601 LIBERTY HOTEL JV

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	Total	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
Gross Income
Rental Income (40) 1 411	340200	16200	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600	21600
Other Income (41) 1 412	226800	10800	14400	14400	14400	14400	14400	14400	14400	14400	14400	14400	14400	14400	14400	14400	14400
Subtotal: Gross Income	567000	27000	36000	36000	36000	36000	36000	36000	36000	36000	36000	36000	36000	36000	36000	36000	36000

Vacancy
Vacancy 2 480	-141750	-6750	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000
Vacancy 2 480	-5400	-2362	-2100	-900	-37
Subtotal: Vacancy	-147150	-9112	-11100	-9900	-9037	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000	-9000

Expenses
Operating Expenses 3 510	2252	80	1502	644	27
Other Expense 3 519	-304054	-14479	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305
Subtotal: Expenses	-301801	-14398	-17803	-18661	-19278	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305	-19305

R.E.Taxes
Real Estate Taxes 4 515	-10631	-506	-675	-675	-675	-675	-675	-675	-675	-675	-675	-675	-675	-675	-675	-675	-675

Total	107417	2983	6422	6764	7009	7020	7020	7020	7020	7020	7020	7020	7020	7020	7020	7020	7020