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Other Expenses <br />Please list these expenses: <br />Total Annual Operating Expenses for the Housing Project <br />(Add lines 5, 6, 7, 8, 9, 10, and 11) <br />Net Operating Income (Subtract Line 12 from Line 4) <br />Do not include expense unrelated to the operation of the Rental Portion of the <br />Project, such as depreciation, amortization, accrued principal and interest <br />expense on deferred payment debt, or capital expenditures. <br />Additional Cash Flow Payments <br />Obligated First Mortgage Debt Service Payments (as <br />other parties that may have such approval rights) and <br />Subordinate Debt Service Payments (as approved by <br />that may have such approval rights) <br />Scheduled Deposits to Reserves (as approved <br />Additional Payment Obligations (such as <br />developer fees, or repayments on loans to <br />have priority over Residual Receipt Paym <br />Residual Receipts <br />(Subtract Line 17 <br />Percentage ofResidual $ecerpts to_pePaid,to the Agency (as shown in the <br />Promissory Note by and hetwe6 the�Agency`and Borrower dated <br />(Multiply Line 18 by Line 19) <br />Agency listed on Line 20 is subject to payment according to the terms of the <br />tween the Agency and Borrower dated . If Line 20 <br />nothing to the Agency this year. If Line 20 is a positive number, remit check <br />and attach to this report. <br />