Page 77 - Property Summary Guardian Place 1 12 2022 Reduced File - With Cover Pages

Guardian Place II LP (611)
Statement (12 months)
Period = Jan 2020-Dec 2020
Book = Accrual ; Tree = ysi_is
Jan 2020 Feb 2020 Mar 2020 Apr 2020 May 2020 Jun 2020 Jul 2020 Aug 2020 Sep 2020 Oct 2020 Nov 2020 Dec 2020 Total

9040.010.000 Capital Expenditures
9040.300.910 Capital Expenditures 21,482.73 7,970.52 7,443.44 0.00 0.00 19,404.99 7,947.98 4,574.52 2,940.00 3,302.04 1,910.24 616.54 77,593.00
9040.300.920 Unit Turn Costs 3,604.00 5,374.64 0.00 0.00 0.00 0.00 4,300.76 5,231.65 2,757.78 4,383.45 5,120.00 8,684.28 39,456.56
9040.300.960 Capitalized Capital Expenditures -19,968.70 -4,822.00 0.00 0.00 0.00 -14,523.71 -9,968.59 -7,240.65 0.00 -6,279.45 0.00 -8,684.28 -71,487.38
9040.999.000 Total Capital Expenditures 5,118.03 8,523.16 7,443.44 0.00 0.00 4,881.28 2,280.15 2,565.52 5,697.78 1,406.04 7,030.24 616.54 45,562.18
9101.059.001 Total Cap Ex 5,118.03 8,523.16 7,443.44 0.00 0.00 4,881.28 2,280.15 2,565.52 5,697.78 1,406.04 7,030.24 616.54 45,562.18
9699.999.999 EBDA 6,165.70 -852.18 19,678.41 34,015.60 34,483.19 15,060.12 25,675.59 22,708.86 26,960.24 30,410.06 26,307.24 37,112.72 277,725.55

9701.001.000 Depreciation and Amortization
9701.020.000 Depreciation Expense 13,166.14 13,223.54 13,223.54 13,223.54 13,223.54 13,268.37 13,312.66 13,373.00 13,312.66 13,364.99 13,364.99 13,393.94 159,450.91
9701.030.000 Amortization Expense 0.00 0.00 609.24 0.00 0.00 609.24 203.08 203.08 203.08 203.08 203.08 203.08 2,436.96
9701.999.000 Total Depreciation and Amortization 13,166.14 13,223.54 13,832.78 13,223.54 13,223.54 13,877.61 13,515.74 13,576.08 13,515.74 13,568.07 13,568.07 13,597.02 161,887.87