GOVERNMENT OF PUERTO RICO DEPARTMENT OF THE TREASURY INFORMATIVE INCOME TAX RETURN PASS-THROUGH ENTITY

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1 Form (EC) Rev. 017 Reviewer: Liquidator: Field audited by: Date / / R M N Entity's Name GOVERNMENT OF PUERTO RICO DEPARTMENT OF THE TREASURY INFORMATIVE INCOME TAX RETURN PASS-THROUGH ENTITY 1 PARTNERSHIP 2 SPECIAL PARTNERSHIP 3 CORPORATION OF INDIVIDUALS TAXABLE YEAR BEGINNING ON, _AND ENDING ON, 20 Serial Number AMENDED RETURN TAXABLE YEAR: 1 CALENDAR 2 FISCAL WEEKS Receipt Stamp Postal address Industrial Code Municipal Cope Location of Principal Industry or Business - Number, Street, City Zip code Telephone Number - Extension Receipt Number: Day / Month /Year Amount Paid: Type of Principal Industry or Business Place created or incorporated Check here if this is the first return filed as a partnership. Check here if you are a member of a group of related entities. Merchant's Registration Number Total Forms EC Date of election to operate as Special Partnership or Corporation of Individuals: Day / Month / Year Part I Type of Exemption YES NO Indicate if the entity has an exemption decree. If the answer is Yes, indicate the act... If the entity has an exemption decree, did it choose not to apply the exemption for this year?... Is the entity a shareholder of other entity with an exemption decree currently in effect? (If it is more than one entity submit detail)... Indicate: Entity s name Employer identification number Part II Distributable share per category Amount Tax Withheld Net long-term gain (or loss) on sale or exchange of capital assets (Schedule D Pass-Through Entity)... Net short-term gain (or loss) on sale or exchange of capital assets (Schedule D Pass-Through Entity)... Net gain (or loss) on sale or exchange of substantially all assets dedicated to an activity under Act (Schedule D Pass-Through Entity)... Net gain (or loss) on sale or exchange of property used in the business (Schedule D Pass-Through Entity)... Net income (or loss) from the entity s trade or business (Part VIII, lines 34 and 35, as applicable)(see instructions) a) Share of the net income attributable to services rendered by the partners or stockholders... b) Remaining net income (or loss) (Subtract line 5 from line 5)... Date created or incorporated (5b) Net income (or loss) from partially exempt income (Schedule L, Part I, line 5) (See instructions)... Net income (or loss) from income subject to a preferential rate (Part IX, line 7)(See instructions)... Eligible distribution of dividends from corporations (See instructions)... Distribution of dividends subject to % withholding (See instructions)... Interest income from deposits in financial institutions subject to withholding (See instructions)... Interest income from deposits in financial institutions not subject to withholding (See instructions)... Other interests subject to withholding at the 10% rate (See instructions)... Other interests subject to % withholding (See instructions)... Distributable share on gain from a partnership or special partnership owned by the entity (See instructions)... (14) Distributable share on loss from a partnership or special partnership owned by the entity (See instructions)... (15) Others... (16) Total net income (or loss) from distributable share per category (Add lines 1 through 16)... (17) Exempt income (Submit Schedule IE Pass-Through Entity)... (18) Exempt income subject to alternate basic tax (Submit Schedule IE Pass-Through Entity)... (19) Adjustment for purposes of the alternate basic tax (See instructions)... (20) Adjustment for purposes of the alternative minimum tax (See instructions)... (21) Charitable contributions (Applies only to partnerships)(see instructions)... (22) Volume of businesses (See instructions)... (23) OATH I, the managing partner or principal officer of the entity for which this Informative Income Tax Return Pass-Through Entity is made, declare under penalty of perjury, that this return (including schedules and statements attached) has been examined by me and to the best of my knowledge and belief, is a true, correct and complete informative return, made in good faith, pursuant to the Puerto Rico Internal Revenue Code of 2011, as amended, and the Regulations thereunder. Managing partner's or Principal officer's signature Specialist's Use Only I declare under penalty of perjury that this return (including schedules and statements attached) has been examined by me, and to the best of my knowledge and belief is a true, correct, and complete return. The declaration of the person who prepares this return is with respect to the information received, and this information may be verified. Specialist's name (Print) Registration No. Date Check if self-employed specialist Firm's name (5a) Specialist's signature Address Zip code NOTE TO TAXPAYER Indicate if you made payments for the preparation of your return: Yes No. If you answered Yes, require the Specialist s signature and registration number.

2 Form (EC) Rev. 017 Pass-Through Entity - Page 2 Part III Nonresident Aliens Partners or Stockholders Amount Part IV Credits Credit for tax withheld at source from Industrial Development dividends (Act No. 8 of 1987)... Credit for increase in investment (See instructions)... Credit attributable to losses or for investment in Capital Investment Funds, Tourism Funds or other funds or directly (Schedules Q and Q1)... Credit for the purchase of tax credits (Complete Part VI) (See instructions)... Credit for investment in Film Industry Development (Act ): 1 Film Project and/or 2 Infrastructure Project (See instructions) Credit for the purchase or transmission of television programming made in P.R. (Section 10514) (See instructions)... Credit for contributions to former governors foundations... Credit to investors who acquire an exempt business that is in the process of closing its operations in Puerto Rico (Act ) (See instructions) Credit for purchases of products manufactured in Puerto Rico and Puerto Rican agricultural products (Submit Schedule B1 Pass-Through Entity) Credit for contributions to Santa Catalina s Palace Patronage (See instructions)... 1 Credit for the establishment of an eligible conservation easement or donation of eligible land (Act ) (See instructions)... 1 Credit for construction investment in urban centers (Act )(See instructions)... 1 Credit for merchants affected by urban centers revitalization (Act )(See instructions)... 1 Credit for investment Act (See instructions)... (14) 1 Credit for investment Act (See instructions)... (15) 1 Other credits not included on the preceding lines (See instructions)... (16) Part V Taxes Paid to Foreign Countries and the United States, its Territories and Posessions Tax Withheld Distributable share on net income from the special partnership or corporation of individuals... Foreign Country, Territory or Possession of the United States A B C United States Total Name of the country, territory or possession... Net income from sources within the country, territory or possession.. Tax paid during the year... Part VI Less amount paid: (d) Breakdown of the Purchase of Tax Credits Check the box corresponding to the act (or acts) under which you acquired the credit and enter the amount: Tourism Development... Solid Waste Disposal... Capital Investment Fund... Theatrical District of Santurce... Film Industry Development... Housing Infrastructure... Construction or Rehabilitation of Rental Housing Projects for Low or Moderate Income Families... Acquisition of an Exempt Business that is in the Process of Closing its Operations in Puerto Rico... Conservation Easement Revitalization of Urban Centers... 1 Economic Incentives (Research and Development)... 1 Economic Incentives (Strategic Projects)... 1 Economic Incentives (Industrial Investment)... 1 Green Energy Incentives (Research and Development)... 1 Other:... 1 Total credit for the purchase of tax credits (Same as Part IV, line 4)... Part VII Tax Computation on Built-in Gain Tax liability (Schedule GI Pass-Through Entity, Part IV, line 14)... Automatic extension or original return... (2a) Estimated tax and tax withheld at source... (2b) With the return... (2c) Total (Add lines 2 through 2)... Balance of tax due (Subtract line 2(d) from line If line 2(d) is more than line 1, enter the difference on line 4)... Amount overpaid (Subtract line 2(d) from line 1)... (14) (15) (16) (2d)

3 Form (EC) Rev. 017 Part VIII Determination of the Net Operating Income (or Loss) Net sales of good or products (See instructions)... Less: Cost of goods sold or direct costs of production Inventory at the beginning of the year 1 "C" 2 "C" or "MV"... Purchase of materials or merchandise... Direct wages... Other direct costs (From Part X, line 17)... Cost of goods available for sale (Add lines 2 through 5)... Less: Inventory at the end of the year 1 "C" 2 "C" or "MV"... Total cost of goods sold or direct costs of production (Subtract line 7 from line 6) Gross profit on sales of goods or product (Subtract line 8 from line 1)... Gross profit from sales of services... Net gain (or loss) from property used in business other than capital asset (Schedule D Pass-Through Entity, Part IV, line 14)... Net gain (or loss) from property used in business and taxable as long-term capital gain (Schedule D Pass-Through Entity, Part V, line15)... Rent... Interest: Subject to the preferential rate of 10% Others... Income from commissions... Dividends from corporations: Domestic Foreign... Distributable share on net income from partnerships and special partnerships (Schedule R Pass-Through Entity)... Taxable farming income (Schedule L Pass-Through Entity, Part I, line 5)... Net income derived from the operations of an international financial entity that operates as a bank unit... Freight and fares... Royalties... Debt discharge (Submit Form 480.6A)... Public shows... Other payments reported in a Form 480.6A or 480.6B... Miscellaneous income... Total gross income (Add lines 9 through 25)... Less: Exempt amount under Act (See instructions)... Total income after the exemption under Act (Subtract line 27 from line 26)... Less: Total deducctions (From Part XI, line 50)... Net operating income (or loss) before the deduction under Act (Subtract line 29 from line 28)..... Deduction under Act Operating net income (or loss) (Subtract line 31 from line 30) Less: Total income, gains or losses reported to the partner or stockholder individually (See instructions) Net income (or loss) from the industry or business of the entity (Subtract line 33 from line 3 Transfer to Part II, line 5, Column of Amount )(See instructions) Income tax from the proportional share of the partner or stockholder in the income of the pass-through entity (Transfer to Part II, line 5, Column of Tax Withheld ) (See instructions)... Part IX Part X 10. Pass-Through Entity - Page 3 (35) Distributable Share on the Net Income subject to Preferential Rates Tax Responsibility Net Income Tax Determined Schedule V Pass-Through Entity, Part III, line Schedule W Pass-Through Entity, Part II, line Schedule X Pass-Through Entity, Part IV, line Schedule Y Pass-Through Entity, Part II, line Schedule Z Pass-Through Entity, Part II, line Schedule AA Pass-Through Entity, Part III, line Total (Add lines 1 through Transfer to Part II, line 7)... Other Direct Costs Item Salaries, wages and bonuses... Social security tax (FICA)... Unemployment tax... State Insurance Fund premiums... Medical or hospitalization insurance... Other insurance... Excise taxes / Use taxes... Sales and Use Tax on Imports... Repairs... Utilities... Amount Item Rent... Cleaning, maintenance and waste collection... Packing products expenses... Meals expenses paid to production employees (Total $ )... Depreciation (Submit Schedule E)... Other expenses (Submit detail)... Total other direct costs (Add lines 1 through 1 Same as Part VIII, line 5)... (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (14) (15) (16) (17) Amount

4 Form (EC) Rev. 017 Parte XI Deductions Compensation to directors (See instructions Part XII)... Compensation to officers (See instructions Part XIII)... Salaries, commissions and bonuses to employess (See instructions)... Commissions to businesses... Social Security (FICA)... Unemployment tax... State Insurance Fund premiums... Medical or hospitalization insurance... Insurance... Interests paid in automobiles financing lease (Submit Form 480.7D)... Mortgage interests (Submit Form 480.7A)... Other interests (See instructions)... Rent of tangible personal property... Rent of real property... Property tax: Personal Real... Other taxes, patents and licences (Do Not include sales and use tax. See instructions)... Sales and use tax (See instructions)... Losses from fires, storm, other casualties or theft (See instructions)... Automobiles expenses (Mileage ) (See instructions)... Other motor vehicle expenses (See instructions)... Meal and entertainment expenses (Total ) (See instructions)... Travel expenses... Professional services... Contributions to pension or other qualified plans (See instructions. Submit Form AS 6041)... Depreciation and amortization (See instructions. Submit Schedule E)... Bad debts (See instructions)... Repairs (See instructions)... Royalties... Management fees... Deduction for employers who employ handicapped persons (See instructions)... Contributions to educational contributions accounts for the employee's beneficiaries (See instructions)... Expenses in property leased to the Puerto Rico Industrial Development Company or Warehouse of the Puerto Rico Trade and Export Company (See instructions)... Expenses incurred or paid to stockholders, persons or related entities outside of Puerto Rico (See instructions) (Total $ ).. Deduction for expenses incurred or paid to stockholders, persons or related entities, fully deductible (See instructions)... Utilities... Cleaning, maintenance and waste collection... Bank fees... Advertising and marketing expenses... Office supplies... Seminars, trainings and continuing education expenses for employees... Security services... Account collection services... Subcontracted services... Expenses incurred or paid for services received from persons not engaged in trade or businesses in Puerto Rico... Expenses for dues, subscriptions and memberships... Related expenses to licenses and computer programs that cannot be capitalized (See instructions)... Other deductions (See instructions)... Subtotal deductions (Add lines 1 through 47)... Charitable contributions (Not for Partnerships. See instructions)... Total deductions (Add lines 48 and 4 Transfer to Part VIII, line 29)... Compensation to Directors Percentage of time Percent of stocks or Name of director Social Security Number devoted to shares owned industry or business Common Preferred Part XII Total compensation to directors (Enter in Part XI, line 1)... Part XIII Compensation to Officers Percentage of time Percent of stocks or Name of officer Social Security Number devoted to shares owned industry or business Common Preferred Total compensation to officers (Enter in Part XI, line 2)... Pass-Through Entity - Page 4 (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) Compensation Compensation

5 Form (EC) Rev. 017 Part XIV Comparative Balance Sheet Assets Cash on hand and in banks... Accounts receivable... Less: Reserve for bad debts... Inventories... Other current assets... Notes receivable... Investments... Depreciable assets... Less: Reserve for depreciation... Loans receivable of Stockholders or related entities Land... Other long-term assets... Total Assets... Liabilities and Equity Liabilities Accounts payable... Accrued expenses (not paid)... Other current liabilities... Long-term notes payable... Notes payable to Stockholders or related entities Other long-term liabilities... Total Liabilities... Beginning of the Year Total ( ) ( ) (14) (15) (16) (17) (18) (18) 1 (19) (19) 20. (20) Equity 2 Capital stock Preferred stocks...(21a) Common stocks... (21b) Additional paid in capital or net worth... (22) Retained earnings or undistributed profit... (23) Reserve... (24) (21a) (21b) (22) (23) (24) 2 2 Total Equity... (25) Total Liabilities and Equity... (26) (25) (26) Part XV Reconciliation of Net Income (or Loss) per Books with Net Taxable Income (or Loss) per Return Net income (or loss) per books... Excess of capital losses over capital gains... Taxable income not recorded on books this year (Itemize, use schedule if necessary) (d) (e) (f) Total... Expenses recorded on books this year not claimed on this return (Itemize, use schedule if necessary) Meal and entertainment (amount not deductible) Depreciation Vessels, airships and property located outside of P.R. (d) Expenses incurred or paid to stockholders, persons or related entities (amount not deductible) (e) (f) (g) (h) (i) (j) Total... Total (Add lines 1 through 4)... (14) (15) (16) (17) ( ) ( ) Income recorded on books this year not included on this return (Itemize, use schedule if necessary) Exempt income (Schedule IE Pass-Through Entity, Part II, line 22) Excluded Income (Schedule IE Pass-Through Entity, Part I, line 7) (d) (e) (f) (g) Total... Deductions on this tax return not charged against book income this year (Itemize, use schedule if necessary) Depreciation (d) (e) (f) (g) (h) (i) Total... Total (Add lines 6 and 7)... Net taxable income (or loss) per return (Subtract line 8 from line 5)... Pass-Through Entity - Page 5 Ending of the Year Total

6 Form (EC) Rev. 017 Pass-Through Entity - Page 6 Part XVI Analysis of Undistributed Profits per Books Balance at the beginning of the year... Distributions: Cash... (5a) Net income per books... Property... (5b) Stocks... (5c) Other increases (Itemize, use schedule if necessary) Other decreases (Use schedule if necessary) Total (Add lines 1, 2 and 3)... Total (Add lines 5 and 6)... Balance at end of year (Subtract Line 7 from line 4)... Part XVII Computation of Gross Income Percentage Derived from Eligible Activities (Applies only to special partnerships) Income from eligible activities Income from non eligible activities (A) Sources within Puerto Rico (B) Sources outside Puerto Rico (C) Sources within Puerto Rico (D) Sources outside Puerto Rico Gross income derived during the period (Add Columns A through D)... Gross income from sources within Puerto Rico (Add Columns A and C)... Divide line 2 by line 1... % Gross income from eligible activities (Add Columns A and B)... Divide line 4 by line 1... % Part XVIII Computation of Gross Income Percentage Derived from Trade or Business (Applies only to corporations of individuals) (A) Income from the conduct of a trade or business exclusively in P.R. (B) Income from non related activities (including income from sources outside of P.R.) Gross income derived during the period (Add Columns A and B)... Gross income from the trade or business (Column A)... Divide line 2 by line 1... % Part XIX Questionnaire YES NO N/A Does the entity currently have an election under Section 340 of the Puerto YES NO N/A Rico Income Tax Act of 1954 at the closing of the last taxable year before July 1, 1995? (Applies only to special partnerships) Did the entity have earnings or profits related to periods when it was not a pass-through entity, or received in liquidations or reorganizations? Enter the amount 1 Is the entity a partner in any partnership or special partnership? (If more Did the entity keep any part of its records on a computerized system during this year?... The entity's books are in care of: Name Address Telephone Indicate the book accounting method for tax purposes: 1 Cash 3 Accrual 2 Other (specify): Did the entity file the following documents?: Informative Return (See instructions)... Withholding Statement (Form 499R-2/W-2PR)... Are financial statements audited by a CPA licensed in Puerto Rico included with this return? (Required if the gross income exceeds $3,0,0)... Is the entity a member of a group of related persons?... Did the entity claim expenses related to the ownership, use, maintenance and depreciation of: Vehicles?... Vessels?... Was more than 80% of the total income derived from activities exclusively related to fishing or transportation of passengers or cargo or lease?... Aircrafts?... (7b1) (7c) Was more than 80% of the total income derived from activities exclusively related to transportation of passengers or cargo or lease? (7c1) d) Residential property outside of Puerto Rico?... (7d) Was more than 80% of the total income derived from activities exclusively related to the lease of property to non related persons? (7d1) Did the entity claim expenses connected to: a) Housing (except business employees)... (8a) b) Employees attending conventions or meetings outside Puerto Rico or the United States?... (8b) (4a) (4b) (7a) (7b) than one, submit detail)... Name Employer identification number of the inferior partnership or special partnership Enter the proportion or participation 1 Enter the amount of charitable contributions to municipalities (See instructions) 1 Did the entity receive income from a temporary investment during the first months of starting an eligible operation or the trade or business?... Number of partners or stockholders Number of employees Did you receive exempt income? (Submit Schedule IE Pass-Through Entity)... (16) Indicate if insurance premiums were paid to an unauthorized insurer... (17) Employer s number assigned by the Department of Labor and Human Resources: 1 Did you incurr or pay expenses to stockholders, persons or related entities outside of Puerto Rico?... (19) Did you receive an administrative determination that allows you to claim the total deduction?... (19a) 20. Did the entity claim expenses related with services provided by nonresidents of Puerto Rico?... (20) Did you pay the corresponding sales and use tax?... (20a) 2 Did the entity claim depreciation expenses for tangible personal property acquired outside Puerto Rico?... (21) Did you pay the corresponding sales and use tax?... (21a)

7 Schedule B Pass-Through Entity Rev. 017 OTHER PAYMENTS AND WITHHOLDINGS AND RECONCILIATION OF ESTIMATED PAYMENTS Entity's Name Taxable year beginning on, and ending on, Part I Other Payments and Withholdings Tax withheld at source... Services rendered (Form 480.6B) (Total of Informative Returns )... Tax withheld at source to nonresidents (Form 480.6C) (Total of Informative Returns )... Tax withheld at source on distributable share of net profits to stockholders or partners of pass-through entities (Form EC) (See instructions): (d) (e) (f) (g) (h) (i) Net income (or loss) from the entity's industry or business (Line 5, Part III of Form EC)... Net income (or loss) from partially exempt income (Line 6, Part III of Form EC)... Net income (or loss) from income subject to a preferential rate (Line 7, Part III of Form EC)... Eligible distribution of dividends from corporations (Line 8, Part III of Form EC)... Distribution of dividends subject to % withholding (Line 9, Part III of Form EC)... Interest income from deposits in financial institutions subject to withholding (Line 10, Part III of Form EC)... Other interests subject to withholding at the 10% rate (Line 12, Part III of Form EC)... Other interests subject to % withholding (Line 13, Part III of Form EC)... Other items... Tax withheld at source on distributable share of net profits to trustees of revocable trusts or grantor trusts (Form F) (See instructions): (d) (e) (f) Interests from deposits in financial institutions (Line 1(E), Part III of Form F)... Other interests subject to withholding (Line 1(F), Part III of Form F)... Other interests subject to % withholding (Line 1(G), Part III of Form F)... Eligible distributions of dividends from corporations (Line 1(I), Part III of Form F)... Distributions of dividends subject to % withholding (Line 1(J), Part III of Form F)... (5e) Other items... (5f) Tax withheld at source on eligible interests: Interests under Section (except IRA and Educational Contribution Account) (Box 7 of Form 480.6B)... (6a) Interests under Section (Box 8 of Form 480.6B)... (6b) Tax withheld at source on dividends from corporations: Dividends subject to 15% (Box 4 of Form 480.6B)... (7a) Dividends subject to preferential rate under special act % (Box 5 of Form 480.6B)... (7b) Other payments and withholdings not included on the preceding lines (Submit detail)... Total Other Payments and Withholdings (Add lines 1 through See instructions)... Part II Reconciliation of Estimated Payments on Income Tax Attributable to the Distributable Share of the Owners of the Pass-Through Entity Installment Due Date First Installment Second Installment Third Installment..... Fourth Installment... Subtotal..... Add: Tax withheld at source as informed in Part I, line 9 of this Schedule Total payments and withholdings (Add lines 1 and 2) Distributable share on the income tax informed in Part II, line 17, Tax Withheld Column of the return... Subtract line 3 from line 4 (If the result is more than zero, you must deposit the balance with Form 480.9A (Payment Voucher of Tax Withheld) no later than the due date to file this return, without considering the extension of time)... (4a) (4b) (4c) (4d) (4e) (4f) (4g) (4h) (4i) (5a) (5b) (5c) (5d) Payment Date Amount

8 Schedule B1 Pass-Through Entity Rev. 017 Entity's Name CREDITS FOR PURCHASE OF PRODUCTS MANUFACTURED IN PUERTO RICO AND PUERTO RICAN AGRICULTURAL PRODUCTS Taxable year beginning on, and ending on, B1 Part I Credit for Increase in Purchases of Puerto Rican Agricultural Products (Section 10507) Agricultural Production Group, Agricultural Sector or Qualified Farmer Contract Number Department of Agriculture Purchases Increase Percentage Amount of Credit Granted Total credit for purchases of Puerto Rican agricultural products... Credit carried from previous years (Submit Schedule)... Total available credit under Section (Add lines 1 and Transfer to Part IV, line 1)... Part II Credit for Purchase of Products Manufactured in Puerto Rico (Section 10509) Manufacturing business: 1 Yes 2 No Exemption decree: 3 Yes 4 No Annual sales volume in excess of $5,0,0: 5 Yes 6 No Eligible purchases of products manufactured in Puerto Rico: Year: Manufacturing Business Employer Identification Number Aggregate purchases value: Average of aggregate purchases value during the base period... Purchases increase (Subtract line 3 from line 1)... Total available credit under Section (Multiply line 4 by 10%. Transfer to Part III, line 3)... Part III Credit for Purchase of Products Manufactured in Puerto Rico (Tuna Processing) (Section 10509) Manufacturing business: 1 Yes 2 No Exemption decree: 3 Yes 4 No Annual sales volume in excess of $5,0,0: 5 Yes 6 No Eligible purchases of tuna products manufactured in Puerto Rico: Manufacturing Business Employer Identification Number Manufacturing Business Identification Number Manufacturing Business Identification Number Yes No Yes No Total aggregate purchases value... Amount of credit (Multiply by line 1 by 10%)... Credit for purchase of products manufactured in Puerto Rico (Part II, line 5)... Credit carried from previous years (Submit Schedule)... Total available credit under Section (Add lines 2, 3 and Transfer to Part IV, line 2)... Part IV Total of Credits for Purchases of Products Manufactured in PR and Puerto Rican Agricultural Products Total available credit under Section (From Part I, line 3)... Total available credit under Section (From Part III, line 5)... Credit to be claimed under Sections and (Add lines 1 and Transfer to Part IV, line 9 of the return)... Did you receive from the manufacturer a certification establishing that the product is eligible? Yes No Yes No Yes No Yes No Yes No Yes No Total aggregate purchases value... Aggregate purchases value of products manufactured in Puerto Rico during 3 of the 10 previous taxable years in which the sales were smaller: Did you receive from the manufacturer a certification establishing that the product is eligible? Purchases Value Purchases Value

9 Schedule D Pass-Through Entity Rev. 017 GAINS AND LOSSES FROM SALE OR EXCHANGE OF PROPERTY _ Entity's Name Taxable year beginning on, and ending on, Part I Short-Term Capital Assets Gains and Losses (Held one year or less) (A) (B) Description and Location of Property Date Acquired Date Sold (Day/Month/Year) (Day/Month/Year) (C) Sale Price (D) Adjusted Basis (E) Selling Expenses (F) Gain or Loss Net short-term capital gain (or loss) (Sum of Column (F))... Net short-term capital gain (or loss) from investment funds (Submit Schedule Q1)... Distributable share on net short-term capital gain (or loss) from Partnerships and Special Partnerships (Form EC)... Net short-term capital gain (or loss) attributable to direct investment and not through a Capital Investment Fund (Submit detail)... Net short-term capital gain (or loss) (Add lines 1 through Transfer to Part II, line 2 of the return)... Part II Long-Term Capital Assets Gains and Losses (Held more than one year) Description and Location of Property Fill in if you Prepaid (A) Date Acquired (Day/Month/Year) (B) Date Sold (Day/Month/Year) (C) Sale Price (D) Adjusted Basis (E) Selling Expenses (F) Gain or Loss (Act and Act See inst.) (G) Gain or Loss Net long-term capital gain (or loss) (Sum of Column (G))... Net long-term capital gain (or loss) from investment funds (Submit Schedule Q1)... Distributable share on net long-term capital gain (or loss) from Partnerships and Special Partnerships (Form EC)... Net long-term capital gain (or loss) attributable to direct investment and not through a Capital Investment Fund (Submit detail) Net long-term capital gain (or loss) (Add lines 6 through Transfer to Part II, line 1 of the return)...

10 Rev. 017 Schedule D Pass-Through Entity - Page 2 Part III Long-Term Capital Assets Gain and Losses Realized under Special Legislation Description and Location of Property Fill in if you (A) Prepaid Date Acquired (Day/Month/ Year) (B) Date Sold (Day/Month/ Year) (C) Sale Price (D) Adjusted Basis (E) Selling Expenses (F) Gain or Loss 1 Net long-term gain (or loss) under Act: (Decree No. )... Description and Location of Property Fill in if you (A) Prepaid Date Acquired (Day/Month/ Year) (B) Date Sold (Day/Month/ Year) (C) Sale Price (D) Adjusted Basis (E) Selling Expenses (F) Gain or Loss 1Net long-term gain (or loss) under Act: (Decree No. )... Description and Location of Property Fill in if you (A) Prepaid Date Acquired (Day/Month/ Year) (B) Date Sold (Day/Month/ Year) (C) Sale Price (D) Adjusted Basis (E) Selling Expenses (F) Gain or Loss 1Net long-term gain (or loss) under Act: (Decree No. )... Part IV Gain (or Loss) from Property Used in the Business Other than Capital Asset Description and Location of Property (A) Date Acquired (B) Date Sold (C) Sale Price (D) Adjusted Basis (E) Selling Expenses 1 Net gain (or loss) from property used in the business other than capital asset (Enter here and transfer to Part VIII, line 11 of the return)... (14) Part V Gains (or Losses) from Property Used in the Business and Taxable as Long-term Capital Gain Description and Location of Property (A) Date Acquired (B) Date Sold (C) Sale Price (D) Adjusted Basis (E) Selling Expenses 1 Net gain (or loss) from property used in the business and taxable as long-term capital gain (Enter here and transfer to Part II, line 4 of the return (if more than zero) or to Part VIII, line 12 of the return (if less than zero) (See instructions)... (15) Part VI Net Gains (or Loss) on Sale or Exchange of Substantially all Assets Dedicated to an Activity under Act Description and Location of Property` (A) Date Acquired (B) Date Sold (C) Sale Price (D) Adjusted Basis (E) Selling Expenses 1 Net gain (or loss) on sale or exchange of substantially all asesets dedicated to an activity under Act (Enter here and transfer to Part II, line 3 of the return)... (16) (F) Gain or Loss (F) Gain or Loss (F) Gain or Loss

11 Schedule E Rev. 017 DEPRECIATION Entity's Name Taxable year beginning on, and ending on, Social Security or Type of property (in case of a building, Date specify the material used in the acquired. construction). Original cost or other basis (exclude cost of land). Basis for automobiles may not exceed from $30,0 per vehicle. Depreciation claimed in prior years. Estimated useful life to compute the depreciation. Depreciation claimed this year. Current Depreciation Total Flexible Depreciation Total Accelerated Depreciation Total (d) Amortization (i.e. Goodwill) Total (e) Automobiles (See instructions) Total (f) Vehicles under financial lease (Form 480.7D) (Amount of vehicles ) (01)... (02) TOTAL: (Add total of lines through (f) of Column Transfer to Schedules K, L, M and N Individual, whichever applies, or the corresponding line of other returns)...

12 Schedule GI Pass-Through Entity Rev. 017 TAX DETERMINATION ON BUILT-IN GAINS Entity's Name Taxable year beginning on and ending on Type of Entity: 1 Partnership 2 Special Partnership 3 Corporation of Individuals Part I Net Unrealized Built-In Gains and Loss Description of Property Fill in if you prepaid (A) Date acquired (B) Date of Conversion (C) Market value at the time of conversion (D) Adjusted basis at the time of conversion (E) Built-In gain on which you prepaid (F) Built-In gain or loss not realized (C)-(D)-(E) Total... Net built-in gain recognized on previous years... Total net unrealized gain (Subtract line 2 from line 1) (Transfer to Part IV, linea 6)... Part II Description of Property Recognized Built-In Gain (Assets sold during the year) Fill in if you prepaid (A) Date acquired (B) Date sold (C) Sale Price (D) Allowable Depreciation (E) Costs or Other Basis and Improvement Costs (F) Selling expenses (G) Built-In gain on which you prepaid (H) Gain (C)-(D)-(E)-(F)-(G) Total... Unrealized built-in gain on assets sold during the year (From Part I)... Recognized built-in gain (Enter the smaller of lines 1 and 2)... Part III Recognized Built-In Loss (Assets sold during the year) Description of Property Fill in if you (A) (C) (F) prepaid Date acquired Sale Price Selling expenses (B) Date sold (D) Allowable Depreciation (E) Costs or Other Basis and Improvement Costs (G) Built-In gain on which you prepaid (H) Loss (C)-(D)-(E)-(F)-(G) Total... Unrealized built-in loss on assets sold during the year (From Part I)... Recognized built-in loss (Enter the smaller of lines 1 and 2)...

13 Rev. 017 Schedule GI Pass-Through Entity - Page 2 Part IV Tax on Net Recognized Built-In Gain Recognized built-in gain (Same as Part II, line 3)... Recognized built-in loss (Same as Part III, line 3)... Excess of built-in gain recognized over built-in loss recognized (Subtract line 2 from line 1)... Carryover of net built-in gain not recognized on previous years... Total of net built-in gain recognized (Add lines 3 and 4)... Net unrealized built-in gain (Same as Part I, line 3)... Net built-in gain recognized before other adjustments (Enter the smaller of lines 5 and 6)... Adjustment on income and deductions... Net built-in gain recognized (Subtract line 8 from line 7) Net taxable income... 1 Net built-in gain recognized before operating or carry forward capital losses (Enter the smaller of lines 9 and 10)... 1 Carry forward losses... 1 Net recognized built-in gain subject to tax (Subtract line 12 from line 11)... 1 Tax determined (Multiply line 13 by 39%)... (14)

14 Schedule IE Pass-Through Entity Rev. 017 Entity's Name EXCLUDED AND EXEMPT INCOME Taxable year beginning on, and ending on, Part I Exclusions from Gross Income Life insurance... Donations, legacies and inheritances... Plantation insurance... Income derived from discharge of debts (See instructions)... Other exclusions (See instructions)... Net income (or loss) from sources outside Puerto Rico not related to the operation conducted in Puerto Rico by a foreign corporation... Total (Add lines 1 through 6) (Transfer to line 6, Part XV of the return)... Part II Exemptions from Gross Income Interest upon the following financial instruments: A) Obligations from the United States Government, any of its states, territories or political subdivisions... B) Obligations from the Government of Puerto Rico... C) Securities under Agricultural Loans Act... D) Certain Mortgages (See instructions)... E) Loans granted by a commercial bank to an employees-owned special corporation for certain purposes... F) Loans granted by a commercial bank in Puerto Rico for acquisition and payment of membership certificates in an employees owned special corporation... G) Loans granted by a commercial bank in Puerto Rico for the purchase or investment in preferred stocks of an employees owned special corporation... H) Loans for the establishment or expansion of small and medium businesses up to $250,0... I) Loans for the capitalization of small and medium businesses up to $250,0... J) Other interests subject to alternate basic tax reported on a Form 480.6D... K) Other interests not subject to alternate basic tax reported on a Form 480.6D... L) Other interests subject to alternate basic tax not reported on a Form 480.6D (Submit detail)... M) Other interests not subject to altenate basic tax not reported on a Form 480.6D (Submit detail)... Dividends received from: A) B) C) Subject to alternate basic tax reported on a Form 480.6D... Not subject to alternate basic tax reported on a Form 480.6D... Subject to alternate basic tax not reported on a Form 480.6D (Submit detail)... Not subject to alternate basic tax not reported on a Form 480.6D (Submit detail)... D) Recapture of bad debts, prior taxes, surcharges and other items... Income from news agencies or unions... Certain income related to the operation of an employees-owned special corporation (See instructions)... Income received or earned in relation to the celebration of sports games organized by international associations or federations... Income derived by an International Insurer or Holding Company of an International Insurer... Rents from the Historic Zone... Income from vessels owners associations and mutual protection and indemnity Income from buildings rented to the Government of Puerto Rico for public hospitals or schools, or health homes (Contracts in force as of November 22, 2010)... 1 Income derived by the entity from the resale of personal property or services which acquisition was subject to tax under Section or Section 2101 of the Internal Revenue Code of Distributions of Amounts Previously Notified as Deemed Eligible Distributions under Section 10206(j)... 1 Distributions of Dividends or Benefits from Industrial Development Income of Exempt Businesses and in Liquidation under Act and Act Rent of residential property under Act Income received by designers and translators up to $6,0 under Act Income produced by a new business that operates under a special agreement for the creation of young businesses (Act )... 1 Distributable share in the exempt income from pass-through entities (Forms EC)... A) Amount of exempt income subject to alternate basic tax (See instructions)... 1 Other payments subject to alternate basic tax reported on a Form D... 1 Other payments not subject to alternate basic tax reported on a Form 480.6D Other exemptions subject to alternate basic tax not reported on a Form 480.6D (Submit detail)... 2 Other exemptions not subject to alternate basic tax not reported on a Form 480.6D (Submit detail)... 2 Total (Add lines 1 through 2 Transfer to line 6, Part XV of the return)... (1A) (1B) (1C) (1D) (1E) (1F) (1G) (1H) (1I) (1J) (1K) (1L) (1M) (2A) (2B) (2C) (2D) (14) (15) (16) (17) (17A) (18) (19) (20) (21) (22)

15 Schedule L Pass-Through Entity Rev. 017 PARTIALLY EXEMPT INCOME Entity's Name Taxable year beginning on, 20 and ending on, 20 Case Number Type of Entity: 1 Partnership 2 Special Partnership 3 Corporation of Individuals 4 Employees-Owned Special Corporation Partially Exempt Income (Check one): 1 Act No. 52 of Act Act Section10312 of the Code 2 Act No. 47 of Act Act Other Part I Net Income (or Loss) Gross Income (From Part II, line 13)... Less: Deductions (From Part IV, line 49)... Net operating income (or loss) for the year (Subtract line 2 from line1)... Exempt amount - % (Multiply line 3 by the percent of exemption indicated on this line)... Net income (or loss) from partially exempt activities (Subtract line 4 from line Enter here and in Part II, line 6 of the return)... Part II Gross Profit on Sales or Production and Other Income Net sales... Less: Cost of goods sold or direct costs of production Inventory at the beginning of the year 1 "C" 2 "C" o "MV" Purchase of materials or merchandise... Direct wages... Other direct costs (Detail in Part III)... Total cost of goods available for sale (Add lines 2 through 5)... Less: Inventory at the end of the year 1 "C" 2 "C" o "MV" Gross profit on sales or production... Capital assets gain (or loss) (Schedule D Pass-Through Entity) Gain (or loss) from the sale of property other than capital assets (Schedule D Pass-Through Entity)... 1 Interests... 1 Other income (Submit detail)... 1 Total gross income (Add lines 8 through 12)...

16 Rev. 017 Part III 10. Other Direct Costs Item Salaries, wages and bonuses... Social security tax (FICA)... Unemployment tax... State Insurance Fund premiums... Medical or hospitalization insurance... Other insurance... Excise taxes / Use taxes... Sales and Use Tax on Imports... Repairs... Utilities... Part IV Amount Item Rent... Cleaning, maintenance and waste collection... Packing products expenses... Meals expenses paid to production employees (Total $ )... Depreciation (Submit Schedule E)... Other expenses (Submit detail)... Total other direct costs (Add lines 1 through 1 Same as Part II, line 5)... Deductions Compensation to directors (See instructions Part XII of the return)... Compensation to officers (See instructions Part XIII of the return)... Salaries, commissions and bonuses to employess (See instructions)... Commissions to businesses... Social Security (FICA)... Unemployment tax... State Insurance Fund premiums... Medical or hospitalization insurance... Insurance... Interests paid in automobiles financing lease (Submit Form 480.7D)... Mortgage interests (Submit Form 480.7A)... Other interests (See instructions)... Rent of tangible personal property... Rent of real property... Property tax: Personal Real... Other taxes, patents and licences (Do not include sales and use tax. See instructions)... Sales and use tax (See instructions)... Losses from fires, storm, other casualties or theft (See instructions)... Automobiles expenses (Mileage ) (See instructions)... Other motor vehicle expenses (See instructions)... Meal and entertainment expenses (Total ) (See instructions)... Travel expenses... Professional services... Contributions to pension or other qualified plans (See instructions. Submit Form AS 6041)... Depreciation and amortization (See instructions. Submit Schedule E)... Bad debts (See instructions)... Repairs (See instructions)... Royalties... Management fees... Deduction for employers who employ handicapped persons (See instructions)... Contributions to educational contributions accounts for the employee's beneficiaries (See instructions)... Expenses in property leased to the Puerto Rico Industrial Development Company or Warehouse of the Puerto Rico Trade and Export Company (See instructions)... Expenses incurred or paid to stockholders, persons or related entities outside of Puerto Rico (See instructions) (Total $ ).. Deduction for expenses incurred or paid to stockholders, persons or related entities, fully deductible (See instructions)... Utilities... Cleaning, maintenance and waste collection... Bank fees... Advertising and marketing expenses... Office supplies... Seminars, trainings and continuing education expenses for employees... Security services... Account collection services... Subcontracted services... Expenses incurred or paid for services received from persons not engaged in trade or businesses in Puerto Rico... Expenses for dues, subscriptions and memberships... Expenses related to licenses and computer programs that cannot be capitalized (See instructions)... Charitable contributions (See instructions)... Other deductions (See instructions)... Total deductions (Add lines 1 through 4 Transfer to Part I, line 2)... Schedule L Pass-Through Entity - Page 2 (14) (15) (16) (17) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) Amount

17 Schedule R Pass-Through Entity Rev. 017 Entity's Name PARTNERSHIPS AND SPECIAL PARTNERSHIPS Taxable year beginning on, and ending on, Part I Adjusted Basis Determination of a Partner in one or more Special Partnerships or Partnerships Type of Form... Name of entity... Employer identification number... Control number of Form EC (Does not apply to Federal Schedule K-1)... Adjusted basis at the end of the previous taxable year... Basis increase: (d) (e) (f) (g) Partner's distributable share on income and profits claimed from current year (See instructions)... (2a) Contributions made during the year... (2b) Partnership's capital assets gain... (2c) Exempt income... (2d) Farming income deduction granted by Section of the Code... (2e) Other income or gains (See instructions)... (2f) Total basis increase (Add lines 2 through 2(f))... (2g) Basis decrease: (d) (e) (f) (g) (h) (i) (j) Partner's distributable share on partnership's loss claimed on previous year... (3a) Partnership's capital assets loss... (3b) Distributions during the year... (3c) Credits claimed on the preceding year (See instructions)... (3d) Withholding at source during the year... (3e) Non admissible expenses for the year... (3f) Distributable share on losses from exempt operations during the year... (3g) Donations (Does not apply to special partnerships)... (3h) Partner's debts assumed and guaranteed by the partnership... (3i) Total basis decrease (Add lines 3 through 3(i))... (3j) Adjusted Basis (Add lines 1 and 2(g) less line 3(j). Transfer this amount to line 6)... Part II Determination of Net Income or Loss in one or more Special Partnerships or Partnerships Partner's distributable share on partnership's loss for the year... (5a) Loss carryover from previous years (See instructions)... (5b) Total losses (Add lines 5 and 5)... (5c) Adjusted Basis (Part I, line 4)... (6a) Partnership's debts under Tourism Incentives Act or Tourism Development Act attributable to partner (See instructions).. (6b) Partnership's current debts assumed and guaranteed by the partner... (6c) Part III Column A Column B Column C EC 2 K EC 2 K EC 2 K-1 (d) Total partner's adjusted basis (Add lines 6 through 6)... (6d) Distributable share on partnership's net income for the year (Form EC) (See instructions)... Available losses (The smaller of lines 5 or 6(d))... Total income from this Schedule (Add the income determined on line 7, Columns A through C)... Total income from Schedule R1 Pass-Through Entity (Enter the amount on line 9, Part II of all Schedules R1 Pass-Through Entity included)... Total losses from this Schedule (Add losses determined on line 8, Columns A through C)... Total losses from Schedule R1 Pass-Through Entity (Enter the amount on line 10, Part II of all Schedules R1 Pass-Through Entity included)... Summary of the Distributable Share on Income and Losses from Partnerships and Special Partnerships Aggregated net income from partnerships and special partnerships (Add lines 9 and 10 from Part II. Transfer to Part II, line 14 of the return)..... Aggregated net loss from partnerships and special partnerships (Add lines 11 and 12 from Part II. Transfer to Part II, line 15 of the return)

18 Schedule R1 Pass-Through Entity Rev. 017 Entity's Name PARTNERSHIPS AND SPECIAL PARTNERSHIPS (COMPLEMENTARY) Taxable year beginning on, and ending on, Part I Adjusted Basis Determination of a Partner in one or more Special Partnerships or Partnerships Column A Column B Column C Type of Form EC 2 K EC 2 K EC 2 K-1 Name of entity... Employer identification number... Control number of Form EC (Does not apply to Federal Schedule K-1)... Adjusted basis at the end of the previous taxable year... Basis increase: (d) (e) (f) (g) Partner's distributable share on income and profits claimed from current year (See instructions)... (2a) Contributions made during the year... (2b) Partnership's capital assets gain... (2c) Exempt income... (2d) Farming income deduction granted by Section of the Code... (2e) Other income or gains (See instructions)... (2f) Total basis increase (Add lines 2 through2(f))... (2g) Basis decrease: (d) (e) (f) (g) (h) (i) (j) Partner's distributable share on partnership's loss claimed on previous year... (3a) Partnership's capital assets loss... (3b) Distributions during the year... (3c) Credits claimed on the preceding year (See instructions)... (3d) Withholding at source during the year... (3e) Non admissible expenses for the year... (3f) Distributable share on losses from exempt operations during the year... (3g) Donations (Does not apply to special partnerships)... (3h) Partner's debts assumed and guaranteed by the partnership... (3i) Total basis decrease (Add lines 3 through 3(i))... (3j) Adjusted Basis (Add lines 1 and 2(g) less line 3(j). Transfer this amount to line 6)... Part II Determination of Net Income or Loss in one or more Special Partnerships or Partnerships (d) Partner's distributable share on partnership's loss for the year... (5a) Loss carryover from previous years (See instructions)... (5b) Total losses (Add lines 5 and 5)... (5c) Adjusted Basis (Part I, line 4)... (6a) Partnership's debts under Tourism Incentives Act or Tourism Development Act attributable to partner (See instructions)... (6b) Partnership's current debts assumed and guaranteed by the partner... (6c) Total partner's adjusted basis (Add lines 6 through 6)... (6d) Distributable share on partnership's net income for the year (Form EC) (See instructions)... Available losses (The smaller of line 5 or 6(d))... Total income (Add the income determined on line 7, Columns A through C. Transfer to Schedule R Pass-Through Entity, Part II, line 10) Total losses (Add the losses determined on line 8, Columns A through C. Transfer to Schedule R Pass-Through Entity, Part II, line 12)...