FILED: NEW YORK COUNTY CLERK 03/24/ :50 PM INDEX NO /2017 NYSCEF DOC. NO. 21 RECEIVED NYSCEF: 03/24/2017. Part III , 2012, 20

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1 Schedule K- (orm 065) epartment of the Treasury Internal Revenue Service À¾μ or calendar year 202, or tax year beginning ending, 202, 20 Partner's Share of Income, eductions, redits, etc. I See back of form and separate instructions. Part I Information bout the Partnership Partnership's employer identification number Partnership's name, address, city, state, and ZIP code ROSS SSOITES, LP 66 VENUE O TE MERIS, 25T LOOR NEW YORK, NY 0036 OEN IRS enter where partnership filed return heck if this is a publicly traded partnership (PTP) Part II Information bout the Partner E Partner's identifying number Partner's name, address, city, state, and ZIP code inal K- mended K- OM No Part III 6a 6b a b c Partner's Share of urrent Year Income, eductions, redits, and Other Items Ordinary business income (loss) Net rental real estate income (loss) Other net rental income (loss) uaranteed payments Interest income Ordinary dividends Qualified dividends Royalties Net short-term capital gain (loss) Net long-term capital gain (loss) ollectibles (2) gain (loss) Unrecaptured section 250 gain.. 46., redits oreign transactions J,60.,5. -. L. lternative minimum tax (MT) items JOSEP E. MULLIN 350 SOUT TMIMI TRIL #32 SRSOT, L I I2 J K L eneral partner or LL member-manager omestic partner What type of entity is this partner? (see instructions) Limited partner or other LL member oreign partner mmmmmmmmmmmmmmmmmmmmmmm If this partner is a retirement plan (IR/SEP/Keogh/etc.), check here (see instructions) Partner's share of profit, loss, and capital (see instructions): eginning Ending Profit Loss apital mmmmmmmmmmm mmmmmmmmmmmm Partner's share of liabilities at year end: Nonrecourse Qualified nonrecourse financing mmm Recourse mmmmm mm mmm mmmmmmm mmmmm Partner's capital account analysis: eginning capital account apital contributed during the year urrent year increase (decrease) Withdrawals & distributions Ending capital account Tax basis Other (explain) P 25. ( ) 4,55. Section 04(b) book OOKS N REORS INIVIUL , Net section 23 gain (loss) Other income (loss) * -. Section deduction Other deductions K* 5. Self-employment earnings (loss) 20 Tax-exempt income and nondeductible expenses istributions *See attached statement for additional information. or IRS Use Only M id the partner contribute property with a built-in gain or loss? Yes No If "Yes", attach statement (see instructions) or Paperwork Reduction ct Notice, see Instructions for orm 065. IRS.gov/form065 Schedule K- (orm 065) 202 JS 2K RE2S M3 05/3/203 :5:

2 Schedule K- (orm 065) 202 Page 2 This list identifies the codes used on Schedule K- for all partners and provides summarized reporting information for partners who file orm 040. or detailed reporting and filing information, see the separate Partner's Instructions for Schedule K- and the instructions for your income tax return.. Ordinary business income (loss). etermine whether the income (loss) is passive or nonpassive and enter on your return as follows. Report on a. 6b... a. b. Passive loss Passive income Nonpassive loss Nonpassive income Net rental real estate income (loss) Other net rental income (loss) Net income Net loss uaranteed payments Interest income Ordinary dividends Qualified dividends Royalties Net short-term capital gain (loss) Net long-term capital gain (loss) ollectibles (2) gain (loss) Schedule E, line 2, column (g) Schedule E, line 2, column (h) Schedule E, line 2, column (j) Schedule E, line 2, column (g) Schedule E, line 2, column (j) orm 040, line a orm 040, line a orm 040, line b Schedule E, line 4 Schedule, line 5 Schedule, line 2 2 Rate ain Worksheet, line 4 (Schedule instructions) c. Unrecaptured section 250 gain 0. Net section 23 gain (loss). Other income (loss) ode Other portfolio income (loss) Involuntary conversions Sec. 256 contracts & straddles orm 6, line Mining exploration costs recapture See Pub. 535 E ancellation of debt orm 040, line 2 or orm 2 Other income (loss) Section deduction Other deductions E I J K L M N O P Q ash contributions (50) ash contributions (30) Noncash contributions (50) Noncash contributions (30) apital gain property to a 50 organization (30) apital gain property (20) ontributions (00) Investment interest expense eductions-royalty income Section 5(e)(2) expenditures eductions-portfolio (2 floor) eductions-portfolio (other) mounts paid for medical insurance Educational assistance benefits ependent care benefits Preproductive period expenses ommercial revitalization deduction from rental real estate activities Pensions and IRs Reforestation expense deduction omestic production activities information Qualified production activities income Employer's orm W-2 wages Other deductions 6. ode J Work opportunity credit K isabled access credit L Empowerment zone and renewal community employment credit M redit for increasing research activities N redit for employer social security and Medicare taxes O ackup withholding P Other credits oreign transactions Name of country or U.S. possession ross income from all sources ross income sourced at partner level * See * Report on the Partner's Instructions * orm 6, Part I oreign gross income sourced at partnership level Passive category E eneral category * orm 6, Part I Other eductions allocated and apportioned at partner level Interest expense orm 6, Part I Other orm 6, Part I eductions allocated and apportioned at partnership level to foreign source income I Passive category J eneral category orm 6, Part I K Other L Total foreign taxes paid M Total foreign taxes accrued N Reduction in taxes available for credit O oreign trading gross receipts P Extraterritorial income exclusion Q Other foreign transactions * Instructions. lternative minimum tax (MT) items Post-6 depreciation adjustment djusted gain or loss epletion (other than oil & gas) Instructions and Oil, gas, & geothermal - gross income the Instructions for orm 452, line * E Oil, gas, & geothermal - deductions orm 625 Schedule E, line Other MT items. Tax-exempt income and nondeductible expenses Schedule, line 23 Tax-exempt interest income Schedule, line 2 Other tax-exempt income Schedule, line or orm 040, line 2 Nondeductible expenses. istributions orm 244, line 2 ash and marketable securities istribution subject to section 3 See orm 52 instructions Other property 20. S T U V W Y * orm 6, Part II orm 6, Part II orm 6, line 2 orm 3 orm 3 orm 040, line b R Investment income orm 452, line 4a S Investment expenses T See orm 03 instructions orm 452, line 5 uel tax credit information orm 436 Qualified rehabilitation expenditures U orm 03, line b (other than rental real estate) V orm 03, line E asis of energy property W Recapture of low-income housing orm 6, line 4. Self-employment earnings (loss) credit (section 42(j)(5)) Note. If you have a section deduction or any partner-level deductions, see the Recapture of low-income housing orm 6, line Partner's Instructions before completing Schedule SE. credit (other) Net earnings (loss) from Schedule SE, Section or Recapture of investment credit See orm 4255 self-employment I Recapture of other credits ross farming or fishing income J Look-back interest - completed See orm 6 ross non-farm income long-term contracts 5. redits K Look-back interest - income forecast See orm 66 method L ispositions of property with E I JS 2P (section 42(j)(5)) from pre-200 buildings (other) from pre-200 buildings (section 42(j)(5)) from post-200 buildings (other) from post-200 buildings Qualified rehabilitation expenditures (rental real estate) Other rental real estate credits Other rental credits Undistributed capital gains credit lcohol and cellulosic biofuel fuels credit PRTNER # JOSEP E. MULLIN section deductions M Recapture of section deduction N Interest expense for corporate * partners O Section 453(I)(3) information P Section 453(c) information Q Section 260(b) information R Instructions orm 040, line ; check box a Interest allocable to production expenditures nonqualified withdrawals epletion information - oil and gas mortization of reforestation costs Unrelated business taxable income Precontribution gain (loss) Section 0(i) information RE2S M3 05/3/203 :5:3 64 * 33

3 NYSE O.. 2 ROSS SSOITES, LP REEIVE NYSE: 03/24/20 S K- SUPPORTIN SEULES PRTNER # JOSEP E. MULLIN ===== ITEM L - REONILITION O IME === IME (LOSS) ROM S. K-, LINES -,5 LESS: EUTIONS ROM S. K-, LINES 2, 3, 6L, N 6M 6. TOTL IME PER SEULE K-,46. LESS: EPENSES REORE ON OOKS, T INLUE ON S. K-: ROM PSS-TROU ENTITY 4 TOTL IME PER ITEM L, URRENT YER INR(ER) 25. LINE - OTER IME(LOSS) ============= OTER PORTOLIO IME(LOSS) - ROM PSS-TROU ENTITIES -. TOTL O -. LINE 3 - OTER EUTIONS =========== K EUTIONS - PORTOLIO (2 LOOR) OTER EUTIONS ROM PSS-TROU ENTITIES TOTL O K 5. 2P RE2S M3 05/3/203 :5:3 64 STTEMENT 34

4 PTR # JOSEP E. MULLIN Schedule of ctivities Type of ctivity isposed QLI : TIYO UN P, LL : ROSS SSOITES, LP : : P\T PORTOLIO PORTOLIO YES Income (Loss) eductions redits oreign Transactions lternative Minimum Tax Tax-exempt Inc. & Exp. Other Ordinary business income (loss) mmmmmmmmmmmmmmmm 2 Net rental real estate income (loss) mmmmmmmmmmmmmmm 3 Other net rental income (loss) mmmmmmmmmmmmmmmmm 4 uaranteed payments mmmmmmmmmmmmmmmmmmmmm 5 Interest income mmmmmmmmmmmmmmmmmmmmmmmm 6a Ordinary dividends mmmmmmmmmmmmmmmmmmmmmm 6b Qualified dividends mmmmmmmmmmmmmmmmmmmmmm Royalties mmmmmmmmmmmmmmmmmmmmmmmmmmm Net short-term capital gain (loss) mmmmmmmmmmmmmmmm a Net long-term capital gain (loss) mmmmmmmmmmmmmmmm b ollectibles (2) gain (loss) mmmmmmmmmmmmmmmmm c Unrecaptured section 250 gainmmmmmmmmmmmmmmmm 0 Net section 23 gain (loss) mmmmmmmmmmmmmmmmmm Other income (loss) mmmmmmmmmmmmmmmmmmmmmm 2 Section deduction mmmmmmmmmmmmmmmmmmmm 3a-g ontributions mmmmmmmmmmmmmmmmmmmmmmmmm 3i,k,l eductions related to portfolio income mmmmmmmmmmmmm 3h Investment interest expense mmmmmmmmmmmmmmmmm 3i Section 5(e)(2) expenditures mmmmmmmmmmmmmmmmm 3l-v Other deductions mmmmmmmmmmmmmmmmmmmmmmm 5a,c (section 42(j)(5)) mmmmmmmmmm 5b,d (other) mmmmmmmmmmmmmmm 5e Qualified rehabilitation expenditures (rental real estate) mmmmmmmm 5f Other rental real estate credits mmmmmmmmmmmmmmmmm 5g Other rental credits 5h-p Other credits mmmmmmmmmmmmmmmmmmmmmmmmm 6b ross income from all sources mmmmmmmmmmmmmmmmm 6c ross income sourced at partner level mmmmmmmmmmmmm 6d oreign gross income (partnership level): Passive mmmmmmmm 6e oreign gross income (partnership level): eneral categories 6f oreign gross income (partnership level): Othermmmmmmmmm mm 6g eductions allocated and apportioned (partner level): Interest expense mm 6h eductions allocated and apportioned (partner level): Other mmmmmm 6i eductions allocated and apportioned (partnership level): Passive mmmm 6j eductions allocated and apportioned (partnership level): eneral categories 6k eductions allocated and apportioned (partnership level): Other mmmmm 6l Total foreign taxes paid mmmmmmmmmmmmmmmmmmmm 6m Total foreign taxes accrued mmmmmmmmmmmmmmmmmm 6n Reduction in taxes available for credit mmmmmmmmmmmmm 6o oreign trading gross receipts mmmmmmmmmmmmmmmmm 6p Extraterritorial income exclusion mmmmmmmmmmmmmmmm 6q Other foreign transactionsmmmmmmmmmmmmmmmmmmm a Post-6 depreciation adjustment b djusted gain or loss mmmmmmmmmmmmmmmmmmmmmm c epletion (other than oil and gas) mmmmmmmmmmmmmmmmm d ross income from oil, gas, and geothermal mmmmmmmmmmmmm e eductions from oil, gas, and geothermal mmmmmmmmmmm f Other MT items mmmmmmmmmmmmmmmmmmmmmmm a Tax-exempt interest income mmmmmmmmmmmmmmmmmm b Other tax-exempt income mmmmmmmmmmmmmmmmmmm c Nondeductible expenses mmmmmmmmmmmmmmmmmmm 20a Investment income mmmmmmmmmmmmmmmmmmmmmm 20b Investment expenses mmmmmmmmmmmmmmmmmmmmm 20c-x mmmmmmmmmmmmmmmmmmmmmmm JS 2P0.000 RE2S M3 05/3/203 :5:3 64 ROSS SSOITES, LP PTP.. 46.,06. -.,60., Pass-through

5 NYSE O.. 2 ROSS SSOITES, LP REEIVE NYSE: 03/24/20 PRTNER TIVITIES ETIL PRTNER # JOSEP E. MULLIN ===== TIVITY: TIYO UN P, LL =========== ===== LINE - OTER IME ======= OTER PORTOLIO IME SETION IME/(LOSS) -. TOTL OTER IME -. LINE 3I,K,L - EUTIONS RELTE TO PORTOLIO IME ======== EUTIONS RELTE TO PORTOLIO IME - 2 LOOR TOTL EUTIONS RELTE TO PORTOLIO IME 2P RE2S M3 05/3/203 :5:3 64 STTEMENT 36

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