The bank is going to look at the total value of the property, subtract 30% (or so), and give you the rest. 

That is using a VERY conservative pro forma that factors in 35% for PM, Cap X, Vacancy, and repairs before subtracting out actual operational costs specific to the property.  

Would love to get your thoughts on anything I should add/subtract!

They will take 75% of either the lease amount of the appraisers Fair Market Rents amount, then subtract the mortgage payment, if a positive number, it adds to income, if a negative number, then it adds to liability.

Straight line depreciation is over 27.5 years so, if you bought the property for $1,000,000 and this was also your cost basis, subtract land value from that and divide by 27.5.Look up cost segregation and bonus depreciation.Liquidity requirements are usually 9-12 months worth of debt service. 

Take the ARV and subtract out all of your project costs & your desired profit to calculate the max purchase price you should offer for the property:Maximum Purchase Price = After Repair Value - Repair Costs - Buying Costs - Holding Costs - Selling Costs - Financing Costs - Desired Profit

The person who received the 1099-INT needs to file Form 1040 Schedule B and subtract the amount of interest that should "belong" to the other person as a "Nominee Distribution", and then issue their own 1099-INT to the other person for that amount of interest, so that the other person can appropriately list it on their own return.

On a park, you can calculate the NOI like this:1 - multiply the number of spaces (occupied) by the lot rent, and then multiply by 12 months, to arrive at the gross rent. 2 - subtract the expenses (can range from 35-50%, that % depending on the variables above).

Subtract the mortgage, taxes, insurance, and set aside approximately 30% more as reserve for vacancies, maintenance, and capex.

I assume that you subtract cap ex in addition to principle and interest when determining if it will cash flow, is that correct?