-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Sg2V+uHAF3pkiWhkttZK+znN78hHXADHRZk9bNs6+76Xh8mnHiwVt2c77fHOiI+z YxGwloKN+SZrj/ITJOIZRg== 0000803868-95-000018.txt : 19951109 0000803868-95-000018.hdr.sgml : 19951109 ACCESSION NUMBER: 0000803868-95-000018 CONFORMED SUBMISSION TYPE: 10QSB/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19950630 FILED AS OF DATE: 19951108 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: MISSION BAY SUPER 8 LTD CENTRAL INDEX KEY: 0000803868 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE [6500] IRS NUMBER: 330202890 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10QSB/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-18078 FILM NUMBER: 95587982 BUSINESS ADDRESS: STREET 1: 3145 SPORTS ARENA BLVD CITY: SAN DIEGO STATE: CA ZIP: 92110 BUSINESS PHONE: 6192261212 MAIL ADDRESS: STREET 1: 4540 MISSION BAY DRIVE CITY: SAN DIEGO STATE: CA ZIP: 92107 FORMER COMPANY: FORMER CONFORMED NAME: MOTELS OF AMERICA SERIES IX DATE OF NAME CHANGE: 19900402 10QSB/A 1 MISSION BAY SUPER 8 LTD., A California Limited Partnership Statement of Operations Three Months and Nine Months Ended Sept. 30, 1994 and Sept. 30, 1993 (Unaudited)
THREE MONTHS ENDED NINE MONTHS ENDED SEPTEMBER 30, SEPTEMBER 30, ---------------------------- ----------------------------- 1994 1993 1994 1993 ---------- ---------- ---------- ---------- Revenues: Room revenues $ 368,331 $ 356,835 $ 799,045 $ 802,709 Phone revenues 12,605 8,916 31,592 21,787 Interest income 470 876 671 2,224 Other income 10,990 15,127 17,794 27,776 ---------- ---------- ---------- ---------- 392,396 381,754 849,102 854,496 ---------- ---------- ---------- ---------- Expenses: Property operating expenses 122,638 127,495 295,099 320,119 Depreciation 18,554 49,110 55,663 147,330 General and administrative 35,449 42,964 118,592 151,503 Amortization 250 252 750 756 Management fees 23,516 22,852 50,906 51,135 Royalties 30,717 30,329 47,952 48,168 Repairs and maintenance 15,352 14,229 42,866 42,795 Real estate taxes 12,147 10,673 37,491 35,562 Marketing 2,837 2,156 32,522 30,595 ---------- ---------- ---------- ---------- 261,460 300,060 681,841 827,963 ---------- ---------- ---------- ---------- Net earnings $ 130,936 $ 81,694 $ 167,261 $ 26,533 ========== ========== ========== ========== Net earnings per limited partnership interest $ 17.85 $ 11.14 $ 22.81 $ 3.62 ========== ========== ========== ==========
See accompanying notes to financial statements. 5 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. (REGISTRANT) MISSION BAY SUPER 8 LTD., A California Limited Partnership By: GHG Hospitality, Inc. Corporate General Partner BY (SIGNATURE) /s/ J. Mark Grosvenor (NAME AND TITLE) J. Mark Grosvenor, President and Director (DATE) October 27, 1995 BY (SIGNATURE) /s/ Sylvia Mellor Clark (NAME AND TITLE) Controller and Director (DATE) October 27, 1995 -----END PRIVACY-ENHANCED MESSAGE-----