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Previous: DEFINED ASSET FUNDS MUNICIPAL INVT TR FD MON PYMT SER 519, 485BPOS, 1995-11-08 |
Next: MISSION BAY SUPER 8 LTD, 10QSB/A, 1995-11-08 |
<PAGE>
MISSION BAY SUPER 8 LTD.,
A California Limited Partnership
Statement of Operations
Three Months and Nine Months
Ended Sept. 30, 1994 and Sept. 30, 1993
(Unaudited)
<TABLE>
<CAPTION>
THREE MONTHS ENDED NINE MONTHS ENDED
SEPTEMBER 30, SEPTEMBER 30,
---------------------------- -----------------------------
1994 1993 1994 1993
---------- ---------- ---------- ----------
<S> <C> <C> <C> <C>
Revenues:
Room revenues $ 368,331 $ 356,835 $ 799,045 $ 802,709
Phone revenues 12,605 8,916 31,592 21,787
Interest income 470 876 671 2,224
Other income 10,990 15,127 17,794 27,776
---------- ---------- ---------- ----------
392,396 381,754 849,102 854,496
---------- ---------- ---------- ----------
Expenses:
Property operating expenses 122,638 127,495 295,099 320,119
Depreciation 18,554 49,110 55,663 147,330
General and administrative 35,449 42,964 118,592 151,503
Amortization 250 252 750 756
Management fees 23,516 22,852 50,906 51,135
Royalties 30,717 30,329 47,952 48,168
Repairs and maintenance 15,352 14,229 42,866 42,795
Real estate taxes 12,147 10,673 37,491 35,562
Marketing 2,837 2,156 32,522 30,595
---------- ---------- ---------- ----------
261,460 300,060 681,841 827,963
---------- ---------- ---------- ----------
Net earnings $ 130,936 $ 81,694 $ 167,261 $ 26,533
========== ========== ========== ==========
Net earnings per limited
partnership interest $ 17.85 $ 11.14 $ 22.81 $ 3.62
========== ========== ========== ==========
</TABLE>
See accompanying notes to financial statements.
5
<PAGE>
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, thereunto duly authorized.
(REGISTRANT) MISSION BAY SUPER 8 LTD.,
A California Limited Partnership
By: GHG Hospitality, Inc.
Corporate General Partner
BY (SIGNATURE) /s/ J. Mark Grosvenor
(NAME AND TITLE) J. Mark Grosvenor, President and Director
(DATE) October 27, 1995
BY (SIGNATURE) /s/ Sylvia Mellor Clark
(NAME AND TITLE) Controller and Director
(DATE) October 27, 1995
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