Form Rpie-208-00 - Confidential Income And Expense Schedule For A Hotel printable pdf download

RPIE-208-00

C ONFIDENTIAL

THE CITY OF NEW YORK

INCOME AND EXPENSE SCHEDULE

DEPARTMENT OF FINANCE

FOR A HOTEL

PROPERTY DIVISION

ATTACHMENT TO FORM RPIE-101; NOT VALID IF FILED SEPARATELY

INSTRUCTIONS.

Report income and expenses for the past calendar year or most recently completed fiscal year on back.

Reporting of expenses other than operating expenses and rent is optional, but these expenses must be reported only in part 6c. Rent

expense for furniture, fixtures and equipment may be reported among other operating expenses.

1. PROPERTY IDENTIFICATION.

If this schedule covers more than one Block and Lot, list all on RPIE-101, Sec. 1a or 1b.

BOROUGH CODE:

BLOCK:

LOT:

1 = MANHATTAN, 2 = BRONX,

(enter one

3 = BROOKLYN, 4 = QUEENS, 5 = STATEN ISLAND

_______________

block only in this box)

________________

lot only in this box)

________________

2. REPORTING PERIOD AND ACCOUNTING BASIS

Accounting basis: ¨ Cash

¨ Accrual

Reporting year: From _______/_______/_______ to _______/_______/_______

3. HOTEL OPERATION

Name of hotel: ___________________________________________________________________________________________________________

u Is the hotel managed by an entity that is unrelated to the filer? _____

u Does any individual, business or institutional user of hotel rooms have proprietary rights to use the rooms? _____

If yes, describe ___________________________________________________________________________________________________________

TOTAL NUMBER OF ROOMS

NUMBER OF TRANSIENT ROOMS

NUMBER OF PERMANENT ROOMS

NUMBER OF KEYS

OCCUPANCY RATE FOR 2000

ROOM RATES (rack rates as of 12/31/00)

ROOM TYPE

NUMBER OF EACH

SINGLE RATE ($)

DOUBLE RATE ($)

rms.

4. RENTAL TENANTS - Except tenants related to hotel operator

TOTAL INCOME

FLOOR NUMBERS

GROSS FLOOR AREA

AMOUNT ($)

FOR OFFICE USE ONLY

USE AND NUMBER OF UNITS

Apartments

sq.ft.

Stores

sq.ft.

Restaurants

sq.ft.

Offices

sq.ft.

Garage

sq.ft.

Totals

sq.ft.

Report total income from rental tenants here and in Part 5B on back.

Answer the following questions yes or no. For questions answered yes, provide details below:

u Was there any vacancy or change in tenancy in the nonresidential rental space during the reporting year? _____

u Were any residential apartments vacant for 90 days or more during the reporting year? _____

u Is any space leased to persons related to the hotel operator? _____ If yes, are the receipts from that space reported in Part 5C? _____

Detailed answers ___________________________________________________________________________________________________________

_________________________________________________________________________________________________________________________

Form Rpie-208-00 - Confidential Income And Expense Schedule For A Hotel

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