SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 2O549
FORM 1O-Q
Quarterly Report Under Section 13 or 15(d)
of the Securities Exchange Act of 1934
For Quarter Ended June 30, 1995 Commission file number 2-90654
AMRECORP REALTY FUND II
(Exact name of registrant as specified in its charter)
TEXAS 75-1956009
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification Number)
16415 Addison Road, Suite 2OO
Dallas, Texas 75248
(Address of principal executive offices)
Registrant's telephone number, including area code: (214) 380-8000
Indicate by check mark whether the registrant (1) has filed all reports
required to be filed by Section 13 or 15(d) of the Securities Exchange Act
of 1934 during the preceding 12 months (or for such shorter period that the
registrant was required to file such reports), and (2) has been subject to
such filing requirements for the past 90 days.
Yes: Y No:
REGISTRANT IS A LIMITED PARTNERSHIP
PART II
Item 1. Legal Proceedings.
See Part I, Item 2. Management's Discussion and Analysis of
of Financial Conditions and Results of Operations.
Item 2. Changes in Securities.
None
Item 3. Defaults Upon Senior Securities.
None
Item 4. Submission of Matters to a Vote of Security Holders.
None
Item 5. Other Information.
None
Item 6. Exhibits and Reports on Form 8-K.
(a) The following documents are filed herewith or incorporated herein by
reference as indicated as Exhibits:
Exhibit Designation Document Description
Limited Partnership Agreement incorporated by
reference to Registration Statement No. 2-90654
effective July 6, 1984.
Limited Partnership Agreement, incorporated by
reference to Registration Statement No. 2-90654
effective July 6, 1984.
11 Not applicable.
15 Not applicable.
18 Not applicable.
19 Not applicable.
20 Not applicable.
23 Not applicable.
23 Not applicable.
27 Financial Data Schedule.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
AMRECORP REALTY FUND II, A Texas
limited partnership
By: /s/ Robert J. Werra
Robert J. Werra, General Partner
Date: August 11, 1995
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<LEGEND>
THE SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM BOTH THE
JUNE 30, 1995 BALANCE SHEET AND STATEMENT OF INCOME AND EXPENSES AND IS
QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS.
</LEGEND>
<CIK> 0000745061
<NAME> AMRECORP REALTY FUND II
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-1995
<PERIOD-END> JUN-30-1995
<CASH> 267,248
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 0
<PP&E> 12,426,156
<DEPRECIATION> 5,009,182
<TOTAL-ASSETS> 8,040,759
<CURRENT-LIABILITIES> 0
<BONDS> 6,578,395
<COMMON> 0
0
0
<OTHER-SE> 984,452
<TOTAL-LIABILITY-AND-EQUITY> 8,040,759
<SALES> 0
<TOTAL-REVENUES> 393,880
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 390,426
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 149,650
<INCOME-PRETAX> 0
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (93,828)
<EPS-PRIMARY> 0
<EPS-DILUTED> 0
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