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Previous: USA REAL ESTATE INVESTMENT TRUST /CA, 10-Q, 2000-11-14 |
Next: TANGRAM ENTERPRISE SOLUTIONS INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
Statement of Financial Condition at September 30, 2000 (Unaudited) and the
Statement of Income for the Nine Months Ended September 30, 2000
(Unaudited) and is qualified in its entirety by reference to such
financial statements.
</LEGEND>
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 28,121
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 28,121
<PP&E> 27,841,727
<DEPRECIATION> 3,958,316
<TOTAL-ASSETS> 24,568,263
<CURRENT-LIABILITIES> 0
<BONDS> 0
<COMMON> 115,078
0
0
<OTHER-SE> 0
<TOTAL-LIABILITY-AND-EQUITY> 24,568,263
<SALES> 2,497,657
<TOTAL-REVENUES> 2,497,657
<CGS> 0
<TOTAL-COSTS> 1,657,785
<OTHER-EXPENSES> 0
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 554,284
<INCOME-PRETAX> 839,872
<INCOME-TAX> 0
<INCOME-CONTINUING> 839,872
<DISCONTINUED> 45,955
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 885,827
<EPS-BASIC> 7.54
<EPS-DILUTED> 7.54
</TABLE>
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