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
(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.
rms.
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.
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 ___________________________________________________________________________________________________________
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