EX-1
from 10-Q
1 page
[Article] 5 [Legend] Registrant Is a Limited Partnership Which Invests in Real Estate, and Real Estate Joint Ventures. in Accordance With Industry Practice, Its Balance Sheet Is Unclassified. for Full Information, Refer to the Accompanying Unaudited Financial Statements. <table> <s> <c> [Period-Type] 6-Mos [Fiscal-Year-End] Oct-31-1998 [Period-End] Apr-30-1998 [Cash] 581,484 [Securities] 0 [Receivables] 211,204 [Allowances] 0 [Inventory] 0 [Current-Assets] 0 [PP&E] 0 [Depreciation] 0 [Total-Assets] 13,921,653<f1> [Current-Liabilities] 0 [Bonds] 0 [Common] 0 [Preferred-Mandatory] 0 [Preferred] 0 [Other-Se] 13,469,141<f2> [Total-Liability-And-Equity] 13,921,653<f3> [Sales] 0 [Total-Revenues] 21,407,429<f4> [Cgs] 0 [Total-Costs] 0 [Other-Expenses] 1,446,129 [Loss-Provision] 0 [Interest-Expense] 0 [Income-Pretax] 19,961,300 [Income-Tax] 0 [Income-Continuing] 19,961,300 [Discontinued] 0 [Extraordinary] 0 [Changes] 0 [Net-Income] 19,961,300 [EPS-Primary] 112.29<f5> [EPS-Diluted] 0 <fn> <f1>in Addition to Cash and Receivables, Total Assets Include Net Investments in Real Estate of $10,357,753, Investment in Joint Venture of $2,545,454, Net Deferred Leasing Commissions of $193,396 and Other Assets of $32,362. <f2>other Stockholders' Equity Represents Partners' Capital. <f3>liabilities Include Accounts Payable and Accrued Liabilities of $400,659 and Other Liabilities of $51,853. <f4>total Revenue Includes Rent of $2,000,129, Gain on Sale of Real Estate of $19,127,672, Equity in Earnings of Joint Venture of $111,562 and Other Revenues of $168,066. <f5>represents Net Income Per Unit of Limited Partnership Interest. </Fn> </Table>
12/34/56
EX-1
from 10-Q
1 page
[Article] 5 [Legend] Registrant Is a Limited Partnership Which Invests in Real Estate, and Real Estate Joint Ventures. in Accordance With Industry Practice, Its Balance Sheet Is Unclassified. for Full Information, Refer to the Accompanying Audited Financial Statements. <table> <s> <c> [Period-Type] 3-Mos [Fiscal-Year-End] Oct-31-1998 [Period-End] Jan-31-1998 [Cash] 1,108,124 [Securities] 0 [Receivables] 498,734 [Allowances] 0 [Inventory] 0 [Current-Assets] 0 [PP&E] 0 [Depreciation] 0 [Total-Assets] 25,665,574<f1> [Current-Liabilities] 0 [Bonds] 0 [Common] 0 [Preferred-Mandatory] 0 [Preferred] 0 [Other-Se] 24,849,175<f2> [Total-Liability-And-Equity] 25,665,574<f3> [Sales] 0 [Total-Revenues] 12,380,106<f4> [Cgs] 0 [Total-Costs] 0 [Other-Expenses] 954,843 [Loss-Provision] 0 [Interest-Expense] 0 [Income-Pretax] 11,425,263 [Income-Tax] 0 [Income-Continuing] 11,425,263 [Discontinued] 0 [Extraordinary] 0 [Changes] 0 [Net-Income] 11,425,263 [EPS-Primary] 64.33<f5> [EPS-Diluted] 0 <fn> <f1>in Addition to Cash and Receivables, Total Assets Include Net Investments in Real Estate of $10,466,103, Real Estate Held for Sale of $10,570,126 Investment in Joint Venture of $2,552,654, Net Deferred Expenses of $408,938 and Other Assets of $80,895. <f2>other Stockholders' Equity Represents Partners' Capital. <f3>liabilities Include Accounts Payable and Accrued Liabilities of $721,542, and Other Liabilities of $94,857. <f4>total Revenue Includes Rent of $1,158,921, Gain on Sale of Real Estate of $11,048,285, Equity in Earnings of Joint Venture of $59,521 and Other Revenues of $113,379. <f5>represents Net Income Per Unit of Limited Partnership Interest. </Fn> </Table>
12/34/56
EX-1
from 10-K
1 page
[Article] 5 [Legend] Registrant Is a Limited Partnership Which Invests in Real Estate, and Real Estate Joint Ventures. in Accordance With Industry Practice, Its Balance Sheet Is Unclassified. for Full Information, Refer to the Accompanying Audited Financial Statements. <table> <s> <c> [Period-Type] 12-Mos [Fiscal-Year-End] Oct-31-1997 [Period-End] Oct-31-1997 [Cash] 1,741,456 [Securities] 0 [Receivables] 1,119,938 [Allowances] 0 [Inventory] 0 [Current-Assets] 0 [PP&E] 0 [Depreciation] 0 [Total-Assets] 40,963,845<f1> [Current-Liabilities] 0 [Bonds] 0 [Common] 0 [Preferred-Mandatory] 0 [Preferred] 0 [Other-Se] 39,850,299<f2> [Total-Liability-And-Equity] 40,963,845<f3> [Sales] 0 [Total-Revenues] 29,219,973<f4> [Cgs] 0 [Total-Costs] 0 [Other-Expenses] 10,198,844 [Loss-Provision] 0 [Interest-Expense] 0 [Income-Pretax] 19,021,129 [Income-Tax] 0 [Income-Continuing] 19,021,129 [Discontinued] 0 [Extraordinary] 0 [Changes] 0 [Net-Income] 19,021,129 [EPS-Primary] 105.21<f5> [EPS-Diluted] 0 <fn> <f1>in Addition to Cash and Receivables, Total Assets Include Net Investments in Real Estate of $21,165,553, Real Estate Held for Sale of $13,506,748, Investment in Joint Venture of $2,572,800, Net Deferred Expenses of $628,834 and Other Assets of $228,516. <f2>other Stockholders' Equity Represents Partners' Capital. <f3>liabilities Include Accounts Payable and Accrued Liabilities of $940,489 and Other Liabilities of $173,057. <f4>total Revenue Includes Rent of $11,331,966, Gains on Sales of Real Estate of $17,232,823, Equity in Earnings of Joint Venture of $209,663, and Interest and Other Revenues of $445,521. <f5>represents Net Income Per Unit of Limited Partnership Interest. </Fn> </Table>
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