Income UNIT CHARGES Line 1

Rent/Carrying Charges

5100 $0 Line 2 Section 236 Credits 5500 $0 OTHER RENTS Line 5 Commercial Rent 5140 $0 Line 6 Parking Rents 5170 $0 Line 7 Miscellaneous Rents 5190 $0 0 $25 95%
number of spaces

Go to Sheet Rent Roll

per month Occupancy Level

VACANCIES & RENT FREE UNITS See attached rent-up schedule Line 9 Vacancy Loss 5210 $0 Line 10 Employee Apartments 5221 $0 $0 $0 Rent Amount Rent Amount 0 0 # of months # of months 5.00% of Line 1

Line 11 Model Apartment 5231 $0

$0 $0

Rent Amount Rent Amount

0 0

# of months # of months

Page 1

Line 12 Office Apartment 5421

$0 $0

Rent Amount Rent Amount

0 0

# of months # of months

OTHER RECEIPTS Line 15 Laundry Receipts 5300 $0 Line 16 Vending Machine 5310 $0 Line 17 Late Fees 5320 $0 Line 18 Forfeited Deposits 5330 $0 Line 19 Interest Income 5410 $0 0 $0 # of Deposits projected to be forfeited Average Deposit Amount 0 $10 # of late payers per month late fee

0 52 50%

Number of Units Weeks/year % of receipts

0 $1.50 95%

Washes Per Week Cost/Wash/Dry Occupancy

$0 $0 $0 $0

Security Deposit Account Replacement Reserves Tax & Ins Reserves Other

1.05% 0.00% 0.00% 0.00%

Rate Rate Rate Rate

Line 20 Miscellaneous Receipts 5900 $0 ADMINISTRATIVE EXPENSES Line 23 Collection Expenses 6300 $0 Rate Line 24 Office & Admin. Salaries Manager Asst. Manager
$0.00 $0.00

of collection suits at

$425

Hrs/Year Total
500 0 $0 $0

Page 2

6310 $0 Line 25 Office Expense 6311 $0

Other

$0.00

$0

0 1 1 1

Item postage Copier Computer Splys Misc

Rate $0.37 $0.00 $0.00 $0.00

Line 26 Management Fee 6320 $0 Line 27 Social Programming 6331 $0 Line 28 Legal Expense 6340 $0 Line 29 Accounting Expense 6350 $0

Rate 0.00%

Event Christmas Party

Cost $0 $0 $0

of eviction suits at

Other

$0 $0

Amount

$0

Line 30 Telephone 6360 $0 Line 31 Bad Debt 6370 $0 Line 32 Marketing 6380 $0

Basic service per month Answering Service / month Number of pagers 1

$0 $0 $0

12 12 12

$0 $0 $0

1.00%

Percent of Line 1

Ads at Commissions Brochures Misc

$100 $0 $0 $0

Line 33 Misc. Admin Expense 6390 $0

Hoiliday Lunch Holiday Cards

at at at

$0 $0 $0

Page 3

Line 34 Security Deposit Interest Expn. 6371 $0

Amount
$0

Rate 1.71%

OPERATING EXPENSES # of Line 36 Janitor Payroll 6430 $0 Rate Hrs/Yr $0.00 600 $0.00 0 $0.00 0 Contract Cleaning 0 $0 1 0 0 Item
Mops & Brooms Gal. Multi-Purpose Gal. Wax Gross Plastic Bags Gal. Shampoo Light Bulbs Misc

0 0 0

LIne 37 Janitor Supplies 6431 $0

# of Items 0 0 0 0 0 12 0

Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Line 38 Vehicle & Equipment Operating Expense 6441 $0

$0 $0 $0 $0

Snow Blower Repairs Lawnmower Repairs Other Equipment Repairs Gasoline & Oil

Line 39 Exterminating 6461 $0 Line 40 Rubbish Removal 6470 $0 Line 41 Parking Area Expenses 6480 $0 Line 42 Misc. Operating Expenses 6490 $0

Contractor Stream Tek

0 $0

# 0f units Cost Per Unit

Contractor

Rate/mo

$0

X's/Yr Cleaning Sealing Striping Item 0 0

Cost $0 $0 $0 Amount $0

Page 4

Line 43 Other $0

Item

Amount $0

MAINTENANCE EXPENSES Line 45 Security Expense 6511 $0 per month $0 $0 $0 $0

0 0 0 0

Office alarms Guards Intercom Repairs Other

0 0 0 0

Line 46 Maintenance Supplies 6515 $0

0 0 0 0 0 0

Doors Electrical Parts Plumbing Parts HVAC Parts Screens & Glass Hardware

$0 $0 $0 $0 $0 $0

Line 47 Grounds Maintenance 6521 $0

0 0 0 0 0 0 0

Bags of Snow Melt Snow Plowing Tree Trimming Flats of Flowers Bags of Fertilizer Monthly Maintenance Pounds of Grass Seed

$0 $0 $0 $0 $0 $0 $0

Line 48 Window Washing 6535 $0

Contract with

0 Washings/year at Line 49 Maintenance Payroll 6540 $0

$0

# of 0

Rate
$0.00

Hrs/Yr 0

Allocation

100%

Line 50 Structual Repairs 6541 $0

Item Concrete Roof Repairs

Cost $0 $0

Page 5

Door Replacements Tuckpointing Line 51 Carpeting 6545 $0

$0 $0

Units Shampooed 0 0 Common Areas Shampooed Units Replaced 0 0 Common Areas Replaced Other

$0 $0 $0 $0

Line 52 Elevator Maintenance 6550 $0

Contract with 0 0 Monthly Service at Special Repairs at $0 $0

Line 53 Heating & A.C. Maintenance 6551 $0

Contract with 0 0 0 0 0 0 0 0 $0

Arrowhead Monthly Service at Special Repairs at Filters Pumps Other Catch Basin Cleanings Lines Rodded Emergency Calls Other Other $0 $0 $0 $0 $0 $0 $0 $0

Line 54 Plumbing Maintenance 6552

Line 55 Electrical Maintenance 6553 $0 0 Emergency Calls New Service Other $0

Line 56 Pool Maintenance 6554 $0 0 Gallons of Chemicals Monthly Service Other One Bdrm Two Bdrm Three Bdrm Four Bdrm Common Area Interior Common Area Exterior $0

Line 57 Painting & Decorating 6561 $0

0 0 0 0 0 0

$425 $550 $590 $0 $0 $0

Page 6

Line 58 Appliance Repairs 6580 $0 0 0 0 0 0 0 Range Repairs Refrigerator Repairs Dishwasher Repairs Range Parts Refrigerator Parts Dishwasher Parts Other $0 $0 $0 $0 $0 $0

Line 59 Miscellaneous Repairs 6590 $0

$500

Line 60 0 $0 $500

UTILITY EXPENSES

Line 62 Gas 6420 $0 Line 63 Electricity 6450 $0

Projected # of Therms 0

Rate

0.00000

Projected # of Kilowatts 0

Rate 0.00000

Line 64 Water & Sewer 6451 $0 TAX & INSURANCE EXPENSES Line 67 Real Estate Taxes 1340

Projected Units 0 Sewer Rate

Rate/Mo $0.00 $0.00

Estimated 1st Installment Estimated 2nd Installment

$0 $0

Page 7

$0

Line 68 Property & Liability Insurance 1340 $0 Line 69 Payroll Taxes-Employer 6730 $0 Line 70 Workers Compensation Insurance 6740 $0

Property Insurance Liability Insurance

$0 $0

Payroll Amount
$0

Rate 0.00000

Payroll Amount
$0

Rate 0.00000

Line 71 Fidelity Bond 6750 $0

Fidelity Bond Annual Premium

$0

Payroll Amount Line 72 Misc Taxes & Insurance 6790 $0

$0 Unemployment Ins. Employee Health

rate 0 0 0

$0 $0 $0

DEBT SERVICE EXPENSE

LINE 77 Mortgage 1st 2320 $0 Line 78 Mortgage 2nd $0 Line 79 6850 $0

$0 per month

RESERVE PROVISIONS

Page 8

Line 82 Replacement Reserves 1320 $0 Line 83 Painting & Decorating Reserve 1330 $0 Line 84 General Operating Reserve 1350 $0

$0 per unit per annum

Reserve amount per unit

$0

COOPERATIVES ONLY

CAPITAL EXPENDITURES Line 91 Capital Improvements 1435 $0 Item Carpet Appliances Floor Repairs Misc. Improvements Amount $0 $0 $0 $0

Line 92 Project Equipment Purchases 1445 $0

Item Lawn Mower

Amount $0

FUNDS FROM OTHER SOURCES Line 96

$0 Line 97 Other Reserves $0

Page 9

Line 98 Partnership Funds 1315 $0 Line 99 Replacement Reserves 1321 $0 Line 100 Painting & Decorating Reserves 1331 $0 Line 101 General Operating Reserve 1351 $0 Line 102 Residual Receipts Reserve 1361 $0

Page 10

Unit # 201 202 203 204 205 206 207 208 209 210 211 301 302 303 304 305 306 307 308 309 310 311 401 402 403 404 405 406 407 408 409 410 411 501 502 503 504 505 506 507 508 509 511 512 513 514 515 516 517 518 519

Jan $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Feb $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Mar $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Apr $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

May $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

June $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

July $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Aug $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

520

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

Sept $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Oct $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Nov $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Dec $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

Annual Operating Budget

Development Name: Total Units
6 Acct No. Unit Charges: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Subsidized Units PRIOR YEAR

Covering Period from

to

ML. NO.

City Chicago % to total units

% of ProNew Annual Budget $0 P.U.P.A. $0

INCOME
Rents/Carrying Charges Grant Income or Credits Total Unit Charges
Other Charges:

Over

BUDGET ACTUAL (UNDER) jected Chge.

5100 5500

$0 5140 5170 5190 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Commercial Rents Parking Rents Misc. Rents Total Other Rents

Vacancies & Rent Free Units:

Vacancy Loss Employee Apts. Model Apts. Office Apts. Total Vacancy & Rent Free Net Rents/Charges
Other Receipts:

5210 5221 5231 5241

Laundry Vending Late Fees Forfeited Deposits Interest Income Misc. Receipts Total Other Receipts Total Income from Operations

5300 5310 5320 5330 5410 5900 5900

EXPENSES
Administrative Expenses: 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54

Collection Expense Office & Admin Salaries Office Expense Management Fee Social Programming Legal Expense Audit Expense Telephone Bad Debt Expense Marketing Misc. Admin. Security Deposit Int. Expense Total Administrative Expense
Operating Expenses:

6300 6310 6311 6320 6331 6340 6350 6360 6370 6380 6390 6371

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Janitor Payroll Janitor Supplies Veh. & Equip. Oper. Exp. Exterminating Rubbish Removal Parking Area Expense Misc. Operating Expense Total Operating Expense
Maintenance Expense:

6430 6431 6441 6461 6470 6480 6490

Security Maintenance Supplies Grounds Maintenance Window Washing Maintenance Payroll Structural Repairs Carpeting Elevator Maintenance HVAC Maint. Plumbing Maint.

6511 6515 6521 6535 6540 6541 6545 6550 6551 6552

55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76

Electrical Maint. Pool Maintenance Painting & Decorating Appliance repairs Misc. Maintenance Repairs Total Maintenance Expenses
Utility Expenses:

6553 6554 6561 6580 6590

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $0

Gas Electricity Water & Sewer Total Utility Expense

Taxes & Insurance Expenses:

6420 6450 6451

Real Estate Taxes Property & Liability Insurance Employer's & Payroll Taxes Workers Comp. Ins. Fidelity Bond Misc. Taxes & Ins. Total Tax & Ins. Expense Total Funds needed by Operations Surplus(Deficit)Funds After Operations
Debt Service Expenses:

1340 1340 6730 6740 6750 6790

$0 $0 $0 $0 $0 $0 $0 $0 $0

77 78 79 80 81 82 83 84 85 86 87 88 89 90

Mortgage 1st Mortgage 2nd Mortgage Service Fee Total Debt Service Expense
Reserve Provisions:

2320 6820 6850

$0 $0 $0 $0

Replacement Reserves Painting & Decorating Reserves General Operating Reserves

1320 1330 1350

$0 $0 $0

Total Reserve Provisions Total Financial Charges Total Expenses Surplus(Deficit) Funds Capital Expenditures: 91 Capital Improvements 92 Project Equipment Purchases
93 94 95 Total Capital Expenditures Funds from Other Sources: 96 Development Cost Escrow 97 Other Reserves 98 Partnership Funds 99 Replacement Reserves 100 Painting & Decorating Reserves 101 General Operating Reserves 102 Residual Receipts 103 104 105 Total Funds from Other Sources 106 Net Surplus (Deficit) Funds 107 Allowable Return on Equity 108 Residual Receipts (Deficit) Prepared by

$0 $0 $0 $0 1435 1445 $0 $0

$0 $0 $0 $0 $0 $0

$0 1301 1305 1315 1321 1331 1351 1361 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0

$0 $0

Owners Approval

Other approval

INCOME
Unit Charges: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Rents/Carrying Charges Grant Income or Credits Total Unit Charges

Other Charges:

January February $0 $0

March $0

April $0

May $0

June $0

July $0

Aug $0

$0

$0

$0

$0

$0

$0

$0

$0

Commercial Rents Parking Rents Misc. Rents Total Other Rents

Vacancies & Rent Free Units:

$0

$0

$0

$0

$0

$0

$0

$0

Vacancy Loss Employee Apts. Model Apts. Office Apts. Total Vacancy & Rent Free Net Rents/Charges
Other Receipts:

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

Laundry Vending Late Fees Forfeited Deposits Interest Income Misc. Receipts Total Other Receipts Total Income from Operations

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

EXPENSES
Administrative Expenses: 23 24 25 26 27 28

Collection Expense Office & Admin Salaries Office Expense Management Fee Social Programming Legal Expense

29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62

Audit Expense Telephone Bad Debt Expense Marketing Misc. Admin. Security Deposit Int. Expense Total Administrative Expense
Operating Expenses:

$0

$0

$0

$0

$0

$0

$0

$0

Janitor Payroll Janitor Supplies Veh. & Equip. Oper. Exp. Exterminating Rubbish Removal Parking Area Expense Misc. Operating Expense Total Operating Expense
Maintenance Expense:

$0

$0

$0

$0

$0

$0

$0

$0

Security Maintenance Supplies Grounds Maintenance Window Washing Maintenance Payroll Structural Repairs Carpeting Elevator Maintenance HVAC Maint. Plumbing Maint. Electrical Maint. Pool Maintenance Painting & Decorating Appliance repairs Misc. Maintenance Repairs Total Maintenance Expenses
Utility Expenses:

$0

$0

$0

$0

$0

$0

$0

$0

Gas

63 64 65 66 67 68 69 70 71 72 73 74 75 76

Electricity Water & Sewer Total Utility Expense

Taxes & Insurance Expenses:

$0

$0

$0

$0

$0

$0

$0

$0

Real Estate Taxes Property & Liability Insurance Employer's & Payroll Taxes Workers Comp. Ins. Fidelity Bond Misc. Taxes & Ins. Total Tax & Ins. Expense Total Funds needed by Operations Surplus(Deficit)Funds After Operations
Debt Service Expenses:

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

77 78 79 80 81 82 83 84 85 86 87 88 89 90

Mortgage 1st Mortgage 2nd Mortgage Service Fee Total Debt Service Expense
Reserve Provisions:

$0

$0

$0

$0

$0

$0

$0

$0

Replacement Reserves Painting & Decorating Reserves General Operating Reserves

Total Reserve Provisions Total Financial Charges Total Expenses Surplus(Deficit) Funds Capital Expenditures: Capital Improvements Project Equipment Purchases

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

91 92 93

94 95 96 97 98 99 100 101 102 103 104 105 106 107 108

Total Capital Expenditures

Funds from Other Sources:

$0

$0

$0

$0

$0

$0

$0

$0

Development Cost Escrow Other Reserves Partnership Funds Replacement Reserves Painting & Decorating Reserves General Operating Reserves Residual Receipts

Total Funds from Other Sources Net Surplus (Deficit) Funds Allowable Return on Equity Residual Receipts (Deficit)

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

September $0

October November December $0 $0 $0

Total $0

$0

$0

$0

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$0

$0

$0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0 $0 $0 $0 $0

$0

$0

$0

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0

$0

$0

$0

$0

$0

$0

$0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0 $0 $0

$0 $0

$0

$0

$0

$0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0