May, 2005                                                                                                              PARTNER’S QUARTERLY

 

If you have any questions, please call 1-800-541-7767 or visit our web-site at www.Uniprop.com and click on “ Public Funds”.

 

Distributions: The General Partner is pleased to maintain the quarterly distribution at $3.00 per unit.  Enclosed please find your distribution check.  For custodial accounts, a credit was posted to your account and a confirmation notice is enclosed.

 

Funds From Operations: Total funds provided by operations and available for distributions to all Partners for the first quarter ending March 31, 2005 were $195,558, compared to $275,177 for the same period of the prior year.  The quarterly Partnership Management Distribution to the General Partner was $161,500,

calculated as ¼ of 1% of the most recent appraised value of the properties ($64,600,000).  The General Partner made a total distribution to the partners of $112,500 for the quarter, 80% or $90,000 to the Limited Partners, and 20% or $22,500 to the General Partner.  The cash reserves stood at $202,514 or $111.03 per home site as of March 31, 2005 (prior to quarterly distribution).

 

Property Data: Occupancy rates and average rents are outlined in the table below:

 

Property

Sites

3/05 Occupancy

3/04 Occupancy

3/05 Avg.  Rent

3/04 Avg. Rent

Aztec Estates

645

74%

77%

$529

$517

Kings Manor

314

94%

97%

$535

$514

Old Dutch Farms

293

65%

82%

$450

$449

Park of Four Seasons

572

76%

91%

$435

$426

COMBINED

1,824

77%

87%

$487

$477

 

Consolidated Financial Results: For the first quarter ending March 31, 2005 the partnership generated total gross revenues of $2,436,309.  Net Operating Income was $984,333 and Net Cash Flow was $195,558.

 

Property

Revenue

Net Operating Income

Mortgage Interest

Net Cash Flow

Aztec Estates

$966,447

$353,356

$242,443

$70,476

Kings Manor

591,368

284,461

123,146

127,711

Old Dutch Farms

252,693

95,708

109,677

(44,754)

Park of Four Seasons

623,630

331,718

166,118

       126,035

Partnership Management

 2,172

(83,910)

0

      (83,910)

COMBINED 3/31/05

2,436,309

981,333

641,384

195,558

COMBINED 3/31/04

2,357,702

1,031,300

657,298

275,177

 

Net Asset Value: The Net Asset Value is now $786.71 per unit, an increase of 6% from the prior year.

 

Payments to Affiliates: Property management fees paid to Uniprop, an affiliate, were $101,811 for the quarter, compared to $106,918 for the first quarter of 2004.

 

Partnership Management Expenses: Partnership administrative expense for the quarter was a net

 $83,910.  Total expenses of $86,082 were offset by interest income of $2,172.

 

 

P.I Associates, The General Partner

 

Paul M. Zlotoff, Its General Partner