August, 2002                                                                                                        PARTNER’S QUARTERLY

If you have any questions, or would like additional information, including complete financial statements, please call   1-800-541-7767 or visit our web-site at www.Uniprop.com and click on “Latest Results of Public Funds”. 

 

Distributions: The General Partner is pleased to maintain the quarterly distribution of $0.23 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: Net Cash from Operations available for distributions to all Partners for the second quarter ending June 30, 2002 was $1,104,086, a 19% increase from the $928,277 for the same period of the prior year.  The General Partner made a total distribution of $759,779 for the quarter. The remaining $344,307 was added to reserves, which were $3.4 million as of June 30, 2002 (prior to the distribution).

 

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

Property

Sites

6/02 Occupancy

6/01 Occupancy

6/02 Avg.  Rent

6/01 Avg. Rent

Ardmor Village

339

97%

99%

$362

$351

Camelot Manor

335

83%

91%

$360

$348

Country Roads

311

83%

84%

$261

$251

Dutch Hills

278

95%

98%

$356

$346

El Adobe

367

78%

85%

$432

$424

Paradise Village

614

67%

73%

$325

$315

Stonegate Manor

308

83%

91%

$360

$352

Sunshine Village

356

94%

93%

$477

$462

West Valley

421

86%

94%

$486

$479

COMBINED

3329

85%

90%

$380

$370

 

Consolidated Financial Results: For the second quarter ending June 30, 2002 the partnership generated total Gross Revenues of $3,407,937, compared to $3,697,752 for the second quarter of 2001.  Net Operating Income was $1,663,303 or 8% greater, and Net Cash Flow was $1,104,086, 19% higher than the same period the prior year.    

 

Property

Revenue

Net Operating Income

Mortgage Interest

Net Cash Flow

Ardmor Village

  $545,206

$310,540

$42,495

$254,335

Camelot Manor

306,823

135,744

53,479

70,478

Country Roads

202,124

71,783

0

64,040

Dutch Hills

322,892

166,969

39,820

113,217

El Adobe

351,616

157,592

85,350

65,197

Paradise Village

494,600

119,696

0

102,907

Stonegate Manor

261,348

123,807

46,533

72,205

Sunshine Village

462,616

282,561

66,211

210,100

West Valley

452,433

345,186

126,713

202,182

Partnership Mgt.

8,270

(50,575)

0

(50,575)

Total 6/30/02

3,407,937

1,663,303

460,601

1,104,086

Total 6/30/01

3,697,752

1,536,959

469,508

928,277

Net Asset Value: The Net Asset Value is now $15.01, a slight decrease from the prior year.

 

Payments to Affiliates: Property management fees paid to Uniprop, an affiliate, were $162,683 for the quarter the same as the second quarter of 2001.

 

Partnership Management Expenses: Partnership administrative expense for the quarter was a net $50,575 compared to $62,663 for 2001.  Gross expenses of $58,845 were offset by interest income of $8,270.

 

Genesis Associates, The General Partner,

 Paul M. Zlotoff, Its General Partner