EXHIBIT II - H


                 AUXILIARY ENTERPRISES -__________ Campus
                          Group A Housing System

Name of Facility:
Statement of Operations for the Fiscal Period July 1, 19___to_________,19____

REVENUES:
   Room and Board-Regular Session                             $
   Room and Board-Summer
   Room and Board-Conferences
   Forfeits                                                     ______
   Other                                                        ______

   Total Revenues                                               ______

EXPENSES:
  Household Costs:
   Administrative and Clerical
   Housekeeping
   Linen Service
   Telephone Service
   Repairs and Maintenance-Ordinary
   Utilities
   Miscellaneous                                                ______
           Total Household Costs                                ______
  Food Service Costs:
   Administrative and Clerical
   Food Service Contract
   Raw Food Cost
   Food Preparation,  Serving,  and Cleanup
   Repairs and Maintenance-Ordinary
   Utilities
   Miscellaneous                                                ______
   Total Food Service Costs                                     ______

  Student Program Cost                                          ______

  General Expenses:
   Central Administration Recharges
   Grounds and Maintenance
   Miscellaneous                                                ______
   Total General Expenses                                       ______

               Total Expenses                                   ______          

NET REVENUES                                                   $______



Retention period: See Records Disposition Schedule         Form ASE 1A