250 WEST 57TH ST ASSOCIATES
10-Q, EX-27, 2000-08-15
OPERATORS OF NONRESIDENTIAL BUILDINGS
Previous: 250 WEST 57TH ST ASSOCIATES, 10-Q, 2000-08-15
Next: UMB FINANCIAL CORP, 10-Q, 2000-08-15



<TABLE> <S> <C>

<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Company's Balance Sheet as of June 30, 2000 and the Statement Of Income
for the year ended June 30, 2000, and is qualified in its entirety by
reference to such financial staements.

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          DEC-31-2000
<PERIOD-START>                             JAN-01-2000
<PERIOD-END>                               JUN-30-2000
<CASH>                                         516,949
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                               516,949
<PP&E>                                       7,995,908
<DEPRECIATION>                               5,878,473
<TOTAL-ASSETS>                               4,151,582<F1>
<CURRENT-LIABILITIES>                        4,887,256<F2>
<BONDS>                                              0
<COMMON>                                             0
                                0
                                          0
<OTHER-SE>                                    (735,674)
<TOTAL-LIABILITY-AND-EQUITY>                 4,151,582
<SALES>                                        580,905<F3>
<TOTAL-REVENUES>                               609,997
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                               147,384<F4>
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             177,043
<INCOME-PRETAX>                                285,570
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            285,570
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   285,570
<EPS-BASIC>                                   396.63<F5>
<EPS-DILUTED>                                   396.63<F5>
<FN>
<F1>Includes unamortized mortgage refinancing costs
<F2>Accrued interest on mortgage and first mortgage principal payment due
    within one year
<F3>Rental income includes basic rent and advance of primary overage rent
<F4>Supervisory services and amortization of mortgage refinance costs and
    professional fees.
<F5>Earnings per $5,000 participation unit, based on 720 participation units
    outstanding during the period



</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission