Question: Professional Fees Am Mizaticm Of Deferred Management Fees Am Lntizaticm Of Deferted Financing Ptmision fcy Loan Losses Net Income (LOSS) Bal Sheet For July

Financing Ptmision fcy Loan Losses Net Income (LOSS) Bal Sheet For July

Professional Fees Am Mizaticm Of Deferred Management Fees Am Lntizaticm Of Deferted Financing Ptmision fcy Loan Losses Net Income (LOSS) Bal Sheet For July 31, 2003 Accounts No:es eivable Less: Allowance for doubtful Total Investment in Apartments in Broadway A partments Investment in Mapleleaf Apartments Amortization Of deffered COStS Deffer ed co Intangible assets Am Ortization-Organization COStS Am Mintion - Costs Accum ulated Am Ortizati on - ent Accumulated Amortization - Financing 561,67g 1,707,151 (6g,041) 742,463 1 , giL702 57,665 gas, 446 27,700 & gg7 12,657 gl ggc (1.462.316) Notes P dyable Accounts pay able Accrued interest Shareholders Capital co p i mner Gen partner H2B,H71 420 , oco 146,H15 84,g05

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