August, 2003                                                                                                        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, 2003 was $1,075,268.  The General Partner made a total distribution of $759,779 for the quarter. The remaining $315,489 was added to reserves, which were $3,245,079 as of June 30, 2003 (prior to the distribution).

 

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

Property

Sites

6/03 Occupancy

6/02 Occupancy

6/03 Avg.  Rent

6/02 Avg. Rent

Ardmor Village

339

93%

97%

$383

$362

Camelot Manor

335

79%

83%

$372

$360

Country Roads

312

77%

83%

$271

$261

Dutch Hills

278

94%

95%

$367

$356

El Adobe

367

76%

78%

$449

$432

Paradise Village

614

61%

67%

$335

$325

Stonegate Manor

308

79%

83%

$370

$360

Sunshine Village

356

94%

94%

$493

$477

West Valley

421

84%

86%

$494

$486

COMBINED

3330

82%

85%

$393

$380

 

Consolidated Financial Results: For the second quarter ending June 30, 2003 the partnership generated total Gross Revenues of $3,755,596 compared to $3,407,937 for the second quarter of 2002.  Net Operating Income was $1,591,190 and Net Cash Flow was $1,075,268.    

 

Property

Revenue

Net Operating Income

Mortgage Interest

Net Cash Flow

Ardmor Village

  $692,951

$209,174

$42,138

$144,346

Camelot Manor

386,277

180,894

52,680

116,022

Country Roads

248,032

85,987

0

82,577

Dutch Hills

305,638

153,124

39,224

109,252

El Adobe

371,515

195,227

84,074

113,303

Paradise Village

427,806

108,535

0

103,119

Stonegate Manor

271,672

117,358

45,838

64,749

Sunshine Village

455,853

275,913

65,222

201,743

West Valley

591,195

345,897

124,821

221,076

Partnership Mgt.

4,657

(80,919)

0

(80,919)

Total 6/30/03

3,755,596

1,591,190

453,997

1,075,268

Total 6/30/02

3,407,937

1,663,303

460,601

1,104,086

Net Asset Value: The Net Asset Value is now $15.00, a slight decrease from the prior year.

 

Payments to Affiliates: Property management fees paid to Uniprop, an affiliate, were $156,528 for the quarter second quarter ending June 30, 2003.

 

Partnership Management Expenses: Partnership administrative expense for the quarter was a net $80,919. Total expenses of $85,576 were offset by income of $4,657.

 

Genesis Associates, The General Partner,

 Paul M. Zlotoff, Its General Partner