INNSUITES HOSPITALITY TRUST
10-Q/A, EX-27, 2000-08-09
REAL ESTATE INVESTMENT TRUSTS
Previous: INNSUITES HOSPITALITY TRUST, 10-Q/A, EX-10.1, 2000-08-09
Next: SAFECO CORP, 10-K405/A, 2000-08-09



<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5
<LEGEND>
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE BALANCE
SHEET OF THE REGISTRANT AS OF APRIL 30, 1999 AND JANUARY 31, 1999 AND THE
STATEMENTS OF OPERATIONS OF THE REGISTRANT FOR THE THREE MONTHS ENDED APRIL 30,
1999 AND 1998 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL
STATEMENTS.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   3-MOS
<FISCAL-YEAR-END>                          JAN-31-2000
<PERIOD-START>                             FEB-01-1999
<PERIOD-END>                               APR-30-1999
<CASH>                                         838,856
<SECURITIES>                                         0
<RECEIVABLES>                                2,570,687
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                     0
<PP&E>                                      65,506,764
<DEPRECIATION>                                       0
<TOTAL-ASSETS>                              68,916,307
<CURRENT-LIABILITIES>                                0
<BONDS>                                     58,777,345
                                0
                                          0
<COMMON>                                             0
<OTHER-SE>                                  10,138,962
<TOTAL-LIABILITY-AND-EQUITY>                68,916,307
<SALES>                                              0
<TOTAL-REVENUES>                             3,284,978
<CGS>                                                0
<TOTAL-COSTS>                                        0
<OTHER-EXPENSES>                             1,511,723
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                             779,967
<INCOME-PRETAX>                                379,307
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                            379,307
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                   379,307
<EPS-BASIC>                                        .16
<EPS-DILUTED>                                      .10


</TABLE>


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