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99 ioss5 � <br /> Attached is a separate sheet (the "Occupancy Summary") listing, among other items, the <br /> following information for each Dwelling Unit in the Proj ect:the number of each Dwelling Unit,the <br /> occupants of each Dwelling Unit and the size,in square feet,of each Dwelling Unit. It also indicates <br /> which Dwelling Units are occupied by Low Income Tenants and Moderate Income Tenants and <br /> which Dwelling Units became Low and Moderate Income Units during the preceding year. The <br /> information contained thereon is true and accurate. <br /> The Borrower has received an annual Income Certification from each Low Income Tenant <br /> and Moderate Income Tenant as well as supporting documentation. <br /> The undersigned hereby certifies that (i) a review of the activities of the Borrower during <br /> such year and of the Borrower's performance under the Financing Agreement has been made under <br /> the supervision of the undersigned;(ii)to the best of the knowledge of the undersigned,based on the <br /> review described in clause (i) hereof, the Borrower is not in default under any of the terms and <br /> provisions of the above documents [or describe the nature of any default in detail and set forth the <br /> measures being taken to remedy such default]; and (iii) to the knowledge of the Borrower, no <br /> Determination of Taxability(as such term is defined in the Regulatory Agreement)has occurred[or, <br /> if a Determination of Taxability has occurred, set forth all material facts relating thereto]. <br /> SOUTHLAWN APARTMENTS, L.L.C., a <br /> Nebraska limited liability company <br /> By <br /> Authorized Borrower Representative <br /> Date <br /> G1-2 <br />