SUBSIDIARY DETAIL SPREADSHEET 
                                                                                                                                                       2020
                       - 3A/B   ATTACHMENT TO FORM NYC-3A 
                                COMBINED GENERAL CORPORATION TAX RETURN

                    For CALENDAR YEAR 2020 or FISCAL YEAR beginning ____________________ 2020, and ending _____________________
                     Name of Reporting Corporation:                             Employer Identification Number of parent corporation:

                     SCHEDULE B   Entire net income
                    1. Federal taxable income before net operating loss deductions and special deductions (see instructions) ....................... 
         *30612091* 2. Interest on federal, state, municipal and other obligations not included in line 1 above (see instructions) ...................... 
                    3. Deductions directly attributable to subsidiary capital (attach list) (see instructions)......................................................... 
                    4. Deductions indirectly attributable to subsidiary capital (attach list) (see instructions) ...................................................... 
5a.  NYS Franchise Tax, including MTA taxes and other business taxes deducted on the federal return (attach rider) (see instructions).................. 
5b.  NYC General Corporation Tax deducted on federal return (see instructions)....................................................................................................... 
6.   New York City adjustments relating to (see instructions): 
     (a) Employment opportunity relocation cost credit and IBZ credit ...................................................................................................................... 
     (b) Real estate tax escalation credit ................................................................................................................................................................... 
     (c) ACRS depreciation and/or adjustments (attach Form NYC-399 and/or NYC-399Z) .................................................................................... 
7.   Additions: 
     (a) Payment for use of intangibles ...................................................................................................................................................................... 
     (b) Intentionally Omitted...................................................................................................................................................................................... 
     (c) Other (see instructions) (attach rider)............................................................................................................................................................ 
      
9a.  Dividends from subsidiary capital (itemize on rider) (see instructions) ................................................................................................................. 
9b.  Interest from subsidiary capital (itemize on rider) (see instructions) ..................................................................................................................... 
9c.  Gains from subsidiary capital ................................................................................................................................................................................ 
10.  50% of dividends from nonsubsidiary corporations (see instructions) .................................................................................................................. 

12.  Gain on sale of certain property acquired prior to 1/1/66 (see instructions).......................................................................................................... 
13.  NYC and NYS tax refunds included in Sch. B, line 8 (see instructions)................................................................................................................ 
14.  Wages and salaries subject to IRC §280C deduction disallowance (see instructions)......................................................................................... 
15.  Depreciation and/or adjustment calculated under pre-ACRS or pre - 9/11/01 rules (attach Form NYC-399 and/or NYC-399Z) (see instructions)......... 
16a. Contributions of capital by governmental entities or civic groups (see instructions)............................................................................................. 
16b. Other deductions (see instructions) (attach rider) ................................................................................................................................................. 
       
20.  Investment Income - (complete lines a through h below) (see instructions): 
     (a) Dividend from nonsubsidiary stock held for investment (see instructions) ................................................................................................... 
     (b) Interest from investment capital (include federal, state and municipal obligations) (itemize on rider).......................................................... 
     (c) Net capital gain (loss) from sale or exchanges of nonsubsidiary securities held for investment (itemize on rider or attach Federal Schedule D)......................................... 
     (d) Income from assets included on line 3 of Schedule D.................................................................................................................................. 
      
     (f) Deductions directly or indirectly attributable to investment income (attach list) (see instructions) ............................................................... 
      
     (h) Interest on bank accounts included in income reported on line 20d............................................................................................................. 

   30612091                                                                                                                                            NYC-3A/B - 2020

 Form NYC-3A/B - 2020  
 Name of Reporting Corporation:__________________________________________________________  EIN:_______________________________________ Page 2
  SCHEDULE B              Entire net income
 If there is only one subsidiary included in the combined return, this form is not required. 
              COLUMN 1         COLUMN 2            COLUMN 3       TOTAL 
      EIN               EIN                EIN                                          
                                                                  Copy to form NYC-3A  
      NAME OF SUBSIDIARYNAME OF SUBSIDIARY NAME OF SUBSIDIARY     Page 4, Column B

 1.                                                          1. 
 2.                                                          2. 
 3.                                                          3. 
 4.                                                          4. 
 5a.                                                         5a. 
 5b.                                                         5b. 
                                                              
 6a.                                                         6a. 
 6b.                                                         6b. 
 6c.                                                         6c. 
 
 7a.                                                         7a. 
                                                              
 7c.                                                         7c. 
                                                              
 9a.                                                         9a. 
 9b.                                                         9b. 
 9c.                                                         9c. 
 10.                                                         10. 
                                                              
 12.                                                         12. 
 13.                                                         13. 
 14.                                                         14. 
 15.                                                         15. 
 16a.                                                        16a. 
 16b.                                                        16b. 
 
 20a.                                                        20a. 
 20b.                                                        20b. 
 20c.                                                        20c. 
 20d.                                                        20d. 
                                                                  
 20f.                                                        20f. 
                                                                  
 20h.                                                        20h.

 30622091
                        *30622091*

Form NYC-3A/B - 2020 
 Name of Reporting Corporation:_____________________________________________________________  EIN:___________________________________________ Page 3

   SCHEDULE C          Subsidiary capital
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 .................................................................................................................................................................

   SCHEDULE D          Investment capital
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 ..................................................................................................................................................................................................................

   SCHEDULE E          Total Capital (use average values)

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) ........................................................................................................................................................................

   SCHEDULE F          Salaries and Compensation of certain stockholders
1. Total Salary & All Other Compensation Received from Corporation .................................................................................................................

   *30632091*

   30632091

 Form NYC-3A/B - 2020  
 Name of Reporting Corporation:______________________________________________________________  EIN:__________________________________________  Page 4

 SCHEDULE C              Subsidiary capital
            COLUMN 1        COLUMN 2                       COLUMN 3        TOTAL 
    EIN                EIN                 EIN                                                 
                                                                           Copy to form NYC-3A
                                                                                            
    NAME OF SUBSIDIARY NAME OF SUBSIDIARY  NAME OF SUBSIDIARY              Page 6, Column B
 
 1. ____________________________________________________________________________________________________________________________________1. 
 2. ____________________________________________________________________________________________________________________________________2. 
 3. ____________________________________________________________________________________________________________________________________3. 
 4. ____________________________________________________________________________________________________________________________________4.

 SCHEDULE D              Investment capital
 1. ____________________________________________________________________________________________________________________________________1. 
 2. ____________________________________________________________________________________________________________________________________2. 
 3. ____________________________________________________________________________________________________________________________________3. 
 4. ____________________________________________________________________________________________________________________________________4. 
    ____________________________________________________________________________________________________________________________________ 
 6. ____________________________________________________________________________________________________________________________________6.

 SCHEDULE E              Total Capital (use average values)

 1. ____________________________________________________________________________________________________________________________________1. 
 2. ____________________________________________________________________________________________________________________________________2. 
 3. ____________________________________________________________________________________________________________________________________3. 
 4. ____________________________________________________________________________________________________________________________________4. 
 5. ____________________________________________________________________________________________________________________________________5. 
 6. ____________________________________________________________________________________________________________________________________6. 
                                                                           
  SCHEDULE F             Salaries and Compensation of certain stockholders 

 1. ____________________________________________________________________________________________________________________________________1.

    *30642091*

 30642091

Form NYC-3A/B - 2020  
Name of Reporting Corporation:_____________________________________________________________  EIN:____________________________________________ Page 5

  SCHEDULE H           Business allocation

    RECEIPTS FACTOR 
    Receipts in the regular course of business from: 
1a. Sales of tangible personal property where shipments are made to points within New York City................................................................... 

1b. Everywhere sales of tangible personal property ............................................................................................................................................ 

2a. NYC services performed................................................................................................................................................................................ 

2b. Everywhere services performed..................................................................................................................................................................... 

3a. NYC rentals of property.................................................................................................................................................................................. 

3b. Everywhere rentals of property ...................................................................................................................................................................... 

4a. NYC royalties ................................................................................................................................................................................................. 

4b. Everywhere royalties...................................................................................................................................................................................... 

5a. Other NYC business receipts......................................................................................................................................................................... 

5b. Other Everywhere business receipts ............................................................................................................................................................. 

6a. Total NYC receipts (add lines 1a, 2a, 3a, 4a, 5a)........................................................................................................................................... 

6b.  Total Everywhere receipts (add lines 1b, 2b, 3b, 4b, 5b) ..............................................................................................................................

    *30652091*

    30652091

  Form NYC-3A/B - 2020  
  Name of Reporting Corporation:____________________________________________________________  EIN:___________________________________________  Page 6

  SCHEDULE H             Business allocation
              COLUMN 1          COLUMN 2            COLUMN 3  TOTAL 
      EIN               EIN                 EIN                                   
                                                              Copy to form NYC-3A
      NAME OF SUBSIDIARYNAME OF SUBSIDIARY  NAME OF SUBSIDIARYPage 8, Column B 
  
  1a. ____________________________________________________________________________________________________________________________________1a. 

  1b. ____________________________________________________________________________________________________________________________________1b. 

  2a. ____________________________________________________________________________________________________________________________________2a. 

  2b. ____________________________________________________________________________________________________________________________________2b. 

  3a. ____________________________________________________________________________________________________________________________________3a. 

  3b. ____________________________________________________________________________________________________________________________________3b. 

  4a. ____________________________________________________________________________________________________________________________________4a. 

  4b. ____________________________________________________________________________________________________________________________________4b. 

  5a. ____________________________________________________________________________________________________________________________________5a. 

  5b. ____________________________________________________________________________________________________________________________________5b. 

  6a. ____________________________________________________________________________________________________________________________________6a. 

  6b. ____________________________________________________________________________________________________________________________________6b.

      *30662091*

      30662091