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200109053 (1) the total number of residential rental units in the building (including the number of bedrooms and the size in square feet of each residential rental unit); (ii) the percentage of residential rental units in the building that are Qualified LIHTC Units; (iii) the rent charged on each residential rental unit in the building, including any utility allowances; (iv) the number of occupants in each Qualified LIHTC Unit and changes in the number of occupants in each Qualified LIHTC Unit; (v) the Qualified LIHTC Unit vacancies in the building and information that indicates when and to whom the next available units were rented; (vi) the annual income certification of each Qualified LIHTC Tenant per Qualified LIHTC Unit; (vii) documentation to support each Qualified LIHTC Tenant's annual income certification (for example, a copy of the Qualified LIHTC Tenant's federal income tax return, Forms W -2, or verifications of income from third parties such as employers or state agencies paying unemployment compensation). With respect to Qualified LIHTC Tenants only, in the case of a tenant receiving housing assistance payments under Section 8, the documentation requirement of this subsection (k) is satisfied if the public housing authority provides a statement to the Borrower declaring that the tenant's income does not exceed the applicable income limit under Code Section 42(g); (viii) the eligible basis and the qualified basis of the building at the end of the first year of the Qualified Project Period ( LIHTC); and (ix) the character and use of the non - residential portion of the building included in the eligible basis of the building under Section 42(d) of the Code (e.g., tenant facilities that are available on a comparable basis to all tenants and for which no separate fee is charged for use of the facilities, or facilities reasonably required by the Project); (1) the Borrower shall permit any duly authorized representative of the Issuer, the Trustee, the Department of the Treasury or the Internal Revenue Service to inspect the books and records of the Borrower pertaining to the incomes of the Low Income Tenants, the Moderate Income Tenants and the Qualified LIHTC Tenants residing in the Project; (m) the Borrower shall submit any other information, documents or certifications requested by the Issuer and the Trustee which the Issuer or the Trustee shall deem reasonably necessary to substantiate the Borrower's continuing compliance with the provisions of the occupancy restrictions specified in this Regulatory Agreement; (n) the Borrower shall permit the Issuer to perform an on -site inspection of the Project throughout the Qualified Project Period, in addition to the requirement that the Borrower submit to the Issuer each year information on tenant income, supporting documentation and rent for each unit as designated above; and -14-