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<br /> 12/7/2010 Page 3 of 5
<br /> FLOW-INCOME Stabilized Ye r
<br /> Units 4,419.649 6.263.946 5,771.210' fi,122,677
<br /> Total Rental 4,419,649 6.263.940 5.771,210 'xF 5'94 u47r 6,122.677 --
<br /> Other Revenue
<br /> ..Fy
<br /> Garage 36.931 54,150 55776 w'%7 59.171
<br /> Culinary Income 33,830 40,575 44910 47,646
<br /> Housekeeping 990 1.188 1351 R'�� 31 1,434
<br /> 2nd Occupant Income 18,908 19.927 20.525 F .� 21,775
<br /> Storage 13,521 14.260 14.678 1 15.571
<br /> Based Home Care 2,042,767 2.152.932 2,217,520 2,352,567
<br /> Beauty Shop 24.002 28,787 31,863 33,603
<br /> Telellntemet 54,969 80,598 83 016�`'" 80.072
<br /> Interestincome 114,000 114.000 114000 a 114.000
<br /> VendinglGeneml Stare 1,782 2,138 2.3664.�` � ;,7a 2.610
<br /> Misc 19.392 19,392 19.974 73 21,190
<br /> Guest Roams 3.218 3860 4.272 0'1; 4327
<br /> Tatst Other 2,364,310 2,531,796 2 810 249 :t937.I`{ 2,762.065
<br /> Net Revenue B 783,990 7,795 743 8 381,459 29"-2841 8,884,742
<br /> ;Rental Revenue i
<br /> Units 6,306.357 5,495,548 6,690,414 6,891,121 7,097,861
<br /> Total Rental 6.306,357 6.495.548 6.690,414 6,891,127 7,097,861
<br /> Other Revenue
<br /> Garage 60.946 62,775 64,658 66.698 68,596
<br /> Culinary Income 49.074 50,546 52.063 53,624 55,233
<br /> Housekeeping 1,477 1,521 1,567 1,614 1.662
<br /> 2nd Occupant income 22.428 23.101 23.794 24,508 25.243
<br /> Storage 16,039 16.520 17,015 17,526 18.051
<br /> Based Home Care 2,423,144 2,495,838 2,570.713 2.647,835 2.727,270
<br /> Beauty Shop 34.817 35.862 36,938 38.046 39,187
<br /> Telellntemet 90,714 93.436 96,238 99.125 102.099
<br /> Interest Income 114.000 114.000 114,000 114.000 114,000
<br /> VendingrGeneral Stare 2.585 2,653 2,743 2.825 2,910
<br /> Mlse 21,826 22,481 23,155 23,850 24,565
<br /> Guest Roams 4,457 4,591 4.728 4,670 5,016
<br /> Total Other 2,841,507 2,923,332 3,007,612 3,094.421 3.183 833
<br /> Net Revenue 9,147,864 9A18,880 0,098,027 9,985,547 10,281,694
<br /> Rental Raven a 2023 L024 L025 2026r _
<br /> Units 7,310.796 7,530,120 7,766.024 7,988,705 8,228,368
<br /> Total Rental 7,310,796 7.530.120 7,766,024 7,988,705 8,228.366
<br /> Other Revenue
<br /> Garage 70,653 72,773 74,956 77,205 79.621
<br /> Culinary Income 56,890 58.597 60,355 82,165 64,030
<br /> Housekeeping 1.712 1.763 1.816 1,871 1.927
<br /> 2nd Occupant Income 26.000 26.780 27,584 28,411 29.264
<br /> Storage 18.593 19.151 19,725 20,317 2a,927
<br /> Based Home Care 2.809.088 2,803,361 2,980,161 3,069,566 3,161,653
<br /> Beauty Shop 40.363 41.574 42,821 44.106 45,429
<br /> Telellntemet 105,162 108,317 111,566 114.913 118.361
<br /> Interest Income 114,000 114.000 114,000 114.000 114.000
<br /> VendinglGeneral Store 2,997 3,087 3,180 3.275 3.373
<br /> Misc 25,302 26,061 26,843 27.648 28.478
<br /> Guest Rooms 5,167 5,322 5.481 5,646 5,815
<br /> 7oWl Other 3.275,928 3,370,786 3,468 490 3.569,124 3.67
<br /> 2 778
<br /> Net Revenue 10 586,725 10 900,906 11,224 514 11,557,829 11,901,144
<br /> Prepared By Ehlers IRRAnalysla 11-29-10
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