Form Nyc-3a/b - Subsidiary Detail Spreadsheet Attachment To Form Nyc-3a Combined General Corporation Tax Return - 2017 Page 3

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Form NYC-3A/B - 2017
Name of Reporting Corporation:_____________________________________________________________ EIN:___________________________________________
Page 3
Subsidiary capital
S C H E D U L E C
1.
Average value.....................................................................................................................................................................................................
2.
Liabilities directly or indirectly attributable to subsidiary capital .........................................................................................................................
3.
Net average value (line 1 less line 2) .................................................................................................................................................................
4.
Net value allocated to New York City .................................................................................................................................................................
Investment capital
S C H E D U L E D
1.
Average value ....................................................................................................................................................................................................
2.
Liabilities directly or indirectly attributable to investment capital........................................................................................................................
3.
Net average value (line 1 less line 2) ................................................................................................................................................................
4.
Value allocated to New York City .......................................................................................................................................................................
6.
Cash ..................................................................................................................................................................................................................
Total Capital (use average values)
S C H E D U L E E
1.
Total assets from federal return .........................................................................................................................................................................
2.
Real property and marketable securities included in line 1................................................................................................................................
3.
Subtract line 2 from line 1 ..................................................................................................................................................................................
4.
Real property and marketable securities at fair market value............................................................................................................................
5.
Adjusted total asset (add lines 3 and 4).............................................................................................................................................................
6.
Total liabilities (see instructions) ........................................................................................................................................................................
Salaries and Compensation of certain stockholders
S C H E D U L E F
1.
Total Salary & All Other Compensation Received from Corporation .................................................................................................................
30631791
30631791

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