Curtis R. and Lynn Bitker - Page 10

                                                   - 10 -                                                      
                                                   1991          1992           1993          1994             
          Assets:                                                                                              
          Cash                                     $70,073       $23,230        $22,089       $4,000           
          Other current assets                     154,635        99,990        57,730        144,000          
          Buildings & other depreciable assets   1,389,587      1,625,901     1,466,600     1,678,611          
          Less accumulated depreciation          (1,032,382)   (1,113,910)   (1,112,469)   (1,232,151)         
          Total assets                             581,913       635,220        433,950       594,460          
          Liabilities & capital:                                                                               
          Short-term mortgages, notes, bonds      1,859,971     2,099,544     1,523,741       692,861          
          Long-term mortgages, notes, bonds          -0-           -0-           -0-        1,611,944          
          Partners’ capital accounts             (1,278,058)   (1,464,324)   (1,089,791)   (1,710,345)         
          Total liabilities & capital              581,913       635,220        433,950       594,460          

                                                   1995          1996           1997                           
          Assets:                                                                                              
          Cash                                     128,593        85,057        29,964                         
          Other current assets                     533,485       137,815        102,530                        
          Buildings & other depreciable assets    1,661,845     1,635,270     1,930,251                        
          Less accumulated depreciation          (1,299,147)   (1,367,442)   (1,453,207)                       
          Total assets                            1,024,776      490,700        609,538                        
          Liabilities & capital:                                                                               
          Short-term mortgages, notes, bonds       939,839      1,039,258     1,033,645                        
          Long-term mortgages, notes, bonds       1,978,995     1,847,857     1,837,592                        
          Partners’ capital accounts             (1,894,058)   (2,396,415)   (2,261,699)                       
          Total liabilities & capital             1,024,776      490,700        609,538                        












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