Form Tc203 - Income And Expense Schedule For Cooperative And Condominium Property - 2009 Page 3

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BOROUGH/BLOCK/LOT
6. INCOME FROM COOPERATIVE OR CONDOMINIUM OPERATION
Report income from unit owners, commercial income, and other non-rental operating income in Part 6. For each category, include all
escalations and other charges under the terms of any lease. You must itemize commercial income in Part 8 according to use, floor,
number of tenants, area and type of lease (master lease or sponsor lease, and direct leases between the cooperative or condominium
and the occupants). You must itemize non-rental operating income in Part 9.
PRIOR YEAR
REPORTING YEAR
INCOME FROM UNIT OWNERS (Maintenance/Common charges)
TOTAL COMMERCIAL (RENTAL) INCOME (Itemize in Part 8 below)
OTHER (NON-RENTAL) OPERATING INCOME (Itemize in Part 9 below)
$
$
TOTAL OPERATING INCOME
7. EXPENSES
Do not include taxes, interest, depreciation, mortgage costs, capital improvements or contributions to reserves. Itemize miscellaneous
operating expenses in Part 10 below.
Fuel
Electricity
Wages & payroll costs
Repairs & maintenance
Management
Insurance
Water & sewer
Leasing commissions
Miscellaneous operating expenses
TOTAL OPERATING EXPENSES
$
$
Land or building rent (term of lease __________ to __________)
Other expenses
TOTAL EXPENSES
$
$
8. ITEMIZATION OF COMMERCIAL (RENTAL) INCOME - For the reporting year.
FLOOR
NUMBER OF
GROSS FLOOR AREA
MASTER OR
DIRECT
TOTAL RENTAL
USE
NUMBERS
TENANTS
(APPROX. SQ.FT.)
SPONSOR LEASE
LEASE
INCOME
Retail
Offices
Other
Signage/Billboard
Cell tower/Tel eqp’t
Garage
Laundry
TOTALS
$
$
$
9. ITEMIZATION OF OTHER (NON-RENTAL) OPERATING INCOME - For reporting year.
ITEM
AMOUNT
ITEM
AMOUNT
TOTAL NON-RENTAL OPERATING INCOME
$
10. ITEMIZATION OF MISCELLANEOUS OPERATING EXPENSES - For reporting year.
ITEM
AMOUNT
ITEM
AMOUNT
TOTAL MISCELLANEOUS OPERATING EXPENSES $
11. VACANT COMMERCIAL SPACE AS OF JANUARY 5, 2009
Specify the area and use of vacant commercial space(s): _________________________________________________
_______________________________________________________________________________________________
_______________________________________________________________________________________________
Page _____
TC203

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