Apartment Report

Year Ended 2010-12-31

200 East 36 St
#7B
New York
NY 10016

200 East 36th Owners Corp.

Financial Statements

BALANCE SHEETS

BALANCE SHEETS
Assets
Current Assets:
Cash and cash equivalents -0-
Receivables (Note 3) -0-
Prepaid expenses (Note 4) -0-
Total Current Assets -0-
Reserve fund (Notes 2 and 5) -0-
Property and Improvements: (Notes 2 and 6)
Land -0-
Building -0-
Building improvements and equipment -0-
Total -0-
Less: accumulated depreciation -0-
Net Property and Improvements -0-
Other Assets:
Cash - security deposits -0-
Unamortized mortgage finance costs (Note 2) -0-
Deferred ieasing commissions (Note 2) -0-
Total Other Assets -0-
Total Assets -0-
Liabilities
Current Liabilities:
Accounts payable -0-
Real estate tax abatements -0-
Accrued mortgage interest -0-
Building improvements payable -0-
Advance maintenance -0-
Total Current Liabilities -0-
Long-Term Liabilities:
Mortgage payable (Note 7) -0-
Security deposits payable -0-
Total Long-Term Liabilities -0-
Total Liabilities -0-
Stockholders’ Equity
Common stock - $4.00 par value, 50,000 shares authorized, 47,364 shares issued and outstanding -0-
Additional paid-in capital -0-
Accumulated deficit -0-
Total Stackholders' Equity -0-
Total Liabilities and Stockholders' Equity -0-

STATEMENTS OF OPERATIONS

STATEMENTS OF OPERATIONS
Revenues
Maintenance -0-
Commercial and professional -0-
Operating assessment -0-
Electricity charges rebilled -0-
Other sharehalder fees -0-
Laundry income -0-
Total Revenues -0-
Cost of Operations
Administrative expenses Schedule 1 -0-
Operating expenses Schedule 2 -0-
Repairs and maintenance Schedule 3 -0-
Real estate tax -0-
Interest expense -0-
Corporation taxes -0-
Total Cost of Operations -0-
Loss from operations before other items and depreciation and amortization -0-
Interest income -0-
Transfer fees (Note 2) -0-
Income Before Depreciation and Amortization -0-
Depreciation and amortization -0-
Net Loss For The Year -0-