JOLENE: (W-2s)


Hopatcong Board of Education  $21,989.40
NJ Unemployment Insurance     $12,506.00

-------------------------------------------------

INTEREST INCOME: (1099s)

        Hudson City Savings   $ 1,093.94
              Fleet Bank NA   $   134.06
              Fleet bank NA   $    17.64           
_________________________________________________    
      
SALE OF PROPERTY:
 
Dingman Township
Pennsylvania 18337

           Net Sale Price    $53,086.00
Cost Bassis (purchase price) $30,000.00
                            _______________
                   Net Gain  $23,086.00     



SEE ATTACHED SETTLEMENT STATEMENT


_________________________________________________

                  Sub Total  $ 58,827.04



IMPERIAL REALTY PARTNERSHIP, L.L.P.

                 Net Loss  -$  
_________________________________________________

             TOTAL INCOME   $  

TAXES PAID:
                             FED.        STATE

 Hopatcong Board of Ed  $ 3564.48    $  516.36
___________________________________________________