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METCALF - TENANT IMPROVEMENTS 6323 704 5619 LEASE COMMISSION 28396 26564 1832 LEASE COMMISSION 14385 14385 0 LEASE COMMISSION 3359 2968 391 LEASE COMMISSION 2205 2205 0 LEASE COMMISSION 4822 4822 0 LEASE COMMISSION 1747 1747 0 LEASE COMMISSION 3147 3147 0 LEASE COMMISSION 17879 15150 2729 LEASE COMMISSION 1457 1457 0 DALLAS POOL - TENANT IMPROVEMENT 3444 341 3103 DALLAS POOL - TENANT IMPROVEMENT 24651 2182 22469 DALLAS POOL - TENANT IMPROVEMENTS 15921 1310 14611 LEASE COMMISSION 12774 8068 4706 LEASE COMMISSION 3602 3528 74 LEASE COMMISSION 52635 27247 25388 95 METCALF - TENANT IMPROVEMENTS 12357 1120 11237 95 METCALF - TENANT IMPROVEMENTS 1612 145 1467 95 METCALF - TENANT IMPROVEMENTS 2541 211 2330 95 METCALF - TENANT IMPROVEMENTS 2913 222 2691 95 METCALF - TENANT IMPROVEMENTS 29899 2272 27627 95 METCALF - TENANT IMPROVEMENTS 3499 265 3234 LEASE COMMISSION 4000 4000 0 LEASE COMMISSION 9318 9318 0 LEASE COMMISSION 14915 8228 6687 LEASE COMMISSION 10278 7832 2446 LEASE COMMISSION 1141 1141 0 LEASE COMMISSION 2892 2892 0 LEASE COMMISSION 6829 4148 2681 LEASE COMMISSION 1530 1530 0 CAPITAL IMPROVEMENT 12523 822 11701 CAPITAL IMPROVEMENT 10063 661 9402 CAPITAL IMPROVEMENT 5485 337 5148 CAPITAL IMPROVEMENT 16160 1061 15099 CAPITAL IMPROVEMENT 18853 1237 17616 CAPITAL IMPROVEMENT 22661 1394 21267 CAPITAL IMPROVEMENT 18191 1118 17073 CAPITAL IMPROVEMENT 18957 1165 17792 CAPITAL IMPROVEMENT 15863 976 14887 CAPITAL IMPROVEMENT 12734 782 11952 CAPITAL IMPROVEMENT 13270 816 12454 CAPITAL IMPROVEMENT 5210 309 4901 CAPITAL IMPROVEMENT 18533 1061 17472 TENANT IMPROVEMENT 4585 273 4312 TENANT IMPROVEMENT 81361 4153 77208 TENANT IMPROVEMENT 18853 962 17891 LEASE COMMISSION 18860 8686 10174 LEASE COMMISSION 3866 3038 828 LEASE COMMISSION 2235 1757 478 LEASE COMMISSION 1469 1015 454 LEASE COMMISSION 1490 994 496 LEASE COMMISSION 20027 8584 11443 LEASE COMMISSION 20027 8584 11443 CAPITAL IMPROVEMENT 4522 259 4263 TENANT IMPROVEMENT 4125 305 3820 TENANT IMPROVEMENT 26726 1865 24861 TENANT IMPROVEMENT 5011 349 4662 TENANT IMPROVEMENT 804 56 748 TENANT IMPROVEMENT 798 52 746 TENANT IMPROVEMENT 1670 100 1570 TENANT IMPROVEMENT 1670 96 1574 LEASE COMMISSION 3060 3060 0 LEASE COMMISSION 11124 6489 4635 LEASE COMMISSION 9841 4783 5058 LEASE COMMISSION 2385 2385 0 LEASE COMMISSION 1684 1684 0 LEASE COMMISSION 1426 1426 0 CAPITAL IMPROVEMENT 4766 213 4553 TENANT IMPROVEMENT 19607 837 18770 TENANT IMPROVEMENT 92853 2805 90048 LEASE COMMISSION 4978 2627 2351 LEASE COMMISSION 6104 1090 5014 LEASE COMMISSION 1846 492 1354 LEASE COMMISSION 4533 864 3669 LEASE COMMISSION 10112 2769 7343 CAPITAL IMPROVEMENT 8646 423 8223 CAPITAL IMPROVEMENT 15193 649 14544 CAPITAL IMPROVEMENT 7687 248 7439 CAPITAL IMPROVEMENT 384 13 371 CAPITAL IMPROVEMENT 31712 892 30820 CAPITAL IMPROVEMENT 10324 290 10034 CAPITAL IMPROVEMENT 1586 45 1541 TENANT IMPROVEMENT 5240 257 4983 TENANT IMPROVEMENT 17214 627 16587 TENANT IMPROVEMENT 67900 2335 65565 TENANT IMPROVEMENT 4155 134 4021 TENANT IMPROVEMENT 206 7 199 TENANT IMPROVEMENT 861 30 831 LEASE COMMISSION 7194 2784 4410 LEASE COMMISSION 7728 1995 5733 LEASE COMMISSION 1717 498 1219 LEASE COMMISSION 5193 1214 3979 LEASE COMMISSION 3838 1418 2420 LEASE COMMISSION 3450 1222 2228 LEASE COMMISSION 2305 672 1633 LEASE COMMISSION 8850 1609 7241 LEASE COMMISSION 5118 1558 3560 LEASE COMMISSION 465 116 349 LEASE COMMISSION 8310 2275 6035 LEASE COMMISSION 1566 410 1156 LEASE COMMISSION 27424 6530 20894 LEASE COMMISSION 23109 5502 17607 LEASE COMMISSION 3395 687 2708 LEASE COMMISSION 598 113 485 LEASE COMMISSION 1674 319 1355 LEASE COMMISSION 4740 846 3894 CAPITAL IMPROVEMENT 516 12 504 CAPITAL IMPROVEMENT 7300 144 7156 CAPITAL IMPROVEMENT 6432 114 6318 CAPITAL IMPROVEMENT 2659 42 2617 CAPITAL IMPROVEMENT 5047 79 4968 TENANT IMPROVEMENT 3980 79 3901 TENANT IMPROVEMENT 21445 380 21065 TENANT IMPROVEMENT 1072 15 1057 TENANT IMPROVEMENT 24550 230 24320 TENANT IMPROVEMENT 18341 172 18169 LEASE COMMISSION 3657 1002 2655 LEASE COMMISSION 10331 1804 8527 LEASE COMMISSION 1625 445 1180 LEASE COMMISSION 6502 1603 4899 LEASE COMMISSION 3493 776 2717 LEASE COMMISSION 2682 358 2324 LEASE COMMISSION 4023 536 3487 LEASE COMMISSION 796 133 663 LEASE COMMISSION 19293 1809 17484 LEASE COMMISSION 12792 999 11793 LEASE COMMISSION 4287 201 4086 CAPITAL IMPROVEMENT 53877 842 53035 CAPITAL IMPROVEMENT 2694 36 2658 CAPITAL IMPROVEMENT 3900 53 3847 CAPITAL IMPROVEMENT 50481 578 49903 TENANT IMPROVEMENT 9522 188 9334 TENANT IMPROVEMENT 21297 22 21275 TENANT IMPROVEMENT 476 0 476 LEASE COMMISSION 12281 945 11336 LEASE COMMISSION 36023 2771 33252 LEASE COMMISSION 5280 264 5016 BUILDING 22748992 23697 22725295 LAND 5687194 0 5687194 LOAN FEES 225000 0 225000 LEGAL AND PROFESSIONAL 23213 23213 23213 0 LEGAL AND PROFESSIONAL 24135 24135 24135 0 LLC INVESTMENTS 9040534 6140611 6002626 DEPOSITS 0 79062 79062 CONSTRUCTION IN PROGRESS 0 19525507 19525507 OTHER ASSET 0 92161 92161 INCOME/LOSS FROM PASSTHROUGH PER TAX 401864 LOSS ON INVESTMENT PER BOOK 3215696 BANK CHARGES 62050 27923 62050 34127 INVESTMENT FEES 37936 9484 37936 28452 OFFICE EXPENSE 864 389 864 475 MISCELLANEOUS 15000 6750 15000 8250 AUTO EXPENSES 76 76 76 0 INSURANCE 11375 11375 11375 0 JANITORIAL 1976 1976 1976 0 LANDSCAPING 46931 46931 46931 0 LICENSES 80 80 80 0 MANAGEMENT FEES 53736 53736 53736 0 MISCELLANEOUS 1974 1974 1974 0 OFFICE EXPENSE 1677 1677 1677 0 POSTAGE 666 666 666 0 REPAIRS 16249 16249 16249 0 TRASH 26827 26827 26827 0 TRAVEL 3835 3835 3835 0 UTILITIES 29363 29363 29363 0 REIMBURSED EXPENSES 19900 19900 19900 0 UTILITIES 36 36 36 0 AUTO EXPENSES 1238 1238 1238 0 INSURANCE 5973 5973 5973 0 JANITORIAL 7949 7949 7949 0 LANDSCAPING 17675 17675 17675 0 LEASING EXPENSE 1755 1755 1755 0 MANAGEMENT FEES 12323 12323 12323 0 MISCELLANEOUS 356 356 356 0 OFFICE EXPENSE 696 696 696 0 OFFICE SUPPLIES 255 255 255 0 POSTAGE 309 309 309 0 REPAIRS 26873 26873 26873 0 SECURITY 3177 3177 3177 0 TRASH 7711 7711 7711 0 UTILITIES 48163 48163 48163 0 INSURANCE 3018 3018 3018 0 AMORTIZATION 134733 134733 134733 0 SVN NOBBS EAST SAHARA LLC 401864 401864 401864 SVN NOBBS EAST SAHARA LLC 407604 407604 407604 MISCELLANEOUS INCOME 328644 328644 328644 UNREALIZED GAIN/LOSS ON SECURITIES 19847 INCOME/LOSS FROM PASSTHROUGH PER BOOK 650197 INCOME TAX PER TAX 268818 TENANT DEPOSITS 93224 320211 CONSULTATION FEES 22447 5611 22447 16836 EXCISE TAX 286133 0 0 0 PROPERTY TAXES 120806 120806 120806 0 PROPERTY TAXES 2711 2711 2711 0 PROPERTY TAXES 31566 31566 31566 0