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<br />Trustee
<br />Dues & Fees
<br />Audit & Accounting
<br />Management Fees
<br />Telephone Monthly Service
<br />Long DIStance
<br />Mileage
<br />Van Service
<br />Office Supplies
<br />Seminars
<br />Insurance
<br />Marketing
<br />Postage
<br />Unused
<br />Misc.
<br />: T~i~t Miliin:Hli(atl~~::::::
<br />Taxes & Related
<br />Retail Taxes
<br />Independent Taxes
<br />TIF Rebate
<br />Assisted LivingTaxes
<br />:iot~[T;;;C&:R~;;iei . .
<br />
<br />301 301 301 301 301 ~formaOI 301 301 301 301 301 3,614
<br />129 129 129 129 129 129 129 129 129 129 129 129 1,549
<br />473 473 473 473 473 473 473 473 473 473 473 473 5,679
<br />12,054 12,054 12,054 12,054 12,054 12,054 12,054 12,054 12,054 12,054 12,054 12.054 144,643
<br />215 215 215 215 215 215 215 215 215 215 215 21S 2,581
<br />86 86 86 86 86 86 86 86 86 86 86 86 1,033
<br />146 146 146 146 146 146 146 146 146 146 146 146 1,755
<br />559 559 559 559 559 559 559 559 559 559 559 559 6,711
<br />129 129 129 129 129 129 129 129 129 129 129 129 1,549
<br />60 60 60 60 60 60 60 60 60 60 60 60 723
<br />1,291 1,291 1,291 1,291 1.291 1,291 1,291 1.291 1,291 1,291 1,291 ],29] 15,488
<br />430 430 430 430 430 430 430 430 430 430 430 430 5,163
<br />146 146 146 146 146 146 146 146 146 146 146 146 1,755
<br />
<br /> 172 172 172 172 172 172 . . .172. 172 172 172 17~ 172 . . . . .2,065.
<br />., . :-:-:;:6..IS5: :A~;i~5:: . . :~(I~S::: ::::j~.:i~5:::: ::-~iU~s: ::i~,:i~{ . . :~(IW ":-26.:185 .. . :2~:i:8~: :-:-:26;18~:: :-:-2.q.,Hs:: ::-:)6;:lh ::::::;:i:i~j:!l:-
<br /> 18,069 18,069 18,069 18,069 18,069 18,069 18,069 18.069 18,069 18,069 18,069 18,069 216,825
<br /> 18,585 18,585 18,585 18,585 18,585 18,585 18,585 18,585 18,585 18,585 18,585 18,585 223,020
<br /> (32,988) (32,988) (32,988) (32.988) (32,988) (32.988) (32,988) (32,988) (32,988) (32,988) (32,988) (32,988) (395,861)
<br />
<br />Total Operatiog Expense 67,767 67,767 67,767 67,767 67,767 67,767 67.767 67,767 67,767 67.767 67.767 67.767 813,201
<br />
<br />... .
<br />
<br />:i665::
<br />
<br />::::3:,~65:-:- :-:::J:66S:-: :-:-:-3-.665:-: :-:-3;66:5:.;.: :':~,66~':-: :-:3-,065:: :-:.:-:3;665::: ::::-:~j.9a5:-
<br />
<br />:3-,065:::- ::::j~66S: :::':-::3:,665::';'; :-:3:665:-
<br />
<br />NOI 173.305 173.305 173305 173.305 173.105 173.305 173.305 173305 173305 173.305 173 305 173.305 2.079.659
<br />
<br />. ~~~I~~~n:'':D.t .~e.s~~.e~
<br />: CaS);: F,io:..;:b~ :O~bl:-:- . . . , , ,
<br />Loan Interest
<br />Loan Principal
<br />.em:1iW::I(B
<br />
<br />..4,821. .4,821. 4,82I . . 4,821 . . 4,821 . . . .4,821. . .4,821 . . 4,821 . . . . 4,821 . . . 4,821 . . . .4.821 . '. . 4,821 . . . .57,857
<br />:-1 qir.483<::: 168j~i:' :-:-168,41(3: ::::j6S:,ois3:- ::(i;ir.4irY: :::i6S,ois3> :-:.168-.4Sj:,:-: :i6S.oisi:::::i:6:8;4:8j: ::: :1~ir.4~Y:::: :i68jSJ:: : > :I68-;4id: :::: i:iJi (.802:
<br />138,104 138,011 137,918 137,824 137,729 137,635 137,539 137,443 137,347 137.250 137,153 137,055 1,651,007
<br />17,131 17.224 17.317 17,411 17.505 17,600 17,696 17.791 17,888 17.985 18.082 18,180 211,811
<br />
<br />1.3....24..9 1.3....24..9 1.3....24..9 1.3_24<9 1.3_.24"9 1"3"'24<9 1"3_.24"9 1"3"24"9 1"3"24"9 1"3_.24"9 1..3_2409 1"3_24'9 151<58"918_3
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