Home   E-Mail  HomePage    index    Format420    Format418    Format424    Format426    Format421    Format409    Format410    Format411    Format401    Format423    Format413    Format414    Format412    Format404    Format425    Format429    Format402    Format422    Format428    Format405    Format406    Format407    Format408    Format415    Format416    Format417    AVI    CM    MV    FINFEES    CAPREP    A87SCH    ENT    AVAR    OM    UNITMIX   

Windsong Housing Associates, Ltd.

Schedule H: Operations

Annual from opening

  Total 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gross Income                                  
Rental Income (40) 1 411 16,588,580 448340 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016 1,076,016
Other Income (50) 1 415 262700 7100 17040 17040 17040 17040 17040 17040 17040 17040 17040 17040 17040 17040 17040 17040 17040
Other Income (51) 1 416 149480 4040 9696 9696 9696 9696 9696 9696 9696 9696 9696 9696 9696 9696 9696 9696 9696
Income Variance 1 461 -14457 -14457                              
Subtotal: Gross Income 16,986,303 445023 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752 1,102,752
                                   
Vacancy                                  
Vacancy 2 480 -842564 -22772 -54653 -54653 -54653 -54653 -54653 -54653 -54653 -54653 -54653 -54653 -54653 -54653 -54653 -54653 -54653
                                   
Expenses                                  
Salaries 3 511 8 -540000   -36000 -36000 -36000 -36000 -36000 -36000 -36000 -36000 -36000 -36000 -36000 -36000 -36000 -36000 -36000
General & Administrative 3 512 -1695704 -88169 -107169 -107169 -107169 -107169 -107169 -107169 -107169 -107169 -107169 -107169 -107169 -107169 -107169 -107169 -107169
Insurance 3 516 -465000 -15000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000 -30000
Maintenance 3 518 -2754362 -142580 -174119 -174119 -174119 -174119 -174119 -174119 -174119 -174119 -174119 -174119 -174119 -174119 -174119 -174119 -174119
Management Fee 3 551 9 -707467   -47164 -47164 -47164 -47164 -47164 -47164 -47164 -47164 -47164 -47164 -47164 -47164 -47164 -47164 -47164
Supervisory Mgmt Fee 3 553 1 -157215   -10481 -10481 -10481 -10481 -10481 -10481 -10481 -10481 -10481 -10481 -10481 -10481 -10481 -10481 -10481
Investor Service Fee 3 554 7 -93500 -3500 -6000 -6000 -6000 -6000 -6000 -6000 -6000 -6000 -6000 -6000 -6000 -6000 -6000 -6000 -6000
Expense Variance 3 561 17470 32539 533 -1034 -983 -945 -919 -907 -912 -933 -974 -1034 -1118 -1227 -1362 -1528 -1726
Expense Variance 3 561 -61956 -55521 -6435                            
Subtotal: Expenses -6457734 -272231 -416835 -411967 -411916 -411878 -411852 -411840 -411845 -411866 -411907 -411967 -412051 -412160 -412295 -412461 -412659
                                   
Total 9,686,005 150020 631264 636132 636183 636221 636247 636259 636254 636233 636192 636132 636048 635939 635804 635638 635440



 Home   E-Mail  home at CD root