No idea if it is accurate or if anything has changed since then, but it indicated the following:PROGRAM 1 Owner use up to 2 weeks 50% of Adjusted Gross Standard FF&E in high season & 2 weeks Revenues from the Unit and accessory in low season package required.

Even after guests book and pay their message system blocks out e-mail addresses and phone numbers, so I'm left resorting to spelling out my phone number in odd ways to get around it.

For your existing rental property, the net rental income from your Schedule E on your most recent return will be used in your DTI.

If the note holder purchased the note at a discount he can accelerate his profits and increase his ROI by offering the borrower an incentive to pay off the note early, or to make e extra payments.  

I have only done a few deals but the thing I constantly having to remind myself is R/E is a long game. 

Wish I knew some P/E companies in your area!

For example for the E 18th property, here is the Income tab.

E-mail with details has been sent your way.Also, thank you @Jonathan Greene for helping to point this to the right person for assistance.

If this is your only way to get inco e  your in trouble. 

Because I sent them an e-mail and they sent me the link in the original post (https://www.cmha.net/housing/landlords/rent.php) that shows that amount.