Form Rpie-203-00 - Confidential Income And Expense Schedule For Cooperative And Condominimum Property Page 2

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6. INCOME FROM COOPERATIVE OR CONDOMINIUM OPERATION
Commercial income must be separated between space under a master or sponsor lease and space under leases directly between the
cooperative or condominium and the occupants. For both categories, include all escalations and other charges under the terms of the
lease. Itemize commercial income in Part 8.
AMOUNT ($)
For office use only
INCOME FROM UNIT OWNERS
COMMERCIAL INCOME
Sponsor leases
Other master lease
Direct leases
OTHER INCOME
$
TOTAL INCOME
7. EXPENSES
Do not include taxes, interest, depreciation, mortgage costs, capital improvements or contributions to reserves. Itemize miscellaneous
operating expenses in Part 9.
Fuel
Electricity
Wages & payroll costs
Repairs & maintenance
Management
Insurance
Water & sewer
Leasing commissions
Miscellaneous operating expenses
$
TOTAL OPERATING EXPENSES
Land or building rent (term of lease __________ to __________)
Other expenses
$
TOTAL EXPENSES
8. COMMERCIAL INCOME
NUMBER OF
GROSS FLOOR AREA
MASTER OR
USE
FLOOR NUMBERS
DIRECT LEASE
TENANTS
(SQ.FT.)
SPONSOR LEASE
Stores
Offices
Garage
Laundry
TOTALS
$
$
9. MISCELLANEOUS OPERATING EXPENSES
Item _________________ $ _________________
Item _________________ $ _________________
Item _________________ $ _________________
Item _________________ $ _________________
Item _________________ $ _________________
Item _________________ $ _________________
Item _________________ $ _________________
Item _________________ $ _________________
TOTAL MISCELLANEOUS OPERATING EXPENSES:
$ ____________________________
DETAILED ANSWERS (continued from front)
________________________________________________________________________________________________________
________________________________________________________________________________________________________
RPIE-203-00

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