| Lease years ended December 31: |
2000 |
1999 |
1998 |
| Gross sales as reported to landlord |
$1,701,635 |
$1,698,922 |
$1,699,842 |
| Gross sales as reported by examination |
$1,749,970 |
$1,746,142 |
$1,739,733 |
| Difference (under-reported) over-reported sales |
<$
48,335> |
<$
47,220> |
<$
39,891> |
|
Explanation of Differences: |
| Tenant
incorrectly deducted credit card fees from reported gross sales |
$
48,335 |
$
47,220 |
$
39,891 |
|
