PROPERTY RELINQUISHED
HUD 1                        Exchange       1040 Schedule E         Debt
Line #  Item(note 1)         Expense       Adjustment/Expense      Relief
700     Commission 		X
800     Loan Fees 		X
1100    Title Charges 		X
1200    Recording Fees 		X
1300    Additional Charges	X
        Termite			X
        Courier Fees		X
        Exchange Fees		X
406 -
   412  Prepaids by seller			    X
         HOA/Condo Fee				    X
         Taxes					    X 
504 -  Pay-off of Mortgage Principal				     X
        Pay-off Interest			    X
        Lender Charges				    X
510 - Items Unpaid by Seller
   519  Taxes					    X
        HOA/Condo Fees				    X
        Escrow for Repairs      X		    X

REPLACEMENT PROPERTY
HUD 1                        Exchange       1040 Schedule E        Loan
Line#   Item                 Expense       Adjustment/Expense      Costs
700     Commission              x 
800-    Loan Fees 						     X
 801    Loan Origination Fee   					     X
 802    Loan Discount (points) 					     X (note 2)
 803    Appraisal Fee           x 
900     Prepaids 				   X
          Interest				   X
          Insurance 				   X
1000    Lender Reserves (Taxes + Insurance) 	   X
1100    Title Charges           x 
          Title Insurance       x 
1200    Recording Fees          x 
1300    Additional Charges      x
          Exchange Fees         x 
          Termite               x 
          Courier Fees          x
          Survey                x 

Notes: (1) Include items paid outside of closing (POC) 
(2) Loan discount points paid are amortized over the life of the loan 

The Texas 1031 Exchange Company
175 South Segiun New BRAUNFELS, TEXAS 78130
 Phoen: 210-1509-0411
 FAX:   210-625-1031