receipts for the tax year D An entity that is a reportable entity partner with respect to the partnership owns or is deemed to own an interest of 50 percent or more in the partnership's capital, profit, or loss, on any day during the tax year of the partnership. Name of Reportable Entity Partner Identifying Number Maximum Percentage Owned or Deemed Owned E L I VoluntaryFiler Part I Financial Information and Net Income (Loss) Reconciliation la Did the partnership file SEC Form 10-K for its income statement period ending with or within this tax year? Yes. Skip lines lb and lc and complete lines 2 through 11 with respect to that SEC Form 10-K. M No. Go to line lb. See instructions if multiple non-tax-basis income statements are prepared. b Did the partnership prepare a certified audited non-tax-basis income statement for that period? Yes. Skip line lc and complete lines 2 through 11 with respect to that income statement No. Go to line lc. c Did the partnership prepare a non-tax-basis income statement for that period? CI Yes. Complete lines 2 through 11 with respect to that income statement M No. Skip lines 2 through 3b and enter the partnership's net income (loss) per its books and records on line 4. 2 Enter the income statement period: Beginning Ending 3a Has the paitnersfria's income statement been restated for the income statement period on line 2? El Yes. (If 'Yes,' attach an explanation and the amount of each item restated.) El No. b Has the paitnersfria's income statement been restated for any of the five income statement periods preceding the period on line 2? Yes. (If 'Yes,' attach an explanation and the amount of each item restated.) No. 4 Worldwide consolidated net income (loss) from income statement source identified in Part I, fine 1 4 <8,333,175.> 5a Net income from nonincludiale foreign entities (attach schedule) 5a Net loss from nonincludible foreign entities (attach schedule and enter as a positive amount) 5b 6a Net income from nonincludiale U.S. entities (attach schedule) 6a Net loss from nonincludible U.S. entities (attach schedule and enter as a positive amount) 6b 7a Net income (loss) of other foreign disregarded entities (attach schedule) 7a Net income (loss) of other U.S. disregarded entities (attach schedule) 7b 8 Adjustment to eliminations of transactions between includble entities and nonincludble entities (attach schedule) 8 9 Adjustment to reconcile income statement period to tax year (attach schedule) 9 10 Other adjustments to reconcile to amount on line 11 (attach schedule) 10 11 Net income (loss) per Income statement of the porta ership. Combine lines 4 through 10 .. 11 <8,333,175.> For Paperwork Reduction Act Notice, see the Instructions for your return. Schedule M-3 (Form 1065) 2007 710591 12-)07 JWA 5 2007.07080 TCC INTERNATIONAL LLC EFTA00604618 UnoduloM4fmnideSPOW Page 2 Name of partnership Emplo er identification number TCC INTERNATIONAL LLC Reconciliation of Net Income (Loss) per Income Statement of Partnership with Income (Loss) per Part 11 Return (a) (b) (c) (d) Income (LOSS) Items Income (Loss) per Temporary Permanent Income (Loss) per Income Statement Difference Difference Tax Rehm Income Secs) from equity method I Imago corporations 2 Gross toretauxc:Wends not Subpart F. OEF. and similar 3 Income Inch/Pons 4 ior er4lanxZstrbullcolt OrOSS 5 ==edtrwm0:51.4 6 V.S. csvidsnds ncome Pon) from U.S. partnerships 7 touch feaurdulal Income (Ices) from foreign partner- e an °mach schedule) 9 l= g1=V:=Term.ghmuti 10 it=o rera icti==g) 11 Interest income (attach Form 8916-A) 6,173. 6,173. 12 Total accrual to cash adjustment 13 Hedging transactions 14 Mark-to-market income (loss) 15 Cost of goods sold (attach Form 8916-A) ( ) ( ) 16 Sale versus lease (for sellers and/or lessors) 17 Section 481(a) adjustments 18 Unearned/deferred revenue 19 Income recognition from long-term contracts 20 Original issue discount and other imputed interest._ 21a Income statement gain/loss on sale, exchange, abandonment, worthlessness, or other disposition of assets other than inventory and pass-through entities b Gross capital gains from Schedule D, excluding amounts from pass-through entities c Gross capital losses from Schedule D, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses d Net gain/loss reported on Form 4797, line 17, excluding amounts from pass-through entities, abandonment losses, and worthless stock losses e Abandonment losses 1 rat:2:X toIsm 9 Otnor gaintross on disposition °tassels onuor men inventor./ Otnag inoomo Om/ROM wiln 22 differences (attach scberillet STMT 11 7,835,398. <426,000.> 7,409,398. 23 Total Income (loss) Items. Combine lines 1 through 22 7,841,571. <426,000.> 7,415,571. 24 Total expense/deduction Items (from Part III, line 30) <10578212.><1,121,696.> 54,917. <11644991. 25 Other items with no differences $TMT 13 <5,596,534.> <5,596,534. 26 Reconciliation totals. Combate Unes 23 through 25 <8,333,175.><1,547,696.> 54,917. <9,825,954. Note. Line 26, column (a), must equal the amount on Part I, line 11, and column (d) must equal Form 1065, page 4. Analysis of Net Income (Loss), line 1. JWA Schedule M-3 (Form 1065) 2007 710992 12.25-07 6 2007.07080 TCC INTERNATIONAL LLC EFTA00604619 UNduleM4fm111005)2007 Page 3 Name of partnership Em lo er identification number TCC INTERNATIONAL LLC Reconciliation of Net Income (Loss) per Income Statement of Partnership With Income (Loss) per Part III Return - Expense/Deduction Items (a) (b) (c) (d) Expense/Deduction Items Expense per Temporary Permanent Deduction per Income Statement Difference Difference Tax Return 1 State and local current income tax expense 2 State and local deferred income tax expense 3 Foreign current income tax expense (other than foreign withholding taxes) 4 Foreign deferred income tax expense 5 Equity-based compensation 6 Meals and entertainment 109,835. <54,917.> 54,918. 7 Fines and penalties 8 Judgments, damages, awards, and similar costs „, 9 Guaranteed payments 10 Pension and profit-sharing 11 Other post-retirement benefits 12 Deferred compensation 13 Charitable contribution of cash and tangible property . . 250. 250. 14 Ep-1,1rxrgr-s 15 Organizational expenses as per Regulations section 1.709-2(a) 16 Syndication expenses as pa Regulations section 1.709-2t1 17 Current year acquisition/reorganization investment banking fees 18 Current year acquisition/reorganization legal and accounting fees 19 Amoritcationfimpakment of goodwill 20 Amortization of acquisition, reorganization, and start-up costs 21 Other amortization or impairment write-offs 44,067. 686,324. 730,391. 22 Section 198 environmental remediation costs 23a Depletion - Oil & Gas b Depletion - Other than Oil & Gas 24 Intangible drilling & development costs 25 Depreciation 2,077,431. 279,675. 2,357,106. 26 Bad debt expense 27 Interest expense (attach Form 8916-A) 3,688,225. 3,688,225. 28 Purchase versus lease (for purchasers and/or lessees) 29 Other expense/deduction items with differences (attach schedule) STMT 14 4,658,404. 155,697. 4,814,101. 30 Total expense/deduction Items. Combine lines 1 through 29. Enter here and on Part II, line 24 10,578,212. 1,121,696. <54,917.>11,644,991. JWA Schedule M-3 (Form 1065) 2007 710903 12-26 07 7 2007.07080 TCC INTERNATIONAL LLC EFTA00604620 OMB No. Mar.-0172 Form 4562 Depreciation and Amortization 2007 (Including Information on Listed Property) OTHER 1 At:Rohm:ea Department of the Treacmy Internal Revenue Service IP. See separate instructions. PPP Attach to your tax return. Sequence No. 67 Nameis)shonn on return Business or acb,Iy to which this lamrelates Identifying mintier TCC INTERNATIONAL LLC I Part I Election To Expense Certain Property Under Section 179 Note: If you have any listedproperty, complete Part V belore you complete Part I. 1 Maximum amount. See the instructions for a higher limit for certain businesses 1 125,000. 2 Total cost of section 179 property placed in service (see instructions) 3 Threshold cost of section 179 property before reduction in limitation 500,000. 4 Reduction in !irritation. Subtract Ste 3 from line 2. If zero or less, enter 6- 5 Oaths limitation br lac yea. Subtract line 4 from line 1. II wear Ins. enter -0-. II married fl ing separately. see Instructions 5 6 Ire Ocecripten c4 onerty lb) cost °fussiness Lee only) (cl Elected cost 7 Listed property. Enter the amount from line 29 8 Total elected cost of section 179 property. Add amounts In column c), lines 6 and 7 9 Tentative deduction. Enter the smaller of line 5 or line 8 9 10 Carryover of disallowed deduction from line 13 of your 2006 Form 4562 10 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 11 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 12 13 Carryover of disallowed deduction to 2008. Add lines 9 and 10, less line 12 PP. 13 Note: Do not use Part ll or Part III below for listedproperty. Instead, use Part V. Part II I Special Depreciation Allowance and Other Depreciation (Do not include listed property.) 14 Special allowance for qualified New York Liberty or Gulf Opportunity Zone property (other than listed property) and cellulosic biomass ethanol plant property placed in service during the lax year 14 15 Property subject to section 168(f)(1) election 15 16 Other depreciation (including ACRS) 16 III MACRS Depreciation (Do not include listed property.) (See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2007 17 I 2 , 347 , 024 . 18 you are decline to group any assets placed in service during the tax year nto one or mom camel asset accounts. check hare LJ Section B - Assets Placed in Service During 2007 Tax Year Using the General Depreciation System Int Month and let Babe i Or &Predation (a) Cliessilloation or Orono ty yew planed (business/investment use (cfl Rec*yerii (0)Convention (t) Method (9) Deported& deduction In ante only • see Instructions) Period 19a Syear property 51,535. 3 YRS. MQ 200DB 18,718. b &year property 41,768. 5 YRS. MQ 200DB 14,619. e Threar property <67,870.>7 YRS. MQ 200DB <21,524. d 10.year property e 15.year property f 20.year property g 25-year property 25 yrs. S/L / 27.5 yrs. MM SiL h Residential rental property / 27.5 yrs. MM S/L SEE STATEMENT 16 39 yrs. MM S/L <1,731. I Nonresidential real property / MM S/L Section C - Assets Placed in Service During 2007 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12-year 12 yrs. S/L c 40-year / 40 yrs. MM S/L Part IV I Summary (see instructions) 21 Listed property. Enter amount from line 28 21 22 Total. Add amounts from line 12, lines 14 through 17, Nnes 19 and 20 In column (g). and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations • see Instr. 22 2,357,106. 23 For assets shown above and placed in service during the current year. enter the portion of the basis attributable to section 263A costs 23 162S1 ri0307 LHA For Paperwork Reduction Act Notice, see separate Instructions. Form 4562 (2007) 8 2007.07080 TCC INTERNATIONAL LLC EFTA00604621 Form 4562 (2007) TCC INTERNATIONAL LLC Page 2 Part V Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b. columns (a) throuqh (c) of Section A. all of Section B, and Section Cif applicable. Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to support the bu inessAnvestment use claimed? Yes No 24b If 'yes," is the evidence written? Yes No (a) (b) (c) (d) 01) (0 (g) (h) (I) Type of property Date Business/ Basis lor depreciation Recovery Method/ Depreciation Elected placed in investment Cost or (list vehicles first) other basis Musioesatinvostment period Convention deduction section 179 service use percentage use marl cost 25 Special allowance for qualified Gulf Opportunity Zone property placed in service during the tax year and used more than 50% in a qualified business use 25 26 Property used more than 50% in a qualified business use: 27 Property used 50% or less in a qualified business use: S/L• S/L• 96 S/L• 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 29 Add amounts in column (), line 26. Enter here and on line 7. page 1 29 Section B - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner." or related person. If you provided vehicles to your employees. first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. fa) (b) (e) Id) le) (f) 30 Total business/investment miles driven during the vehicle Vehicle Vehicle Vehicle. Vehicle Vehicle year (do not include commuting miles) 31 Total commuting miles driven during the year , 32 Total other personal (noncommuting) miles driven 33 Total miles driven during the year. Add lines 30 through 32 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off-duty hours? 35 Was the vehicle used primarily by a more than 5% owner or related person? 36 Is another vehicle available for personal use? Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No employees? 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners 39 Do you treat all use of vehicles by employees as personal use? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? 41 Do you meet the requirements concerning qualified automobile demonstration use? Note: if your answer to 37, 38, 39, 40, or 41is 'Yes,' do not complete Section B for the covered vehicles. Part VI I Amortization (a) (b) (c) (d) lc) Desciplion of costs Wx knettl23410 Iirricotiuble Code Arnortizatmn WOOS amount aoctkm pen0Ocioucrl.. , 1«'Ns year 42 Amortization of costs that begins during your 2007 tax year 43 Amortization of costs that began before your 2007 tax year 43 730,391. 44 Total. Add amounts in column (f). See the instructions for where to report 44 730,391. 7162521MW.D7 Form 4562 (2007) 9 2007.07080 TCC INTERNATIONAL LLC EFTA00604622 OPAS No 1545.2061 Supplemental Attachment to Schedule M-3 Form8916-A DepaMooed of the Tinos,' Internal Newt.. Service ► Attach to Schedule M-3 for Form 1065, 1120, 1120-L, 1120-PC, or 11205. 2007 Name of common parent Em lo er identification number TCC INTERNATIONAL LLC Name of subsidiary Employer identification number Part I I Cost of Goods Sold (a) (b) (c) Cost of Goods Sold Items Expense per Temporary Permanent Deduction per Income Statement Difference Difference Tax Return 1 Amounts attributable to cost flow assumptions ( 2 Amounts attributable to: a Stock option expense b Other equity based compensation c Meals and entertainment d Parachute payments e Compensation with section 162(m) limitation I Pension and profit sharing g Other post-retirement benefits II Deferred compensation I Section 198 environmental remediation costs j Amortization k Depletion . I Depreciation m Corporate owned life insurance premiums n Other section 263A costs 3 Inventory shrinkage accruals 4 Excess inventory and obsolescence reserves 5 Lower of cost or market write-downs 6 Other items with differences (attach schedule) 7 Other items with no differences 8 Total cost of goods sold. Add lines 1 through 7, in columns a. b, c. and d JWA For Paperwork Reduction Act Notice, see page 4. Form 8916-A (2007) 7133 IS 01.18-08 10 2007.07080 TCC INTERNATIONAL LLC EFTA00604623 ram 9916.A120071 TCC INTERNATIONAL LLC Page 2 Interest Income (b) (c) cl) Interest Income Item Income CLa )oss) per Temporary Permanent Income (Loss) per Income Statement Difference Difference Tax Return 1 Tax-exempt interest income 2 Interest income from hybrid securities 3 SakAease interest income 4a Intercompany interest income - From outside tax affiliated group 4b Intercompany interest income - From tax affiliated group 5 Other interest income 6,173. 6,173. 6 Total interest income. Add lines 1 through 5. Enter total on Schedule M-3 (Forms 1120, 1120-PC, and 1120-t), Part II, line 13 or Schedule M-3 (Forms 1065 and 1120-S) Part II, fine 11. 6,173. 6,173. Part III I Interest Expense (a) (0) (c) (d) Interest Expense Item Expense per Temporary Permanent Deduction per Income Statement Difference Difference Tax Return 1 Interest expense from hybrid securities 2 Lease/purchase interest expense 3a Intercompany interest expense - Paid to outside tax affiliated group 3b Intercompany interest expense - Paid to tax affiliated group 4 Other interest expense 3,688,225. 3,688,225. 5 Total interest expense. Add lines 1 through 4. Enter total on Schedule M-3 (Form 1120) Part III, line 8; Schedule M-3 (Forms 1120-PC and 1120-L), Part III, line 36; Schedule M-3 (Form 1065) Part III, line 27; or Schedule M-3 (Form 1120-6) Part III, line 26. 3,688,225. 3,688,225. JWA Form 8916-A (2007) 713316 01-18401 11 2007.07080 TCC INTERNATIONAL LLC EFTA00604624 Worksheet for Adjusted Current Earnings Adjustments for Corporate and Partnership Partners Name of partnership Emplwaidmlikaketmftw TCC INTERNATIONAL LLC 1. Additions to AMTI: a. Depreciation recomputed for MIT purposes 2 277,424. D. Tax-exempt interest income c. Amortization of organizational expenditures d. Depletion for post-1989 properties e. Intangible drilling costs deducted from MITI f. Total additions to AMTI 2,277,424. 2. Deductions: a. Depreciation recomputed for ACE purposes 2 306,298. b. Depletion recomputed for ACE purposes c. ACE intangible drilling costs d. Total deductions 2,306,298. 3. Other adjustments: a. Basis adjustments from sales or exchanges b. Other adjustments c. Total other adjustments 4. Total adjustments to AMTI for ACE calculation. Combine Ines lf, 2d and 3c <28,874.> 712181 0447417 11.1 2007.07080 TCC INTERNATIONAL LLC EFTA00604625 TCC INTERNATIONAL LLC FORM 1065 OTHER INCOME STATEMENT 1 DESCRIPTION AMOUNT 234,892. TOTAL TO FORM 1065, LINE 7 234,892. FORM 1065 TAX EXPENSE STATEMENT 2 DESCRIPTION AMOUNT BUSINESS TAXES <24,856.> SALES TAX 28,007. TOTAL TO FORM 1065, LINE 14 3,151. FORM 1065 OTHER DEDUCTIONS STATEMENT 3 DESCRIPTION AMOUNT ADVERTISING 793,182. AMORTIZATION EXPENSE 730,391. ARTWORK EXPENSE 18,882. BANK CHARGES 1,396. BUILDING SUPPLIES 24,717. CLEANING EXPENSES 252,101. COMMISSION EXPENSE 5,000. COMPUTER EXPENSES 30,491. CONTRACT LABOR 311,004. CORE CLUB ALLOCATION <4,849,763.> CREDIT CARD FEES 346,166. EMPLOYEE RELATIONS 9,177. EQUIPMENT LEASE 54,915. EVENT HOSTING EXPENSE 41,127. FOOD SUPPLIES 976,107. INSURANCE 262,992. LICENSE & PERMITS 6,910. MEALS AND ENTERTAINMENT 54,918. MEMBER SUPPLIES 49,749. MISCELLANEOUS 10,548. NEWSPAPER & PERIODICALS 12,847. OFFICE EXPENSES 162,557. POSTAGE 13,174. PROFESSIONAL FEES <179,649.> RECRUITMENT EXPENSE 5,982. 12 STATEMENTS 1 2 3 2007.07080 TCC INTERNATIONAL LLC EFTA00604626 TCC INTERNATIONAL LLC TELEPHONE EXPENSES 107,793. TRAINING EXPENSE 1,367. TRAVEL 7,653. UNIFORM EXPENSE 16,215. UTILITIES EXPENSE 344,730. WEBSITE EXPENSES 37,798. TOTAL TO FORM 1065, LINE 20 <339,523.> SCHEDULE K INTEREST INCOME STATEMENT 4 DESCRIPTION U.S. BONDS OTHER INTEREST INCOME 6,173. TOTAL TO SCHEDULE K, LINE 5 6,173. SCHEDULE K CHARITABLE CONTRIBUTIONS STATEMENT 5 DESCRIPTION TYPE AMOUNT CHARITABLE CONTRIBUTIONS CASH (50%) 250. TOTALS TO SCHEDULE K, LINE 13A 250. SCHEDULE K OTHER ADJUSTMENTS AND TAX PREFERENCE ITEMS STATEMENT 6 DESCRIPTION AMOUNT ADJUSTED CURRENT EARNINGS FROM THE PARTNERSHIP <28,874.> TOTAL TO SCHEDULE K, LINE 17F <28,874.> SCHEDULE K NONDEDUCTIBLE EXPENSE STATEMENT 7 DESCRIPTION AMOUNT EXCLUDED MEALS AND ENTERTAINMENT EXPENSES 54,917. TOTAL TO SCHEDULE K, LINE 18C 54,917. 13 STATEMENT(S) 3, 4 5 6 7 2007.07080 TCC INTERNATIONAL LLC EFTA00604627 TCC INTERNATIONAL LLC SCHEDULE L OTHER CURRENT ASSETS STATEMENT 8 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR PREPAID EXPENSES 699,172. 265,929. TOTAL TO SCHEDULE L, LINE 6 699,172. 265,929. SCHEDULE L OTHER ASSETS STATEMENT 9 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR DUE FROM RELATED ENTITIES 1,030,851. 1,901,965. TOTAL TO SCHEDULE L, LINE 13 1,030,851. 1,901,965. SCHEDULE L OTHER CURRENT LIABILITIES STATEMENT 10 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR ACCRUED EXPENSES 2,621,286. 2,537,053. DEFERRED REVENUE 1,582,000. 1,156,000. PREPAID MEMBERSHIP DUES 2,978,167. 3,226,802. ACCRUED BONUS 179,218. 7,500. OTHER ACCRUED ITEMS 9,810. 11,186. DEFERRED RENT 380,424. 559,694. OTHER PAYABLES 0. 255,130. ACCRUED VACATION 0. 72,275. TOTAL TO SCHEDULE L, LINE 17 7,750,905. 7,825,640. 14 STATEMENT(S) 8 9 10 2007.07080 TCC INTERNATIONAL LLC Ilillill EFTA00604628 TCC INTERNATIONAL LLC SCHEDULE M-3 OTHER INCOME (LOSS) ITEMS WITH DIFFERENCES STATEMENT 11 DESCRIPTION INCOME INCOME (LOSS) (LOSS) PER INCOME TEMPORARY PERMANENT PER TAX STATEMENT DIFFERENCE DIFFERENCE RETURN SALES 7,835,398. <426,000.> 0. 7,409,398. TOTAL TO M-3, PART II, LINE 22 7,835,398. <426,000.> 0. 7,409,398. SCHEDULE M-3 OTHER INCOME (LOSS) ITEMS WITH NO DIFFERENCES STATEMENT 12 INCOME INCOME (LOSS) (LOSS) PER INCOME PER TAX DESCRIPTION STATEMENT RETURN 234,892. 234,892. RETURNS AND ALLOWANCES <1831274.> <1831274.> TOTAL TO SCHEDULE M-3, PART II, LINE 25 <1596382.> <1596382.> SCHEDULE M-3 OTHER INCOME (LOSS) AND EXPENSE / DEDUCTION STATEMENT 13 ITEMS WITH NO DIFFERENCES PER INCOME PER TAX DESCRIPTION STATEMENT RETURN OTHER INCOME (LOSS) <1596382.> <1596382.> OTHER EXPENSE / DEDUCTION <4000152.> <4000152.> TOTAL TO SCHEDULE M-3, PART II, LINE 25 <5596534.> <5596534.> 15 STATEMENT(S) 11 12 13 2007.07080 TCC INTERNATIONAL LLC IIIIIIII EFTA00604629 TCC INTERNATIONAL LLC SCHEDULE M-3 OTHER EXPENSE/DEDUCTION ITEMS WITH DIFFERENCES STATEMENT 14 DESCRIPTION EXPENSE/ EXPENSE/ DEDUCTION DEDUCTION PER INCOME TEMPORARY PERMANENT PER TAX STATEMENT DIFFERENCE DIFFERENCE RETURN BUSINESS TAXES 6,944. <31,800.> 0. <24,856.> CORE CLUB ALLOCATION <5109587.> 259,824. 0. <4849763.> RENT EXPENSE 1,531,281. <179,270.> 0. 1,352,011. SALARIES AND WAGES 8,229,766. 106,943. 0. 8,336,709. TOTAL TO M-3, PART III, LINE 29 4,658,404. 155,697. 0. 4,814,101. SCHEDULE M-3 OTHER EXPENSE/DEDUCTION ITEMS STATEMENT 15 WITH NO DIFFERENCES EXPENSE/ EXPENSE/ DEDUCTION DEDUCTION PER INCOME PER TAX DESCRIPTION STATEMENT RETURN ADVERTISING 793,182. 793,182. ARTWORK EXPENSE 18,882. 18,882. BANK CHARGES 1,396. 1,396. BUILDING SUPPLIES 24,717. 24,717. CLEANING EXPENSES 252,101. 252,101. COMMISSION EXPENSE 5,000. 5,000. COMPUTER EXPENSES 30,491. 30,491. CONTRACT LABOR 311,004. 311,004. CREDIT CARD FEES 346,166. 346,166. EMPLOYEE BENEFIT PROGRAMS 34,815. 34,815. EMPLOYEE RELATIONS 9,177. 9,177. EQUIPMENT LEASE 54,915. 54,915. EVENT HOSTING EXPENSE 41,127. 41,127. FOOD SUPPLIES 976,107. 976,107. INSURANCE 262,992. 262,992. LICENSE & PERMITS 6,910. 6,910. MEMBER SUPPLIES 49,749. 49,749. MISCELLANEOUS 10,548. 10,548. NEWSPAPER & PERIODICALS 12,847. 12,847. OFFICE EXPENSES 162,557. 162,557. POSTAGE 13,174. 13,174. 16 STATEMENTS 14 15 2007.07080 TCC INTERNATIONAL LLC EFTA00604630 TCC INTERNATIONAL LLC PROFESSIONAL FEES <179,649.> <179,649.> RECRUITMENT EXPENSE 5,982. 5,982. REPAIRS 212,399. 212,399. SALES TAX 28,007. 28,007. TELEPHONE EXPENSES 107,793. 107,793. TRAINING EXPENSE 1,367. 1,367. TRAVEL 7,653. 7,653. UNIFORM EXPENSE 16,215. 16,215. UTILITIES EXPENSE 344,730. 344,730. WEBSITE EXPENSES 37,798. 37,798. TOTAL TO SCHEDULE M-3, PART II, LINE 25 4,000,152. 4,000,152. FORM 4562, PART III NONRESIDENTIAL REAL PROPERTY STATEMENT 16 (A) (B) (C) (D) (G) DESCRIPTION OF PROPERTY MO/YR BASIS PERIOD DEDUCTION LEASEHOLD IMPROVEMENTS 1/07 3,125. 39.0 YRS 77. LEASEHOLD IMPROVEMENTS 2/07 10,600. 39.0 YRS 238. LEASEHOLD IMPROVEMENTS 3/07 3,500. 39.0 YRS 71. LEASEHOLD IMPROVEMENTS 3/07 1,111. 39.0 YRS 22. LEASEHOLD IMPROVEMENTS 8/07 17,085. 39.0 YRS 164. LEASEHOLD IMPROVEMENTS 3/07 11,891. 39.0 YRS 241. LEASEHOLD IMPROVEMENTS 1/07 655. 39.0 YRS 16. LEASEHOLD IMPROVEMENTS 8/07 12,500. 39.0 YRS 120. LEASEHOLD IMPROVEMENTS 3/07 4,658. 39.0 YRS 94. LEASEHOLD IMPROVEMENTS 2/07 <123,616.> 39.0 YRS <2,774.> TOTAL TO FORM 4562, PART III, LINE 191 <58,491.> <1,731.> 17 STATEMENTS 15 16 2007.07080 TCC INTERNATIONAL LLC EFTA00604631 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A$440 Date AMT AMT AMT AMT ACE Regular AMT ACE No. Description Acquired Method Life Cost Or Basis Accumulated Cost Or Basis Depreciation Depreciation Depreciation 1 QUIPMENT 091705150DB7.00 265,062. 79,113. 265,062. 46,367. 39,846. 39,846. 2 URNITURE & FIXTURES 091705150DB7.00 522,853. 156,056. 522,853. 91,461. 78,599. 78,599. 3 MALL GOODS 091705150DB7.00 108,534. 32,394. 108,534. 18,986. 16,316. 16,316. ACUS TECHNOLOGY 091705150DB5.00 3,945. 1,598. 3,945. 758. 704. 704. 5 UILDING CONSTRUCTION 091705SL 39.00 484,578. 16,049. 484,578. 12,425. 12,425. 12,425. 6 ONSTRUCTION 091705150DB15.00 21,240,769, 3,079,911, 21,240,769, 1,816,222, 1,816,086, 1,816,086, 7 ITNESS ROOM EQUIPMENT 091705150DB7.00 189,038. 56,422. 189,038. 33,068. 28,418. 28,418. 8 CREENING ROOM EQUIPMENT 091705150DB7.00 194,038. 57,915. 194,038. 33,943. 29,169. 29,169. 93RD FL UNDER STAIRS HALL 091705150DB7.00 42,167. 12,586. 42,167. 7,376. 6,339. 6,339. 103RD FL RECEPTION 091705150DB7.00 8,026. 2,396. 8,026. 1,404. 1,206. 1,206. 11 TH FL RECEPTION 091705150DB7.00 198. 59. 198. 35. 30. 30. 12 TH FL RECEPTION 091705150DB7.00 19,933. 5,950. 19,933. 3,487. 2,996. 2,996. 13 ARBER STATION 091705150DB7.00 11,047. 3,298. 11,047. 2,255. 1,661. 1,661. 1 HANGING ROOM 091705150DB7.00 1,108. 331. 1,108. 194. 167. 167. 15 NTRY 1ST 091705150DB7.00 272. 81. 272. 47. 41. 41. 16 ITNESS ROOM 091705150DB7.00 4,096. 1,223. 4,096. 717. 616. 616. 17 NDOOR LOUNGE 091705150DB7.00 64,594. 19,280. 64,594. 11,299. 9,710. 9,710. 18 IBRARY 091705150DB7.00 72,530. 21,648. 72,530. 12,687. 10,903. 10,903. 19 AGER'S OFFICE 091705150DB7.00 11,201. 3,343. 11,201. 1,959. 1,684. 1,684. 20 SSAGE ROOM 091705150DB7.00 5,514. 1,646. 5,514. 965. 829. 829. 21 EN'S DRESSING ROOM 091705150DB7.00 43,922. 13,109. 43,922. 7,683. 6,603. 6,603. 22 EN'S LOUNGE 091705150DB7.00 12,366. 3,691. 12,366. 2,163. 1,859. 1,859. 23 ENS RECEPTION 091705150DB7.00 2,322. 693. 2,322. 406. 349. 349. 2 LTIPURPOSE FACIAL ROOM 091705150DB7.00 22,007. 6,569. 22,007. 3,850. 3,308. 3,308. 25 UTDOOR LOUNGE 091705150DB7.00 40,690. 12,145. 40,690. 7,118. 6,117. 6,117. 26 ALON 091705150DB7.00 4,558. 1,360. 4,558. 797. 685. 685. 27 CREENING ROOM EQUIPMENT 091705150DB7.00 122,228. 36,481. 122,228. 21,381. 18,374. 18,374. 28 PA 091705150DB7.00 3,415. 1,019. 3,415. 597. 513. 513. 29 TEAM ROOM 091705150DB7.00 1,550. 463. 1,550. 271. 233. 233. 30 OWN 091705150DB7.00 161,567. 48,223. 161,567. 28,263. 24,288. 24,288. 31 OMEN'S DRESSING ROOM 091705150DB7.00 53,365. 15,928. 53,365. 9,335. 8,022. 8,022. 32 OMEN'S LOUNGE 091705150DB7.00 5,424. 1,619. 5,424. 949. 815. 815. 33 OMEN'S RECEPTION 091705150DB7.00 15,632. 4,666. 15,632. 2,735. 2,350. 2,350. 3 ORKROOM 091705150DB7.00 2,097. 626. 2,097. 367. 315. 315. 728107 4.27,07 17.1 EFTA00604632 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A$440 Date AMT AMT AMT AMT ACE Regular AMT ACE No. Description A quired Method Life Cost Or Basis Accumulated Cost Or Basis Depreciation Depreciation Depreciation I LS Ift Ul O1 r -I 01 O1 O1 VI V• 00 V• VI V• Ul Ift VD N 00 O CD ri 35PHONE SWITCH 1403150DB7.00 7,715. 4,407. 7,715. 730. 945. 945. 36LAPTOP 2103150DB7.00 1,876. 1,072. 1,876. 125. 230. 230. 37SERVER & DESKTOP 3103150DB7.00 12,174. 6,955. 12,174. 813. 1,491. 1,491. 38LAPTOP 3003150DB7.00 1,778. 1,016. 1,778. 119. 218. 218. 39DESKTOP FOR OFFICE 3003150DB7.00 1,066. 609. 1,066. 71. 131. 131. 40GATEWAY COMPUTER 1104150DB7.00 3,160. 1,418. 3,160. 310. 387. 387. 41CONSTRUCTION 1604.SL 39.00 8,092. 475. 8,092. 207. 207. 207. 42CONSTRUCTION 2704SL 39.00 4,224. 248. 4,224. 108. 108. 108. 43RECEPTION 1803150DB7.00 6,882. 3,932. 6,882. 650. 843. 843. 44OFFICE CHAIRS 2203150DB7.00 14,330. 8,186. 14,330. 1,355. 1,755. 1,755. 45FURNITURE & FIXTURES 1203150DB7.00 45,583. 26,041. 45,583. 4,311. 5,583. 5,583. 46OFFICE FURNITURE 0904150DB7.00 135. 60. 135. 17. 17. 17. OOOHOOOOOOOOOOOOOOHHOOOOOOOOOOOOO 47OFFICE FURNITURE 2004150DB7.00 10,061. 4,515. 10,061. 1,257. 1,232. 1,232. 48OFFICE FURNITURE 2304150DB7.00 2,566. 1,152. 2,566. 321. 314. 314. 494 CHAIRS 1404150DB7.00 195. 87. 195. 25. 24. 24. 50OFFICE FURNITURE 2704150DB7.00 4,862. 2,182. 4,862. 607. 596. 596. 51OFFICE FURNITURE 2904150DB7.00 10,052. 4,511. 10,052. 1,256. 1,231. 1,231. 52FURNITURE & FIXTURES 2204150DB7.00 11,438. 5,133. 11,438. 1,429. 1,401. 1,401. 53FURNITURE 0404150DB7.00 15,360. 6,893. 15,360. 1,919. 1,882. 1,882. 54OFFICE FURNITURE 0504150DB7.00 3,153. 1,415. 3,153. 394. 386. 386. 55OFFICE CHAIRS 2704150DB7.00 3,478. 1,561. 3,478. 435. 426. 426. 56TELEPHONE 2705150DB5.00 1,749. 708. 1,749. 336. 312. 312. CI CV VI V. VI 1.11 Ul Lil Ul lil Ul lil 57LCD MONITOR 0705150DB5.00 354. 143. 354. 68. 63. 63. 58LASERJET PRINTER 1405150DB5.00 602. 244. 602. 116. 107. 107. 59DELL OPTIPLEX 0405150DB5.00 3,369. 1,364. 3,369. 647. 602. 602. 6000MPUTER HARDWARE 1105150DB5.00 1,921. 778. 1,921. 369. 343. 343. 61DELL OPTIPLEX 1305150DB5.00 7,862. 3,184. 7,862. 1,510. 1,403. 1,403. 62DELL MONITOR 0205150DB5.00 1,352. 548. 1,352. 260. 241. 241. 63DELL MONITOR 0305150DB5.00 379. 154. 379. 73. 68. 68. 64/DELL CORDLESS 0305150DB5.00 98. 40. 98. 19. 17. 17. 65DELL OPTIPLEX 0405150DB5.00 5,683. 2,301. 5,683. 1,091. 1,015. 1,015. 66DELL INSPIRON 0505150DB5.00 1,653. 670. 1,653. 317. 295. 295. 67POWEREDGE 1105150DB5.00 1,908. 773. 1,908. 366. 341. 341. 68DELL DVD FORMAT 1205150DB5.00 232. 94. 232. 45. 41. 41. 728107 04fl07 17.2 EFTA00604633 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A$440 Date AMT AMT AMT AMT ACE Regular NAT ACE No. Description A quired Method Life Cost Or Basis Accumulated Cost Or Basis Depreciation Depreciation Depreciation 69DELL SERVERS 051305150DB5.00 17,744. 7,187. 17,744. 3,407. 3,167. 3,167. 70DELL MONITOR 051705150DB5.00 164. 67. 164. 32. 29. 29. 71POWEREDGE 051805150DB5.00 24,132. 9,774. 24,132. 4,634. 4,307. 4,307. 72DELL 051805150DB5.00 7,925. 3,210. 7,925. 1,522. 1,415. 1,415. 73POWEREDGE 052205150DB5.00 3,185. 1,290. 3,185. 612. 569. 569. 74POWER SUPPLY 060205150DB5.00 2,157. 874. 2,157. 414. 385. 385. 750LB BAB 060305150DB5.00 3,085. 1,250. 3,085. 592. 551. 551. 76DELL INSPIRON 060505150DB5.00 1,753. 710. 1,753. 336. 313. 313. 77DELL INSPIRON 060605150DB5.00 16,993. 6,882. 16,993. 3,262. 3,033. 3,033. 78DELL INSPIRON 061605150DB5.00 1,898. 769. 1,898. 364. 339. 339. 79RACK CONSOLE 062005150DB5.00 758. 307. 758. 146. 135. 135. 80SOFTWARE 062005150DB5.00 5,907. 2,392. 5,907. 1,182. 1,055. 1,055. 81POWER SUPPLY 062005150DB5.00 4,983. 2,018. 4,983. 957. 890. 890. 82CISCO PIX 070105150DB5.00 25,512. 10,333. 25,512. 4,898. 4,554. 4,554. 83RACK POWER 080205150DB5.00 623. 252. 623. 120. 111. 111. 84S5KVA TRANS 090705150DB5.00 1,089. 441. 1,089. 209. 194. 194. 85DELL OPTIPLEX 090805150DB5.00 16,120. 6,529. 16,120. 3,095. 2,877. 2,877. 86DELL INSPIRON 090905150DB5.00 6,542. 2,649. 6,542. 1,256. 1,168. 1,168. 87BLACKBERRIES 091705150DB5.00 6,093. 2,468. 6,093. 1,170. 1,088. 1,088. 880LP BAB 092305150DB5.00 1,237. 501. 1,237. 238. 221. 221. 890LP BAB 092605150DB5.00 1,222. 495. 1,222. 236. 218. 218. 900LP BAB 092605150DB5.00 949. 384. 949. 182. 170. 170. 91DELL COLOR PRINTER 100605150DB5.00 53. 22. 53. 10. 9. 9. 92DELL INSPIRON 100905150DB5.00 3,223. 1,305. 3,223. 619. 575. 575. 93DELL INSPIRON 100905150DB5.00 2,746. 1,112. 2,746. 527. 490. 490. 96ORGANIZATIONAL COSTS 091705150DB5.00 33,864. 10,455. 33,864. 3,386. 7,023. 7,023. 99KITCHEN 030106150DB7.00 1,040. 195. 1,040. 223. 181. 181. 100KITCHEN 060106150DB7.00 3,806. 510. 3,806. 893. 706. 706. 101KITCHEN 090106150DB7.00 23,697. 1,904. 23,697. 6,045. 4,670. 4,670. 102KITCHEN 100106150DB7.00 41,705. 1,117. 41,705. 11,490. 8,697. 8,697. 103LEASEHOLD IMPROVEMENTS 030106SL 39.00 6,885. 140. 6,885. 177. 177. 177. 104LEASEHOLD IMPROVEMENTS 040106SL 39.00 2,500. 45. 2,500. 64. 64. 64. 105LEASEHOLD IMPROVEMENTS 100106SL 39.00 43,581. 233. 43,581. 1,117. 1,117. 1,117. 106LEASEHOLD IMPROVEMENTS 050106SL 39.00 1,848. 29. 1,848. 47. 47. 47. 728107 n-O:.0: 17.3 EFTA00604634 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT A$440 Date AMT AMT AMT AMT ACE Regular MAT ACE No. Description Acquired Method Life Cost Or Basis Accumulated Cost Or Basis Depreciation Depreciation Depreciation 107LEASEHOLD IMPROVEMENTS 09010‘SL 39.00 69,816. 522. 69,816. 1,790. 1,790. 1,790. 108LEASEHOLD IMPROVEMENTS 110106SL 39.00 42,089. 135. 42,089. 1,079. 1,079. 1,079. 109OFFICE EQUIPMENT 050106150DB5.00 14,373. 2,695. 14,373. 4,312. 3,503. 3,503. 1100FFICE EQUIPMENT 100106150DB5.00 34,016. 1,276. 34,016. 12,926. 9,822. 9,822. 111FURNITURE & FIXTURES 010106150DB7.00 10,850. 2,034. 10,850. 2,325. 1,889. 1,889. 112FURNITURE & FIXTURES 040106150DB7.00 13,415. 1,797. 13,415. 3,148. 2,490. 2,490. 113FURNITURE & FIXTURES 090106150DB7.00 74,935. 6,022. 74,935. 19,116. 14,767. 14,767. 114FURNITURE & FIXTURES 100206150DB7.00 102,330. 2,741. 102,330. 28,193. 21,341. 21,341. 115EQUIPMENT 060106150DB5.00 1,671. 313. 1,671. 501. 407. 407. 116EQUIPMENT 090106150DB5.00 9,143. 1,029. 9,143. 3,109. 2,434. 2,434. 117EQUIPMENT 040106150DB5.00 8,171. 1,532. 8,171. 2,451. 1,992. 1,992. 118EQUIPMENT 100106150DB5.00 1,133. 43. 1,133. 430. 327. 327. 119EQUIPMENT 060106150DB5.00 1,818. 341. 1,818. 546. 443. 443. 120EQUIPMENT 100106150DB5.00 2,345. 88. 2,345. 891. 677. 677. 121EQUIPMENT 050106150DB5.00 3,358. 629. 3,358. 1,008. 819. 819. 122EQUIPMENT 110106150DB5.00 2,347. 88. 2,347. 892. 678. 678. 123EQUIPMENT 030106150DB5.00 8,898. 2,335. 8,898. 2,314. 1,969. 1,969. 124EQUIPMENT 120106150DB5.00 13,908. 522. 13,908. 5,285. 4,016. 4,016. 125LEASEHOLD IMPROVEMENTS 010107SL 39.00 3,125. 0. 3,125. 77. 77. 77. 126LEASEHOLD IMPROVEMENTS 020107GL 39.00 10,600. 0. 10,600. 238. 238. 238. 127LEASEHOLD IMPROVEMENTS 030107SL 39.00 3,500. 0. 3,500. 71. 71. 71. 128LEASEHOLD IMPROVEMENTS 030107GL 39.00 1,111. 0. 1,111. 22. 22. 22. 129LEASEHOLD IMPROVEMENTS 080107SL 39.00 17,085. 0. 17,085. 164. 164. 164. 130LEASEHOLD IMPROVEMENTS 030107GL 39.00 11,891. 0. 11,891. 241. 241. 241. 132LEASEHOLD IMPROVEMENTS 010107SL 39.00 655. 0. 655. 16. 16. 16. 134,OFFICE EQUIPMENT 010107150DB5.00 6,500. 0. 6,500. 2,275. 1,706. 1,706. 136FURNITURE & FIXTURES 010107150DB7.00 5,500. 0. 5,500. 1,375. 1,032. 1,032. 138FURNITURE & FIXTURES 040107150DB7.00 5,289. 0. 5,289. 944. 708. 708. 140LEASEHOLD IMPROVEMENTS 080107SL 39.00 12,500. 0. 12,500. 120. 120. 120. 141LEASEHOLD IMPROVEMENTS 030107GL 39.00 4,658. 0. 4,658. 94. 94. 94. 142OFFICE EQUIPMENT 020107150DB5.00 5,910. 0. 5,910. 2,069. 1,551. 1,551. 143FURNITURE & FIXTURES 030107150DB7.00 2,126. 0. 2,126. 531. 399. 399. 144FURNITURE & FIXTURES 040107150DB7.00 2,500. 0. 2,500. 446. 335. 335. 145,FURNITURE & FIXTURES 050107150DB7.00 1,250. 0. 1,250. 223. 168. 168. 728107 4•21-07 17.4 EFTA00604635 ALTERNATIVE MINIMUM TAX DEPRECIATION REPORT &sem Date AMT AMT AMT AMT ACE Regular AMT ACE No. Description Acquired Method Lift Cost Or Basis Accumulated Cost Or Basis Depreciation Depreciation Depreciation 14OURNITURE & FIXTURES 090107150DB7.00 2,867. 0. 2,867. 307. 230. 230. 147FURNITURE & FIXTURES 090107150DB7.00 2,000. 0. 2,000. 214. 161. 161. 148FURNITURE & FIXTURES 100107150DB7.00 15,000. 0. 15,000. 536. 402. 402. 149EQUIPMENT 010107150DB5.00 10,458. 0. 10,458. 3,660. 2,745. 2,745. 150EQUIPMENT 030107150DB5.00 18,900. 0. 18,900. 6,615. 4,961. 4,961. 15LSOFTWARE 020107150DB3.00 17,500. 0. 17,500. 10,209. 7,656. 7,656. 152SOFTWARE 090107150DB3.00 24,035. 0. 24,035. 6,009. 4,507. 4,507. 153SOFTWARE 090107150DB3.00 10,000. 0. 10,000. 2,500. 1,875. 1,875. TOTALS 24,860,583. 3,892,751. 24,860,583. 2,385,980. 2,306,298. 2,206,298, MACRS AMT ADJUSTMENT 79,682. 728107 17.5 EFTA00604636 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC tix..s.0 Date urs, Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No Description A quir d Method Life No Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 1EQUIPMENT 091705200DB7.00 17 265,062. 265,062. 102,779. 46,367. 2FURNITURE & FIXTURES 091705.200DB7.00 17 522,853. 522,853. 202,739. 91,461. 3SMALL GOODS 091705200DB7.00 17 108,534. 108,534. 42,084. 18,986. IABACUS TECHNOLOGY 091705200DB5.00 17 3,945. 3,945. 2,051. 758. SBUILDING CONSTRUCTION 091705SL 39.0017 484,578. 484,578. 16,049. 12,425. 6CONSTRUCTION 091705150DB15.0017 21,240,769. 21.240.769• 3„078 547• 1,816,222. 7FITNESS ROOM EQUIPMENT091705200DB7.00 17 189,038. 189,038. 73,300. 33,068. SCREENING ROOM 8EQUIPMENT 091705.200DB7.00 17 194,038. 194,038. 75,239. 33,943. 3RD FL UNDER STAIRS 9HALL 091705200DB7.00 17 42,167. 42,167. 16,351. 7,376. 103RD FL RECEPTION 091705.200DB7.00 17 8,026. 8,026. 3,112. 1,404. 114TH FL RECEPTION 091705200DB7.00 17 198. 198. 77. 35. 126TH FL RECEPTION 091705.200DB7.00 17 19,933. 19,933. 7,729. 3,487. 13BARBER STATION 091705200DB7.00 17 11,047. 11,047. 3,156. 2,255. 14CHANGING ROOM 091705200DB7.00 17 1,108. 1,108. 429. 194. 15ENTRY 1ST 091705200DB7.00 17 272. 272. 106. 47. 16FITNESS ROOM 091705200DB7.00 17 4,096. 4,096. 1,588. 717. 17INDOOR LOUNGE 091705200DB7.00 17 64,594. 64,594. 25,047. 11,299. 18LIBRARY 091705200DB7.00 17 72,530. 72,530. 28,124. 12,687. 728102 04-27.07 (0) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604637 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC Ax4.0 Date urs, Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No. Description A quir d Method Life No- Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 19MANAGER'S OFFICE 091705200DB7.00 17 11,201. 11,201. 4,343. 1,959. 20MASSAGE ROOM 091705.200DB7.00 17 5,514. 5,514. 2,138. 965. 21MEN'S DRESSING ROOM 091705200DB7.00 17 43,922. 43,922. 17,031. 7,683. 22MEN'S LOUNGE 091705.200DB7.00 17 12,366. 12,366. 4,795. 2,163. 23MENS RECEPTION 091705200DB7.00 17 2,322. 2,322. 901. 406. MULTIPURPOSE FACIAL 24ROOM 091705.200DB7.00 17 22,007. 22,007. 8,533. 3,850. 25OUTDOOR LOUNGE 091705200DB7.00 17 40,690. 40,690. 15,778. 7,118. 26SALON 091705.200DB7.00 17 4,558. 4,558. 1,767. 797. SCREENING ROOM 27EQUIPMENT 091705200DB7.00 17 122,228. 122,228. 47,394. 21,381. 28SPA 091705.200DB7.00 17 3,415. 3,415. 1,324. 597. 29STEAM ROOM 091705200DB7.00 17 1,550. 1,550. 601. 271. 30UNKOWN 091705.200DB7.00 17 161,567. 161,567. 62,648. 28,263. 31WOMEN'S DRESSING ROOM 091705200DB7.00 17 53,365. 53,365. 20,692. 9,335. 32WOMMN'S LOUNGE 091705.200DB7.00 17 5,424. 5,424. 2,103. 949. 33WOMEN'S RECEPTION 091705200DB7.00 17 15,632. 15,632. 6,061. 2,735. 34WORKROOM 091705200DB7.00 17 2,097. 2,097. 813. 367. 35PHONE SWITCH 05,1401200DB7.00 17 7,715. 7,715. 5,161. 730. 36LAPTOP 092101200DB7.00 17 1,876. 1,876. 1,437. 125. 728102 04-27.07 (D) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604638 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC tix4.0 Date urs, Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No. Description A quir d Method Life No- Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 37SERVER & DESKTOP 053103200DB7.00 17 12,174. 12,174. 9,330. 813. 38LAPTOP 093003200DB7.00 17 1,778. 1,778. 1,362. 119. 39DESKTOP FOR OFFICE 113003200DB7.00 17 1,066. 1,066. 817. 71. 40GATEWAY COMPUTER 031104200DB7.00 17 3,160. 3,160. 2,076. 310. 41CONSTRUCTION 091604SL 39.0017 8,092. 8,092. 414. 207. 42CONSTRUCTION 092704SL 39.0017 4,224. 4,224. 216. 108. 43RECEPTION 041803200DB7.00 17 6,882. 6,882. 4,608. 650. 44OFFICE CHAIRS 042201200DB7.00 17 14,330. 14,330. 9,586. 1,355. 45FURNITURE & FIXTURES 081203200DB7.00 17 45,583. 45,583. 30,494. 4,311. 46OFFICE FURNITURE 040904200DB7.00 17 135. 135. 76. 17. 47DFFICE FURNITURE 042001200DB7.00 17 10,061. 10,061. 5,661. 1,257. 48DFFICE FURNITURE 042304200DB7.00 17 2,566. 2,566. 1,444. 321. 494 CHAIRS 051404200DB7.00 17 195. 195. 109. 25. 503FFICE FURNITURE 0 2704200DB7.00 17 4,862. 4,862. 2,736. 607. 51DFFICE FURNITURE 062904200DB7.00 17 10,052. 10,052. 5,656. 1,256. 52FURNITURE & FIXTURES 072204200DB7.00 17 11,438. 11,438. 6,436. 1,429. 53FURNITURE 080404200DB7.00 17 15,360. 15,360. 8,643. 1,919. 51DFFICE FURNITURE 100504200DB7.00 17 3,153. 3,153. 1,774. 394. 728107 04.27-07 (D) • Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604639 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC tix4.0 Date urs, Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No. Description A quir d Method Life No- Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 55OFFICE CHAIRS 102704.200DB7.00 17 3,478. 3,478. 1,957. 435. 56TELEPHONE 012705200DR5.00 17 1,749. 1,749. 910. 336. 57LCD MONITOR 020705200DB5.00 17 354. 354. 184. 68. 58LASERJET PRINTER 021405.200DB5.00 17 602. 602. 313. 116. 59DELL OPTIPLEX 040405200DB5.00 17 3,369. 3,369. 1,752. 647. 60COMPUTER HARDWARE 041105.200DB5.00 17 1,921. 1,921. 999. 369. 61DELL OPTIPLEX 041305200DB5.00 17 7,862. 7,862. 4,088. 1,510. 62DELL MONITOR 050205.200DB5.00 17 1,352. 1,352. 703. 260. 63DELL MONITOR 050305200DB5.00 17 379. 379. 197. 73. 64DELL CORDLESS 050305200DB5.00 17 98. 98. 51. 19. 65DELL OPTIPLEX 050405200DB5.00 17 5,683. 5,683. 2,955. 1,091. 66DELL INSPIRON 050505200DB5.00 17 1,653. 1,653. 860. 317. 67POWEREDGE 051105200DB5.00 17 1,908. 1,908. 992. 366. 68DELL DVD FORMAT 051205200DR5.00 17 232. 232. 120. 45. 69DELL SERVERS 051305200DB5.00 17 17,744. 17,744. 9,227. 3,407. 70DELL MONITOR 051705.200D35.00 17 164. 164. 85. 32. 71POWEREDGE 051805200DB5.00 17 24,132. 24,132. 12,548. 4,634. 72DELL 051805200DB5.00 17 7,925. 7,925. 4,121. 1,522. 728102 04.27.07 (D) • Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604640 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC tix4.0 Date urs, Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No. Description A quired Method Life No- Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 73POWEREDGE 052205200DB5.00 17 3,185. 3,185. 1,656. 612. 74POWER SUPPLY 060205.200DB5.00 17 2,157. 2,157. 1,121. 414. 750LB BAB 060305200DB5.00 17 3,085. 3,085. 1,604. 592. 76DELL INSPIRON 060505.200DB5.00 17 1,753. 1,753. 912. 336. 77DELL INSPIRON 060605200DB5.00 17 16,993. 16,993. 8,837. 3,262. 78DELL INSPIRON 061605.200DB5.00 17 1,898. 1,898. 987. 364. 79RACK CONSOLE 062005200DB5.00 17 758. 758. 394. 146. 80SOFTWARE 062005200DB5.00 17 5,907. 5,907. 2,953. 1,182. 81POWER SUPPLY 062005200DB5.00 17 4,983. 4,983. 2,591. 957. 82CISCO PIX 070105.200DB5.00 17 25,512. 25,512. 13,266. 4,898. 83RACK POWER 080205200DB5.00 17 623. 623. 324. 120. 84S5KVA TRANS 090705.200DB5.00 17 1,089. 1,089. 566. 209. 85DELL OPTIPLEX 090805200DB5.00 17 16,120. 16,120. 8,382. 3,095. 86DELL INSPIRON 090905.200D35.00 17 6,542. 6,542. 3,402. 1,256. 87BLACKBERRIES 091705200DB5.00 17 6,093. 6,093. 3,169. 1,170. 883LP BAB 092305.200DB5.00 17 1,237. 1,237. 643. 238. 89DLP BAB 092605200DB5.00 17 1,222. 1,222. 633. 236. 9APLP BAB 092605200DB5.00 17 949. 949. 494. 182. 728102 04.27.07 (0) • Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604641 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC tix..s.0 Date urs, Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No Description A quir d Method Life No Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 91DELL COLOR PRINTER 100605200DB5.00 17 53. 53. 27. 10. 92DELL INSPIRON 100905200DB5.00 17 3,223. 3,223. 1,676. 619. 93DELL INSPIRON 100905200DB5.00 17 2,746. 2,746. 1,428. 527. 94ABACUS TECHNOLOGY 091705 36M 43 144,573. 144,573. 60,239. 48,191. 95STARTUP COSTS 091705 180M 43 3,311,300. 3,311.300. 275,941. 220,753. 96ORGANIZATIONAL COSTS 091705200DB5.00 17 33,864. 33,864. 25,398. 3,386. 97STARTUP COSTS 091705 180M 43 6,912,631. 6,912,631. 576,052. 460,842. 98TRADEMARK 091705 180M 43 9,080. 9,080. 756. 605. 99RITCHEN 030106200DB7.00 17 1,040. 1,040. 260. 223. 100KITCHEN 060106.200DB7.00 17 3,806. 3,806. 679. 893. 101KITCHEN 090106200DB7.00 17 23,697. 23,697. 2,539. 6,045. 102KITCHEN 100106200DB7.00 17 41,705. 41,705. 1,490. 11,490. 103LEASEHOLD IMPROVEMENTS030106SL 39.0017 6,885. 6,885. 140. 177. 104LEASEHOLD IMPROVEMMNTS040106SL 39.0017 2,500. 2,500. 45. 64. 105LEASEHOLD IMPROVEMENTS100106SL 39.0017 43,581. 43,581. 233. 1,117. 106LEASEHOLD IMPROVEMMNTS050106SL 39.0017 1,848. 1,848. 29. 47. 107LEASEHOLD IMPROVEMENTS090106SL 39.0017 69,816. 69,816. 522. 1,790. 108LEASEHOLD IMPROVEMMNTS110106SL 39.0017 42,089. 42,089. 135. 1,079. 778102 04.27-07 (D) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604642 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC tix4.0 Date urs, Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No. Description A quired Method Life No- Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 109OFFICE EQUIPMENT 050106200DB5.00 17 14,373. 14,373. 3,593. 4,312. 1100FFICE EQUIPMENT 100106.200DB5.00 17 34,016. 34,016. 1,701. 12,926. 111FURNITURE & FIXTURES 010106200DB7.00 17 10,850. 10,850. 2,713. 2,325. 112FURNITURE & FIXTURES 04.0106200DB7.00 17 13,415. 13,415. 2,396. 3,148. 113FURNITURE & FIXTURES 090106200DB7.00 17 74,935. 74,935. 8,029. 19,116. 114FURNITURE & FIXTURES 100206.200DB7.00 17 102,330. 102,330. 3,655. 28,193. 115EQUIPMENT 060106200DB5.00 17 1,671. 1,671. 418. 501. 116EQUIPMENT 090106.200DB5.00 17 9,143. 9,143. 1,371. 3,109. 117EQUIPMENT 040106200DB5.00 17 8,171. 8,171. 2,043. 2,451. 118EQUIPMENT 100106.200DB5.00 17 1,133. 1,133. 57. 430. 119EQUIPMENT 060106200DB5.00 17 1,818. 1,818. 454. 546. 120EQUIPMENT 100106.200DB5.00 17 2,345. 2,345. 117. 891. 121EQUIPMENT 050106200DB5.00 17 3,358. 3,358. 839. 1,008. 122EQUIPMENT 110106.200D35.00 17 2,347. 2,347. 117. 892. 123EQUIPMENT 030106200DB5.00 17 8,898. 8,898. 3,114. 2,314. 124EQUIPMENT 10106200DBL5.00 17 13,908. 13,908. 695. 5,285. 125LEASEHOLD IMPROVEMENTS010107\SL 39.0019I 3,125. 3,125. 77. 126LEASEHOLD IMPROVEMENTS02010751, 39.00t19I 10,600. 10,600. 238. 778102 04.27-07 (D) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604643 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC tix..s.0 Date urs, Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No Description A quired Method Life No Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 127LEASEHOLD IMPROVEMENTS030107SL 39.0019I 3,500. 3,500. 71. 128LEASEHOLD IMPROVEMMNTS0301075L 39.0019I 1,111. 1,111. 22. 129LEASEHOLD IMPROVEMENTS080107'SL 39.0019I 17,085. 17,085. 164. 130LEASEHOLD IMPROVEMMNTS0301075L 39.0019I 11,891. 11,891. 241. 132LEASEHOLD IMPROVEMENTS0101071SL 39.0019I 655. 655. 16. 134OFFICE EQUIPMENT 010107200D35.00 19B 6,500. 6,500. 2,275. 136FURNITURE & FIXTURES 010107200DB7.00 19C 5,500. 5,500. 1,375. 138FURNITURE & FIXTURES 040107200DB7.00 19C 5,289. 5,289. 944. 140LEASEHOLD IMPROVEMENTS080107SL 39.0019I 12,500. 12,500. 120. 141LEASEHOLD IMPROVEMMNTS0301075L 39.0019I 4,658. 4,658. 94. 142OFFICE EQUIPMENT 020107200DB5.00 19B 5,910. 5,910. 2,069. 143FURNITURE & FIXTURES 030107200DB7.00 19C 2,126. 2,126. 531. 144FURNITURE & FIXTURES 040107200DB7.00 19C 2,500. 2,500. 446. 145FURNITURE & FIXTURES 050107200DB7.00 19C 1,250. 1,250. 223. 146FURNITURE & FIXTURES 090107200DB7.00 19C 2,867. 2,867. 307. 147FURNITURE & FIXTURES 090107200DB7.00 19C 2,000. 2,000. 214. 148FURNITURE & FIXTURES 100107200DB7.00 19C 15,000. 15,000. 536. 149EQUIPMENT 010107200DB5.00 19B 10,458. 10,458. 3,660. 728102 04.27-07 (0) • Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604644 2007 DEPRECIATION AND AMORTIZATION REPORT - CURRENT YEAR FEDERAL - TCC INTERNATIONAL LLC Ar.sol Date tiro Unadjusted Bus % Reduction In Basis For Accumulated Current Current Year No. Description A quir d Method Life No. Cost Or Basis Excl Basis Depreciation Depreciation Sec 179 Deduction 150EQUIPMENT 03010 200DB5.00 19B 18,900. 18,900. 6,615. 15LSOFTWARE 02010 00DB3.00 19A 17,500. 17,500. 10,209. 152SOFTWARE 09010 200DB3.00 19A 24,035. 24,035. 6,009. 153SOFTWARE 09010 00DB3.00 19A 10,000. 10,000. 2,500. 154LEASEHOLD IMPROVEMENTS02010 L 39.0019I <123616.> <123616.> <2,774. 155FURNITURE & FIXTURES 02010 00DB7.00 19C <104402.> <104402.> <26,100. * TOTAL OTHER DEPRECIATION & AMORT 35,010,149. 35 . 010 . 149 • 5 . 046 . 362 • 3 087 497 72“2 01-27-O7 (D) Asse disposed • ITC. Section 179. Salvage. Bonu . Commercial Revitalization Deduction. GO Zone EFTA00604645 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC A8801 Date Unadjusted Basis For Accumulated Amount 01 Description Aquae(' Method We CostOrBasis Reduction In Dermal= Depreciation Depreciation Bam 1EQUIPMENT 091705200DB7.00 265,062. 265,062. 149,146. 33,119. AMT DEPRECIATION 150DB7.00 118,959. 32,467. ACE DEPRECIATION 150DB7.00 118,959. 32,467. 2FURNITURE & FIXTURES 091705200DB7.00 522,853. 522,853. 294,200. 65,329. AMT DEPRECIATION 150DB7.00 234,655. 64,044. ACE DEPRECIATION 150DB7.00 234,655. 64,044. 3SMALL GOODS 091705200DB7.00 108,534. 108,534. 61,070. 13,561. AMT DEPRECIATION 150DB7.00 48,710. 13,294. ACE DEPRECIATION 150DB7.00 48,710. 13,294. 4ABACUS TECHNOLOGY 091705200DB5.00 3,945. 3,945. 2,809. 454. AMT DEPRECIATION 150DB5.00 2,302. 657. ACE DEPRECIATION 150DB5.00 2,302. 657. SBUILDING CONSTRUCTION 091705SL 39.00 484,578. 484,578. 28,474. 12,425. AMT DEPRECIATION SL 39.00 28,474. 12,425. ACE DEPRECIATION SL 39.00 28,474. 12,425. 6CONSTRUCTION 091705150DB15.00 21,240,769. 21,240,769, 4,894,769. 1,634,600. AMT DEPRECIATION 150DBa5.00 4,895,997. 1,634,477. ACE DEPRECIATION 150DB15.00 4 895,997, 1,634,477. 7FITNESS ROOM EQUIPMENT 091705200DB7.00 189,038. 189,038. 106,368. 23,620. AMT DEPRECIATION 150DB7.00 84,840. 23,155. ACE DEPRECIATION 150DB7.00 84,840. 23,155. 8SCREENING ROOM EQUIPMENT 091705200DB7.00 194,038. 194,038. 109,182. 24,245. AMT DEPRECIATION 150DB7.00 87,084. 23,768. ACE DEPRECIATION 150DB7.00 87,084. 23,768. 93RD FL UNDER STAIRS HALL 091705200DB7.00 42,167. 42,167. 23,727. 5,269. AMT DEPRECIATION 150DB7.00 18,925. 5,165. ACE DEPRECIATION 150DB7.00 18,925. 5,165. 103RD FL RECEPTION 091705200DB7.00 8,026. 8,026. 4,516. 1,003. AMT DEPRECIATION 150DB7.00 3,602. 983. ACE DEPRECIATION 150DB7.00 3,602. 983. 114TH FL RECEPTION 091705200DB7.00 198. 198. 112. 25. AMT DEPRECIATION 150DB7.00 89. 24. ACE DEPRECIATION 150DB7.00 89. 24. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3090. Commercial Revitalization Deduction. GO Zone 4.27.07 EFTA00604646 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC tix.40 Date Unadjusted Basis For Accumulated Amount Of N., Desolation Aquirm Method Life CostOrBasis Reduction In Depreciation Depreciation Depreciation 126TH FL RECEPTION 091705200DB7.00 19,933. 19,933. 11,216. 2,491. AMT DEPRECIATION 150DB7.00 8,946. 2,442. ACE DEPRECIATION 150DB7.00 8,946. 2,442. 13BARBER STATION 091705200DB7.00 11,047. 11,047. 5,411. 1,610. AMT DEPRECIATION 150DB7.00 4,959. 1,353. ACE DEPRECIATION 150DB7.00 4,959. 1,353. 14CHANGING ROOM 091705200DB7.00 1,108. 1,108. 623. 139. AMT DEPRECIATION 150DB7.00 498. 136. ACE DEPRECIATION 150DB7.00 498. 136. 15ENTRY 1ST 091705200DB7.00 272. 272. 153. 34. AMT DEPRECIATION 150DB7.00 122. 33. ACE DEPRECIATION 150DB7.00 122. 33. 16FITNESS ROOM 091705200DB7.00 4,096. 4,096. 2,305. 512. AMT DEPRECIATION 150DB7.00 1,839. 502. ACE DEPRECIATION 150DB7.00 1,839. 502. 17INDOOR LOUNGE 091705200DB7.00 64,594. 64,594. 36,346. 8,071. AMT DEPRECIATION 150DB7.00 28,990. 7,912. ACE DEPRECIATION 150DB7.00 28,990. 7,912. 18LIBRARY 091705200DB7.00 72,530. 72,530. 40,811. 9,063. AMT DEPRECIATION 150DB7.00 32,551. 8,884. ACE DEPRECIATION 150DB7.00 32,551. 8,884. 19MANAGER'S OFFICE 091705200DB7.00 11,201. 11,201. 6,302. 1,400. AMT DEPRECIATION 150DB7.00 5,027. 1,372. ACE DEPRECIATION 150DB7.00 5,027. 1,372. 20MASSAGE ROOM 091705200DB7.00 5,514. 5,514. 3,103. 689. AMT DEPRECIATION 150DB7.00 2,475. 675. ACE DEPRECIATION 150DB7.00 2,475. 675. 21MEN'S DRESSING ROOM 091705200DB7.00 43,922. 43,922. 24,714. 5,488. AMT DEPRECIATION 150DB7.00 19,712. 5,380. ACE DEPRECIATION 150DB7.00 19,712. 5,380. 22MEN'S LOUNGE 091705200DB7.00 12,366. 12,366. 6,958. 1,545. AMT DEPRECIATION 150DB7.00 5,550. 1,515. ACE DEPRECIATION 150DB7.00 5,550. 1,515. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3090. Commercial Revitalization Deduction. GO Zone 4.27.07 EFTA00604647 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC A8801 Date Unadjusted Basis For Accumulated Amount Of kto Desolation Aquirm Method Life CostOrBasis Reduction In Depreciation Depreciation Depreciation Basis 23MENS RECEPTION 091705200DB7.00 2,322. 2,322. 1,307. 290. AMT DEPRECIATION 150DB7.00 1,042. 284. ACE DEPRECIATION 150DB7.00 1,042. 284. 24MULTIPURPOSE FACIAL ROOM 091705200DB7.00 22,007. 22,007. 12,383. 2,750. AMT DEPRECIATION 150DB7.00 9,877. 2,696. ACE DEPRECIATION 150DB7.00 9,877. 2,696. 25OUTDOOR LOUNGE 091705200DB7.00 40,690. 40,690. 22,896. 5,084. AMT DEPRECIATION 150DB7.00 18,262. 4,984. ACE DEPRECIATION 150DB7.00 18,262. 4,984. 26SALON 091705200DB7.00 4,558. 4,558. 2,564. 570. AMT DEPRECIATION 150DB7.00 2,045. 558. ACE DEPRECIATION 150DB7.00 2,045. 558. 27SCREENING ROOM EQUIPMENT 091705200DB7.00 122,228. 122,228. 68,775. 15,272. AMT DEPRECIATION 150DB7.00 54,855. 14,972. ACE DEPRECIATION 150DB7.00 54,855. 14,972. 28SPA 091705200DB7.00 3,415. 3,415. 1,921. 427. AMT DEPRECIATION 150DB7.00 1,532. 418. ACE DEPRECIATION 150DB7.00 1,532. 418. 29STEAM ROOM 091705200DB7.00 1,550. 1,550. 872. 194. AMT DEPRECIATION 150DB7.00 696. 190. ACE DEPRECIATION 150DB7.00 696. 190. 30UNKOWN 091705200DB7.00 161,567. 161,567. 90,911. 20,187. AMT DEPRECIATION 150DB7.00 72,511. 19,790. ACE DEPRECIATION 150DB7.00 72,511. 19,790. 31WOMEN'S DRESSING ROOM 091705200DB7.00 53,365. 53,365. 30,027. 6,668. AMT DEPRECIATION 150DB7.00 23,950. 6,537. ACE DEPRECIATION 150DB7.00 23,950. 6,537. 32WOMEN'S LOUNGE 091705200DB7.00 5,424. 5,424. 3,052. 678. AMT DEPRECIATION 150DB7.00 2,434. 664. ACE DEPRECIATION 150DB7.00 2,434. 664. 33WOMEN'S RECEPTION 091705200DB7.00 15,632. 15,632. 8,796. 1,953. AMT DEPRECIATION 150DB7.00 7,016. 1,915. ACE DEPRECIATION 150DB7.00 7,016. 1,915. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3090. Commercial Revitalization Deduction. GO Zone 4.27.07 EFTA00604648 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Ax.44i Date Unadjusted Basis For Accumulated Amount 01 N., Desolation Aquirm Method Life CoM0rBasis Reduction In Depreciation Depreciation Depreciation Basis 34WORKROOM 091705200DB7.00 2,097. 2,097. 1,180. 262. AMT DEPRECIATION 150DB7.00 941. 257. ACE DEPRECIATION 150DB7.00 941. 257. 35PHONE SWITCH 051403200DB7.00 7,715. 7,715. 5,891. 730. AMT DEPRECIATION 150DB7.00 5,352. 945. ACE DEPRECIATION 150DB7.00 5,352. 945. 36LAPTOP 052103200DB7.00 1,876. 1,876. 1,562. 126. AMT DEPRECIATION 150DB7.00 1,302. 230. ACE DEPRECIATION 150DB7.00 1,302. 230. 37SERVER & DESKTOP 053103200DB7.00 12,174. 12,174. 10,143. 812. AMT DEPRECIATION 150DB7.00 8,446. 1,491. ACE DEPRECIATION 150DB7.00 8,446. 1,491. 38LAPTOP 093003200DB7.00 1,778. 1,778. 1,481. 119. AMT DEPRECIATION 150DB7.00 1,234. 218. ACE DEPRECIATION 150DB7.00 1,234. 218. 39DESKTOP FOR OFFICE 113003200DB7.00 1,066. 1,066. 888. 71. AMT DEPRECIATION 150DB7.00 740. 130. ACE DEPRECIATION 150DB7.00 740. 130. 40GATEWAY COMPUTER 031104200DB7.00 3,160. 3,160. 2,386. 221. AMT DEPRECIATION 150DB7.00 1,805. 387. ACE DEPRECIATION 150DB7.00 1,805. 387. 41CONSTRUCTION 091604SL 39.00 8,092. 8,092. 621. 207. AMT DEPRECIATION SL 39.00 682. 207. ACE DEPRECIATION SL 39.00 682. 207. 42CONSTRUCTION 092704SL 39.00 4,224. 4,224. 324. 108. AMT DEPRECIATION SL 39.00 356. 108. ACE DEPRECIATION SL 39.00 356. 108. 43RECEPTION 041803200DB7.00 6,882. 6,882. 5,258. 650. AMT DEPRECIATION 150DB7.00 4,775. 843. ACE DEPRECIATION 150DB7.00 4,775. 843. 44OFFICE CHAIRS 042203200DB7.00 14,330. 14,330. 10,941. 1,356. AMT DEPRECIATION 150DB7.00 9,941. 1,756. ACE DEPRECIATION 150DB7.00 9,941. 1,756. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 04fl07 EFTA00604649 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Ax.44i Date Unadjusted Basis For Accumulated Amounta N., Desolation Aquirm Method Life CoM0r8asis Reduction In Deprectam Depreciation Depreciation Basis 45FURNITURE & FIXTURES 081203200DB7.00 45,583. 45,583. 34,805. 4,311. AMT DEPRECIATION 150DB7.00 31,624. 5,584. ACE DEPRECIATION 150DB7.00 31,624. 5,584. 46OFFICE FURNITURE 040904200DB7.00 135. 135. 93. 12. AMT DEPRECIATION 150DB7.00 77. 17. ACE DEPRECIATION 150DB7.00 77. 17. 47OFFICE FURNITURE 042004200DB7.00 10,061. 10,061. 6,918. 898. AMT DEPRECIATION 150DB7.00 5,747. 1,233. ACE DEPRECIATION 150DB7.00 5,747. 1,233. 48OFFICE FURNITURE 042304200DB7.00 2,566. 2,566. 1,765. 229. AMT DEPRECIATION 150DB7.00 1,466. 314. ACE DEPRECIATION 150DB7.00 1,466. 314. 494 CHAIRS 051404200DB7.00 195. 195. 134. 17. AMT DEPRECIATION 150DB7.00 111. 24. ACE DEPRECIATION 150DB7.00 111. 24. 50OFFICE FURNITURE 052704200DB7.00 4,862. 4,862. 3,343. 434. AMT DEPRECIATION 150DB7.00 2,778. 595. ACE DEPRECIATION 150DB7.00 2,778. 595. 51OFFICE FURNITURE 062904200DB7.00 10,052. 10,052. 6,912. 897. AMT DEPRECIATION 150DB7.00 5,742. 1,231. ACE DEPRECIATION 150DB7.00 5,742. 1,231. 52FURNITURE & FIXTURES 072204200DB7.00 11,438. 11,438. 7,865. 1,021. AMT DEPRECIATION 150DB7.00 6,534. 1,401. ACE DEPRECIATION 150DB7.00 6,534. 1,401. 53FURNITURE 080404200DB7.00 15,360. 15,360. 10,562. 1,371. AMT DEPRECIATION 150DB7.00 8,775. 1,881. ACE DEPRECIATION 150DB7.00 8,775. 1,881. 54OFFICE FURNITURE 100504200DB7.00 3,153. 3,153. 2,168. 281. AMT DEPRECIATION 150DB7.00 1,801. 386. ACE DEPRECIATION 150DB7.00 1,801. 386. 55OFFICE CHAIRS 102704200DB7.00 3,478. 3,478. 2,392. 310. AMT DEPRECIATION 150DB7.00 1,987. 426. ACE DEPRECIATION 150DB7.00 1,987. 426. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 4.27.07 EFTA00604650 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC tix.40 Date Unadjusted Basis For Accumulated Amount Of No. Description A quired Method Lite CoM Or Basis Raman In Depreciation Depreciation Depreciation Basis 56TELEPHONE 012705200DB5.00 1,749. 1,749. 1,246. 201. AMT DEPRECIATION 150DB5.00 1,020. 292. ACE DEPRECIATION 150DB5.00 1,020. 292. 57LCD MONITOR 020705200DB5.00 354. 354. 252. 41. AMT DEPRECIATION 150DB5.00 206. 59. ACE DEPRECIATION 150DB5.00 206. 59. 58LASERJET PRINTER 021405200DB5.00 602. 602. 429. 69. AMT DEPRECIATION 150DB5.00 351. 100. ACE DEPRECIATION 150DB5.00 351. 100. 59DELL OPTIPLEX 040405200DB5.00 3,369. 3,369. 2,399. 388. AMT DEPRECIATION 150DB5.00 1,966. 561. ACE DEPRECIATION 150DB5.00 1,966. 561. 60COMPUTER HARDWARE 041105200DB5.00 1,921. 1,921. 1,368. 221. AMT DEPRECIATION 150DB5.00 1,121. 320. ACE DEPRECIATION 150DB5.00 1,121. 320. 61DELL OPTIPLEX 041305200DB5.00 7,862. 7,862. 5,598. 906. AMT DEPRECIATION 150DB5.00 4,587. 1,310. ACE DEPRECIATION 150DB5.00 4,587. 1,310. 62DELL MONITOR 050205200DB5.00 1,352. 1,352. 963. 156. AMT DEPRECIATION 150DB5.00 789. 225. ACE DEPRECIATION 150DB5.00 789. 225. 63DELL MONITOR 050305200DB5.00 379. 379. 270. 44. AMT DEPRECIATION 150DB5.00 222. 63. ACE DEPRECIATION 150DB5.00 222. 63. 64DELL CORDLESS 050305200DB5.00 98. 98. 70. 11. AMT DEPRECIATION 150DB5.00 57. 16. ACE DEPRECIATION 150D85.00 57. 16. 65DELL OPTIPLEX 050405200DB5.00 5,683. 5,683. 4,046. 655. AMT DEPRECIATION 150DB5.00 3,316. 947. ACE DEPRECIATION 150DB5.00 3,316. 947. 66DELL INSPIRON 050505200DB5.00 1,653. 1,653. 1,177. 190. AMT DEPRECIATION 150DB5.00 965. 275. ACE DEPRECIATION 150DB5.00 965. 275. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 4.27.07 EFTA00604651 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC tix.40 Date Unadjusted Basis For Accumulated Amount Of No. Description A quired Method Lite CoM Or Basis Raman In Depreciation Depreciation Depreciation Basis 67POWEREDGE 051105200DB5.00 1,908. 1,908. 1,358. 220. AMT DEPRECIATION 150DB5.00 1,114. 318. ACE DEPRECIATION 150DB5.00 1,114. 318. 68DELL DVD FORMAT 051205200DB5.00 232. 232. 165. 27. AMT DEPRECIATION 150DB5.00 135. 39. ACE DEPRECIATION 150DB5.00 135. 39. 69DELL SERVERS 051305200DB5.00 17,744. 17,744. 12,634. 2,044. AMT DEPRECIATION 150DB5.00 10,354. 2,956. ACE DEPRECIATION 150DB5.00 10,354. 2,956. 70DELL MONITOR 051705200DB5.00 164. 164. 117. 19. AMT DEPRECIATION 150DB5.00 96. 27. ACE DEPRECIATION 150DB5.00 96. 27. 71POWEREDGE 051805200DB5.00 24,132. 24,132. 17,182. 2,780. AMT DEPRECIATION 150DB5.00 14,081. 4,020. ACE DEPRECIATION 150DB5.00 14,081. 4,020. 72DELL 051805200DB5.00 7,925. 7,925. 5,643. 913. AMT DEPRECIATION 150DB5.00 4,625. 1,320. ACE DEPRECIATION 150DB5.00 4,625. 1,320. 73POWEREDGE 052205200DB5.00 3,185. 3,185. 2,268. 367. AMT DEPRECIATION 150DB5.00 1,859. 530. ACE DEPRECIATION 150DB5.00 1,859. 530. 74POWER SUPPLY 060205200DB5.00 2,157. 2,157. 1,535. 249. AMT DEPRECIATION 150DB5.00 1,259. 359. ACE DEPRECIATION 150DB5.00 1,259. 359. 75OLB BAB 060305200DB5.00 3,085. 3,085. 2,196. 356. AMT DEPRECIATION 150DB5.00 1,801. 514. ACE DEPRECIATION 150DB5.00 1,801. 514. 76DELL INSPIRON 060505200DB5.00 1,753. 1,753. 1,248. 202. AMT DEPRECIATION 150DB5.00 1,023. 292. ACE DEPRECIATION 150DB5.00 1,023. 292. 77DELL INSPIRON 060605200DB5.00 16,993. 16,993. 12,099. 1,958. AMT DEPRECIATION 150DB5.00 9,915. 2,831. ACE DEPRECIATION 150DB5.00 9,915. 2,831. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 4.27.07 EFTA00604652 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Ax.44i Date Unadjusted Basis For Accumulated Amount Of No Descriam Aquirm Method Life CoM0rBasis Reduction In Depreciam Depreciation Depreciation Basis 78DELL INSPIRON 061605200DB5.00 1,898. 1,898. 1,351. 219. AMT DEPRECIATION 150DB5.00 1,108. 316. ACE DEPRECIATION 150DB5.00 1,108. 316. 79RACK CONSOLE 062005200DB5.00 758. 758. 540. 87. AMT DEPRECIATION 150DB5.00 442. 126. ACE DEPRECIATION 150DB5.00 442. 126. 8000FTWARE 062005200DB5.00 5,907. 5,907. 4,135. 709. AMT DEPRECIATION 150DB5.00 3,447. 984. ACE DEPRECIATION 150DB5.00 3,447. 984. 81POWER SUPPLY 062005200DB5.00 4,983. 4,983. 3,548. 574. AMT DEPRECIATION 150DB5.00 2,908. 830. ACE DEPRECIATION 150DB5.00 2,908. 830. 82CISCO PIX 070105200DB5.00 25,512. 25,512. 18,164. 2,939. AMT DEPRECIATION 150DB5.00 14,887. 4,250. ACE DEPRECIATION 150DB5.00 14,887. 4,250. 83RACK POWER 080205200DB5.00 623. 623. 444. 72. AMT DEPRECIATION 150DB5.00 363. 104. ACE DEPRECIATION 150DB5.00 363. 104. 84S5KVA TRANS 090705200DB5.00 1,089. 1,089. 775. 126. AMT DEPRECIATION 150DB5.00 635. 182. ACE DEPRECIATION 150DB5.00 635. 182. 85DELL OPTIPLEX 090805200DB5.00 16,120. 16,120. 11,477. 1,857. AMT DEPRECIATION 150DB5.00 9,406. 2,686. ACE DEPRECIATION 150DB5.00 9,406. 2,686. 86DELL INSPIRON 090905200DB5.00 6,542. 6,542. 4,658. 754. AMT DEPRECIATION 150DB5.00 3,817. 1,090. ACE DEPRECIATION 150D85.00 3,817. 1,090. 87BLACKBERRIES 091705200DB5.00 6,093. 6,093. 4,339. 702. AMT DEPRECIATION 150DB5.00 3,556. 1,015. ACE DEPRECIATION 150DB5.00 3,556. 1,015. 88OLP BAB 092305200DB5.00 1,237. 1,237. 881. 142. AMT DEPRECIATION 150DB5.00 722. 206. ACE DEPRECIATION 150DB5.00 722. 206. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 4.27.07 EFTA00604653 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC Ax.44i Date Unadjusted Basis For Accumulated Amount Of No Desolation Aquira Method Lite CostOrBasis Reduction In Depreciation Depreciation Depreciation Basis 89OLP BAB 092605200DB5.00 1,222. 1,222. 869. 141. AMT DEPRECIATION 150DB5.00 713. 204. ACE DEPRECIATION 150DB5.00 713. 204. 90OLP BAB 092605200DB5.00 949. 949. 676. 109. AMT DEPRECIATION 150DB5.00 554. 158. ACE DEPRECIATION 150DB5.00 554. 158. 91DELL COLOR PRINTER 100605200DB5.00 53. 53. 37. 6. AMT DEPRECIATION 150DB5.00 31. 9. ACE DEPRECIATION 150DB5.00 31. 9. 92DELL INSPIRON 100905200DB5.00 3,223. 3,223. 2,295. 371. AMT DEPRECIATION 150DB5.00 1,880. 537. ACE DEPRECIATION 150DB5.00 1,880. 537. 93DELL INSPIRON 100905200DB5.00 2,746. 2,746. 1,955. 316. AMT DEPRECIATION 150DB5.00 1,602. 458. ACE DEPRECIATION 150DB5.00 1,602. 458. 94ABACUS TECHNOLOGY 091705 36M 144,573. 144,573. 108,430. 36,143. 95STARTUP COSTS 091705 180M 3,311,300. 3.311,300. 496,694. 220,753. 96ORGANIZATIONAL COSTS 091705200DB5.00 33,864. 33,864. 28,784. 2,032. AMT DEPRECIATION 150DB5.00 17,478. 6,554. ACE DEPRECIATION 150DB5.00 17,478. 6,554. 97STARTUP COSTS 091705 180M 6,912.631. 6.912,631. 1, 036, 894. 460,842. 98TRADEMARK 091705 180M 9,080. 9,080. 1,361. 605. 99KITCHEN 030106200DB7.00 1,040. 1,040. 483. 159. AMT DEPRECIATION 150DB7.00 376. 142. ACE DEPRECIATION 150DB7.00 376. 142. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3090. Commercial Revitalization Deduction. GO Zone 4.27.07 EFTA00604654 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC A8801 Date Unadjusted Basis For Accumulated Amount Of No. Desdiam A quired Method Lite CoM Or Basis Raman In Depreciation Depreciation Depreciation Basis 100RITCHEN 060106'200DB7.00 3,806. 3,806. 1,572. 638. AMT DEPRECIATION 150DB7.00 1,216. 555. ACE DEPRECIATION 150DB7.00 1,216. 555. 101KITCHEN 090106200DB7.00 23,697. 23,697. 8,584. 4,318. AMT DEPRECIATION 150DB7.00 6,574. 3,669. ACE DEPRECIATION 150DB7.00 6,574. 3,669. 102XITCHEN 100106200DB7.00 41,705. 41,705. 12,980. 8,207. AMT DEPRECIATION 150DB7.00 9,814. 6,834. ACE DEPRECIATION 150DB7.00 9,814. 6,834. 103LEASEHOLD IMPROVEMENTS 030106SL 39.00 6,885. 6,885. 317. 177. AMT DEPRECIATION SL 39.00 317. 177. ACE DEPRECIATION SL 39.00 317. 177. 104LEASEHOLD IMPROVEMENTS 040106SL 39.00 2,500. 2,500. 109. 64. AMT DEPRECIATION SL 39.00 109. 64. ACE DEPRECIATION SL 39.00 109. 64. 105LEASEHOLD IMPROVEMENTS 100106SL 39.00 43,581. 43,581. 1,350. 1,117. AMT DEPRECIATION SL 39.00 1,350. 1,117. ACE DEPRECIATION SL 39.00 1,350. 1,117. 106LEASEHOLD IMPROVEMENTS 050106SL 39.00 1,848. 1,848. 76. 47. AMT DEPRECIATION SL 39.00 76. 47. ACE DEPRECIATION SL 39.00 76. 47. 107LEASEHOLD IMPROVEMENTS 090106SL 39.00 69,816. 69,816. 2,312. 1,790. AMT DEPRECIATION SL 39.00 2,312. 1,790. ACE DEPRECIATION SL 39.00 2,312. 1,790. 108LEASEHOLD IMPROVEMENTS 110106SL 39.00 42,089. 42,089. 1,214. 1,079. AMT DEPRECIATION SL 39.00 1,214. 1,079. ACE DEPRECIATION SL 39.00 1,214. 1,079. 109OFFICE EQUIPMENT 050106200DB5.00 14,373. 14,373. 7,905. 2,587. AMT DEPRECIATION 150D85.00 6,198. 2,453. ACE DEPRECIATION 150DB5.00 6,198. 2,453. 110OFFICE EQUIPMENT 100106200DB5.00 34,016. 34,016. 14,627. 7,756. AMT DEPRECIATION 150DB5.00 11,098. 6,875. ACE DEPRECIATION 150DB5.00 11,098. 6,875. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 134fl07 EFTA00604655 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC A8801 Date Unadjusted Basis For Accumulated Amount Of Descriam Aquirm Method Life CoM0rBasis Reduction In Derma= Depreciation Depreciation Basis 111FURNITURE & FIXTURES 010106'200DB7.00 10,850. 10,850. 5,038. 1,661. AMT DEPRECIATION 150DB7.00 3,923. 1,484. ACE DEPRECIATION 150DB7.00 3,923. 1,484. 112FURNITURE & FIXTURES 040106200DB7.00 13,415. 13,415. 5,544. 2,249. AMT DEPRECIATION 150DB7.00 4,287. 1,956. ACE DEPRECIATION 150DB7.00 4,287. 1,956. 113FURNITURE & FIXTURES 090106200DB7.00 74,935. 74,935. 27,145. 13,654. AMT DEPRECIATION 150DB7.00 20,789. 11,603. ACE DEPRECIATION 150DB7.00 20,789. 11,603. 114FURNITURE & FIXTURES 100206200DB7.00 102,330. 102,330. 31,848. 20,138. AMT DEPRECIATION 150DB7.00 24,082. 16,767. ACE DEPRECIATION 150DB7.00 24,082. 16,767. 115EQUIPMENT 060106200DB5.00 1,671. 1,671. 919. 301. AMT DEPRECIATION 150DB5.00 720. 285. ACE DEPRECIATION 150DB5.00 720. 285. 116EQUIPMENT 090106200DB5.00 9,143. 9,143. 4,480. 1,865. AMT DEPRECIATION 150DB5.00 3,463. 1,704. ACE DEPRECIATION 150DB5.00 3,463. 1,704. 117EQUIPMENT 040106200DB5.00 8,171. 8,171. 4,494. 1,471. AMT DEPRECIATION 150DB5.00 3,524. 1,394. ACE DEPRECIATION 150DB5.00 3,524. 1,394. 118EQUIPMENT 100106200DB5.00 1,133. 1,133. 487. 258. AMT DEPRECIATION 150DB5.00 370. 229. ACE DEPRECIATION 150DB5.00 370. 229. 119EQUIPMENT 060106200DB5.00 1,818. 1,818. 1,000. 327. AMT DEPRECIATION 150DB5.00 784. 310. ACE DEPRECIATION 150D85.00 784. 310. 120EQUIPMENT 100106200DB5.00 2,345. 2,345. 1,008. 535. AMT DEPRECIATION 150DB5.00 765. 474. ACE DEPRECIATION 150DB5.00 765. 474. 121EQUIPMENT 050106200DB5.00 3,358. 3,358. 1,847. 604. AMT DEPRECIATION 150DB5.00 1,448. 573. ACE DEPRECIATION 150DB5.00 1,448. 573. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 134fl07 EFTA00604656 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC A8801 Date Unadjusted Basis For Accumulated Amount Of No. Desdiam A quired Method Lite CoM Or Basis Raman In Depreciation Depreciation Depreciation Basis 122EQUIPMENT 110106'200DB5.00 2,347. 2,347. 1,009. 535. AMT DEPRECIATION 150DB5.00 766. 474. ACE DEPRECIATION 150DB5.00 766. 474. 123EQUIPMENT 030106200DB5.00 8,898. 8,898. 5,428. 1,388. AMT DEPRECIATION 150DB5.00 4,304. 1,378. ACE DEPRECIATION 150DB5.00 4,304. 1,378. 124EQUIPMENT 120106200DB5.00 13,908. 13,908. 5,980. 3,171. AMT DEPRECIATION 150DB5.00 4,538. 2,811. ACE DEPRECIATION 150DB5.00 4,538. 2,811. 125LEASEHOLD IMPROVEMENTS 010107SL 39.00 3,125. 3,125. 77. 80. AMT DEPRECIATION SL 39.00 77. 80. ACE DEPRECIATION SL 39.00 77. 80. 126LEASEHOLD IMPROVEMENTS 020107SL 39.00 10,600. 10,600. 238. 272. AMT DEPRECIATION SL 39.00 238. 272. ACE DEPRECIATION SL 39.00 238. 272. 127LEASEHOLD IMPROVEMENTS 030107SL 39.00 3,500. 3,500. 71. 90. AMT DEPRECIATION SL 39.00 71. 90. ACE DEPRECIATION SL 39.00 71. 90. 128LEASEHOLD IMPROVEMENTS 030107SL 39.00 1,111. 1,111. 22. 28. AMT DEPRECIATION SL 39.00 22. 28. ACE DEPRECIATION SL 39.00 22. 28. 129LEASEHOLD IMPROVEMENTS 080107SL 39.00 17,085. 17,085. 164. 438. AMT DEPRECIATION SL 39.00 164. 438. ACE DEPRECIATION SL 39.00 164. 438. 130LEASEHOLD IMPROVEMENTS 030107SL 39.00 11,891. 11,891. 241. 305. AMT DEPRECIATION SL 39.00 241. 305. ACE DEPRECIATION SL 39.00 241. 305. 132LEASEHOLD IMPROVEMENTS 010107SL 39.00 655. 655. 16. 17. AMT DEPRECIATION SL 39.00 16. 17. ACE DEPRECIATION SL 39.00 16. 17. 134OFFICE EQUIPMENT 010107200DB5.00 6,500. 6,500. 2,275. 1,690. AMT DEPRECIATION 150DB5.00 1,706. 1,438. ACE DEPRECIATION 150DB5.00 1,706. 1,438. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 134fl07 EFTA00604657 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC A8801 Date Unadjusted Basis For Accumulated Amount 01 Desolation Aquirm Method Life CoM0rBasis Reduction In Depreciation Depreciation Depreciation 136FURNITURE & FIXTURES 010107200DB7.00 5,500. 5,500. 1,375. 1,179. AMT DEPRECIATION 150DB7.00 1,032. 957. ACE DEPRECIATION 150DB7.00 1,032. 957. 138FURNITURE & FIXTURES 040107200DB7.00 5,289. 5,289. 944. 1,241. AMT DEPRECIATION 150DB7.00 708. 982. ACE DEPRECIATION 150DB7.00 708. 982. 140LEASEHOLD IMPROVEMENTS 080107SL 39.00 12,500. 12,500. 120. 321. AMT DEPRECIATION SL 39.00 120. 321. ACE DEPRECIATION SL 39.00 120. 321. 141LEASEHOLD IMPROVEMENTS 030107SL 39.00 4,658. 4,658. 94. 119. AMT DEPRECIATION SL 39.00 94. 119. ACE DEPRECIATION SL 39.00 94. 119. 142OFFICE EQUIPMENT 020107200DB5.00 5,910. 5,910. 2,069. 1,536. AMT DEPRECIATION 150DB5.00 1,551. 1,308. ACE DEPRECIATION 150DB5.00 1,551. 1,308. 143FURNITURE & FIXTURES 030107200DB7.00 2,126. 2,126. 531. 456. AMT DEPRECIATION 150DB7.00 399. 370. ACE DEPRECIATION 150DB7.00 399. 370. 144FURNITURE & FIXTURES 040107200DB7.00 2,500. 2,500. 446. 587. AMT DEPRECIATION 150DB7.00 335. 464. ACE DEPRECIATION 150DB7.00 335. 464. 145FURNITURE & FIXTURES 050107200DB7.00 1,250. 1,250. 223. 293. AMT DEPRECIATION 150DB7.00 168. 232. ACE DEPRECIATION 150DB7.00 168. 232. 146FURNITURE & FIXTURES 090107200DB7.00 2,867. 2,867. 307. 731. AMT DEPRECIATION 150DB7.00 230. 565. ACE DEPRECIATION 150DB7.00 230. 565. 147FURNITURE & FIXTURES 090107200DB7.00 2,000. 2,000. 214. 510. AMT DEPRECIATION 150DB7.00 161. 394. ACE DEPRECIATION 150DB7.00 161. 394. 148FURNITURE & FIXTURES 100107200DB7.00 15,000. 15,000. 536. 4,133. AMT DEPRECIATION 150DB7.00 402. 3,128. ACE DEPRECIATION 150DB7.00 402. 3,128. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone 134fl07 EFTA00604658 2008 DEPRECIATION AND AMORTIZATION REPORT - NEXT YEAR FEDERAL - TCC INTERNATIONAL LLC AA4BI Date Unadjusted Basis For Accumulated Amount Of W. Description A quired Method Life Cost Or Basis Reduction In Depreciation Depreciation Depreciation Basis 149EQUIPMENT 010107200DB5.00 10,458. 10,458. 3,660. 2,719. AMT DEPRECIATION 150DB5.00 2,745. 2,314. ACE DEPRECIATION 150D85.00 2,745. 2,314. 150EQUIPMENT 030107200DB5.00 18,900. 18,900. 6,615. 4,914. AMT DEPRECIATION 150DB5.00 4,961. 4,182. ACE DEPRECIATION 150DB5.00 4,961. 4,182. 151SOFTWARE 020107200DB3.00 17,500. 17,500. 10,209. 4,861. AMT DEPRECIATION 150DB3.00 7,656. 4,922. ACE DEPRECIATION 150D83.00 7,656. 4,922. 152SOFTWARE 090107200DB3.00 24,035. 24,035. 6,009. 12,017. AMT DEPRECIATION 150DB3.00 4,507. 9,764. ACE DEPRECIATION 150DB3.00 4,507. 9,764. 153SOFTWARE 090107200DB3.00 10,000. 10,000. 2,500. 5,000. AMT DEPRECIATION 150DB3.00 1,875. 4,063. ACE DEPRECIATION 150D83.00 1,875. 4,063. 154LEASEHOLD IMPROVEMENTS 020107SL 39.00 <123616.> <123616.> <2,774.> <3,170.> AMT DEPRECIATION SL 39.00 ACE DEPRECIATION SL 39.00 155FURNITURE & FIXTURES 020107200DB7.00 <104402.> <104402.><26,100.><22,372.> AMT DEPRECIATION 150DB7.00 ACE DEPRECIATION 150DB7.00 * TOTAL OTHER DEPRECIATION & AMORT 35,010,149. 35,010,149. 8,133,859. 2,748,815. AMT DEPRECIATION 24,632,565. 24,632,565. 6,199,049. 2,053,415. ACE DEPRECIATION 24,860,583. 24,860,583. 6,199,049. 2,053,415. 728103 (D) • Asset disposed • ITC. Section 179. Salvage. HR 3O90. Commercial Revitalization Deduction. GO Zone O4.27-M EFTA00604659 1 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 E1 Final K-1 Q Amended K-1 Pad III Partner's Share of Current Year Income, CMS `,o. 15-15-3CF- Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Credls Partner's Share of Income, Deductions, I <7,562,680.> Credits, etc. 2Net rental real estate income (loss) Ir. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s en). toyer identification number 4Guaranteed payments I B Partnerships name, address, city, state, and ZIP code 5lnterest income I 4,748. TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (MIT) items 6bOualitied dividends A 61,291. C IRS Center where partnership tied return I F* <22,209.> OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I C* 42,242. 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distributions I 9cUnrecaptured sec 1250 gain F Partners name. address. city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) A 4,748. THE CORE GROUP MANAGEMENT LLC 'Meter income (loss) G General partner or LLC LxJ Limited partner or other LLC member-manager member H FA Domestic partner M Foreign partner 12Section 179 deduction I What type of entity is this partner? PARTNERSHIP 130ther deductions J Partners share of profit, loss, and capital: 192. Beginning Ending Profit 76.9200000% 76.9200000% Loss 76.9200000% 76.9200000% 14Seff-employment earnings (loss) Capital 76.9199978% 76.9199978% 0. K Partners share of liabilities at year end: Nonrecourse $ 26,865,720 . 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 2,300,000. L Partner's capital account analysis: >. Beginning capital account $ <21,552,728. _ Capital contributed during the year $ it; m Current year inaease (decrease) $ <6,409,878. Withdrawals & distributions $4 $ Ending capital account $ <27,962,606. Tax basis 0 GAAP Q Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 18 1 2007.07080 TCC INTERNATIONAL LLC EFTA00604660 TCC INTERNATIONAL LLC 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 <22,209.> TOTAL TO SCHEDULE K-1, BOX 17, CODE F <22,209.> SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT EXCLUDED MEALS AND NONDEDUCTIBLE PORTION ENTERTAINMENT EXPENSES 42,242. TOTAL TO SCHEDULE K-1, BOX 18, CODE C 42,242. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) <7,562,680.> INTEREST INCOME 4,748. SCHEDULE K-1 INCOME SUBTOTAL <7,557,932.> CHARITABLE CONTRIBUTIONS <192.> SCHEDULE K-1 DEDUCTIONS SUBTOTAL <192.> AMORTIZATION ON RETURN AND NOT ON BOOKS 527,920. DEPRECIATION ON RETURN AND NOT ON BOOKS 215,126. NONDEDUCTIBLE EXPENSES <42,242.> SALES 327,679. BUSINESS TAXES <24,461.> CORE CLUB ALLOCATION 199,857. RENT EXPENSE <137,894.> SALARIES AND WAGES 82,261. OTHER INCREASES OR DECREASES SUBTOTAL 1,148,246. TOTAL TO SCHEDULE K-1, ITEM L <6,409,878.> 19 PARTNER NUMBER 1 2007.07080 TCC INTERNATIONAL LLC EFTA00604661 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0nlearnive 'Men enter on your return are community emPleyrilint orrent Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } Partner's See thePartner tru Passive loss See the Partner's instnidlone N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes hennas:Are bra Sdvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) hennaed% income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate income floss) See the Partner's Instruction IS. Foreign transaction 3. Other net rental income dons) A Name ol country Or U.S. Net income Schedule E. line 28. column (g) possession Not lore See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualilled dividends Form 11)40, line 9b Fookan greaS Income sourced at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-IBM capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gain goo) SChedule D. line 12. column (f) F Other Cobsclibles (28%)gain does) 28% Rate Gain Works heel. Frc 4 ISChedule 0 Instruellonb Deductions cremated and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnictiene G Interest expense Form 11%. Part I ID. Net SeCtle. 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incasePon/ Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio borne Goes) See the Partner's bstruchene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other Information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triltniediner M Total tomign taxes accrued Fors 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes walable for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash oontriCollonre (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax (MITI kerns } E Capeal gain properly lo a 50% A Post-1986 depreciation atiketment organization (30%) B Adjusted gain or loss See the Partners F Capital gain prose/W(20M C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D Orl, ea.& geothermal • goes income the Instruction for H Deductions - royally income Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruclions F Other AMT Item J Deductions - %%0W (294 floor) Si:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Teo-exempt Income and nondeductible expenses L Amounts pald to medical Insurance Schedule A. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's betructions C Nondeductible expire% See the Partner's Instructions N Dependent care banaMs Form 2441. line 14 19. Distritotiens 0 Pr.:produce% Pan% expenses Sile the Partner's lentructnna P Commercial revitalization deduction A Cash and marketable sticteltkeS See the Partner's Instructions See Form 8562 insauctions Other property See the Partner's Instructions tr0rn rental real %tan activlbere 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R estomstalion ~me ~salon See the Partner's InstrUCtienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creak information Form 4136 1' Quern% production schwa% Income Form 8903, line 7 D Chnlified rehablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 Why than rental real estate) See the Partners Instructions V Other derkiction1 Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum-% Note. If you have a section 179 deduction or any partner-level deductionti see credit (other) Farm 8811. lee 8 the Partners Instructions %tore completing Schedule SE. H Recapture of immanent credit Firm 4255 A Not earnings (low from I Recapture of other credits See the Partner's Instruction selhernployrrent Schedule SE. Section A or B J lodi.back bent - completed B Gross terming a fishing Income See be Partner's Instrucdent. long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DisPobli0ns 01property with section 179 deductions A Low-income housing cmcbt M Recapture of section 179 deduction (Section 42(((5a N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirretion Oubitted renabilnatien expenddur% See be Partner's instructions P Section 453A(c) information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate erodes R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF ningualited withdrawals Cade to alcohol used se 1%1 T information needed 10llryry H hte% oPPOluney credit depletion - oil and gee Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of refereelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 20 1 2007.07080 TCC INTERNATIONAL LLC EFTA00604662 Worksheet for Adjusted Current Earnings Adjustments for Corporate and Partnership Partners Name of partnership Emplwaidmlikaketmftw 1. Additions to AMTI: a. Depreciation recomputed for AMT purposes 1,751,795. b. Tax-exempt interest income c. Amortization of organizational expenditures d. Depletion for post-1989 properties e. Intangible drilling costs deducted from MITI f. Total additions to AMTI 1,751,795. 2. Deductions: a. Depreciation recomputed for ACE purposes 1,774,004. b. Depletion recomputed for ACE purposes c. ACE intangible drilling costs d. Total deductions 1,774,004. 3. Other adjustments: a. Basis adjustments from sales or exchanges b. Other adjustments c. Total other adjustments 4. Total adjustments to AMTI for ACE calculation. Combine Ines lf, 2d and 3c <22,209.> 712181 0447417 20.1 2007.07080 TCC INTERNATIONAL LLC EFTA00604663 2 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, C',I3 `,0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) DAVID FORD 'Meter income (loss) G General partner or LLC L.XJ Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 21 2 2007.07080 TCC INTERNATIONAL LLC EFTA00604664 2 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0nlearnive 'Men enter on your return are community emPleyrilint orrent Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } Partner's See thePartner tru Passive loss See the Partner's instnidlone N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes hennas:Are bra Sdvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) hennaed% income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate income floss) See the Partner's Instruction IS. Foreign transaction 3. Other net rental income dons) A Name ol country Or U.S. Net income Schedule E. line 28. column (g) possession Not lore See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualilled dividends Form 11)40, line 9b Fookan greaS Income sourced at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-IBM capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gain goo) SChedule D. line 12. column (f) F Other Cobsclibles (28%)gain does) 28% Rate Gain Works heel. Frc 4 ISChedule 0 Instruellonb Deductions cremated and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnictiene G Interest expense Form 11%. Part I ID. Net SeCtle. 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incasePon/ Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio borne Goes) See the Partner's bstruchene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other Information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triltniediner M Total tomign taxes accrued Fors 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes walable for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash oontriCollonre (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax (MITI kerns } E Capeal gain properly lo a 50% A Post-1986 depreciation atiketment organization (30%) B Adjusted gain or loss See the Partners F Capital gain prose/W(20M C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D Orl, ea.& geothermal • goes income the Instruction for H Deductions - royally income Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruclions F Other AMT Item J Deductions - %%0W (294 floor) Si:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Teo-exempt Income and nondeductible expenses L Amounts pald to medical Insurance Schedule A. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's betructions C Nondeductible expire% See the Partner's Instructions N Dependent care banaMs Form 2441. line 14 19. Distritotiens 0 Pr.:produce% Pan% expenses Sile the Partner's lentructnna P Commercial revitalization deduction A Cash and marketable sticteltkeS See the Partner's Instructions See Form 8562 insauctions Other property See the Partner's Instructions tr0rn rental real %tan activlbere 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R estomstalion ~me ~salon See the Partner's InstrUCtienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creak information Form 4136 1' Quern% production schwa% Income Form 8903, line 7 D Chnlified rehablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 Why than rental real estate) See the Partners Instructions V Other derkiction1 Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum-% Note. If you have a section 179 deduction or any partner-level deductionti see credit (other) Farm 8811. lee 8 the Partners Instructions %tore completing Schedule SE. H Recapture of immanent credit Firm 4255 A Not earnings (low from I Recapture of other credits See the Partner's Instruction selhernployrrent Schedule SE. Section A or B J lodi.back bent - completed B Gross terming a fishing Income See be Partner's Instrucdent. long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DisPobli0ns 01property with section 179 deductions A Low-income housing cmcbt M Recapture of section 179 deduction (Section 42(((5a N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirretion Oubitted renabilnatien expenddur% See be Partner's instructions P Section 453A(c) information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate erodes R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF ningualited withdrawals Cade to alcohol used se 1%1 T information needed 10llryry H hte% oPPOluney credit depletion - oil and gee Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of refereelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 22 2 2007.07080 TCC INTERNATIONAL LLC EFTA00604665 3 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, CMS `.0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address. city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) MARK GILBERTSON 110ther income (loss) G General partner or LLC I X I Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8O Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 23 3 2007.07080 TCC INTERNATIONAL LLC EFTA00604666 3 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 24 3 2007.07080 TCC INTERNATIONAL LLC EFTA00604667 4 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, C',I3 `,0. 1545-0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em.loyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information LEWIS HANDLER 10Net section 1231 gain (loss) L&N SALES & MARKETING 'Meter income (loss) G General partner or LLC I X I Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O<A Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 25 4 2007.07080 TCC INTERNATIONAL LLC EFTA00604668 4 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 26 4 2007.07080 TCC INTERNATIONAL LLC EFTA00604669 5 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, CMS `,0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) ADRIAN HYDE 'Meter income (loss) G General partner or LLC I X I Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8O Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 27 5 2007.07080 TCC INTERNATIONAL LLC EFTA00604670 5 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 28 5 2007.07080 TCC INTERNATIONAL LLC EFTA00604671 6 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, C',I3 `,0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) LEIGH INGLEBY 'Meter income (loss) G General partner or LLC LxJ Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 29 6 2007.07080 TCC INTERNATIONAL LLC EFTA00604672 6 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 30 6 2007.07080 TCC INTERNATIONAL LLC EFTA00604673 7 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, CMS `.0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address. city, state, and ZIP code I 20 Other information NEAL MEAGED 10Net section 1231 gain (loss) L&N SALES & MARKETING 'Meter income (loss) G General partner or LLC I X I Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O<A Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 31 7 2007.07080 TCC INTERNATIONAL LLC EFTA00604674 7 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 32 7 2007.07080 TCC INTERNATIONAL LLC EFTA00604675 8 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, CMS `,0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) RAYMOND NISI 'Meter income (loss) G General partner or LLC I X I Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 33 8 2007.07080 TCC INTERNATIONAL LLC EFTA00604676 8 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Works heel. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 34 8 2007.07080 TCC INTERNATIONAL LLC EFTA00604677 9 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, CMS `,0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) TOM OWENS 110ther income (loss) G General partner or LLC I X I Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 35 9 2007.07080 TCC INTERNATIONAL LLC EFTA00604678 9 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 36 9 2007.07080 TCC INTERNATIONAL LLC EFTA00604679 10 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, CMS `,0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crests Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ili. See separate Instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5Interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information W A RESIDENTIAL COMPANY, LLC 10Net section 1231 gain (loss) DAN FIREMAN DAVID BARRY 110ther income (loss) G General partner or LLC LXJ Limited partner or other LLC member-manager member H FA Domestic partner M Foreign partner 12Section 179 deduction I Millet type of entity is this partner? PARTNERSHIP 130ther deductions J Partners share of profit loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O 0 Capital contributed during the year $ D Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) 6 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 37 10 2007.07080 TCC INTERNATIONAL LLC EFTA00604680 10 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 38 10 2007.07080 TCC INTERNATIONAL LLC EFTA00604681 11 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, C',I3 `,0. 1545.0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Credls Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information WILLIAM WALSH 10Net section 1231 gain (loss) C/O MCGUGGAN LLC 110ther income (loss) G General partner or LLC I X I Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O<A Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 39 11 2007.07080 TCC INTERNATIONAL LLC EFTA00604682 11 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 40 11 2007.07080 TCC INTERNATIONAL LLC EFTA00604683 12 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, C',I3 `,0. 1545-0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information JACK SCNEIDER 10Net section 1231 gain (loss) C/O ALLEN & COMPANY 110ther income (loss) G General partner or LLC I X I Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I O. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8O Capital contributed during the year <A $ Current year inaease (decrease) $ cc Withdrawals & distributions $ ) ,•5, Ending capital account $ 0. ' Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 41 12 2007.07080 TCC INTERNATIONAL LLC EFTA00604684 12 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 42 12 2007.07080 TCC INTERNATIONAL LLC EFTA00604685 13 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, CMS `,0. 1545-0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Credls Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) YOUNG SOHN 'Meter income (loss) G General partner or LLC L.XJ Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % teSen-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O Capital contributed during the year $ Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) 6 Ending capital account $ 0. ' Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 43 13 2007.07080 TCC INTERNATIONAL LLC EFTA00604686 13 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 44 13 2007.07080 TCC INTERNATIONAL LLC EFTA00604687 14 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 X Final K-1 Amended K-1 Pad III Partner's Share of Current Year Income, C',I3 `,0. 1545-0D99 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending 1Ordinary business income (loss) 15 Crats Partner's Share of Income, Deductions, I 0. Credits, etc. 2Net rental real estate income (loss) Ile. See separate instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi .'s em. toyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5interest income I TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AMT) items 6bOualified dividends C IRS Center vMere partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distriautions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information DANIEL H STERN 10Net section 1231 gain (loss) C/O RESEVOIR CAPITAL GROUP lifter income (loss) G General partner or LLC LX.] Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: Beginning Ending Profit 0.0000000% 0.0000000% Loss 0.0000000% 0 . 0 0 0 0 0 0 0 % 14Seff-employment earnings (loss) Capital 0.0000000% 0.0000000% A I 0. K Partners share of liabilities at year end: Nonrecourse $ 0. 'See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 0. L Partner's capital account analysis: >. Beginning capital account $ 8 O 0 Capital contributed during the year $ D Current year inaease (decrease) $ cc Withdrawals & distributions $4 ) ,c3 Ending capital account $ 0. t" Tax basis 0 GAAP 0 Section 704(b) book Other (explain) JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 711261 1241-07 45 14 2007.07080 TCC INTERNATIONAL LLC EFTA00604688 14 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0rlininive 'Men enter on your return are Community emPleyrnerd %bet Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } See the Partner's Instructions Passive loss See the Partner's instnefione N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes Noel:reserve bra SOvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) NonpasSive income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate Income floss) See the Partner's instrucirene IS. Foreign transactions 3. Other net rental income doe% A Name ol country or U.S. Net income Schedule E. line 28. column (g) possession Not loss See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualltred dividends Form 11)40, line 9b Fcrekan greS$ Income soweed at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-lerm capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gam doeral SChedule D. line 12. column (It F Other Cobsclibles (28%)gain Pees) 28% Rate Gain Workehed. Nar 4 ISChedule 0 Instructions) Deductions allotted and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnicliene G Interest expense Form 11%. Part I ID. Net sedan 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incase (loss)) Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio no Goes) See the Partner's bstructlene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triStrlAtkiner M Total tomign taxes accrued Font 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes ~Babb for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash °errata:hone (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax %All) kerns } E Capital gain properly lo a 50% A Post-1996 depreciation aokstment organization (30%) B Adjusted gain or loss See the Partners F Capital gain property (20%) C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D 04, ea.& geothermal • goes income the instruction for H Deductions - royally ncorne Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruelions F Other AMT Item J Deductions - %%0W (294 floor) Sr:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Tat-exempt income and nondeductible expired% L Amounts paid to medical Insurance ScheduleA. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's instruction C Nondeductible expire% See the Partner's Instructions N Dependent ewe bashes Form 2441. line 14 19. Distrentiens 0 Preproduclhe Paled expenses See the Partner's antrucinna P Commercial revitalization deduction A Cash and marketable %curb% See the Partner's Instructions See Fem 8562 insuuctions Other property See the Partner's Instructions tr0rn rental real %tan °caviare!, 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R Rotomstation ~me dockitiion See the Partner's InstniClienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creart iniermatIon Form 4136 1' Quern% production actuatesIncome Form 8903, line 7 D Chnlified reltablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 loop than rental real estate) See the Partners Instructions V Omer detection. Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum- Note If you have a section 179 deduction or any partner-level deductions see credit (other) Farm 8811. lee 8 the Partner's Instruction:rid:tore completing Schedule SE. H Recapture of imestrnerel credit Font 4255 A Net earningsBow from I Recapture of other credits See the Partner's instruction selhernployrrent Schedule SE. Section A or B J lodr.back bent - completed B Gross farming a fishing Income See the Partner's Instructions long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DIsPoell0ns 01property with erection 179 deductions A Low-Income housing cmcbi M Recapture of section 179 deduction (Section 42(((59 N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirreflon C Quad% renabileatien extern:blur% See be Partner's instructions P Section 4535(c) Information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate trades R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF nonuaiited withdrawals Ceedt to alcohol used es 1%1 T Information needed 10 Ilgure H hte% 001>Oluney credit depletion - oil and gap Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of retreelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 46 14 2007.07080 TCC INTERNATIONAL LLC EFTA00604689 15 651107 Schedule K-1 (Form 1065) For calendar year 2007. or lax 2007 E1 Final K-1 Q Amended K-1 Pad III Partner's Share of Current Year Income, CMS \cr. 15.15-3D9 Department of the Treasury year beOnning Deductions, Credits, and Other Items Internal Revenue Service ending (Ordinary business income (loss) 15 Credls Partner's Share of Income, Deductions, I <2,269,197.> Credits, etc. 2Net rental real estate income (loss) la. See separate Instructions. I 18 Foreign transactions 30ther net rental income (loss) Part I Information About the Partnership I A Partnershi ''s enbloyer identification number 4Guaranteed payments I B Partnership's name, address, city, state, and ZIP code 5lnterest income I 1,425. TCC INTERNATIONAL LLC 6aOrdinary dividends I 17 Alternative min tax (AM1) items 6bOualitied dividends A 18,391. C IRS Center where partnership tied return I OGDEN, UT 7Royalties I 18 Tax-exempt income and D C Check if this is a publicly traded partnership (PTP) 8Net short-term capital gain (loss) nondeductible expenses I C* 12,675. 9a Net long-term capital gain (loss) Part II Information About the Partner E Partners identifying number 9bCollectibles (28%) gain (loss) 19 Distributions I 9cUnrecaptured sec 1250 gain F Partners name. address, city, state, and ZIP code I 20 Other information 10Net section 1231 gain (loss) A 1,425. RFD STEAM LLC 110ther income (loss) G General partner or LLC LxJ Limited partner or other LLC member-manager member H FA Domestic partner 0 Foreign partner 12Section 179 deduction I What type of entity is this partner? INDIVIDUAL 130ther deductions J Partners share of profit, loss, and capital: 58. Beginning Ending Profit 23.0800000% 23.0800000% Loss 23.0800000% 23.0800000% 14Seff-employment earnings (loss) Capital 23.0800022% 23.0800022% O. K Partners share of liabilities at year end: Nonrecourse $ 8,061,113. *See attached statement for additional information. Qualified nonrecourse financing $ 0. Recourse $ 15,652,133. L Partners capital account analysis: >. Beginning capital account $ <6,466,940. 0 Capital contributed during the year $ g Current year inaease (decrease) $ <1,923,297. Withdrawals & distributions $4 8 Ending capital account $ <8,390,237. P Tax basis 0 GAAP O Section 704(b) book F Other (explain) SEE STATEMENT JWA For Paperwork Reduction Act Notice, see Instructions for Form 1065. Schedule K-1 (Form 1065) 2007 Til261 1241-07 47 15 2007.07080 TCC INTERNATIONAL LLC EFTA00604690 TCC INTERNATIONAL LLC SCHEDULE K-1 NONDEDUCTIBLE EXPENSES, BOX 18, CODE C DESCRIPTION PARTNER FILING INSTRUCTIONS AMOUNT EXCLUDED MEALS AND NONDEDUCTIBLE PORTION ENTERTAINMENT EXPENSES 12,675. TOTAL TO SCHEDULE K-1, BOX 18, CODE C 12,675. SCHEDULE K-1 CURRENT YEAR INCREASES (DECREASES) DESCRIPTION AMOUNT TOTALS ORDINARY INCOME (LOSS) <2,269,197.> INTEREST INCOME 1,425. SCHEDULE K-1 INCOME SUBTOTAL <2,267,772.> CHARITABLE CONTRIBUTIONS <58.> SCHEDULE K-1 DEDUCTIONS SUBTOTAL <58.> AMORTIZATION ON RETURN AND NOT ON BOOKS 158,404. DEPRECIATION ON RETURN AND NOT ON BOOKS 64,549. NONDEDUCTIBLE EXPENSES <12,675.> SALES 98,321. BUSINESS TAXES <7,339.> CORE CLUB ALLOCATION 59,967. RENT EXPENSE <41,376.> SALARIES AND WAGES 24,682. OTHER INCREASES OR DECREASES SUBTOTAL 344,533. TOTAL TO SCHEDULE K-1, ITEM L <1,923,297.> SCHEDULE K-1 PARTNER'S CAPITAL METHOD EXPLANATION FOR OTHER METHOD, ITEM L HYBRID 48 PARTNER NUMBER 15 2007.07080 TCC INTERNATIONAL LLC EFTA00604691 15 Schedule K-1 (Form 1065) 2007 Page 2 This list identifies the codes used on Schedule K-1 for all partners and provides summarized reporting information for partners who file Form 1040. For detailed reporting and filing information, see the separate Partners Instructions for Schedule K-1 and the instructions for your income tax return. Code Report on 1. Ordinary bonne« income (Ica). You %% list determine whether the K Empowerment one and renewal income (ICON ISPath% Cr n0nlearnive 'Men enter on your return are community emPleyrilint orrent Form 5.644. line 3 follows: L Grade for increalingroseerch Report on activities M New Markets Credit } Partner's See thePartner tru Passive loss See the Partner's instnidlone N Grade for employer social security Passive income Schedule E. line 28. column (g) end Medicare taxes hennas:Are bra Sdvedule E. line 26. column (h) 0 Backup withholcing Form 1040. knebs) hennaed% income Schedule E. line 26. columnI) P Other credits See the Partner's Instructions 2. Na rental real estate income floss) See the Partner's Instruction IS. Foreign transaction 3. Other net rental income dons) A Name ol country Or U.S. Net income Schedule E. line 28. column (g) possession Not lore See the Partner's Instruction B Gross Income from al ~on Form lilt Part I 4. Guaranteed payments SChedule E. line 26. column 0 C Gross income sourced al partner 5. Inter...tin:erne Form 1040. line 8a level 8a. Ordinary dividends Form 1040. line 9a W. Oualilled dividends Form 11)40, line 9b Fookan greaS Income sourced at pannerShIP level 7. Royalties Schedule E. line D Passive category 6. Net short-IBM capital gain doss) Schedule D. line 5. column% E General cater' ). Form 1116. Pan I 9e. Net long-tam capital gain goo) SChedule D. line 12. column (f) F Other Cobsclibles (28%)gain does) 28% Rate Gain Works heel. Frc 4 ISChedule 0 Instruellonb Deductions cremated and %Portioned to Partner level Bc Unrecaptured section 1250 gain See the Partner's belnictiene G Interest expense Form 11%. Part I ID. Net SeCtle. 1231 gain Does) See the Partner's Instructions H Other Form 1118. Pan I 11. Other incasePon/ Deduction allocated and apportioned at partnerehb level Code to foreign source income A Other portfolio borne Goes) See the Partner's bstruchene I Passive category B Involuntary conversions See the Partners bersuodens J General category } Form 1118. Pan I C Sec 1256 contracts 8 straddles Form6781. line 1 K Other D Mining explored% costs recapture See Pub. 535 Form 1040, line 21 a Fam 982 Other Information E Cancellaticn of debt L Total foreign taxes paid Form 1118. Pan II F Other income 00%) See the Petna'S triltniediner M Total tomign taxes accrued Fors 1116. Pan II 12. Section 179 deduction See the Partner's bstructbns N Reduction in taxes walable for Credit Form Ills. tie 12 13. Other deductions 0 Fraeign trading gross receipts Form 8873 A Cash oontrldbonre(50%) P Extralerntrial income exclusion Form 8873 B Cash catentions (30%) Oilier foreign transactions See the Palmer's Instructions C %encash oontriCollonre (SO%) D Noncash cortritotiens 00%) / See be Partner's Instructions 17. Alternative minimum tax (MITI kerns } E Capeal gain properly lo a 50% A Post-1986 depreciation atiketment organization (30%) B Adjusted gain or loss See the Partners F Capital gain prose/W(20M C Depletion (other than our 8 gas) hstruetions and O hvestmeni Interest expense Form 4952. line 1 D Orl, ea.& geothermal • goes income the Instruction for H Deductions - royally income Schedule E. line 18 E 04. gas. 8 geothermal • cbcbctions Form 6251 I Section 59%Na/extended% See the Partner's bstruclions F Other AMT Item J Deductions - %%0W (294 floor) Si:NoduleA.9% 23 K Deductions- patio% (other/ Schedule A. line 28 It Teo-exempt Income and nondeductible expenses L Amounts pald to medical Insurance Schedule A. line 1or Farm 1040. A Tax-exernet interest income Form 1040. Ine 8b line 29 Other tax-exempl income See the Partner's Instructions M Educational assistance benefits See the Partner's betructions C Nondeductible expire% See the Partner's Instructions N Dependent care banaMs Form 2441. line 14 19. Distritotiens 0 Pr.:produce% Pan% expenses Sile the Partner's lentructnna P Commercial revitalization deduction A Cash and marketable sticteltkeS See the Partner's Instructions See Form 8562 insauctions Other property See the Partner's Instructions tr0rn rental real %tan activlbere 0 Pensions and Ras See the Partner's inetruchone 20. Other Information R estomstalion ~me ~salon See the Partner's InstrUCtienS A Investment income Form 4952. lee 4a S Domestic production activate* B Investment expenses Form 4952. lee 5 Mormotion See Form 8903 instructions C Fuel lax creak information Form 4136 1' Quern% production schwa% Income Form 8903, line 7 D Chnlified rehablitaden expenditures U Employer's Form W-2 wages Form8903. line 15 Why than rental real estate) See the Partners Instructions V Other derkiction1 Sea the Partner's Instruction E Basis of energy property See the Partners Instructions F Recapture of low-income houeng credit (section 42(08 Form 8611. line 8 14. Søkernploymenl earnings (loss) G Recapture of low-income Ileum-% Note. If you have a section 179 deduction or any partner-level deductionti see credit (other) Farm 8811. lee 8 the Partners Instructions %tore completing Schedule SE. H Recapture of immanent credit Firm 4255 A Not earnings (low from I Recapture of other credits See the Partner's Instruction selhernployrrent Schedule SE. Section A or B J lodi.back bent - completed B Gross terming a fishing Income See be Partner's Instrucdent. long-term contracts Form 5697 C Gross non-him income Sr. the Partner's Instruction K Look-back interest - income (recast method Farm 8888 15 Golds DisPobli0ns 01property with section 179 deductions A Low-income housing cmcbt M Recapture of section 179 deduction (Section 42(((5a N Interest expense for corporate Partner: B Low-income housing tredl (other) 0 Section 453gy3)Infoirretion Oubitted renabilnatien expenddur% See be Partner's instructions P Section 453A(c) information (rental real estate) o Section 1280b)inicernalion See the Partner's Other rental real estate erodes R Interest allocable to production E Other rental orals Imitnxbonre ~dens F Undistributed capital gains credit Form 1040. line 70: check box a S CCF ningualited withdrawals Cade to alcohol used se 1%1 T information needed 10llryry H hte% oPPOluney credit depletion - oil and gee Welfare-lo-work credit . See the Partner's Instruction* J Dated access credit j U Amertization of refereelaticn costs V Unrelated lateness taxable Income V! Other intimaden 711262 12-3147 JWA 49 15 2007.07080 TCC INTERNATIONAL LLC EFTA00604692 2007 TAX RETURN FILING INSTRUCTIONS NEW YORK FORM IT -204 FOR THE YEAR ENDING DECEMBER 31, 2007 Prepared for TCC INTERNATIONAL LLC Prepared by J .H. COHN LLP To be signed and A MEMBER OF THE LLC dated by Amount of tax NOT APPLICABLE Mail tax return STATE PROCESSING CENTER to P.O. BOX 61000 ALBANY, NY 12261-0001 Forms to be ENCLOSED ARE COPIES OF SCHEDULE K-1 TO BE DISTRIBUTED TO THE distributed PARTNERS . to partners Return must be mailed on PLEASE MAIL AS SOON AS POSSIBLE. or before Special Instructions 710147 04-27-0 EFTA00604693 2007 New York State Department of Taxation and Finance Partnership Return IT-204 For calendar year 2007 or tax year beginning and ending Read the Instructions, Form IT-204-I, before completing this return. V Employer iclentiliaScri number tEINI Legal name TCC INTERNATIONAL LLC Principal business activity Trade name of business if different from legal name above MANAGEMENT Principal product cc write Address(number and street or rural mute) MANAGEMENT NAICS Cosine's OWN number (see instructions( Date bushese started C' villa e or ost office State ZIP code • 02-10-2003 Special oancliteane lot filing your 2007 tax return • Section 1 - Partnership information (Bee inst.) • • A Mark an X in the box that applies to your entity General partnership Limited liability partnership (LLP) Limited partnership Other X Limited liability company (LLC • including limited liability investment company and a limited liability trust company) B 1) Did the partnership have any income gain, loss, or deduction derived from NY sources during the tax year? B1 Yes X No 2) If No, enter the number of resident partners B2 C Mark applicable box(es) ► Change of address ► Initial return OP Amended return Final return (attach explanation) D 1) Is this return the result of federal audit changes? D1 Yes No X If Yes: 2) Enter date of final federal determination D2 go. 3) Do you concede the federal audit changes? D3 Yes No E Did you file a NYS partnership return for 1) 2005? El Yes X No 2) 2006? E2 Yes X No If No, state reason: F Number of partners 1) Article 22 Fl 15 2) Article 9•A F2 3) Other F3 4) Total F4 15 G Does the partnership currently have tax accounts with NYS for the following taxes? 1) Sales and use tax • Yes No X (If Yes, enter ID number) 0l 2) Withholding tax • Yes •• No X al Yes, enter ID number) G2 H Did the partnership have an interest in real property located in NYS during the last three years? N Yes No X I Has there been a transfer or acquisition of a controlling interest In this entity during the last three years? I Yes No X J Are any partners in this partnership also partnerships or LLCs? J Yes X No K Did the partnership engage in a likeleird transaction under IRC 1031 during the tax year'? K Yes No X L Was there a distribution of property or a transfer of a partnership interest during the tax year? L Yes No X M Did the partnership make an election under IRC section 754? M Yes No X N Is this partnership under audit by the IRS or has it been audited in a prior year? N Yes No X O Is the partnership required to file Form DTF•686 or DTE686ATT for this filing period, to report a reportable transaction, New York reportable transaction, listed transaction or registered tax shelter? 0 Yes No X If Yes, complete and attach Form(s) DTF686, DTF•686•ATT, and any applicable federal forms. Third - Do you want to allow another person to discuss this return with the Tax Dept? (see Instr. page 4) Yes X (complete the lcdowingl No party Dce.grao's 'lama Perecnal identification designee PREPARER iliiiikilill writer (PIN • Paid preparer's use only • • Sign here • Preparer's signature • SSN or PTIN: Signature of general partner ► V Employer •Icotificatnin nunber ► Firm's name (or yours, if self-employed) J.H. COHN LLP Mark an X if Date • Daytime phone number Address self-employed Date Mail your return to: STATE PROCESSING CENTER, P 0 BOX 61000, ALBANY NY 12261.0001. 768501 01.04.08 Please file this original scannable return with the Tax Department. EFTA00604694 Page 2 of 8 IT-204 (2007) TCC INTERNATIONAL LLC Section 2 - Federal ordinary business income (loss) Part 1 - Income from federal Form 1065 1 Gross receipts or sales 1. 7,409,398. 2 Returns and allowances 2. 1,831,274. 3 Subtract line 2 from line 1 3. 5,578,124. 4 Cost of goods sold 4. 5 Gross profit (subtract Mae 4 from line 3) 6. 5,578,124. 6 Ordinary Income (loss) from other partnerships, estates, and trusts (attach statement) 6. 7 Net farm profit floss) (attach federalForm 1040, Schedule F) 7. 8 Net gain (loss) from federal Form 4797. Part II, line 17 (attach federalForm 4797) 8. 9 Other income (loss) (attach statement) SEE STATEMENT 1 9. 234,892. 10 Total income (loss) (combine lines 5 through 9) 10. 5,813,016. Part 2 - Deductions from federal Form 1065 11 Salaries and wages (other than to partners) (less employment credits) 11. 8,336,709. 12 Guaranteed payments to partners 12. 13 Repairs and maintenance 13. 212,399. 14 Bad debts 14. 15 Rent 15. 1,352,011. 16 Taxes and licenses 16. 3,151. 17 Interest 17. 3,688,225. 18 Depreciation (if required, attach federalForm 4562) 18. 2,357,106. 19 Depreciation reported on federal Form 1065. Schedule A and elsewhere on return 19. 20 Subtract line 19 from line 18 20. 2,357,106. 21 Depletion (do not deduct al and gas depletion) 21. 22 Retirement plans, etc 22. 23 Employee benefit programs 23. 34,815. 24 Other deductions (attach statement) SEE STATEMENT 2 24. <339,523.> 25 Total deductions (add lines 11 through 17 and fines 20 through 24) 25. 15,644,893. 26 Ordinary business income (loss) (subtract line 25 from line 10) 26. <9,831,877.> Section 3 - Cost of goods sold (from federalForm 1065, Schedule A; see instructions) 27 Inventory at beginning of year 27. 28 Purchases less cost of items withdrawn for personal use 28. 29 Cost of labor 29. 30 Additional IRC section 263A costs (attach statement) 30. 31 Other costs (attach statement) 31. 32 Total (add lines 27 through 31) 32. 33 Inventory at end of year 33. 34 Cost of goods sold (subtract line 33 from line 32) 34. 35 Methods used for valuing closing inventory (math an X in applicable boxes) Cost as described in federal regulations section 1.4713 Lower of cost or market as described in federal regulations section 1.4714 Other (specify method usedand explain) 36 Was there a writedown of subnormal goods as described in federal regulations section 1.471.2 (c)? Yes No X 37 Was LIFO inventory method adopted this tax year for any goods? (If Yes, attach federalForm 970.) Yes No X 38 Do the rules of IRC section 263A (for property produced or acquired for resale) apply to the partnership? Yes No X 39 Was there any change in determining quantities, cost, or valuations between opening and closing inventory? Yes No X If Yes, explain 768502 01.04-08 Please file this original scannable return with the Tax Department. 111111111112111 EFTA00604695 TCC INTERNATIONAL LLC IT-204(2007) Page 3 of 8 Section 4 - Balance sheets per books (from federal Form 1065. Schedule L) Assets Beginning of tax year End of tax year (a) (b) (c) (d) 40 Cash 40. 301,049. 114,998. 41 Dade notes/ acct recd 41. 308,422. 431,443. 42 Less alowences bad debts 42. 308,422. 431,443. 43 Inventories 43. 44 U.S. govt obligations 44. 45 Tax exempt securities 45. 46 Othee am teal (att stmt) 46. STATEMENT 3 699,172. 265,929. 47 Mortg/real estate loan 47. 48 Othrinvstmt (aft stmt) 48. 49 owes othr dewy assets 49. 26,902,606. 26,858,937. 50 Less accum depreciation 50. 2,480,923. 24,421,683. 4,582,450. 22,276,487. 51 Dealt assets 51. 52 Less acorn depletion 52. 53 Land (net amrtztn) 53. 54 InIngble assets larnatuable) 54. 189,699. 187,950. 55 Less rewind amectoaticei .„ 55. 161,446. 28,253. 180,864. 7,086. 56 Othr assets (aft stmt) 56. STATEMENT 4 1,030,851. 1,901,965. 57 Toll assets 57. 26,789,430. 24,997,908. Liabilities and capital Beginning of tax year End of tax year 58 Accounts payable 58. 451,209. 646,145. 59 Mortgages. notes, bonds payable in less than one year 69. 60 Other current liabilities (attach statement) $TATEMENT 5 60. 7,750,905. 7,825,640. 61 All nonrecourse loans 61. 36,991,368. 34,926,833. 62 Mortgages. notes, bonds payable In one year or more 62. 9,615,616. 17,952,133. 63 Other liabilities (attach statement) 63. 64 Partners' capital accounts 64. <28,019,668.> <36,352,843.> 65 Total liabilities and capital 65. 26,789,430. 24,997,908. Ti58503 0144-a Please file this original scannable return with the Tax Department. 111111111111111 III EFTA00604696 Page 4 of 8IT-204 (2007) TCC INTERNATIONAL LLC Section 5 - Reconciliation of income (loss) per books with income (loss) per return (From federal Form 1065, Schedule M-1; see instructions. If Schedule M-3 was filed, mark an X in the box X and attach; skip Section 5 and continue with Section 6.) 66 Net income (loss) per books 66. 67 Income included on return not recorded on books this year, from Schedule line 2 87. Identify: 68 Guaranteed payments (other than health insurance) 88. 69 Expenses recorded on books this year not included on return, from Schedule Mi. line 4 89. Identify: 70 Add lines 66 through 69 70. 71 Income recorded on books this year not Included on return, from Schedule M.1, Fine 6 71. Identify: 72 Deductions included on return not charged against book income this year, from Schedule M.1, line 7 72. Identify: 73 Add lines 71 and 72 73. 74 Income (loss) (subtract be 73 fromIn. 70) 74. Section 6 - Analysis of partners' capital accounts (from federalForm 1065, Schedule M-2) 75 Balance at beginning of year 75. <28,019,668.> 76 Capital contributed • cash it 77 Capital contributed • property 77. 78 Net income (loss) per books 78. <8,333,175.> 79 Other increases 79. Identify: 80 Add lines 75 through 79 80. <36,352,843.). 81 Distributions • cash 81. 82 Distributions • property 82. 83 Other decreases 83. Identify: 84 Add lines 81, 82, and 83 84. 85 Balance at end of year (subtract line 84 from Ike 80) 85. <36,352,843.). T68504 01.04.os Please tile this original scannable return with the Tax Department. III IIIIIIIIIIIIII aml EFTA00604697 TCC INTERNATIONAL LLC IT-204(2007) Page 5 of 8 Section 7 - Partners' share of income, deductions, etc. (from federal Form 1065, Schedule A) Partners' distributive share items 86 Ordinary business income (loss) 86. <9,831,877.> 87 Net rental real estate Income (loss) (attach federal Form 8825) 87. 88a Other gross rental income (loss) 88a. 88b Expenses from other rental activities 88b. 89 Other net rental income (loss) (subtract line 88b from line 88a) 89. 90 Guaranteed payments 90. 91 Interest income 91. 6,173. 92 Ordinary dividends 92. 93 Royalties 93. 94 Net shonterm capital gain (loss) (attach federal Schedule D) 94. 95 Net longterm capital gait (loss) (attach federal Schedule D) 96. 96 Net section 1231 gain (loss) (attach federal Form 4797) 96. 97 Other income (loss) (see instructions) 97. Identify: 98 Section 179 deduction (attach federal Form 4562) 98. 99 Other deductions (see instructions) 99. 250. Identify: SEE STATEMENT 6 100 Tax preference items for minimum tax (see instructions) 100. 50,808. Identify: SEE STATEMENT 7 101 Net earnings (loss) from self•employment 101. 102 Tax•exempt income and nondeductible expenses (see instructions) 102. 54,917. 103 Distributions • cash and marketable securities 103. 104 Distributions • other property 104. 105 Other items not included above that are required to be reported separately to partners (see Inst.) 105. 6,173. Identify: SEE STATEMENT 8 Analysis of net Income (loss) 106 Enter amount from federal Form 1065. Analysis of Net Income (Loss). ire 1 106. <9,825,954.> Analysis by type of partner General Partners Limited Partners A Corporate B Individual (active) C Individual (passive) <2,267,830.> D Partnership <7,558,124.> E Exempt organization F Nominee/other 768505 01.04-08 Please file this original scannable return with the Tax Department. 11111II 1 1 111111111 III III EFTA00604698 Page 6 of 8 IT-204 (2007) TCC INTERNATIONAL LLC Section 8 - New York modifications (see instnictions) 107 New York State additions Number A - Total amount B - New York State allocated amount 107a. E A - 107b. E A - 107c. E A - 107d. E A - 107e. E A - 107f. E A - 106 Total addition modifications (total of column A. lines 107a though 1071) 108. 109 New York State subtractions Number A - Total amount B - New York State allocated amount 109a. E S - 109b. E S - 109c. E S - 109d. E S - 109e. E S - 109f. E S - 110 Total subtraction modifications peal of column A, lines 709a though 1090 110. 111 Additions to federal itemized deductions Letter Amount 112 Total additions to federal itemized deductions (add lines 777a through 1770 112. 113 Subtractions from federal itemized deductions Letter Amount 113a. 113b. 113c. 113d. 113e. 113f. 114 Total subtractions from federal itemized deductions (add lines 113a through 1130 114. 115 Interest expense incurred to carry tax-exempt obligations 115. 116 New York adjustments to tax preference items 116. 768508 0 04 08 Please file this original scannable return with the Tax Department. 11111(liltIII111111 1 III EFTA00604699 TCC INTERNATIONAL LLC iT-204 (2007) Page 7 of 8 Section 9 - Other information 117 Is this partnership a partner in another partnership or LW? Yes No X If Yes, list the names and EINs below. Attach additional sheets if necessary. Name of entity EIN Section 10 - New York allocation schedule Part 1 - List all places, both in and out of New York State. where the partnership carries on business (attach additional sheets if necessary) Street address City and state Description (see instructions) 118 Do books and records reflect income earned in New York? (If Yes, do not complete Part 2.) Yes X No Part 2 . Formula basis allocation of income if books and records do not reflect income earned in New York A • Totals • in and out B • New York State C • Percent Items used as factors of New York State amounts column B is of Property percentage (see instructions) Dollars Dollars column A 119 Real property owned 119. 119. 120 Real property rented from others 120. 120. 121 Tangible personal property owned 121. 121. 122 Property pctg (add lines 119, 120, and 121; see Instr.) 122. 122. 122. % 123 Payroll pctg (see Instr.) 123. 123. 123. % 124 Gross Income pctg (see lnstr.) 124. 124. 124. 125 Total of percentages (total column C, lines 122, 123, and 124) 125. 126 Business allocation percentage (divide line 125 by three or by actualnumber of percentages if less than three) 126. 100.00 % Section 11 - Partners' credit information (see instructions) Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 127 Site preparation credit component 127. 128 Tangible property credit component 128. 129 On-site groundwater remediation credit component 129. T68507 oica-a Please Me this original scannable return with the Tax Daparbnant 11111111111111 1 III11HI EFTA00604700 Page 8 of 8 IT-204(2007) TCC INTERNATIONAL LLC Section 11 (continued) EZ capital tax credit (Form 1T-602) 130 Investments in certified EZ businesses 130. 131 Contributions of money to EZ community development projects 131. 132 Recapture of credit for investments In certified EZ businesses 132. 133 Recapture of credit for contributions of money to EZ community development projects 133. QEZE tax reduction credt (Fonn IT-604) 134 QEZE employment increase factor 134. 135 QEZE zone allocation factor 135. 136 QEZE benefit period factor 136. OETC facilities, operations, and training credit (Form DTF419) 137 Research and development property credit component 137. 138 Qualified research expenses credit component 138. 139 Qualified high•technology training expenditures credit component 139. Farmers' school tax credt (Form IT-217) 140 Acres of qualified agricultural property 140. 141 Acres of qualified conservation property 141. 142 Eligible school district property taxes paid 142. 143 Acres of qualified agricultural property converted to nonquardied use 143. Other passAhrough credit bases and factors Credit bases Code Amount Code Amount 144a. 144d. 144b. 144e. 144c. 144f. Credit factors Code Factor Code Factor Coda Factor 144g. 144i. 144k. 144h. 144j. 1441. Part 2 - Pass-through credits, addbacks and recaptures 145 Longterm care insurance credit (Form IT-249) 145. 146a Investment credit (including employment incentive credit and historic barn rehabiktation credit Form IT-212) 148e. 146b Research and development • Investment credit (Form IT-212) 146b. 147 Other pass•through credits Code Amount Code Amount 147a. 147e. 147b. 1471. 147c. 147g. 147d. 147h. 148 Addbacks of credits and recaptures Code Amount Code Amount 148a. 148d. 148b. 148e. 148c. 1481. T68508 01.04-08 Please file this original scannable return with the Tax Department. III II 1112liii lU III UIII EFTA00604701 TCC INTERNATIONAL LLC NY IT-204 OTHER INCOME STATEMENT 1 DESCRIPTION AMOUNT 234,892. TOTAL TO IT-204, PAGE 2, LINE 9 234,892. NY IT-204 OTHER DEDUCTIONS STATEMENT 2 DESCRIPTION AMOUNT ADVERTISING 793,182. AMORTIZATION EXPENSE 730,391. ARTWORK EXPENSE 18,882. BANK CHARGES 1,396. BUILDING SUPPLIES 24,717. CLEANING EXPENSES 252,101. COMMISSION EXPENSE 5,000. COMPUTER EXPENSES 30,491. CONTRACT LABOR 311,004. CORE CLUB ALLOCATION <4,849,763.> CREDIT CARD FEES 346,166. EMPLOYEE RELATIONS 9,177. EQUIPMENT LEASE 54,915. EVENT HOSTING EXPENSE 41,127. FOOD SUPPLIES 976,107. INSURANCE 262,992. LICENSE & PERMITS 6,910. MEALS AND ENTERTAINMENT 54,918. MEMBER SUPPLIES 49,749. MISCELLANEOUS 10,548. NEWSPAPER & PERIODICALS 12,847. OFFICE EXPENSES 162,557. POSTAGE 13,174. PROFESSIONAL FEES <179,649.> RECRUITMENT EXPENSE 5,982. TELEPHONE EXPENSES 107,793. TRAINING EXPENSE 1,367. TRAVEL 7,653. UNIFORM EXPENSE 16,215. UTILITIES EXPENSE 344,730. WEBSITE EXPENSES 37,798. TOTAL TO IT-204, PAGE 2, LINE 24 <339,523.> 9 STATEMENT S 1 2 2007.07080 TCC INTERNATIONAL LLC EFTA00604702 TCC INTERNATIONAL LLC NY IT-204 OTHER CURRENT ASSETS STATEMENT 3 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR PREPAID EXPENSES 699,172. 265,929. TOTAL TO IT-204, PAGE 3, LINE 46 699,172. 265,929. NY IT-204 OTHER ASSETS STATEMENT 4 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR DUE FROM RELATED ENTITIES 1,030,851. 1,901,965. TOTAL TO IT-204, PAGE 3, LINE 56 1,030,851. 1,901,965. NY IT-204 OTHER CURRENT LIABILITIES STATEMENT 5 BEGINNING OF END OF TAX DESCRIPTION TAX YEAR YEAR ACCRUED EXPENSES 2,621,286. 2,537,053. DEFERRED REVENUE 1,582,000. 1,156,000. PREPAID MEMBERSHIP DUES 2,978,167. 3,226,802. ACCRUED BONUS 179,218. 7,500. OTHER ACCRUED ITEMS 9,810. 11,186. DEFERRED RENT 380,424. 559,694. OTHER PAYABLES 0. 255,130. ACCRUED VACATION 0. 72,275. TOTAL TO IT-204, PAGE 3, LINE 60 7,750,905. 7,825,640. NY IT-204 OTHER DEDUCTIONS STATEMENT 6 DESCRIPTION AMOUNT CONTRIBUTIONS 250. TOTAL TO IT-204, PAGE 5, LINE 99 250. 10 STATEMENT(S) 3 4 5 6 2007.07080 TCC INTERNATIONAL LLC EFTA00604703 TCC INTERNATIONAL LLC NY IT-204 TAX PREFERENCE ITEMS FOR MINIMUM TAX STATEMENT 7 DESCRIPTION AMOUNT ADJUSTED CURRENT EARNINGS FROM THE PARTNERSHIP <28,874.> POST 1986 DEPRECIATION ADJUSTMENT 79,682. TOTAL TO IT-204, PAGE 5, LINE 100 50,808. NY IT-204 ITEMS REPORTED SEPARATELY TO PARTNERS STATEMENT 8 DESCRIPTION AMOUNT INVESTMENT INCOME 6,173. TOTAL TO IT-204, PAGE 5, LINE 105 6,173. 11 STATEMENT S 7 8 2007.07080 TCC INTERNATIONAL LLC EFTA00604704 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 1 Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form 11204.1P.I, Partners Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form 1204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number THE CORE GROUP MANAGEMENT LLC Partner's address State ZIP code U D The partner is a inwk an X in the apolOp11310 box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark 311X in the approve* box, e known) 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 G Did the partner sell Its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 76.9200 % 76.9200 % 2) Loss H2 76.9200 % 76.9200 % 3) Capital H3 76.9200 % 76.9200 % i Partner's share of liabilities at the end of the year 1) Nonrecourse It 26,865,720. 2) Qualified nonrecourse financing 12 3) Recourse 13 2,300,000. J Partner's capital account analysis 1) Beginning capital account .11 <21,552,728.> 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year increase (decrease) .14 <6,409,878.> 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property J6 7) Ending capital account .17 <27,962,606.> 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident NYC full-year resident NYS partyear resident Yonkers partyear resident NYC partlear resident NYS nonresident Yonkers nonresident 788851 01.2808 Please file this original scannable form with the Tax Department. IIIiv'1 IIill EFTA00604705 Page 2 of 4 IT-204-IP (2007) L If the partner was included in a group return, enter the special NYS Identification number, if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment ta 4) Fourth installment N4 Total NYS estimated tax paid on behalf of partner (add Noes NI through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K•1 amount C - Now York State amount 1 Ordinary business income (loss) 1. <7,562,680.> 1. <7,562,680.> 2 Net rental real estate Income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 (merest income 6. 4,748. 5. 4,748. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon•term capital gain (loss) 8. 8. 9 Net long•term capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 192. 13. 192. Identify: 14 Tax preference items for minimum tax 14. 39,082. 14. 39,082. Identify: 15 Net earnings (loss) from self-employment 16. 15. 16 Tax•exempt income and nondeductible expenses 18. 42,242. 16. 42,242. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 18. 18. 19 Other items not included above that are required to be reported separately to partners 19. 4,748. 19. 4,748. Identify: STATEMENT Partner's share of New York modifications (see instructrons) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. new Please file this original scannable form with the Tax Department. iiiliii1111 IIill EFTA00604706 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604707 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604708 TCC INTERNATIONAL LLC NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT CASH CONTRIBUTIONS (50%) 192. 192. TOTAL TO IT-204-IP PAGE 2, LINE 13 192. 192. NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT INVESTMENT INCOME 4,748. 4,748. TOTAL TO IT-204-IP, PAGE 2, LINE 19 4,748. 4,748. PARTNER NUMBER 1 EFTA00604709 2007 New York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 2 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return. see Form IT•204•IP•I, Partner's Instructions for Po:m(7'4044P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form fT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partners icentrfrin rarree, DAVID FORD Partner's address State ZIP code U The partner is a (nrk an X al the approprialo bOx) General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark 311 X in the approve* box. 'Iknown) X Individual Estate/trust 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 G Did the partner sell Its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit Ht 0 . 0000 % 0 . 0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0 . 0000 % 0 . 0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account Ji 2) Capital contributed during the year • cash a 3) Capital contributed during the year • property J3 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property JB 7) Ending capital account J7 8) Method of accounting (mark an X In the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident X NYC full•year resident NYS partyear resident Yonkers part•year resident NYC part•year resident NYS nonresident Yonkers nonresident IIIII 1181071019 788851 01.28.08 Please file this original scannable form with the Tax Department. III EFTA00604710 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604711 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604712 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604713 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 3 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form 11.2041P.I. Partner's Instructions for Form IT-204-IP (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form R•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number MARK GILBERTSON Partner's address State ZIP code U D The partner is a pro* an X in themeth:90We box) General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the atheropeate box, rr know.) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 2) Loss H2 0.0000 % 0.0000 3) Capital H3 0.0000 % 0.0000 I Partner's share of liabilities at the end of the year 1) Nonrecourse If 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account J1 2) Capital contributed during the year • cash J2 3) Capital contributed during the year • property J3 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash J5 6) Withdrawals and distributions • property J6 7) Ending capital account J7 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident NYC full-year resident NYS part.year resident Yonkers part•year resident NYC part•year resident NYS nonresident Yonkers nonresident 788851 01-)909 Please file this original scannable form with the Tax Department. ~~~~~~~~111111II~~~ ~IIIUIII EFTA00604714 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604715 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604716 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604717 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 4 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IN, Partner's Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT.204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number LEWIS HANDLER, L&N SALES & MARKETING Partner's address State ZIP code U D The partner is a rrnyk an X in the accooprialo box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? ,,, X in the approval, box, eknown) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse it 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account J7 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident Yonkers full-year resident NYC full•year resident NYS partyear resident Yonkers partyear resident NYC part•year resident X NYS nonresident Yonkers nonresident musi ot4ses Please file this original scannable form with the Tax Department. IIIiv'1 IIill EFTA00604718 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604719 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604720 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604721 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 5 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form 11.204.1P.I, Partner's Instructions for Form IT-204-IP (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form R•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number ADRIAN HYDE Partner's address State ZIP code U D The partner is a pro* an X in them*11 90We box) General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the atheiorthate box, 'Iknown) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse If 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account .11 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property 4) Current year increase (decrease) .14 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account .17 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident X NYC full-year resident NYS part.year resident Yonkers part•year resident NYC part•year resident NYS nonresident Yonkers nonresident 788851 01-)909 Please file this original scannable form with the Tax Department. ~~~~~~~~111111II~~~ ~IIIUIII EFTA00604722 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604723 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604724 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604725 2007 New York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 6 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return. see Form IT•204•IP•I, Partner's Instructions for Po:m(7'4044P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form fT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's icentrfrin rarree, LEIGH INGLEBY Partner's address State ZIP code U The partner is a (nrk an X ri the aciaroprialo bOx) General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark 311 X in the approval, box. 'Iknown) X Individual Estate/trust 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 G Did the partner sell Its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0 . 0000 % 0 . 0000 % 2) Loss H2 0 . 0000 % 0 . 0000 % 3) Capital H3 0 . 0000 % 0 . 0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account Ji 2) Capital contributed during the year • cash a 3) Capital contributed during the year • property J3 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property JB 7) Ending capital account J7 8) Method of accounting (mark an X In the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident X NYC full•year resident NYS partyear resident Yonkers part•year resident NYC part•year resident NYS nonresident Yonkers nonresident IIIII 1181071019 788851 01.28.08 Please file this original scannable form with the Tax Department. III EFTA00604726 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604727 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604728 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604729 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 7 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IP•1, Partner's Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT.204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number NEAL MEAGED, L&N SALES & MARKETING Partner's address State ZIP code U D The partner is a rrnyk an X in the accooprialo box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark on X in the approval, box, eknown) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account J7 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident Yonkers full-year resident NYC full•year resident NYS partyear resident Yonkers partyear resident NYC part•year resident X NYS nonresident Yonkers nonresident musi ot4ses Please file this original scannable form with the Tax Department. IIIiv'1 IIill EFTA00604730 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604731 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604732 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604733 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 8 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form 11.204.1P.I, Partner's Instructions for Form IT-204-IP (available at www.nystax.goy). Partnership's information (see instructions) Partnership's name (as shown on Form IT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identifying number RAYMOND NISI Partner's address State ZIP code U D The partner is a (ro* an X in themeth:90We box) General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the atheropeate box, eknown) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 0.0000 % 0.0000 2) Loss H2 0.0000 % 0.0000 3) Capital H3 0.0000 % 0.0000 i Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account .11 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property 4) Current year increase (decrease) .14 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account J7 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident NYC full-year resident NYS part.year resident Yonkers part•year resident NYC part•year resident NYS nonresident Yonkers nonresident 788851 01-)909 Please file this original scannable form with the Tax Department. ~~~~~~~~111111II~~~ ~IIIUIII EFTA00604734 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604735 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604736 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604737 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 9 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form 11.2041P.I. Partner's Instructions for Form IT-204-IP (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number TOM OWENS Partner's address State ZIP code U D The partner is a (ma* an X in the CIPP,C9nate box) General partner or LLC membemanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the appropriate box, rr know.) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 0.0000 % 0.0000 2) Loss H2 0.0000 % 0.0000 3) Capital H3 0.0000 % 0.0000 I Partner's share of liabilities at the end of the year 1) Nonrecourse If 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account J1 2) Capital contributed during the year • cash J2 3) Capital contributed during the year • property J3 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash J5 6) Withdrawals and distributions • property J6 7) Ending capital account J7 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident Yonkers full-year resident NYC full-year resident NYS part.year resident Yonkers partlear resident NYC partlear resident X NYS nonresident Yonkers nonresident 788851 01.28 08 Please file this original scannable form with the Tax Department. III I EFTA00604738 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604739 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604740 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604741 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 10 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IN, Partner's Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form 11204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number W A RESIDENTIAL COMPANY, LLC DAN FIRE Partner's address State ZIP code U The partner is a /bark an X in the appropriate box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? (ro,,k an X in the appropeete box. e known) 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 G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property .16 7) Ending capital account .17 8) Method of accounting (mark an X In the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident Yonkers full-year resident NYC full•year resident NYS partyear resident Yonkers partyear resident NYC part•year resident X NYS nonresident Yonkers nonresident musi ot4ses Please file this original scannable form with the Tax Department. IIIiv'1 IIill EFTA00604742 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604743 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604744 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604745 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 11 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT204.IPI, Partner's Instructions for Form IT-204-IP (available at www.nystax.goin. Partnership's information (see instructions) Partnership's name (as shown on Form IT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number WILLIAM WALSH, CIO MCGUGGAN LLC Partner's address State ZIP code D The partner is a irnerk an X in thealeflieeniebetcx) General partner or LLC membemanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark an X in the appropeate box, rr known) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 2) Loss H2 0.0000 % 0.0000 3) Capital H3 0.0000 % 0.0000 I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash 3) Capital contributed during the year • property 4) Current year increase (decrease) 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property 7) Ending capital account J7 8) Method of accounting (mark an X in the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) NYS full•year resident Yonkers full-year resident NYC full-year resident NYS part.year resident Yonkers partlear resident NYC partlear resident X NYS nonresident Yonkers nonresident 788851 01.28 08 Please file this original scannable form with the Tax Department. III I EFTA00604746 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No X N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604747 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604748 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604749 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 12 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IN, Partners Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT.204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number JACK SCNEIDER, C/O ALLEN & COMPANY Partner's address State ZIP code U D The partner is a pro. an X in the aclam9rialo box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark 311 X in the approval, box, t know.) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse it 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash J2 3) Capital contributed during the year • property 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash J5 6) Withdrawals and distributions • property J6 7) Ending capital account J7 8) Method of accounting (mark an X In the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident X NYC full•year resident NYS partyear resident Yonkers partyear resident NYC part•year resident NYS nonresident Yonkers nonresident 788881 01.2808 Please file this original scannable form with the Tax Department. IIIiv'1 IIill EFTA00604750 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604751 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604752 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604753 2007 New York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 1 3 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return. see Form IT•204•IP•I, Partner's Instructions for Po:m(7'4044P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form fT•204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's icentrfrin rarree, YOUNG SOHN Partner's address State ZIP code U The partner is a (nrk an X al the approprialo bOx) General partner or LLC member•manager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark 311 X in the approve* box. 'Iknown) X Individual Estate/trust 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 G Did the partner sell Its entire interest during the tax year? G Yes No X H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0 . 0000 % 0 . 0000 % 2) Loss H2 0 . 0000 % 0 . 0000 % 3) Capital H3 0 . 0000 % 0 . 0000 % I Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse I3 J Partner's capital account analysis 1) Beginning capital account Ji 2) Capital contributed during the year • cash a 3) Capital contributed during the year • property 4) Current year increase (decrease) J4 5) Withdrawals and distributions • cash 6) Withdrawals and distributions • property JB 7) Ending capital account J7 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident X NYC full•year resident NYS partyear resident Yonkers part•year resident NYC part•year resident NYS nonresident Yonkers nonresident IIIII 1181071019 788851 01.28.08 Please file this original scannable form with the Tax Department. III EFTA00604754 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604755 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604756 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604757 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 14 X Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form IT-204•IP•1, Partners Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form IT.204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number DANIEL H STERN, C/O RESEVOIR CAPITAL Partner's address State ZIP code U D The partner is a inwk an X it the appropriate box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? (mark 311 X in the approval, box, t know.) X Individual Estate/trust 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 G Did the partner sell its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit H1 0.0000 % 0.0000 % 2) Loss H2 0.0000 % 0.0000 % 3) Capital H3 0.0000 % 0.0000 % Partner's share of liabilities at the end of the year 1) Nonrecourse It 2) Qualified nonrecourse financing 12 3) Recourse 13 J Partner's capital account analysis 1) Beginning capital account 2) Capital contributed during the year • cash J2 3) Capital contributed during the year • property 4) Current year Increase (decrease) J4 5) Withdrawals and distributions • cash J5 6) Withdrawals and distributions • property J6 7) Ending capital account J7 8) Method of accounting (mark an XI() the appropriate box) X Tax basis GAAP Book Other (attach explanation) K Resident status (mark an X in all boxes that apply) X NYS full•year resident Yonkers full-year resident X NYC full•year resident NYS partyear resident Yonkers partyear resident NYC part•year resident NYS nonresident Yonkers nonresident 788851 01.2808 Please file this original scannable form with the Tax Department. IIIiv'1 IIill EFTA00604758 Page 2 of 4 IT-2044P (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? M Yes No N NYS estimated tax paid on behalf of partner (from POMP IT-2658) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 143 4) Fourth installment 144 Total NYS estimated tax paid on behalf of partner (add Mn All through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. 1. 2 Net rental real estate income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 Interest income & 5. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net shon4erm capital gain (loss) & 8. 9 Net long4enn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 13. Identify: 14 Tax preference items for minimum tax 14. 14. Identify: 15 Net earnings (loss) from self•employment 1& 15. 16 Tax•exempt income and nondeductible expenses 18. 16. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 19. Identify: Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. 88952 01 02 OS Please file this original scannable form with the Tax Department. ~iiliiiII1 IIill EFTA00604759 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604760 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604761 2007 Now York State Department of Taxation and Finance New York Partner's Schedule K-1 IT-204-IP Tax Law - Article 22 (Personal Income Tax) 15 Final K-1 For calendar year 2007 or tax year beginning and ending Amended K-1 Partners: Before completing your income tax return, see Form 11204.1P.I. Partners Instructions for Form 17.204.1P (available at www.nystax.gov). Partnership's information (see instructions) Partnership's name (as shown on Form 11204) Partnership's EIN TCC INTERNATIONAL LLC A Mark an X in the box if either applies to your entity Publicly traded partnership Investment partnership B Tax shelter registration number, if any C Business allocation percentage C 100.0000 Partner's information (see instructions) Partner's name Partner's identi in number RFD STEAM LLC Partner's address State ZIP code U The partner is a arcirk an X in the aciaropriato box) General partner or LLC membermanager X Limited partner or other LLC member E What is the tax filing status of the partner? wa,k 311 X in the approval, box. r known) X Individual Estate/trust 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 G Did the partner sell Its entire interest during the tax year? G Yes No H Partner's share of profit, loss, and capital Beginning Ending 1) Profit HI 23.0800 % 23.0800 2) Loss H2 23.0800 % 23.0800 3) Capital H3 23.0800 % 23.0800 Partner's share of liabilities at the end of the year 1) Nonrecourse 11 8,061,113. 2) Qualified nonrecourse financing 12 3) Recourse 13 15,652,133. J Partner's capital account analysis 1) Beginning capital account .11 <6,466,940.> 2) Capital contributed during the year • cash .12 3) Capital contributed during the year • property .13 4) Current year increase (decrease) .14 <1,923,297.> 5) Withdrawals and distributions • cash .15 6) Withdrawals and distributions • property J6 7) Ending capital account a <8,390,237.> 8) Method of accounting (mark an X In the appropriate box) Tax basis GAAP Book X Other (attach explanation) K Resident status (mark an X in ail boxes that apply) X NYS full•year resident Yonkers full-year resident NYC full•year resident NYS partyear resident Yonkers partyear resident NYC part•year resident NYS nonresident Yonkers nonresident 788851 01.2808 Please file this original scannable form with the Tax Department. IIIiv'1 IIill EFTA00604762 Page 2 of 4 IT-204-IP (2007) L If the partner was included in a group return, enter the special NYS Identification number. if known M Was Form IT•2658•E filed with the partnership? It Yes No N NYS estimated tax paid on behalf of partner (from POMP 1T-265,1) Date Amount 1) First installment N1 2) Second installment N2 3) Third installment 113 4) Fourth installment 114 Total NYS estimated tax paid on behalf of partner (add Mn NI through NO) Partner's share of income, deductions, etc. A - Partners distributive share items B - Federal K-1 amount C - New York State amount 1 Ordinary business income (loss) 1. <2,269,197.> 1. <2,269,197.> 2 Net rental real estate Income (loss) 2. 2. 3 Other net rental income (loss) 3. 3. 4 Guaranteed payments 4. 4. 5 (merest income & 1,425. 5. 1,425. 6 Ordinary dividends 8. 6. 7 Royalties 7. 7. 8 Net short•term capital gain (loss) & 8. 9 Net long•tenn capital gain (loss) 9. 9. 10 Net section 1231 gain (loss) 10. 10. 11 Other income Doss) 11. 11. Identify: 12 Section 179 deduction 12. 12. 13 Other deductions 13. 58. 13. 58. Identify: 14 Tax preference items for minimum tax 14. 18,391. 14. 18,391. Identify: 15 Net earnings (loss) from self-employment 16. 15. 16 Tax•exempt income and nondeductible expenses 18. 12,675. 16. 12,675. 17 Distributions • cash and marketable securities 17. 17. 18 Distributions • other property 1& 18. 19 Other items not included above that are required to be reported separately to partners 19. 1,425. 19. 1,425. Identify: STATEMENT Partner's share of New York modifications (see instructions) 20 New York State additions Number A - Total amount B - New York State allocated amount 20a. E A 20b. E A 20c. E A 20d. E A 20e EA 201. E A 21 Total addition modifications (total column A, lines 20a through 201) 21. on Av awos Please file this original scannable form with the Tax Department. 1111111il1IIIIIill I II 1 EFTA00604763 IT-204-IP (2007) 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. E S 22b. E S 22e. E S 22d. E S 22e ES 22f. E S 23 Total subtraction modifications (total of column A lines 22a through 22t) 23. 24 Additions to federal itemized deductions Letter Amount 24a. 24b. 24e. 24d. 24e 244. 25 Total additions to federal itemized deductions (add lines 24a through 241) 25. 26 Subtraction from federal itemized deductions Letter Amount 26a. 28b. 280. 28d. 28e 28f. 27 Total subtractions from federal itemized deductions (add lines 26a through 260 27. 28 Interest expense incurred to catty tax•exempt obligations 28. 29 New York adjustments to tax preference items 29. Partner's credit information Part 1 - Pass-through credit bases and factors Brownfield redevelopment tax credit (Form IT-611) 30 Site preparation credit component 30. 31 Tangble property credit component 31. 32 On site groundwater remediation credit component 32 788861 01.02 08 Please file this original scannable form with the Tax Department. IIIIII1 I 11111111 III IIIIIII EFTA00604764 Page 4 of 4 IT-204-IP (2007) Partner's credit information (continued) EZ capital tax credit (Form IT-602) 33 Investments in certified EZ businesses 33. 34 Contributions of money to EZ community development projects 34. 35 Recapture of credit for investments in certified EZ businesses 35. 36 Recapture of credit for contributions of money to EZ community development projects 36. OEZE tax reduction credit (Form M.604) 37 OEZE employment increase factor 37. 38 OEZE zone allocation factor 38. 39 OEZE benefit period factor 39. OETC facilities, operations, and training credit (Form DTF-619) 40 Research and development property credit component 40. 41 Qualified research expenses credit component 41. 42 Qualified high technology training expenditures credit component 42. 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. 46 Acres of qualified agricultural property converted to nonqualified use 46. Other pass-through credit bases and factors Credit bases Code Amount Code Amount 47a. 47d. 47b. 470. 47c. 471. Credit factors Code Factor Code Factor Code Factor 47g. 47i. 47k. 47h. 47j. 471. Part 2 - Pass-through credits, addbacks and recaptures 48 Long•term care insurance credit (Foam 1T-249) 49. 49 Investment credit (including employment incentive credit and historic barn rehabilitation credit; Form?-212) 49. 50 Research and development • investment credit (Form 1T-212) GO. 51 Other pass•through credits Code Amount Code Amount 51a. 61e. 51b. 611. 51c. 61g. 51d. 61h. 52 Addbacks of credits and recaptures Code Amount Code Amount 52a. 52d. 52b. 52c. 52c. 521. 788862 01 0708 Please file this original scannable form with the Tax Department. Holumif m III EFTA00604765 TCC INTERNATIONAL LLC NY IT-204-IP PARTNER'S CAPITAL METHOD EXPLANATION FOR OTHER BASIS, ITEM J HYBRID NY IT-204-IP OTHER DEDUCTIONS AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT CASH CONTRIBUTIONS (50%) 58. 58. TOTAL TO IT-204-IP PAGE 2, LINE 13 58. 58. NY IT-204-IP OTHER ITEMS REQUIRED TO BE REPORTED SEPARATELY AMOUNT FROM NEW YORK FEDERAL STATE DESCRIPTION SCHEDULE K-1 AMOUNT INVESTMENT INCOME 1,425. 1,425. TOTAL TO IT-204-IP, PAGE 2, LINE 19 1,425. 1,425. PARTNER NUMBER 15 EFTA00604766 2007 TAX RETURN FILING INSTRUCTIONS NEW YORK CITY FORM NYC-204-EZ FOR THE YEAR ENDING DECEMBER 31, 2007 Prepared for TCC INTERNATIONAL LLC Prepared by J .H. COHN LLP To be signed and A MEMBER OF THE LLC dated by Amount of tax NOT APPLICABLE Mail tax return NYC DEPARTMENT OF FINANCE to P.O. BOX 5060 KINGSTON, NY 12402-5060 Forms to be ENCLOSED ARE COPIES OF SCHEDULE K-1 TO BE DISTRIBUTED TO THE distributed MEMBERS. to partners Return must be mailed on PLEASE MAIL AS SOON AS POSSIBLE. or before Special Instructions 710147 04-27-0 EFTA00604767 FINANCE NYC UNINCORPORATED NEW • YORK THE CRY Of MEW TOM( 204 BUSINESS TAX RETURN OR PARTNERSHPS linduann DEPARTMENT OF 'MAKE nagging*, EZ L LV RED LIAOLITY CO/AOANIESI MOT WRITE ItIllISSPALE -FOR OFICIAL USEONLY • Check box if you claim any 9/11/01-related federal tax benefits (see inst.) For CALENDAR YEAR 2007 or FISCAL YEAR beginning , and ending 2007 1-- DITTrirTYPErCRELICZINETONEBOX-- I Chad this box if you • Amended return • Final return- have ceased oparations. • general partner hp • VW*/ anted Malty prtnerAlp • Check box v you are engaged in an exempt unmeant:gated business activity • limited partners ip • X limited liability company Date business began in NYC: 02-10-03 Date business ended in NYC (if applicable) RIM ULI TT F BUSINESS TERMINATED DURING THE YEAR ATTACH A STATEMENT SHOWING THE OISPDGMON OF BUSINESS PROPERTY Name TCC INTERNATIONAL LLC Address (number and street) City and State ZIP Code Business Telephone Number Nature of Business nis torn os to certain pannersteps. incruong , e° money kcinpanies tread° az pstnersnip4 ra roaro mine al purposes. was are require° to rev an tmincorporateo uusaless raxneturn but have no tax lability. Fee taxable yen teaming en a alter January I. I997. a pcetnetshp engaged Si an tmincorporated business is required to ilia an Unincorgorsaof Business Tax return II Its troncorporated busyness cross Income Is enact ten 525.000 or it has unincorporated business larabb income of more than SIS.COD Ibis form may Is be used bye partnership that is non required to He but wishes to disclaim any liability fa tax because it • engaged scatty nn activities excerpt from the tax. You may not use this form it: You have NYC modifications other than the addback of income and Unincorporated Business Taxes on Schedule B, line 13 of Form NYC-204. For a complete list of modifications, see instructions for Form NYC-204. You allocate total business income within and without NYC. (If you allocate 100% of your business income to NYC, you may use this form.) You claim a credit for Unincorporated Business Tax Paid (See Form NYC-114.7) or other credits (see Forms NYC-114.5, NYC-114.6, NYC-114.8 or NYC-114.9). You claim a partial exemption for investment activities. (See instructions to Form NYC-204 'Who is Subject to the Tax'.) You have any investment income. (See instructions tor Form NYC-204, Schedule 0.) You claim any deduction for a net operating loss. (See Form NYC-204, Schedule A, line 11.) Your unincorporated business gross income less the allowance for active partners' services is more than $50,000. (See Form NYC-204, Schedule A, line 14.) 1. Amount from Analysis of Net Income (Loss) from federal Form 1065, Schedule K, line 1 • 1. <9831877.> 2. Other Income and expenses not included on line 1 that are required to be reported separately to partners (attach schedule and see instructions) STATEMENT 1 • 2. 6173. 3. Income taxes and Unincorporated Business Tax deducted on federal Form 1065 (attach list and see Instructions) • 3. 4. Total Income (add lines 1 through 3) • 4. <9825704.> 5. Amount included in line 4 representing net income or loss from activities exempt from the tax (see Instr.) • 5. 6. Subtract any net income on line 5 from. or add any net loss on fine 5 to, line 4 amount • 6. <9825704.> 7. Allowance for active partners' services (see Instructions) Number of active partners: • il 15. • 7. 0. 8. Line 6 minus fine 7 • 8. <9825704.> 9. Enter the number of months in business in NYC during the tax year • 9. 12. 10. Enter the maximum total allowed income from table on page 2 based on the number of months on fine 9. If the amount on line 8 exceeds the amount on line 10 by more than 3100 you cannot use this form; - you must file on Form NYC-204 •10. 50000. 11. Enter payment of estimated Unincorporated Business Tax including carryover credit from previous year and payment with extension, NYC64. This amount is your overpayment •11. 12. Amount of Ste 11 to be refunded •12. 13. Amount of lie 11 to be credited to 2008 estimated tax on form NYC6UB •13. 14. NYC rent deducted on Federal return •14. 1352011. I hereby certify that this return. including any accompanying rider. is. to the beet el my knowledge and betel, true. correct and corriskee. I agnate the Dept or Finance to discuss this reran with me prawn Staab below. (see instnictionsi YES X CtK I IFICATION Rgnatwe Prepare'. SIGN of partner: Date Social Security Number or KIN HERE: PREPARER S • Pr/pro:es Prsparers USE ONLY: *gnome: printed *rm. JOEL BOFF Date Firm's Employer Idenlitballon J.H. COHN LLP Number • Cheek it self. employed Al , rm'Snamn A Andres A ZIP Code 60910705 YOU MUST ATTACH A COPY OF FEDERAL FORM 1065, INCLUDING THE INDIVIDUAL K-1s, TO THIS RETURN AND 794 41 I•07 COMPLETE THE ADDITIONAL INFORMATION SECTION ON PAGE 2. SEE PAGE 2 FOR MAILING INSTRUCTIONS. 1 2007.07080 TCC INTERNATIONAL LLC EFTA00604768 Form NYC-204EZ - 2007 Page 2 TCC INTERNATIONAL LLC ADDITIONAL REQUIRED INFORMATION I The following Information must be entered for this return to be complete. 1. Did you file a NYC Partnership Return in 2005? X YES NO 2. Did you file a NYC Partnership Return in 2006? X YES NO 3. Has the Internal Revenue Service or the New York State Department of Taxation and Finance Increased or decreased any taxable income (loss) reported in any tax period, or are you currently being audited? YES X NO If 'yes,' by whom? Internal Revenue Service New York State Department of Taxation and Finance State periods: and answer (4). 4. Has Form(s) NYC•115 (Tax Report of Change in Taxable Income Made by IRS or New York State) been filed? YES X NO 5. At any time during the taxable year, did the partnership have an interest in real property located in NYC or in an entity owning such real property? YES X NO 6. If 'YES' to 5: a) Was there a partial or complete liquidation of the partnership? _ YES NO b) Was 50% or more of the partnership interests transferred in the last 3 years or according to a plan? _ YES NO 7. If 'YES' to 6a or 6b. was a Real Property Transfer Tax Return filed? _ YES NO 8. If 'NO' to 7, explain: (attach additional sheet if necessary) MAILING INSTRUCTIONS RETURNS CLAIMING REFUNDS ALL OTHER RETURNS The due date for calendar year 2007 is on or before April 15, 2008. For fiscal years beginning in 2007 file by the 15th day of the fourth NYC DEPT. OF FINANCE NYC DEPT. OF FINANCE month following the close of the fiscal year. P.O. BOX 5050 P.O. BOX 5060 To receive proper credit, you must enter your correct Employer KINGSTON, NY 12402.5050 KINGSTON, NY 12402.5060 Identification Number on your tax return. Download forms and Instructions online at nyc.gov/finance or call Customer Assistance at 212 504 4036. 60920705 NYC.204EZ .2007 794142/10.02.07 2 2007.07080 TCC INTERNATIONAL LLC EFTA00604769 TCC INTERNATIONAL LLC NYC 204-EZ OTHER INCOME AND EXPENSES STATEMENT 1 DESCRIPTION AMOUNT INTEREST INCOME 6,173. TOTAL TO FORM NYC-204-EZ, LINE 2 6,173. 3 STATEMENT S 1 2007.07080 TCC INTERNATIONAL LLC EFTA00604770 NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership I.D. Number Name and Address Partner THE CORE GROUP MANAGEMENT LLC Number Interest % 1 76.9200000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner ber Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner DAVID FORD Number Interest % 2 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner ber Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner MARK GILBERTSON Number Interest % 3 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner umber Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner LEWIS HANDLER L&N SALES & MARKETING Number Interest % 4 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner ADRIAN HYDE Number Interest % 5 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Devoted to Business Distributive Share Distributive Pct. X IIIIIII__ 0. 794941 04.27-07 4 2007.07080 TCC INTERNATIONAL LLC EFTA00604771 NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership. Number Name and Address Partner LEIGH INGLEBY Number Interest % 6 0.0000000% General Limited Partners Identification Percentage of Time Partner's Partners Partner ber Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner NEAL MEAGED L&N SALES & MARKETING Number Interest % 7 0.0000000% General Limited Partners Identification Percentage of Time Partner's Partners Partner ber Devoted to Business Distributive Share Distributive Pct. X 0. Name and Address Partner RAYMOND NISI Number Interest% 8 0.0000000% General Limited Partners Identification Percentage of Time Partner's Partners Partner Devoted to Business Distributive Share Distributive Pct. X IIIIIII-- Name and Address Partner TOM OWENS Number Interest % 9 0.0000000% General Limited Partners Identification Percentage of Time Partner's Partners Partner Devoted to Business Distributive Share Distributive Pct. X IIIIIII__ • Name and Address Partner W A RESIDENTIAL COMPANY, LLC DAN FIRE Number Interest % 10 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partners Partner Devoted to Business Distributive Share Distributive Pct. X 0. 794941 O4.27-07 5 2007.07080 TCC INTERNATIONAL LLC EFTA00604772 NYC Schedule C - Partnership Information Partnership Name TCC INTERNATIONAL LLC Partnership. Number Name and Address Partner WILLIAM WALSH C/O MCGUGGAN LLC Number Interest% 11 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Name and Address Partner JACK SCNEIDER C/O ALLEN & COMPANY Number in% 12 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Name and Address Partner YOUNG SOHN Number Interest 13 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Number Devoted to Business Distributive Share Distributive Pct. X 0. % Name and Address Partner DANIEL H STERN C/O RESEVOIR CAPITAL G Number in% 14 0.0000000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Devoted to Business Distributive Share Distributive Pct. X iiiiIIIIIII 0. Name and Address Partner RFD STEAM LLC Number Interest 45 15 23.0800000% General Limited Partner's Identification Percentage of Time Partner's Partner's Partner Devoted to Business Distributive Share Distributive Pct. X 0. 794941 04.27-07 6 2007.07080 TCC INTERNATIONAL LLC EFTA00604773 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning , 2007; and Ending Partner's Name, Address a d ZIP Code Partner Number 1 Partners 'den in Number THE CORE GROUP MANAGEMENT LLC Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code Partnershi ts Identi •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 76.9199978% ProfitandLoss 76.9200000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <7562680. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4748. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 192. 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <7557932. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <7557932. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 7 2007.07080 TCC INTERNATIONAL LLC EFTA00604774 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning . 2007; and Ending Partners Name, Address a d ZIP Code Partner Number Partners Iden in Number DAVID FORD Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code Partnershi 'skint •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 8 2007.07080 TCC INTERNATIONAL LLC EFTA00604775 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning . 2007; and Ending Partners Name, Address a d ZIP Code Partner Number 3 Partners 'den in Number MARK GILBERTSON Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code Partnershi '5 Identi •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 9 2007.07080 TCC INTERNATIONAL LLC EFTA00604776 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning . 2007; and Ending Partners Name. Address and ZIP Code Partner Number LEWIS HANDLER Partners 'den in Number SALES & MARKETING Resident Q Nonresident LJ Amended Schedule K-1 Q ri Final Schedule K-1 Partnership's Name, Address and ZIP Code Partnershi 'skint •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 10 2007.07080 TCC INTERNATIONAL LLC EFTA00604777 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning . 2007; and Ending Partner's Name, Address a d ZIP Code Partner Number 5 Partners Iden in Number ADRIAN HYDE Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code Partnershi ts Identi •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ovmership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 II 2007.07080 TCC INTERNATIONAL LLC EFTA00604778 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning , 2007; and Ending Partner's Name, Address a d ZIP Code Partner Number Partners Iden 'n Number LEIGH INGLEBY Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code Partnershi 'skint •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 12 2007.07080 TCC INTERNATIONAL LLC EFTA00604779 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning . 2007; and Ending Partners Name. Address and ZIP Code Partner Number 7 NEAL MEAGED Partners Iden in Number SALES & MARKETING Resident Q Nonresident LJ Amended Schedule K-1 Q ri Final Schedule K-1 Partnership's Name, Address and ZIP Code Partnershi ts Idea •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 13 2007.07080 TCC INTERNATIONAL LLC EFTA00604780 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning , 2007; and Ending Partners Name. Address and ZIP Code Partner Number 8 Partners Iden in Number RAYMOND NISI Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code Partnershi ts Idea •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 14 2007.07080 TCC INTERNATIONAL LLC EFTA00604781 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning , 2007; and Ending Partners Name, Address a d ZIP Code Partner Number 9 Partners Iden in Number TOM OWENS Resident Q Nonresident LJ Amended Schedule K-1 Q ri Final Schedule K-1 Partnership's Name, Address and ZIP Code Partnershi 'skint •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 15 2007.07080 TCC INTERNATIONAL LLC EFTA00604782 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning . 2007; and Ending Partners Name. Address a d ZIP Code Partner Number 10 W A RESIDENTIAL COMPANY, LLC Partners 'den in Number DAN FIREMAN DAVID BARRY Resident Q Nonresident LJ Amended Schedule K-1 Q ri Final Schedule K-1 Partnership's Name, Address and ZIP Code Partnershi ts Idea •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 16 2007.07080 TCC INTERNATIONAL LLC EFTA00604783 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning . 2007; and Ending Partners Name. Address a d ZIP Code Partner Number 11 WILLIAM WALSH Partners Iden 'n Number C/O MCGUGGAN LLC Resident Q Nonresident LJ Amended Schedule K-1 Q ri Final Schedule K-1 Partnership's Name, Address and ZIP Code Partnershi 'skint •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 17 2007.07080 TCC INTERNATIONAL LLC EFTA00604784 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning , 2007; and Ending Partners Name. Address a d ZIP Code Partner Number 12 JACK SCNEIDER Partners Iden in Number C/O ALLEN & COMPANY Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code Partnershi 'skint •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 18 2007.07080 TCC INTERNATIONAL LLC EFTA00604785 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning , 2007; and Ending Partner's Name, Address a d ZIP Code Partner Number 13 Partners 'den in Number YOUNG SOHN Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code Partnershi 'skint •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 19 2007.07080 TCC INTERNATIONAL LLC EFTA00604786 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning . 2007; and Ending Partner's Name, Address a d ZIP Code Partner Number 14 DANIEL H STERN Partners 'den in Number C/O RESEVOIR CAPITAL GROUP Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 ri Partnership's Name, Address and ZIP Code Partnershi '5 Identi •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 0.0000000% Profit and Loss 0.0000000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION THERE ARE NO ADJUSTMENTS OR CREDITS FOR THIS PARTNER. 1 Ordinary income (loss) 1 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 20 2007.07080 TCC INTERNATIONAL LLC EFTA00604787 NEW YORK CITY Partner's New York City Information For Calendar Year 2007 or Fiscal Year SCHEDULE K-1 2007 EQUIVALENT Beginning , 2007; and Ending Partner's Name, Address a d ZIP Code Partner Number 15 Partners 'den in Number RFD STEAM LLC Resident LJ Nonresident Amended Schedule K-1 Q Final Schedule K-1 Partnership's Name, Address and ZIP Code Partnershi ts ldenti •ing Number TCC INTERNATIONAL LLC Partners Percentage of Ownership 23.0800022% ProfitandLoss 23.0800000% % of lime devoted Time devoted % of Total Distributive Shares ITEMS OF BUSINESS INCOME, GAIN, LOSS OR DEDUCTION 1 Ordinary income (loss) 1 <2269197. 2 Net income (loss) from ALL rental real estate activity not included in line 1 2 3 All portfolio income such as interest, dividends. royalties, annuity income and gain (loss) on the disposition of property held for investment not included in line 1 and line 2 3 1425. 4 Guaranteed payments to partners 4 5 Payments to retired partners included in other deductions from federal Form 1065 5 6 Other income not included in lines 1.2 and 3 6 7 Charitable contributions 7 58. 8 Other deductions not included in lines 1. 2 and 3 8 9 Other items and amounts not included above that are required to be reported separately to partners 9 10 Total income (combine lines 1 through 9.00 NOT INCLUDE LINE 7) 10 <2267772. 11 Subtract (If loss, add) net income from rental or gain from sale or exchange of real property situated outside New York City if included in line 10 above 11 12 Total income before New York City modifications (combine line 10 and line 11) 12 <2267772. NEW YORK CITY MODIFICATIONS Additions 13 All income taxes and unincorporated business taxes 13 14 (a) Sales and use tax credit 14a (b) Relocation credits 14b (c) Expenses related to exempt income 14c (d) Depreciation adjustments 14d (e) Exempt activities 14e 15 Other additions 15 16 Total additions (add lines 13 through 15) 16 Subt actions 17 All income taxes and unincorporated business tax refunds 17 18 Sales & use tax refunds from vendors or New York State 18 19 Wages and salaries subject to federal jobs credit 19 20 Depreciation adjustments 20 21 Exempt income included in Part I. line 10 21 22 50% of dividends 22 23 Exempt activities 23 24 Other subtractions 24 25 Total subtractions (add lines 17 through 24) 25 79382103.27.07 21 2007.07080 TCC INTERNATIONAL LLC EFTA00604788