EXHIBIT 99.13 NOONEY INCOME FUND LTD., L.P. (A LIMITED PARTNERSHIP) SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION DECEMBER 31, 1999
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EXHIBIT 99.13
XXXXXX INCOME FUND LTD., L.P. (A LIMITED PARTNERSHIP)
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 1999
Column A Column B Column C Column D
-------------------------------------- ------------ ------------------------------------------- -----------------
Initial Cost to Partnership Costs Capitalized
------------------------------------------- Subsequent
Buildings and to
Description Encumbrances Land Improvements Total Acquisition
-------------------------------------- ------------ ----------- ------------ ------------ -------------
Oak Grove Commons Office
Warehouse Complex
Downers Grove, Illinois $1,125,002 $ 936,122 $ 4,282,447 $ 5,218,569 $ (22,652)
Leawood Fountain Plaza Office Complex
(76% undivided interest),
Leawood, Kansas 1,010,047 6,306,150 7,316,197 (1,911,542)
---------- ---------- ----------- ------------ -----------
Total $1,125,002 $1,946,169 $10,588,597 $ 12,534,766 $(1,934,194)
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Column E
------------------------------------------------------
Gross Amounts at Which
Carried at Close of Period
------------------------------------------------------
Buildings and
Land Improvements Total
---------- -------------- ------------
Oak Grove Commons Office/Warehouse Complex
Downers Grove, Illinois $ 936,122 $4,259,795 $ 5,195,917
Leawood Fountain Plaza Office Complex
(76% undivided interest), Leawood Kansas 1,010,047 4,394,608 5,404,655
---------- ---------- -----------
Total $1,946,169 $8,654,403 $10,600,572
========== ========== ===========
(1) Amount is net of a building writedown of $77,225, to reflect the
minimum recoverable value to the Partnership.
(2) Amount includes the disposal of Building G of Morenci Professional Park
for $482,387 and a building writedown of $139,281 to reflect the
minimum recoverable value to the Partnership.
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XXXXXX INCOME FUND LTD., L.P. (A LIMITED PARTNERSHIP)
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION
DECEMBER 31, 1999
Column F Column G Column H Column I
------------ ------------ --------- --------------
Life on which
Depreciation
Accumulated Date of Date in Latest Income
Deprecation Construction Acquired Statement is
------------ ------------ --------- ---------------
Computed
Oak Grove Commons Office/Warehouse Complex
Downers Grove, Illinois $2,300,744 1972, 1976 1/24/84 30 years
Leawood Fountain Plaza Office Complex (76%
undivided interest), Leawood, Kansas 2,970,634 1982, 1983 2/20/85 30 years
----------
Total $5,271,378
==========
(1) Amounts shown are net of assets written-off and the following
writedowns:
Oak Grove Commons Office/Warehouse Complex $ 693,000
Leawood Fountain Plaza Office Complex 2,389,000
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XXXXXX INCOME FUND LTD., L.P. (A LIMITED PARTNERSHIP)
SCHEDULE III - REAL ESTATE AND ACCUMULATED DEPRECIATION
YEARS ENDED DECEMBER 31, 1999, 1998 AND 1997
1999 1998 1997
------------ ------------ ------------
(A) Reconciliation of amounts in Column E:
Balance at beginning of period $ 10,547,542 $ 10,393,196 $ 10,251,103
Add - Cost of improvements 158,139 270,969 231,208
Less - Cost of disposals (105,109) (116,623) (89,115)
------------ ------------ ------------
Balance at end of period $ 10,600,572 $ 10,547,542 $ 10,393,196
============ ============ ============
(B) Reconciliation of amounts in Column F:
Balance at beginning of period $ 5,010,424 $ 4,731,841 $ 4,415,352
Add - Provision during the period 366,063 395,206 405,604
Less - Depreciation on disposals (105,109) (116,623) (89,115)
------------ ------------ ------------
Balance at end of period $ 5,271,378 $ 5,010,424 $ 4,731,841
============ ============ ============
(C) The aggregate cost of real estate owned
for federal income tax purposes $ 13,682,572 $ 13,629,542 $ 13,475,196
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