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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 16588580 448340 1076016 1076016 1076016 1076016 1076016 1076016 1076016 1076016 1076016 1076016 1076016 1076016 1076016 1076016 1076016
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 16986303 445023 1102752 1102752 1102752 1102752 1102752 1102752 1102752 1102752 1102752 1102752 1102752 1102752 1102752 1102752 1102752
                                   
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 9686005 150020 631264 636132 636183 636221 636247 636259 636254 636233 636192 636132 636048 635939 635804 635638 635440


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