Form Tc 203 - Income And Expense Shedule For Cooperative And Condominium Property Page 2

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7. IN COME

Com mer cial in come must be sepa rated be tween space un der a mas ter or spon sor lease and space where the ap pli cant leases di rectly to the oc cu pants. For both cate go ries, in -

clude all es ca la tions and other changes un der the terms of the lease. Item ize com mer cial in come in part 9.

PRIOR YEAR

REPORTING YEAR

IN COME FROM UNITS OWNERS

COM MER CIAL IN COME

Spon sor leases

Other mas ter lease

Di rect leases

OTHER IN COME

TO TAL IN COME

8. EX PENSES

Do not in clude taxes, in ter est, de pre cia tion, mort gage costs, capi tal im prove ments or con tri bu tions to re serves. Item ize mis cel la ne ous op er at ing ex penses in part 10.

Fuel

Elec tric ity

Wages & pay roll costs

Re pairs & main te nance

Man age ment

In sur ance

Wa ter & sewer

Leas ing com mis sions

Mis cel la ne ous op er at ing ex penses

TO TAL OP ER AT ING EX PENSES

Land or build ing rent (term of lease __________ to ___________ )

Other ex penses