ILM II SENIOR LIVING INC /VA
10-Q, EX-27, 2000-07-17
REAL ESTATE INVESTMENT TRUSTS
Previous: ILM II SENIOR LIVING INC /VA, 10-Q, 2000-07-17
Next: AH&H PARTNERS FUND LIMITED PARTNERSHIP, N-23C-1, 2000-07-17



<TABLE> <S> <C>

<PAGE>
<ARTICLE> 5

<S>                             <C>
<PERIOD-TYPE>                   9-MOS
<FISCAL-YEAR-END>                          AUG-31-2000
<PERIOD-END>                               MAY-31-2000
<CASH>                                             621
<SECURITIES>                                         0
<RECEIVABLES>                                      480
<ALLOWANCES>                                         0
<INVENTORY>                                          0
<CURRENT-ASSETS>                                 1,101
<PP&E>                                          37,678
<DEPRECIATION>                                   9,727
<TOTAL-ASSETS>                                  29,334
<CURRENT-LIABILITIES>                              208
<BONDS>                                              0
                              140
                                          0
<COMMON>                                            52
<OTHER-SE>                                      27,768
<TOTAL-LIABILITY-AND-EQUITY>                    29,334
<SALES>                                              0
<TOTAL-REVENUES>                                 4,116
<CGS>                                                0
<TOTAL-COSTS>                                    2,324
<OTHER-EXPENSES>                                     0
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                                   0
<INCOME-PRETAX>                                  1,792
<INCOME-TAX>                                         0
<INCOME-CONTINUING>                              1,792
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     1,792
<EPS-BASIC>                                        .35
<EPS-DILUTED>                                      .35


</TABLE>


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