EFTA00598560.pdf

Account Transcript 056-38-1069 1040 Dec. 31, 2012 BLAC Page 1 of 2 Internal Revenue Service United States Department of the Treasury This Product Contains Sensitive Taxpayer Data Account Transcript Request Date: 07-22-2014 Response Date: 07-22-2014 Tracking Number: 100206222772 FORM NUMBER: 1040 TAX PERIOD: Dec. 31, 2012 TAXPAYER IDENTIFICATION NUMBER: 056-38-1069 SPOUSE TAXPAYER IDENTIFICATION NUMBER: 068-44-2719 LEON D 4 DEBRA BLACK 760 PARK AVE NEW YORK, NY 10021-4152-608 <<<<POWER OF ATTORNEY/TAX INFORMATION AUTHORIZATION (P0A/TIA) ON F/LE>>>> --- ANY MINUS SIGN SHOWN BELOW SIGNIFIES A CREDIT AMOUNT --- ACCOUNT BALANCE: 0.00 ACCRUED INTEREST: 0.00 AS OF: Jun. 09, 2014 ACCRUED PENALTY: 0.00 AS OF: Jun. 09, 2014 ACCOUNT BALANCE PLUS ACCRUALS (this is not a payoff amount): 0.00 " INFORMATION FROM THE RETURN OR AS ADJUSTED " EXEMPTIONS: 04 FILING STATUS: Married Filing Joint ADJUSTED GROSS INCOME: 410,379,967.00 TAXABLE INCOME: 378,805,695.00 TAX PER RETURN: 71,021,194.00 SE TAXABLE INCOME TAXPAYER: 14,207.00 SE TAXABLE INCOME SPOUSE: 0.00 TOTAL SELF EMPLOYMENT TAX: 8,958.00 RETURN DUE DATE OR RETURN RECEIVED DATE (WHICHEVER IS LATER) Oct. 17, 2013 PROCESSING DATE Dec. 02, 2013 TRANSACTIONS CODE EXPLANATION OF TRANSACTION CYCLE DATE AMOUNT ire onvirerv/Itlx/reentrete/TrI4Driminet Ant in n :1.. 0694 949 106 301AS3S H3WOIS00 '1 I.", MN I% I • EE:I0 tt02-22-10r EFTA00598560 Account Transcript 056-38-1069 1040 Dec. 31, 2012 BLAC Page 2 of 2 150 Tax return filed 20134605 12-02-2013 $71,021,194.00 n/a 09221-300-31400-3 806 w-2 or 1099 withholding 04-15-2013 -$36,822.00 430 Estimated tax payment 06-18-2012 -$6,000,000.00 430 Estimated tax payment 09-19-2012 -54,000,000.00 430 Estimated tax payment 01-22-2013 -S14,000,000.00 713 Credit transferred in 04-15-2012 -$10,158,583.18 460 Extension of time to file ext. Date 10-15-2013 04-13-2013 $0.00 670 Payment 04-15-2013 -$46,000,000.00 712 Corrected credit transferred in 04-15-2012 $10,158,583.18 570 Additional account action pending 12-02-2013 $0.00 176 Penalty for not pre-paying tax 20134605 12-02-2013 5110,080.28 276 Penalty for late payment of tax 20134605 12-02-2013 $39,374.88 196 Interest charged for late payment 2013460) 12-02-2013 518,867.35 971 Notice issued 12-02-2013 $0.00 CP 0023 420 Examination of tax return 01-31-2014 $0.00 960 Appointed representative 03-14-2014 $0.00 710 Credit you chose to transfer from prior tax period 04-15-2012 -$10,156,317.85 177 Reduced or removed penalty for not pre-paying tax 12-02-2013 -5110,080.28 277 Reduced or removed penalty for late payment of tax 05-05-2014 -539,374.88 197 Reduced or removed interest charged for late payment 05-05-2014 -$18,867.35 826 Credit transferred out to 04-15-2013 512,858.38 1040 201112 971 Notice issued 05-05-2014 $0.00 CP 0049 971 Notice issued 05-05-2014 S0.00 CP 0021 570 Additional account action pending 05-05-2014 $0.00 570 Additional account action pending 04-21-2014 $0.00 830 Refund you chose to apply to next year's taxes 04-15-2013 $9,159,087.47 This Product Contains Sensitive Taxpayer Data aan ne.../oertrhAriveynnartc/Ttl.:Prntlibet A rtinn tin9mPthrui-;nrivinetnetaiic t TO <I 069, 949 106 33 I All3S N3W01Sf13 7/22/2014 6C:10 410Z-ZZ-1fte EFTA00598561 Account Transcript 068-44-2719 1040 Dec. 31, 2013 BLAC Page 2 of 2 960 Appointed representative 03-14-2014 $0.00 This Product Contains Sensitive Taxpayer Data 7/22/2014 CIO'd 0C96 9119 106 33IAMS H2WOJSAO 6C:10 PIOZ -22 -gilt EFTA00598562 Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 1 of 10 Internal Revenue Service United States Department of the Treasury Tax Return Transcript Request Date: 07-22-2014 Response Date.: 07-22-2014 Tracking Number: 100206222772 SSN Provided: 056-38-1065 Tax Period Ending: Dec. 31, 2012 The following items reflect the amount as shown on the return (PR), and the amount as adjusted (PC), if applicable. They do not show subsequent activity on the account. ESN: 056-38-1069 SPOUSE SSN: 068-44-2719 NAME(S) SHOWN ON RETURN: LEON D 4 DEBRA BLACK ADDRESS: 760 PARK AVE NEW YORK, NY 10021-4152-608 FILING STATUS: Married Filing Joint FORM NUMBER: 1040 CYCLE POSTED: 20134605 RECEIVED DATE: Oct.17, 2013 REMITTANCE: $0.00 EXEMPTION NUMBER: 4 DEPENDENT 1 NAME CTRL: SLAG DEPENDENT 1 SSN: 102-76-8657 DEPENDENT 2 NAME CTRL: BLAC DEPENDENT 2 ESN: 086-80-7289 DEPENDENT 3 NAME CTRL: DEPENDENT 3 SSN: DEPENDENT 4 NAME CTRL: DEPENDENT 4 SSE: IDENTITY THEFT PERSONAL ID NUMBER: 000000 PREPARER SSN: P00-85-0244 PREPARER EIN: 11-2336434 Income WAGES, SALARIES, TIPS, ETC: TAXABLE INTEREST INCOME: SCH B: TAX-EXEMPT INTEREST: ORDINARY DIVIDEND INCOME: SCH B: QUALIFIED DIVIDENDS: $95,813.00 $61,027,628.00 522,087.00 $36,028,111.00 524,543,683.00 httos://cun.cns.irs.szoviesrvAds/reauests/TdsProductActinn do?meihnil=nrcuisirtneisilc SIO/=. 0E99 949 106 30IAH3S H3W0.LS03 71771711I4 E4: LO t103-33-16E EFTA00598563 Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 2 of 10 REFUNDS OF STATE/LOCAL TAXES: ALIMONY RECEIVED: BUSINESS INCOME OR LOSS (Schedule C): BUSINESS INCOME OR LOSS: SCH C PER COMPUTER: CAPITAL GAIN OR LOSS: (Schedule D): CAPITAL GAINS OR LOSS: SCH D PER COMPUTER: OTHER GAINS OR LOSSES (Form 4797): TOTAL IRA DISTRIBUTIONS: TAXABLE IRA DISTRIBUTIONS: TOTAL PENSIONS AND ANNUITIES: TAXABLE PENSION/ANNUITY AMOUNT: RENT/ROYALTY/PARTNERSHIP/ESTATE (Schedule E): RENT/ROYALTY/PARTNERSHIP/ESTATE (Schedule E) PER COMPUTER: RENT/ROYALTY INCOME/LOSS PER COMPUTER: ESTATE/TRUST INCOME/LOSS PER COMPUTER: PARTNERSHIP/S-CORP INCOME/LOSS PER COMPUTER: FARM INCOME OR LOSS (Schedule F): £ARM INCOME OR LOSS (Schedule F) PER COMPUTER: UNEMPLOYMENT COMPENSATION: TOTAL SOCIAL SECURITY BENEFITS: TAXABLE SOCIAL SECURITY BENEFITS: TAXABLE SOCIAL SECURITY BENEFITS PER COMPUTER: OTHER INCOME: SCHEDULE EIC SE INCOME PER COMPUTER: SCHEDULE EIC EARNED INCOME PER COMPUTER: SCH EIC DISQUALIFIED INC COMPUTER: TOTAL INCOME: TOTAL INCOME PER COMPUTER: Adjustments to Income EDUCATOR EXPENSES: EDUCATOR EXPENSES PER COMPUTER: RESERVIST AND OTHER BUSINESS EXPENSE: HEALTH SAVINGS ACCT DEDUCTION: HEALTH SAVINGS ACCT DEDUCTION PER COMPTR: MOVING EXPENSES: F3903: SELF EMPLOYMENT TAX DEDUCTION: SELF EMPLOYMENT TAX DEDUCTION PER COMPUTER: KEOGH/SEP CONTRIBUTION DEDUCTION: SELF-EMP HEALTH INS DEDUCTION: EARLY WITHDRAWAL OF SAVINGS PENALTY: ALIMONY PAID SSN: ALIMONY PAID: IRA DEDUCTION: IRA DEDUCTION PEA COMPUTER: STUDENT LOAN INTEREST DEDUCTION: STUDENT LOAN INTEREST DEDUCTION PER COMPUTER: TUITION AND FEES DEDUCTION: TUITION AND FEES DEDUCTION PER COMPUTER: JURY DUTY PAY DEDUCTION: DOMESTIC PRODUCTION ACTIVITIES DEDUCTION: $0.00 $0.00 $0.00 $0.00 $276,437,100.00 $276,437,100.00 $2,993,248.00 $0.00 $0.00 $0.00 $0.00 $33,230,586.00 $33,230,586.00 $59.00 $1,491,444.00 $31,739,083.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $572,103.00 $0.00 $0.00 $0.00 $410,384,589.00 $410,384,589.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,622.00 $4,622.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ..... ......erra.41...A”istArKmliAtOnlethiul=nroduntnehlil4 0694 945 T06 301/TH3S TOWOISTIO 7/22/2014 LE:t0 tt02 -ZE EFTA00598564 Tax Return Transcript 056-38-1069 1040 201212 BLOC Page 3 of 10 OTHER ADJUSTMENTS: $0.00 ARCHER MSA DEDUCTION: $0.00 ARCHER MSA DEDUCTION PER COMPUTER: $0.00 TOTAL ADJUSTMENTS: $4,622.00 TOTAL ADJUSTMENTS PER COMPUTER: $4,622.00 ADJUSTED GROSS INCOME: $410,379,967.00 ADJUSTED GROSS INCOME PER COMPUTER: $410,379,967.00 Tax and Credits 65-OR-OVER: BLIND: SPOUSE 65-0R-OVER: SPOUSE BLIND: NO NO NO NO STANDARD DEDUCTION PER COMPUTER: $0.00 ADDITIONAL STANDARD DEDUCTION PER COMPUTER: $0.00 TAX TABLE INCOME PER COMPUTER: $378,820,895.00 EXEMPTION AMOUNT PER COMPUTER: $15,200.00 TAXABLE INCOME: $378,805,695.00 TAXABLE INCOME PER COMPUTER: $378,805,695.00 TOTAL POSITIVE INCOME PER COMPUTER: $440,894,129.00 TENTATIVE TAX: $73,194,699.00 TENTATIVE TAX PER COMPUTER: $73,194,699.00 FORM 8814 ADDITIONAL TAX AMOUNT: $0.00 TAX ON INCOME LESS SOC SEC INCOME PER COMPUTER: $0.00 FORM 6251 ALTERNATIVE MINIMUM TAX: $0.00 FORM 6251 ALTERNATIVE MINIMUM TAX PER COMPUTER: $0.00 FOREIGN TAX CREDIT: $2,099,898.00 FOREIGN TAX CREDIT PER COMPUTER: $2,099,898.00 FOREIGN INCOME EXCLUSION PER COMPUTER: $0.00 FOREIGN INCOME EXCLUSION TAX PER COMPUTER: $0.00 CHILD $ DEPENDENT CARE CREDIT: $0.00 CHILD 4 DEPENDENT CARE CREDIT PER COMPUTER: $0.00 CREDIT FOR ELDERLY AND DISABLED: $0.00 CREDIT FOR ELDERLY AND DISABLED PER COMPUTER: $0.00 EDUCATION CREDIT: $0.00 EDUCATION CREDIT PER COMPUTER: $0.00 GROSS EDUCATION CREDIT PER COMPUTER: $0.00 RETIREMENT SAVINGS CNTRE5 CREDIT: $0.00 RETIREMENT SAVINGS CNTRB CREDIT PER COMPUTER: $0.00 PRIM RET SAV CNTRB: F8880 LN6A: $0.00 SEC RET SAV CNTRB: F8880 LN6B: $0.00 TOTAL RETIREMENT SAVINGS CONTRIBUTION: F8880 CMPTR: $0.00 RESIDENTIAL ENERGY CREDIT: 50.00 RESIDENTIAL ENERGY CREDIT PER COMPUTER: $0.00 CHILD TAX CREDIT: $0.00 CHILD TAX CREDIT PER COMPUTER: $0.00 ADOPTION CREDIT: F8839: $0.00 ADOPTION CREDIT PER COMPUTER: $0.00 FORM 8839 REFUND ADOPTION CREDIT AMOUNT: $0.00 DC 1ST TIME HOMEBUYERS CREDIT: $0.00 DC 1ST TIME HOMEBUYERS CREDIT PER COMPUTER: $0.00 hti /hal III ,MC :.c /•”:ndiele/ront tegterreic:Prtvli vet A rtinn An9methnsi=nmrhirtnotilly 0£911 949 506 33Ifta3S 831401SM 7,77/7014 Et:10 910E-Z3-10(1 EFTA00598565 Luc Return Transcript 056-38-1069 1040 201212 BLAC Page 4 of 10 FORM 8396 MORTGAGE CERTIFICATE CREDIT: FORM 8396 MORTGAGE CERTIFICATE CREDIT PER COMPUTER: F3800, F8601 AND OTHER CREDIT AMOUNT: FORM 3800 GENERAL BUSINESS CREDITS: FORM 3800 GENERAL BUSINESS CREDITS PER COMPUTER: PRIOR YR MIN TAX CREDIT: F8801: PRIOR YR MIN TAX CREDIT: F8801 PER COMPUTER: F8834 ELECTRIC VEHICLE CREDIT AMOUNT: F8936 ELECTRIC MOTOR VEHICLE CREDIT AMOUNT: F8910 ALTERNATIVE MOTOR VEHICLE CREDIT AMOUNT: OTHER CREDITS: TOTAL CREDITS: TOTAL CREDITS PER COMPUTER: INCOME TAX AFTER CREDITS PER COMPUTER: Other Taxes SE TAX: SE TAX PER COMPUTER: SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS: SOCIAL SECURITY AND MEDICARE TAX ON UNREPORTED TIPS PER COMPUTER: $0.00 TAX ON QUALIFIED PLANS F5329 (PR): $0.00 TAX ON QUALIFIED PLANS F5329 PER COMPUTER: $0.00 IRAF TAX PER COMPUTER: $0.00 TP TAX FIGURES (REDUCED BY IRAF) PER COMPUTER: $71,021,194.00 IMF TOTAL TAX (REDUCED BY IRAF) PER COMPUTER: $71,021,194.00 ADVANCED EARNED INCOME CREDIT: $0.00 RECOVERY REBATE CREDIT AMOUNT: $0.00 UNPAID FICA ON REPORTED TIPS: $0.00 OTHER TAXES: $0.00 RECAPTURE TAX: F8611: $0.00 HOUSEHOLD EMPLOYMENT TAXES: $0.00 HOUSEHOLD EMPLOYMENT TAXES PER COMPUTER: $0.00 RECAPTURE TAXES: $0.00 TOTAL ASSESSMENT PER COMPUTER: $71,021,194.00 TOTAL TAX LIABILITY TP FIGURES: 871,021,194.00 TOTAL TAX LIABILITY TP FIGURES PER COMPUTER: $71,021,194.00 $0.00 $0.00 $82,565.00 $57,310.00 $57,310.00 $25,255.00 $25,255.00 $0.00 $0.00 $0.00 $0.00 $2,182,463.00 $2,182,463.00 $71,012,236.00 Payments FEDERAL INCOME TAX WITHHELD: COBRA PREMIUM SUBSIDY: ESTIMATED TAX PAYMENTS: MAKING WORK PAY AND GOV'T RET CREDIT: MAKING WORK PAY AND GOV'T RET CREDIT PER COMPUTER: MAKING WORK PAY AND GOV'T RET CREDIT VERIFIED: REFUNDABLE EDUCATION CREDIT: REFUNDABLE EDUCATION CREDIT PER COMPUTER: REFUNDABLE EDUCATION CREDIT VERIFIED: EARNED INCOME CREDIT: EARNED INCOME CREDIT PER COMPUTER: EARNED INCOME CREDIT NONTAXABLE COMBAT PAY: SCHEDULE M NONTAXABLE COMBAT PAY: S8,958.00 $8,958.00 $0.00 $36,822.00 $0.00 $34,156,318.00 $0.00 $0.00 $0.00 $0.00 80.00 $0.00 $0.00 $0.00 $0.00 $0.00 Anlnneduld=nroductOdalls 7/22/2014 900'd 0C94 949 I06 33IAUS 83WOLSO SC:ID tioz-zz-ur EFTA00598566 Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 5 of 10 SCHEDULE 8812 EXCESS SOCIAL SCHEDULE 8812 SCHEDULE 8812 SCHEDULE 8812 SCHEDULE 8812 AMOUNT PAID WITH FORM 4868: FORM 2439 REGULATED INVESTMENT COMPANY CREDIT: FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS: FORM 4136 CREDIT FOR FEDERAL TAX ON FUELS PER COMPUTER: HEALTH COVERAGE TX CR: F8885: FORM 8801 REFUNDABLE CREDIT FOR PRIOR YEAR MIN. TAX: FIRST TIME HOME BUYER CREDIT PER COMPUTER: FIRST TIME HOME BUYER CREDIT: FIRST TIME HOME BUYER CREDIT VERIFIED: PRIMARY RAP FIRST TIME HOME BUYER INSTALLMENT AMT: SECONDARY NAP FIRST TIME HOME BUYER INSTALLMENT AMT: FIRST TIME HOMEBUYER CREDIT REPAYMENT AMOUNT: FORM 2555 COMBINED EARNED INCOME AMOUNT PER COMPUTER: FORM 5405 TOTAL HOMEBUYERS CREDIT REPAYMENT PER COMPUTER: SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER: SMALL EMPLOYER HEALTH INSURANCE PER COMPUTER (2): FORM 2439, 8601, and OTHER CREDIT TOTAL ANT: TOTAL PAYMENTS: TOTAL PAYMENTS PER COMPUTER: NONTAXABLE COMBAT PAY: SECURITY 6 RIM TAX WITHHELD: TOT SS/MEDICARE WITHHELD: ADDITIONAL CHILD TAX CREDIT: ADDITIONAL CHILD TAX CREDIT PER COMPUTER: ADDITIONAL CHILD TAX CREDIT VERIFIED: Refund or Amount Owed AMOUNT YOU OWE: APPLIED TO NEXT YEAR'S ESTIMATED TAX: ESTIMATED TAX PENALTY: TAX ON INCOME LESS STATE REFUND PER COMPUTER: DAL DUE/OVER PVC USING TP FIG PER COMPUTER: DAL DUE/OVER PYMT USING COMPUTER FIGURES: FORM 8888 TOTAL REFUND PER COMPUTER: Third Party Designee THIRD PARTY DESIGNEE ID NUMBER: AUTHORIZATION INDICATOR: THIRD PARTY DESIGNEE NAME: Schedule A--Itemized Deductions MEDICAL/DENTAL MEDICAL AND DENTAL EXPENSES: AGI PERCENTAGE LIMITATION PER COMPUTER:: NET MEDICAL DEDUCTION: NET MEDICAL DEDUCTION PER COMPUTER: TAXES PAID STATE AND LOCAL INCOME TAXES: INCOME TAX OR GENERAL SALES TAX: REAL ESTATE TAXES: PERSONAL PROPERTY TAXES: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $46,900,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $80,193,140.00 880,193,140.00 $0.00 $9,171,946.00 $0.00 $0.00 5-9,171,946.00 $-9,171,946.00 $0.00 11554 1 THOMAS TURRIN $0.00 $30,778,497.00 $0.00 $0.00 $5,716,032.00 Income Taxes $769,278.00 $0.00 httrtc•Heort oanc irc any/ecru/Mc/rani lovtaTrIrDrnehlrt A nt;nr. n../..:i.. stonio'd 0091 949 106 MANES EEMOIERD neln^n“ 14:10 tioz-zz-ine EFTA00598567 Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 6 of 10 NEW MOTOR VEHICLE TAXES: OTHER TAXES AMOUNT: SCH A TAX DEDUCTIONS: SCH A TAX PER COMPUTER: INTEREST PAID MORTGAGE INTEREST (FINANCIAL): MORTGAGE INTEREST (INDIVIDUAL): DEDUCTIBLE POINTS: QUALIFIED MORTGAGE INSURANCE PREMIUMS: DEDUCTIBLE INVESTMENT INTEREST: TOTAL INTEREST DEDUCTION: TOTAL INTEREST DEDUCTION PER COMPUTER: CHARITABLE CONTRIBUTIONS CASH CONTRIBUTIONS: OTHER THAN CASH: Form 8283: CARRYOVER FROM PRIOR YEAR: SCH A TOTAL CONTRIBUTIONS: SCH A TOTAL CONTRIBUTIONS PER COMPUTER: $0.00 $0.00 $6,485,310.00 $6,485,310.00 $19,832.00 $0.00 $0.00 $0.00 $8.029,612.00 $8,049,644.00 $8,049,644.00 $12,782,875.00 $241.00 $0.00 $12,783,116.00 $12,783,116.00 CASUALTY AND THEFT LOSS CASUALTY OR THEFT LOSS: $0.00 JOBS AND MISCELLANEOUS UNREIMBURSED EMPLOYEE EXPENSE AMOUNT: TOTAL LIMITED MISC EXPENSES: NET LIMITED MISC DEDUCTION: NET LIMITED MISC DEDUCTION PER COMPUTER: OTHER MISCELLANEOUS OTHER THAN GAMBLING AMOUNT: OTHER MISC DEDUCTIONS: TOTAL ITEMIZED DEDUCTIONS TOTAL ITEMIZED DEDUCTIONS: TOTAL ITEMIZED DEDUCTIONS PER COMPUTER: ELECT ITEMIZED DEDUCTION INDICATOR: SCH A ITEMIZED PERCENTAGE PER COMPUTER: Interest and Dividends $0.00 $12,448,601.00 $4,241,002.00 $4,241,002.00 $0.00 $0.00 $31,559,072.00 $31,559,072.00 $0.00 GROSS SCHEDULE B INTEREST: $0.00 TAXABLE INTEREST INCOME: 561,027,628.00 EXCLUDABLE SAVINGS FROM BOND INT: $0.00 GROSS SCHEDULE B DIVIDENDS: $0.00 DIVIDEND INCOME: $36,028,111.00 FOREIGN ACCOUNTS IND: None FOREIGN COUNTRY FINANCIAL INTEREST/SIGNATURE AUTHORITY: Yos Schedule D--Capital Gains and Losses SHORT TERM CAPITAL GAINS AND LOSSES SHORT TERM BASIS SALE AMOUNT: SHORT TERM BASIS COST AMOUNT: SHORT TERM NO BASIS SALE AMOUNT: $0.00 $0.00 $0.00 • .. AeUrnrin..1 A et inn rinlmotlinti=nrcuit letrklai is 900'd OEN' 91'9 t06 331A835 21314013113 7/22/2014 90:10 tiOZ-ZE-1flr EFTA00598568 Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 7 of 10 SHORT TERM NO 1099B SALE AMOUNT: $250,000.00 NET SHORT-TERM GAIN/LOSS: $3,796,929.00 LONG TERM CAPITAL GAINS AND LOSSES LONG TERM BASIS SALE AMOUNT: $0.00 LONG TERM BASIS COST AMOUNT: $0.00 LONG TERM NO BASIS SALE AMOUNT: $0.00 CAPITAL GAIN DISTRIBUTIONS (PR): $0.00 NET LONG-TERM GAIN/LOSS: 82.72,640,171.00 TAX COMPUTATION USING MAXIMUM CAPITAL GAINS RATES 284 RATE GAIN: $0.00 UNRECAPTURED SECT: 1250 GAIN: $803,368.00 SCH D 156 TAX CMPTR: $44,457,072.90 CAPITAL GAINS LESS INVEST INCOME PER COMPUTER: $272,640,171.00 CAP GAINS TENTATIVE AMT PER COMPUTER (1): $296,380,486.00 CAP GAINS TAX AMT PER COMPUTER (1): $28,536,783.84 CAP GAINS TENTATIVE ANT PER COMPUTER (2): $0.00 CAP GAINS TAX AMT PER COMPUTER (5): $200,842.00 CAP GAINS TAX AMT PER COMPUTER (6): $0.00 SCHEDULE D TAX PER COMPUTER: $73,194,698.74 Schedule E--Supplemental Income and Loss INCOME OR LOSS FROM RENTAL REAL ESTATE AND ROYALTIES SCHEDULE E FORM 1099 REQUIRED: No box chccked SCHEDULE E FORM 2099 FILED: Neither box checked TOTAL RENTS RECEIVED: $0.00 TOTAL ROYALTIES RECEIVED: $59.00 TOTAL MORTGAGE INTEREST ALL PROPERTIES: $0.00 TOTAL DEPRECIATION OR DEPLETION FOR ALL PROPERTIES: $0.00 TOTAL EXPENSES FOR ALL PROPERTIES: 40.00 TOTAL RENTAL REAL ESTATE AND ROYALTY INCOME OR LOSS: $0.00 RENT S ROYALTY INCOME: $59.00 RENT 6 ROYALTY LOSSES: $0.00 REPAIRS EXPENSE COLUMN A: $0.00 REPAIRS EXPENSE COLUMN 8: $0.00 REPAIRS EXPENSE COLUMN C: $0.00 INCOME OR LOSS FROM PARTNERSHIPS AND S CORPS PRTSHP/CORP PASSIVE INCOME: $723,632.00 PRTSHP/CORP NONPASSIVE INCOME: $60,173,760.00 PRTSHP/CORP PASSIVE LOSS: $5,103,255.00 PRTSHP/CORP NONPASSIVE LOSS: $24,055,054.00 PARTNERSHIP INCOME: 560,897,392.00 PARTNERSHIP LOSS: $29,158,309.00 INCOME OR LOSS FROM ESTATES AND TRUSTS ESTATE/TRUST PASSIVE INCOME: $0.00 ESTATE/TRUST PASSIVE LOSS: S2,842,675.00 ESTATE AND TRUST INCOME: $2,842,675.00 ESTATE AND TRUST LOSS: $1,351,231.00 PASSIVE LOSS NOT REPORTED ON F8582: SCH K1 ES PAYMENT INDICATOR: 111MS:lletittentirt / /A /rennocteiTeivihnAnnt A nt:e.n.l..9..m•LaA SIO/EIO'd 0E9t 945 106 POIAH3S 21314013113 tt:10 4I03-EE-iflr EFTA00598569 Tax Return Transcript 056-38-1069 1040 201212 BLAC Pagc 8 of 10 INCOME OR LOSS FROM REM. ESTATE MORTGAGE INVESTMENT CONDUITS REAL ESTATE MORTGAGE INCOME/LOSS: $0.00 SUMMARY NET FARM RENT INCOME/LOSS: GROSS FARMING 6 FISHING INCOME: Form 1116--Foreign Tax Credit PART I TAXABLE INCOME OR LOSS FROM FOREIGN SOURCES GROSS FOREIGN SOURCE INCOME: TOTAL APPLICABLE DEDUCTIONS/LOSSES: TAXABLE FOREIGN SOURCE INCOME: PART II FOREIGN TAXES PAID OR ACCRUED TOTAL FOREIGN TAX PAID/ACCRUED: PART III FIGURING THE CREDIT TOTAL FOREIGN TAX AVAILABLE FOR CREDIT: FOREIGN LOSS ADJUSTMENTS TO TAXABLE INCOME: NET FOREIGN SOURCE TAXABLE INCOME: MAX ALLOWABLE AMOUNT OF CREDIT: GROSS FOREIGN TAX CREDIT: PART IV SUMMARY INTERNATIONAL BOYCOTT CREDIT REDUCTION: FOREIGN TAX CREDIT: NUM OF ADDITIONAL F1116'S FILED: Schedule SE--Self-Employment Tax SSN OF SELF-EMPLOYED TAXPAYER: 056-38-1069 NET FARM PROFIT/LOSS: SCH F: $0.00 CONSERVATION RESERVE PROGRAM PAYMENTS: $0.00 NET NONFARM PROFIT/LOSS: $279,015.00 TOTAL SE INCOME: $279,015.00 SE QUARTERS COVERED: 4 TOTAL SE TAX PER COMPUTER: $8,958.27 SE INCOME COMPUTER VERIFIED: $0.00 SE INCOME PER COMPUTER: $14,287.00 TOTAL NET EARNINGS PER COMPUTER: $257,670.00 LONG FORM ONLY TENTATIVE CHURCH EARNINGS: $0.00 TOTAL SOC SEC 4 RR WAGES: $95,813.00 SE SS TAX COMPUTER: $1,485.84 SE MEDICARE INCOME PER COMPUTER: $257,670.00 SE MEDICARE TAX PER COMPUTER: $7,472.43 SE FARM OPTION METHOD USED: 0 SE OPTIONAL METHOO INCOME: $0.00 $0.00 $0.00 $12,241,039.00 $374,781.00 $11,866,258.00 $879,854.00 $1,940,648.00 $0.00 $11,866,258.00 $4,150,945.00 $1,940,848.00 *0.00 $2,099,896.00 2 Form 6251--Alternative Minimum Tax-Individuals MEDICAL AND DENTAL: $0.00 CERTAIN HOME MORTGAGE INTEREST: $0.00 INVESTMENT INTEREST EXPENSE: $0.00 DEPLETION: 50.00 trelerinwittrit A rtinn ein?methadr-nmductlletails 7/22/2014 tOO'd OCT', 9tS [06 331AH3S H3WOISAO 9C:10 tIOZ -ZZ -TM EFTA00598570 Tax Return Transcript 056-38-1069 1040 201212 BLAC Page 9 of 10 NET OPERATING LOSS DEDUCTION: $0.00 TAX EXMT INT FROM PRIV ACT BONDS: $0.00 QUALIFIED SMALL BUSINESS STOCK: $0.00 INCENTIVE STOCK OPTIONS: $0.00 ESTATE/TRUST BENEFICIARIES: $0.00 ELECTING LARGE PARTNERSHIPS: $0.00 ADJUSTED CAIN OR LOSS: 5-3,139.00 DEPRECIATION OF PROPERTY: $19,652.00 PASSIVE ACTIVITY LOSS: $60,203.00 LOSS LIMITATIONS: $0.00 CIRCULATION COSTS: $0.00 GONG TERM CONTRACTS: S0.00 MINING COSTS: $0.00 RESEARCH AND EXPERIMENTAL COSTS: $0.00 INSTALLMENT SALES INCOME: $0.00 INTANGIBLE DRILLING COSTS: $0.00 OTHER: $647,371.00 ALT TAX NET OPERATING LOSS: $0.00 ALT MINIMUM TAX FOREIGN TAX CR: $1,827,894.00 Form 3800--General Business Credit TENTATIVE INVESTMENT CR: F3468: WELFARE TO WORK CREDIT: TENTATIVE RESEARCH CR: F6765: TENT LOW-INC HOUSING CR: F8586: LN lh DISABLED ACCESS CREDIT: F8826: RENEWABLE ELECTRICITY PROD CR: INDIAN EMPLOYMENT CREDIT ANT: ORPHAN DRUG CREDIT: Fe820: NEW MARKETS CREDIT: F8874: PENSION PLAN CR AMT: EMPLYR PROVIDED CHILD CARE CR: BID-DIESEL FUELS CREDIT: F8864: LOW SULFUR DIESEL FUEL CR: F8896: DISTILLED SPIRITS CREDIT: NONCONVENTIONAL SOURCE FUEL CREDIT: NEW ENERGY EFFICIENT HOME CREDIT: ALTERNATIVE MOTOR VEHICLE CREDIT: ALTERNATIVE FUEL VEHICLE REFUELING CREDIT: CREDITS FOR AFFECTED MIDWESTERN DISASTER AREA EMPLOYERS: AGRICULTURAL CHEMICALS SECURITY CREDIT: CREDIT FOR EMPLOYER DIFFERENTIAL WAGE PAYMENTS: CARBON DIOXIDE SEQUESTRATION CREDIT: QUALIFIED PLUG-IN ELECTRIC DRIVE MOTOR VEHICLE CREDIT: QUALIFIED PLUG-IN ELECTRIC VEHICLE CREDIT: NEW HIRE RETENTION CREDIT: CONSOLIDATED PART 3 INDICATOR: MINE RESCUE TEAM TRAINING CREDIT (FORM 8923): CDC CONTRIBUTION CREDIT ANT: OTHER CREDITS: FORM 8844 AMOUNT: $0.00 $0.00 $0.00 $52,147.00 $0.00 $0.00 $0. d0 50.00 $0.00 so.ob $0.00 $0.00 so.ob $0.00 $0.00 $o.op $o.op $0.00 $0.00 $o.op 50.00 $0.00 50.00 $0.00 $0.00 Consolidator Part 3 box is not checked $0.00 $0.00 $4,088.00 $0.00 httnc•//enn me irc onv/rcrvhdc/raurrcicR'A.PrruLu•tArrinn rin?methrwl=nrnrinetnntailo 910/M 'pest 9t9 [06 331W:13S H3WOISO3 irrytlnis tt:to t[02-22-1flr EFTA00598571 Tax Return Transcript 056-38-1069 1040 201212 BLAC SMALL EMPLOYER HEALTH INSURANCE PREMIUMS: ELECTING LARGE PARTNERSHIP CR: PASSIVE ACTIVITY CR INCLUDED: Page 10 of 10 00 00 $0.00 PASSIVE ACTIVITY CR ALLOWED, PART 1: $0.00 GROSS GENERAL BUSINESS CREDIT PER COMPUTER: $57,310.00 EMPOWERMENT ZONE EMPLOYMENT CREDIT INCLUDED AMOUNT: $0.00 ELIGIBLE SMALL BUSINESS CREDIT AMOUNT: $0.00 F3468 CERTIFIED HISTORIC STRUCTURE CR: $0.00 GENERAL BUSINESS CREDIT: $57.310.00 GENERAL BUSINESS CREDIT PER COMPUTER: $57,310.00 TOTAL ADDITIONAL BUSINESS CREDIT: $0.00 ENERGY EFFICIENT APPLIANCE CREDIT ANT: $0.00 NON-PASSIVE ACTIVITY CREDIT: $1,075.00 CARRYFORWARD OF GENERAL BUSINESS CREDIT: $56,235.00 CARRYBACK OF GENERAL BUSINESS CREDIT: $0.00 EMPOWERMENT ZONE EMPLOYMENT CREDIT ALLOWED: $0.00 NET ALLOWABLE GENERAL BUSINESS CREDIT: $0.00 TOTAL PASSIVE ACTIVITY CREDIT: $0.00 Form 4797--Sales of Business Property REAL ESTATE PROCEEDS: 11099-B OR 11099-5: $0.00 TOTAL PROPERTY SALES GAIN OR LOSS: $10,650,366.00 NONRECAPTURED 1231 LOSS PRIOR MRS: $0.00 TOTAL SALES OF BUSINESS PROPERTY: $10,650,366.00 OTHER GAINS OR LOSSES (Form 4797): $2,993,248.00 GAIN ON SALE OF ANIMALS ANT: $0.00 Form 8586--Low-Income Housing Credit NUMBER OF F8609 ATTACHED: 0 DECREASE IN QUALIFYING BASIS: 3 CREDIT FOR THE YEAR: $0.00 CREDTIS FROM FLOW-THRU ENTITIES: $52,147.00 Form 8863 - Education Credits (Hope and Lifetime Learning Credits) PART III - ALLOWABLE EDUCATION CREDITS GROSS EDUCATION CR PER COMPUTER: $0.00 TOTAL EDUCATION CREDIT AMOUNT: $0.00 TOTAL EDUCATION CREDIT AMOUNT PER COMPUTER: $0.00 Form 4952 - Investment Interest Expense Deduction INVESTMENT PROP GAIN AMT: $261,989,805.00 INVESTMENT INCM ELECT ANT: $0.00 This Product Contains Sensitive Taxpayer Data 1 COO'd 0694 9179 106 30111H3S dawoisno 7/22/2014 se:To ttoz-u-inr EFTA00598572