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Income-and-Expense-Statement

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					                                                                                                                                                     INCOME AND EXPENSE STATEMENT
                                                                                                                                                           COMMERCIAL REAL ESTATE

   PROPERTY ADDRESS                                                                      CITY                                                   STATE                      ZIP


                                                                                                YEAR TO DATE                  YEAR 1                      YEAR 2                     YEAR 3
   ANNUAL INCOME
      TOTAL SCHEDULED RENTS (100% OCCUPIED)
      ACUTAL RENTS COLLECTED
      TENANT REIMBURSED EXPENSES COLLECTED
      OTHER COLLECTED (Specify Other in Box(es) Below.)



           TOTAL INCOME COLLECTED                                                                           $0.00                       $0.00                      $0.00                       $0.00
   FIXED ANNUAL EXPENSES
      REAL ESTATE TAXES
      OTHER TAXES AND ASSESSMENTS
      INSURANCE
      LICENSES
      OTHER
   OPERATIONAL EXPENSES
      FUEL / GAS
      ELECTRICITY
      WATER & SEWER
      TRASH REMOVAL
      CABLE TV
      PEST CONTROL
      BUILDING MAINTENANCE & REPAIRS
      INTERIOR & EXTERIOR DECORATING
      CLEANING EXPENSES
      SUPPLIES
      POOL SERVICE
      ELEVATOR MAINTENANCE
      PARKING AREA MAINTENANCE
      GARDENING
      NON-RESIDENT MANAGEMENT
      ON-SITE MANAGEMENT
      ADVERTISING/TELEPHONE/BANK CHARGES
      LEGAL & AUDIT
      OTHER
   REPLACEMENT RESERVES (Non-Recurring Expenses)
      TENANT IMPROVEMENTS
      LEASING COMMISSIONS
      HEATING & AIR CONDITIONING
      ROOF
      CAPITAL EXPENDITURES(CapEx.)
      OTHER
                         TOTAL EXPENSES & REPLACEMENT RESERVES                                              $0.00                       $0.00                      $0.00                       $0.00
                                          NET OPERATING INCOME                                              $0.00                       $0.00                      $0.00                       $0.00

   I/We fully understand that this is a federal crime punishable by fine or imprisonment, or both, to knowingly make any false statements concerning any of the above facts as applicable under the
   provision of Title 18, United States Code, Section 1014.
   BORROWER/SELLER                                                                                                                                                         DATE

   BORROWER/SELLER                                                                                                                                                         DATE




FORM 03365-C (02/2012)

				
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