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METCALF - TENANT IMPROVEMENTS 4868 696 4172 95 METCALF - TENANT IMPROVEMENTS 8120 1142 6978 95 METCALF - TENANT IMPROVEMENTS 1232 172 1060 95 METCALF - TENANT IMPROVEMENTS 10887 1485 9402 95 METCALF - TENANT IMPROVEMENTS 21484 2842 18642 95 METCALF - TENANT IMPROVEMENTS 4762 659 4103 95 METCALF - TENANT IMPROVEMENTS 6323 862 5461 LEASE COMMISSION 28396 28396 0 LEASE COMMISSION 14385 14385 0 LEASE COMMISSION 3359 3359 0 LEASE COMMISSION 2205 2205 0 LEASE COMMISSION 4822 4822 0 LEASE COMMISSION 1747 1747 0 LEASE COMMISSION 3147 3147 0 LEASE COMMISSION 17879 17879 0 LEASE COMMISSION 1457 1457 0 95 METCALF - TENANT IMPROVEMENTS 12357 1429 10928 95 METCALF - TENANT IMPROVEMENTS 1612 185 1427 95 METCALF - TENANT IMPROVEMENTS 2541 275 2266 95 METCALF - TENANT IMPROVEMENTS 2913 295 2618 95 METCALF - TENANT IMPROVEMENTS 29899 3019 26880 95 METCALF - TENANT IMPROVEMENTS 3499 352 3147 LEASE COMMISSION 4000 4000 0 LEASE COMMISSION 9318 9318 0 LEASE COMMISSION 14915 10285 4630 LEASE COMMISSION 10278 9790 488 LEASE COMMISSION 1141 1141 0 LEASE COMMISSION 2892 2892 0 LEASE COMMISSION 6829 5185 1644 LEASE COMMISSION 1530 1530 0 CAPITAL IMPROVEMENT 4522 372 4150 TENANT IMPROVEMENT 4125 408 3717 TENANT IMPROVEMENT 26726 2533 24193 TENANT IMPROVEMENT 5011 474 4537 TENANT IMPROVEMENT 804 76 728 TENANT IMPROVEMENT 798 72 726 TENANT IMPROVEMENT 1670 142 1528 TENANT IMPROVEMENT 1670 138 1532 LEASE COMMISSION 3060 3060 0 LEASE COMMISSION 11124 8714 2410 LEASE COMMISSION 9841 6423 3418 LEASE COMMISSION 2385 2385 0 LEASE COMMISSION 1684 1684 0 LEASE COMMISSION 1426 1426 0 CAPITAL IMPROVEMENT 4766 332 4434 TENANT IMPROVEMENT 19607 1327 18280 TENANT IMPROVEMENT 92853 5126 87727 LEASE COMMISSION 4978 4286 692 LEASE COMMISSION 6104 1962 4142 LEASE COMMISSION 1846 861 985 LEASE COMMISSION 4533 1512 3021 LEASE COMMISSION 10112 4214 5898 LEASE COMMISSION 8310 3462 4848 LEASE COMMISSION 1566 634 932 LEASE COMMISSION 27424 10448 16976 LEASE COMMISSION 23109 8803 14306 LEASE COMMISSION 3395 1172 2223 LEASE COMMISSION 598 198 400 LEASE COMMISSION 1674 558 1116 LEASE COMMISSION 4740 1523 3217 CAPITAL IMPROVEMENT 53877 2189 51688 CAPITAL IMPROVEMENT 2694 103 2591 CAPITAL IMPROVEMENT 3900 151 3749 CAPITAL IMPROVEMENT 50481 1840 48641 TENANT IMPROVEMENT 9522 426 9096 TENANT IMPROVEMENT 21297 554 20743 TENANT IMPROVEMENT 476 12 464 LEASE COMMISSION 12281 2079 10202 LEASE COMMISSION 36023 6096 29927 LEASE COMMISSION 5280 1320 3960 BUILDING 22748992 592422 22156570 LAND 5687194 0 5687194 LOAN FEES 225000 45000 180000 CAPITAL IMPROVEMENT 6875 107 6768 CAPITAL IMPROVEMENT 8798 156 8642 CAPITAL IMPROVEMENT 10438 141 10297 CAPITAL IMPROVEMENT 15900 182 15718 CAPITAL IMPROVEMENT 21864 251 21613 TENANT IMPROVEMENT 300000 2188 297812 CAPITAL IMPROVEMENT 9380 107 9273 CAPITAL IMPROVEMENT 875 12 863 TENANT IMPROVEMENT 250500 1305 249195 TENANT IMPROVEMENT 79700 249 79451 TENANT IMPROVEMENT 119800 125 119675 LEASE COMMISSION 120965 9997 110968 LEASE COMMISSION 100296 100296 0 LEASE COMMISSION 108419 4819 103600 LEASE COMMISSION 186669 0 186669 CAPITAL IMPROVEMENT 14015 336 13679 CAPITAL IMPROVEMENT 12963 311 12652 CAPITAL IMPROVEMENT 3744 90 3654 CAPITAL IMPROVEMENT 6729 147 6582 CAPITAL IMPROVEMENT 4522 99 4423 CAPITAL IMPROVEMENT 7099 155 6944 CAPITAL IMPROVEMENT 37886 592 37294 CAPITAL IMPROVEMENT 37886 592 37294 CAPITAL IMPROVEMENT 614 10 604 CAPITAL IMPROVEMENT 10910 170 10740 CAPITAL IMPROVEMENT 614 10 604 CAPITAL IMPROVEMENT 5796 91 5705 CAPITAL IMPROVEMENT 35131 549 34582 CAPITAL IMPROVEMENT 1457 11 1446 CAPITAL IMPROVEMENT 4128 30 4098 CAPITAL IMPROVEMENT 1761 13 1748 CAPITAL IMPROVEMENT 4989 36 4953 CAPITAL IMPROVEMENT 197 1 196 CAPITAL IMPROVEMENT 558 4 554 CAPITAL IMPROVEMENT 1083 8 1075 CAPITAL IMPROVEMENT 3068 22 3046 CAPITAL IMPROVEMENT 177 1 176 CAPITAL IMPROVEMENT 502 4 498 CAPITAL IMPROVEMENT 2174 2 2172 CAPITAL IMPROVEMENT 2232 2 2230 CAPITAL IMPROVEMENT 68 0 68 CAPITAL IMPROVEMENT 753 1 752 CAPITAL IMPROVEMENT 65 0 65 TENANT IMPROVEMENT 13689 128 13561 TENANT IMPROVEMENT 175231 1278 173953 TENANT IMPROVEMENT 9230 10 9220 TENANT IMPROVEMENT 2738 3 2735 TENANT IMPROVEMENT 684 1 683 LEASE COMMISSION 2161 360 1801 LEASE COMMISSION 36023 2217 33806 LEASE COMMISSION 2161 135 2026 LEASE COMMISSION 8187 372 7815 LEASE COMMISSION 2728 124 2604 LEASE COMMISSION 721 0 721 LEGAL FEES 1914 957 1914 957 LEGAL AND PROFESSIONAL 39105 39105 39105 0 LEGAL AND PROFESSIONAL 14589 14589 14589 0 LEGAL AND PROFESSIONAL 34037 34037 34037 0 LLC INVESTMENTS 6140611 9674331 6088211 DEPOSITS 79062 69000 69000 CONSTRUCTION IN PROGRESS 19525507 24538542 24538542 OTHER ASSET 92161 20696 20696 UNREALIZED GAIN/LOSS ON SECURITIES 148 INCOME/LOSS FROM PASSTHROUGH PER TAX 73693 NONDEDUCTIBLE EXPENSE 69 INCOME TAX PER BOOK 194594 ADMINISTRATION 1564 391 1564 1173 BANK CHARGES 35659 12481 35659 23178 INVESTMENT FEES 15109 3777 15109 11332 MISCELLANEOUS 1000 450 1000 550 REIMBURSEMENTS 4521 2034 4521 2486 AUTO EXPENSES 62 62 62 0 BAD DEBT EXPENSES 45843 45843 45843 0 INSURANCE 1400 1400 1400 0 JANITORIAL 164 164 164 0 LANDSCAPING 10476 10476 10476 0 LEASING EXPENSE 182746 182746 182746 0 MANAGEMENT FEES 14891 14891 14891 0 MISCELLANEOUS 310 310 310 0 OFFICE SUPPLIES 189 189 189 0 POSTAGE 117 117 117 0 REPAIRS 11362 11362 11362 0 TRASH 6977 6977 6977 0 UTILITIES 4681 4681 4681 0 AUTO EXPENSES 88 88 88 0 BAD DEBT EXPENSES 265796 265796 265796 0 INSURANCE 8723 8723 8723 0 LANDSCAPING 32967 32967 32967 0 LEASING EXPENSE 485 485 485 0 LICENSES 100 100 100 0 MANAGEMENT FEES 17028 17028 17028 0 MISCELLANEOUS 3419 3419 3419 0 OFFICE SUPPLIES 3076 3076 3076 0 POSTAGE 364 364 364 0 REPAIRS 79784 79784 79784 0 SECURITY 2085 2085 2085 0 TRASH 7451 7451 7451 0 UTILITIES 41369 41369 41369 0 BANK CHARGES 9379 9379 9379 0 INSURANCE 71759 71759 71759 0 LICENSES 175 175 175 0 MANAGEMENT FEES 207233 207233 207233 0 MARKETING 30632 30632 30632 0 DEDUCTIBLE MEALS 69 69 69 0 OFFICE EXPENSE 1150 1150 1150 0 OFFICE SUPPLIES 401 401 401 0 POSTAGE 1548 1548 1548 0 ASSOCIATION DUES 1006480 1006480 1006480 0 UTILITIES 26077 26077 26077 0 AMORTIZATION 215586 215586 215586 0 SVN NOBBS EAST SAHARA LLC 394877 394877 394877 SVN NOBBS EAST SAHARA LLC 481226 481226 481226 NW INDIANA SPE LLC -321184 -321184 -321184 INCOME/LOSS FROM PASSTHROUGH PER BOOK 1038826 TENANT DEPOSITS 320211 284620 CONSULTATION FEES 10407 2602 10407 7805 EXCISE TAX 37356 0 0 0 PROPERTY TAXES 31034 31034 31034 0 PROPERTY TAXES 70364 70364 70364 0 PROPERTY TAXES 1846919 1846919 1846919 0