Spreadsheet: 149554d1334011750-sumif-multiple-columns-using-reference-codes-equity-partnership-rollforward
Sheet: 2010 K-1's

 |  | BELZ | Enterprises
 |  | UNION REALTY COMPANY GP & BELZ INVESTCO GP
 |  | 2010 K-1 ACTIVITY - PER GL AS OF APRIL 5, 2011
 |  | Income (Deduction)
 |  |  |  |  | 2010 ACTIVITY |  |  |  |  |  |  |  |  |  |  |  |  | PRIOR YEAR TRUE-UP |  |  | 2010 ACTIVITY | TOTAL ACTIVITY
 |  | Owned By | Code | Entity | 8000                          PS P/L Rre | 8001                           Cap Gain LT | 8002                         Charitable | 8003                            Interest Inc | 8004                    Invest Int Exp | 8005                         Non-Ded Exp | 8006                          Oth Port Inc | 8007                    Dividends | 8008                        PS P/L Trade | 8009                           PS P/L Other | 8010                        1231 Inc | 8012                          Oth Port Ded | 8016                        263A | 8013                             PY Ord Inc | 8014                        PY Gain/Loss | 8015                         PY Nondeduc | 8901                         Nontax Int Inc | Total | Operating | Gain (Loss) | 263A
 |  | Investco | COABLEINC | Able Empire Group | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COABLELP | Able Empire Group LP                   (A) | 852799 | 0 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COAPPLING | Appling Associates | 0 | 0 | 991 | 10 | -3684 | 0 | 0 | 0 | 0 | -6560 | 0 | -951 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBBRDGPK | Belz Ridge Park | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBBWSTPT | Belz West Pointe LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBEEMINI | [NAME] | 5648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -397 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBELWNHC | Belwin / HC LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBGEXCEL | Belz Excelsior PS                         (A) | 0 | 0 | -11547 | 0 | 0 | -41401 | 0 | 0 | -247495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBLZASSC | Belz Associates                            (A) |  | 0 | 0 | 52543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBLZBECK | Belz Becker Shlenker Lewis | 0 | 0 | 0 | 53 | -1665 | 0 | 0 | 0 | 5323 | -48541 | 15228 | -10679 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBLZBUR2 | Belz Arkansas LP | -4649 | 0 | 0 | 15407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBLZEXCE | BG Excelsior LP                           (A) | 0 | 0 | -3328 | 0 | 0 | -11933 | 0 | 0 | -51183 | -12398 | 0 | 0 | 0 | -2767 | 0 | 2768 | 0
 |  | Investco | COBLZPROP | Belz Properties                      (A)  (B) |  |  | 0 |  | 0 | -54 | 0 | 0 |  | -7263 |  | 0 | 0 | -10436 | 0 | -1
 |  | Investco | COBLZPTRS | Belz Partners LP                           (A) |  | 0 | -36018 | 379 | 0 |  | 0 | 0 | -1405449 | 0 | 0 | 0 | 0 | 669861 | -7975 | 30578 | 0
 |  | Investco | COBLZRLTY | Belz Realty Company LLC | 0 | 0 | 0 | 4026 | 0 | -7 | 0 | 0 | 7862 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBMCOLP | BMCO LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBOATRCK | Boat Rock GP | -193143 | 83250 | 0 | 110 | 0 | -2323 | 0 | 0 | 0 | 0 | -108618 | 0 | 0 | -1 | 0 | 0 | 0
 |  | Investco | COBOPHLLC | BOPH LLC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBPOINC | BPO Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBRKSRD | Brooks Road Associates              (A) |  | -2048 | 0 |  | -4 | 0 | 0 | 0 |  | 0 | -6176 | 0 | 0 | 0 | 0 | 0 | 1583
 |  | Investco | COBROBEL | Brobel GP                                     (B) | 16877 | 0 | 0 | 22184 | 0 | 0 | 0 | 0 | 0 | 0 | 1145976 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBTPART | BT Partnership | -18471176 | -13948747 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | -66921 | -58447452 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBZDEVCO | Belz Devco GP                             (B) | 497091 | 0 | 0 | 113682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBZDEVLP | Belz Development Company | 897 | -116907 | 0 |  | 0 | -106 | 0 | 0 |  | -31140 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBZPRKPL | Belz Park Place Mall LP | -51571 | 0 | 0 | 31937 | 0 | 0 | 0 | 0 | 0 | 0 | 1405458 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COCHAMPHL | Champion Hills Associates | -107008 | 0 | 0 | 880 | 0 | 0 | 0 | 0 | 0 | -1776 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COFOMMGT | FOM Management Company LP | 0 | 0 | 0 | 690 | 0 | 0 | 0 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COFOMPRMG | FOMPR Management Co LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COFOMV2LP | FOM Vegas II LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COFOWMGT | FOW Management Co LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COGAYHOTL | Gayoso Suite Hotel Company LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COHILLRSE | Hillrise Venture GP | 177646 | 0 | 0 | 13251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COHRTGASC | Heritage Associates                      (A) |  |  | 0 | 209700 | 0 | -1007 | 0 | 0 |  | 32097 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COHRTGPRF | Heritage [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COHTPBLTD | Hotel Peabody GP PS            (A)  (B) | 0 | 0 | -7030 | 244700 | 0 | -74308 | 0 | 0 | 1592688 | 0 | 0 | 0 | 0 | -470 | 0 | 1915 | 0
 |  | Investco | COLAUDER | Lauderdale - Greenlew | 0 | 0 | -27 | 18411 | 0 | -97 | 0 | 0 | 30891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COLIFESTY | Belz Lifestyle Partners | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -886961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMALLORY | Mallory Development Co LLC | -1858 | 0 | 0 | 2273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMARNADR | Marina Drive Associates | -2846 | 0 | 0 | 155 | 0 | 0 | 0 | 0 | -542898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMSTERGP | Midsouth Terminal Co GP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMSTERLP | Midsouth Terminal Co LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMTINDPK | Metro Industrial Parl LTD | -48638 | 0 | 0 | 5376 | 0 | -68 | 0 | 0 | 29295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMTINVCO | Metro Investment Company | -38673 | 19550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2962 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMTRPROP | Metro Properties | 72172 | 0 | 616 | 2581 | 0 | -1 | 0 | 0 | -83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPANTHER | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPARKAVE | Park Avenue Associates               (A) | 1394 |  | 0 |  | 0 | -53 | 0 | 0 |  | -118 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPFASSOC | Pigeon Forge Associates | 0 | 0 | 0 | 0 | -661 | 0 | 0 | 0 | 0 | -1409 | 0 | -1 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPFPARTN | PF Partners GP | -382111 | 0 | -2 | 134 | 0 | -107 | 0 | 0 | 0 | -2021 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPOFFTWR | Peabody Office Tower GP | 167515 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPCENLP | Peabody Place Center GP | -5485540 | 0 | 0 | 338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPGOLD | Peabody Place Gold GP | -1292296 | 0 | 0 | 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPHAV | Peabody Place Hav GP | -42477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPHOTEL | Peabody Place Hotel Company GP | 113 | 0 | 0 |  | 0 | -10 | 0 | 0 |  | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPNTLLC | Poplar Pointe LLC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | CORGWYLLC | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | CORVGTRGP | Rivergate Terminal GP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | CORVGTRLP | Rivergate Terminal LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | CORVSWHTN | Reaves [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COSCASSOC | SC Associates | 0 | 0 | 0 | 0 | -15740 | 0 | 0 | 0 | 0 | -2142 | 0 | -2092 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COSPCREEK | Spring Creek LLC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -202 | 0 | -1 | 0
 |  | Investco | COSRDGIND | South Ridge Industrial Park | -152753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55890 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COTMINVLP | TM Investors Ltd LP | 182884 | 0 | 0 | 604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COUNRLTY | Union Realty Co GP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COVRCPROP | VRC Properties LLC | 2148 | 0 | 0 | 4154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COWESCAML | [NAME] | 54614 | 0 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | CO100ASLP | 100 Oaks Associates LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | CO3SISTER | Three Sisters | -46719 | 0 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COBLZPTRS | Belz Partners LP                           (A) |  | 0 | -14321 | 151 | 0 | -18460 | 0 | 0 | -558836 | 0 | 0 | 0 | 0 | 213919 | -2865 | 506 | 0
 |  | Union | COBOPHLLC | BOPH LLC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COBPOINC | BPO Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COBROBEL | Brobel GP                                     (B) | 13502 | 0 | 0 | 17748 | 0 | 0 | 0 | 0 | 0 | 0 | 916780 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COHIGHWDS | [NAME] | 126400 | 88600 | -300 | 3700 | 0 | 0 | 0 | 0 | 200 | 0 | -88600 | 0 | 0 | -8016 | 491 | -86 | 285
 |  | Union | COHTPBLTD | Hotel Peabody GP PS            (A)  (B) | 0 | 0 | -2495 | 86829 | 0 | -26367 | 0 | 0 | 565147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COMARNADR | Marina Drive Associates | -1138 | 0 | 0 | 62 | 0 | 0 | 0 | 0 | -217159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COMTRPROP | Metro Properties | 72174 | 0 | 615 | 2580 | 0 | -1 | 0 | 0 | -84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | CONEMALP | NEMA Limited PS | 0 | 0 | 0 | 72694 | 0 | -182 | 0 | 0 | -299187 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COPARKWAY | Parkway Realty Company            (B) | -63673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COPENNMRC | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COPFPARTN | PF Partners GP | -152844 | 0 | 0 | 54 | 0 | -43 | 0 | 0 | 0 | -808 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COTMINVLP | TM Investors Ltd LP | 186617 | 0 | 0 | 617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COUNAPTLP | Union Apartments LP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | CO3SISTER | Three Sisters | -58412 | 0 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | TOTAL
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Totals Without Union & Ridgeway
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RECAP |  | 8000 - 8016 | 8091 | 2010 Total | Prior Year | Total Activity
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | INVESTCO
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | UNION
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL
 |  | Lookup # | 1