Spreadsheet: 149554d1334011750-sumif-multiple-columns-using-reference-codes-equity-partnership-rollforward
Sheet: 2009 K-1's

 |  | BELZ | Enterprises
 |  | UNION REALTY COMPANY GP & BELZ INVESTCO GP
 |  | 2009 K-1 ACTIVITY
 |  | Income (Deduction)
 |  |  |  |  | 2009 ACTIVITY |  |  |  |  |  |  |  |  |  |  |  |  | PRIOR YEAR TRUE-UP |  |  | 2009 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) |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | -32317 | 0 | 0 | 0 | -1824 | 0 | 0 | 0
 |  | Investco | COAPPLING | Appling Associates | 0 | 0 | 0 | 0 | -6926 | 0 | 960 | 0 | 0 | -8885 | 0 | -795 | 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] | 6522 | 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 | -9963 | 237 | 0 | -41561 | 0 | 0 | -226370 | 0 | 0 | 0 | 0 | 4225 | 0 | -8838 | 0
 |  | Investco | COBLZASSC | Belz Associates                            (A) |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1825 | 0 | 0 | 0
 |  | Investco | COBLZBECK | Belz Becker Shlenker Lewis | 0 | 0 | 0 | 2163 | 0 | 0 | 0 | 0 | 0 | -48541 | 0 | -12467 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBLZBUR2 | Belz Arkansas LP | -16528 | 0 | 0 | 17095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBLZEXCE | BG Excelsior LP                           (A) | 0 | 0 | -2872 | 68 | 0 | -11979 | 0 | 0 | -45505 | -12398 | 0 | 0 | 0 | 1217 | 0 | -2548 | 0
 |  | Investco | COBLZPROP | Belz Properties                      (A)  (B) |  | 0 | -6 | 141865 | -3 | -93 | 0 | 0 |  |  | 0 | 0 |  | -20865 | -2 | 0
 |  | Investco | COBLZPTRS | Belz Partners LP                           (A) |  | 0 | -145425 | 670332 | 0 | -62343 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBLZRLTY | Belz Realty Company LLC | 0 | 0 | 0 | 5383 | 0 | -298 | 0 | 0 | -35495 | 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 | 147557 | 0 | 0 | 107 | 0 | -1291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) |  | 0 | 0 | 65348 | -9 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 5936 | -3 | 0
 |  | Investco | COBROBEL | Brobel GP                                     (B) | 225541 | 0 | 0 | 21486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -264420 | 0 | 0 | 0 | 0
 |  | Investco | COBTPART | BT Partnership | -22226773 | 0 | 0 | 406 | 0 | -664 | 0 | 0 | 0 | -133343 | -43061 | 0 | 0 | -61260 | 0 | 280 | 0
 |  | Investco | COBZDEVCO | Belz Devco GP                             (B) |  | 0 | 0 |  | 0 | -19 | 0 | 0 | 0 | -49 | 0 | 0 |  | 39143 | -2 | -7 | 0
 |  | Investco | COBZDEVLP | Belz Development Company | 1671 | 0 | 0 | 808 | 0 | -169 | 0 | 0 | -261279 | -31140 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COBZPRKPL | Belz Park Place Mall LP | 143901 | 0 | 0 | 39748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COCHAMPHL | Champion Hills Associates | -248267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COFOMMGT | FOM Management Company LP | 0 | 0 | 0 | 1052 | 0 | 0 | 0 | 0 | 3643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COFOMPRMG | FOMPR Management Co LP | 0 | 0 | 0 | 762 | 0 | 0 | 0 | 0 | -1444 | 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 | -133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COHILLRSE | Hillrise Venture GP | 162666 | 0 | 0 | 12496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COHRTGASC | Heritage Associates                      (A) | 70870 | 0 | -124 | 26955 | 0 | -1720 | 0 | 0 | -893599 | 1337 | 0 | 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 | -11032 | 275073 | 0 |  | 0 | 0 |  | 0 | 0 | 0 |  | 14019 | 0 | -7371 | 0
 |  | Investco | COLAUDER | Lauderdale - Greenlew | 0 | 0 | 0 | 33129 | 0 | -134 | 0 | 0 | -77110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COLIFESTY | Belz Lifestyle Partners | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -875515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMALLORY | Mallory Development Co LLC | -2363 | 0 | 0 | 2833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMARNADR | Marina Drive Associates | -6864 | 0 | 0 | 261 | 0 | 0 | 0 | 0 | -532574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMSTERGP | Midsouth Terminal Co GP | 0 | 0 | 0 | 563 | 0 | 0 | 0 | 0 | -2675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMSTERLP | Midsouth Terminal Co LP | 0 | 0 | 0 | 421 | 0 | 0 | 0 | 0 | -2006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMTINDPK | Metro Industrial Parl LTD | -1854 | 0 | 0 | 6928 | 0 | 0 | 0 | 0 | 82667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMTINVCO | Metro Investment Company | -91125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2876 | 0 | -5709 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COMTRPROP | Metro Properties | 56949 | 0 | 0 | 11407 | 0 | 0 | 0 | 0 | -573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPANTHER | [NAME] | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -262044 | 0 | 0 | 0 | 0 | -16161 | 0 | 0 | 0
 |  | Investco | COPARKAVE | Park Avenue Associates               (A) | 3710 | 0 | -6 | 1411 | 0 | -90 | 0 | 0 | -58450 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPFASSOC | Pigeon Forge Associates | 0 | 0 | 0 | 0 | -550 | 0 | 0 | 0 | 0 | -1409 | 0 | -1 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPFPARTN | PF Partners GP | -515042 | 0 | 0 | 535 | 0 | -1265 | 0 | 0 | 0 | -2021 | 0 | -2 | 0 | 7225 | 0 | 0 | 0
 |  | Investco | COPOFFTWR | Peabody Office Tower GP | 197962 | 1 | 0 | 67 | 0 | 0 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPCENLP | Peabody Place Center GP | -7923017 | 0 | 0 | 8052 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPGOLD | Peabody Place Gold GP | -1127521 | 0 | 0 | 442 | 0 | -228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPHAV | Peabody Place Hav GP | 8848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COPPHOTEL | Peabody Place Hotel Company GP | 6132 | 0 | -550 | 29686 | 0 | -13700 | 0 | 0 | 530192 | 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] | -8390 | 0 | 0 | 0 | 0 | -373 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | CORVGTRGP | Rivergate Terminal GP | -44479 | 0 | 0 | 5736 | 0 | 0 | 0 | 0 | 0 | -882 | 503782 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | CORVGTRLP | Rivergate Terminal LP | -23315 | 0 | 0 | 3006 | 0 | 0 | 0 | 0 | 0 | -462 | 319072 | 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 | -15265 | 0 | 0 | 0 | 0 | -2141 | 0 | -2001 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COSPCREEK | Spring Creek LLC | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -701 | 0 | -1 | 0
 |  | Investco | COSRDGIND | South Ridge Industrial Park | -192068 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | -56262 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COTMINVLP | TM Investors Ltd LP | 268025 | 0 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COUNRLTY | Union Realty Co GP | -140379 | 128 | -11445 | 5317920 | 0 | -36994 | 0 | 0 | -1700524 | 190887 | 65094 | -630 | 0 | 0 | 0 | 0 | 69
 |  | Investco | COVRCPROP | VRC Properties LLC | 12618 | 0 | 0 | 2431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Investco | COWESCAML | [NAME] | 43160 | 0 | 0 | 344 | 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 | -1255 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COBLZPTRS | Belz Partners LP                           (A) | 873874 | 0 | -57824 | 266538 | 0 | -24789 | 0 | 0 | -2040783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 180433 | 0 | 0 | 17188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -211536 | 0 | 0 | 0 | 0
 |  | Union | COHIGHWDS | [NAME] | 169602 | 151 | -697 | 2866 | 0 | 0 | 0 | 0 | 1370 | 0 | 81534 | 0 | 0 | -200 | -949 | -147 | 143
 |  | Union | COHTPBLTD | Hotel Peabody GP PS            (A)  (B) | 0 | 0 | -3915 | 97606 | 0 |  | 0 | 0 |  | 0 | 0 | 0 |  | 4976 | 0 | -2616 | 0
 |  | Union | COMARNADR | Marina Drive Associates | -2746 | 0 | 0 | 105 | 0 | 0 | 0 | 0 | -213030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COMTRPROP | Metro Properties | 56949 | 0 | 0 | 11406 | 0 | 0 | 0 | 0 | -573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | CONEMALP | NEMA Limited PS | 0 | 0 | 0 | 61923 | 0 | -1481 | 0 | 0 | -180345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Union | COPARKWAY | Parkway Realty Company            (B) | -56334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -191251 | 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 | -206016 | 0 | 0 | 214 | 0 | -506 | 0 | 0 | 0 | -808 | 0 | 0 | 0 | 2890 | 0 | 0 | 0
 |  | Union | COTMINVLP | TM Investors Ltd LP | 273494 | 0 | 0 | 299 | 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 | -1569 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  | TOTAL
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Totals Without Union & Ridgeway
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | RECAP |  | 8000 - 8016 | 8091 | 2009 Total | Prior Year | Total Activity
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | INVESTCO
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | UNION
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | TOTAL
 |  | Lookup # | 1