REAL PROPERTY INCOME AND EXPENSE WORKSHEET
SECTION C: EXPENSES. Do not list any negative figures. 7. Total Expenses f. Property Maintenance ... Total Undistributed operating Expenses 5. Total operating. 6. Financial and Other (describe): f. Book cost less accumulated depreciation. 3. Furniture, Fixtures and Equipment (FF & E) Used in Hotel Operations a. Is there a reserve for FF & E ... ................
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