IMPERIAL REALTY PARTNERSHIP, L.L.P.

Re: 2004 Tax Returns


SUMMARY PAGE

PLEASE SEE ATTACHED INCOME AND EXPENSES FOR BREAKDOWN

TOTAL RENTAL INCOME  $ 210,933.05 Mortgage Interest  $  29,371.19 Property Taxes  $  53,862.71 Interest on Taxes  $        6,216.32 Utilites  $    3,597.48 Plumbing Repairs  $  13,658.47 Paint & Carpentry  $  44,650.34 General Maint  $    4,326.16 Administrative Expense  $  68,229.10 DEPRECIATION  $    ?,???.?? NET LOSS  ($  12,978.72) + deprec.

DEPOSITS TO IMPERIAL REALTY PARTNERSHIP, L.L.P. FROM SAVINGS ACCOUNTS.
NOT INCOME( CAPITAL INVESTMENT )
SEE ATTACHED COPIES OF BANK CHECKS !

FROM    AMOUNT  ;DATE Hudson City Savings $  10,000.00  08/10/04 Hudson City Savings $  25,000.00  12/27/04 TOTAL DEPOSITS  $  35,000.00

IMPERIAL REALTY PARTNERSHIP,L.L.P. CHECKING ACCOUNT BALANCE:

12/31/02 $ 7,063.99

12/31/03 $ 4,070.31

MORTGAGE BALANCES, PLEASE SEE ATTACHED BREAKDOWN

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ADRESSES FOR K-1 FORMS:


DEAN JOHN IMPERIAL SS 135-74-6363
917 CLINTON STREET
APT. 1C HOBOKEN, NJ 07030


LEAH NOBLE (MARRIED NAME) SS 135-74-2872
3614 144th PL. NE
BELLEVUE, WA 98007

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PHONE: home: 973-895-3711 cell: 973-479-5870


Best Regards to You.
Bill