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10-Q Filing

GATEWAY TAX CREDIT FUND II LTD CIK: 857115 Q1 2011
Filing Information
Form Type 10-Q
Accession Number 0000857115-11-000014
Period End Date 20110630
Filing Date 20110815
Fiscal Year 2011
Fiscal Period Q1
XBRL Instance gtwb-20110630.xml
Filing Contents
Balance Sheet 26 line items
Line Item Tag Value Unit Period
Limited Partner Assignees, BAC's authorized (in shares) LimitedPartnersCapitalAccountUnitsAuthorized 40,000.00 shares Point-in-time
Limited Partner Assignees, BAC's authorized (in shares) LimitedPartnersCapitalAccountUnitsAuthorized 40,000.00 shares Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $1.45M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $3.81M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $3.41M USD Point-in-time
Cash and Cash Equivalents CashAndCashEquivalentsAtCarryingValue $1.55M USD Point-in-time
Total Assets Assets $3.41M USD Point-in-time
Total Assets Assets $3.81M USD Point-in-time
Payable to General Partners DueToRelatedPartiesCurrent $29.12K USD Point-in-time
Payable to General Partners DueToRelatedPartiesCurrent $39.29K USD Point-in-time
Distribution Payable DistributionPayableCurrent $3.32M USD Point-in-time
Distribution Payable DistributionPayableCurrent $2.95M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.36M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.98M USD Point-in-time
Payable to General Partners DueToRelatedPartiesNoncurrent $4.84M USD Point-in-time
Payable to General Partners DueToRelatedPartiesNoncurrent $4.82M USD Point-in-time
Limited Partner Assignees LimitedPartnersCapitalAccount $-4.58M USD Point-in-time
Limited Partner Assignees LimitedPartnersCapitalAccount $-4.55M USD Point-in-time
General Partners GeneralPartnersCapitalAccount $175.98K USD Point-in-time
General Partners GeneralPartnersCapitalAccount $175.97K USD Point-in-time
Total Partners' Deficit PartnersCapital $-4.06M USD Point-in-time
Total Partners' Deficit PartnersCapital $-4.17M USD Point-in-time
Total Partners' Deficit PartnersCapital $-4.37M USD Point-in-time
Total Partners' Deficit PartnersCapital $-4.40M USD Point-in-time
Total Liabilities and Partners' Deficit LiabilitiesAndStockholdersEquity $3.41M USD Point-in-time
Total Liabilities and Partners' Deficit LiabilitiesAndStockholdersEquity $3.81M USD Point-in-time
Income Statement 26 line items
Line Item Tag Value Unit Period
Distribution Income DistributionIncome $17.22K USD 1 Quarter
Distribution Income DistributionIncome $13.34K USD 1 Quarter
Total Revenues Revenues $17.22K USD 1 Quarter
Total Revenues Revenues $13.34K USD 1 Quarter
Asset Management Fee - General Partner AssetManagementExpenseGeneralPartner $27.78K USD 1 Quarter
Asset Management Fee - General Partner AssetManagementExpenseGeneralPartner $56.59K USD 1 Quarter
General Partner GeneralPartnerGeneralAndAdministrative $53.15K USD 1 Quarter
General Partner GeneralPartnerGeneralAndAdministrative - USD 1 Quarter
Other OtherGeneralAndAdministrativeExpense $11.88K USD 1 Quarter
Other OtherGeneralAndAdministrativeExpense $22.40K USD 1 Quarter
Total Expenses OperatingExpenses $50.18K USD 1 Quarter
Total Expenses OperatingExpenses $121.63K USD 1 Quarter
Loss Before Gain on Sale of Project Partnerships and Interest Income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-32.96K USD 1 Quarter
Loss Before Gain on Sale of Project Partnerships and Interest Income IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-108.29K USD 1 Quarter
Gain on Sale of Project Partnerships GainOnSaleOfProjectPartnerships $216.61K USD 1 Quarter
Gain on Sale of Project Partnerships GainOnSaleOfProjectPartnerships $31.88K USD 1 Quarter
Interest Income InvestmentIncomeInterest $40.00 USD 1 Quarter
Interest Income InvestmentIncomeInterest $88.00 USD 1 Quarter
Net Loss NetIncomeLoss $-994.00 USD 1 Quarter
Net Loss NetIncomeLoss $108.36K USD 1 Quarter
Assignees NetIncomeLossAllocatedToLimitedPartners $107.28K USD 1 Quarter
Assignees NetIncomeLossAllocatedToLimitedPartners $-984.00 USD 1 Quarter
General Partners NetIncomeLossAllocatedToGeneralPartners $1.08K USD 1 Quarter
General Partners NetIncomeLossAllocatedToGeneralPartners $-10.00 USD 1 Quarter
Net Loss NetIncomeLoss $-994.00 USD 1 Quarter
Net Loss NetIncomeLoss $108.36K USD 1 Quarter
Cash Flow Statement 40 line items
Line Item Tag Value Unit Period
Net Loss NetIncomeLoss $-994.00 USD 1 Quarter
Net Loss NetIncomeLoss $108.36K USD 1 Quarter
Gain on Sale of Project Partnerships GainOnSaleOfProjectPartnerships $216.61K USD 1 Quarter
Gain on Sale of Project Partnerships GainOnSaleOfProjectPartnerships $31.88K USD 1 Quarter
Distribution Income DistributionIncome $17.22K USD 1 Quarter
Distribution Income DistributionIncome $13.34K USD 1 Quarter
(Decrease) Increase in Payable to General Partners IncreaseDecreaseInDueToRelatedPartiesCurrent $-9.44K USD 1 Quarter
(Decrease) Increase in Payable to General Partners IncreaseDecreaseInDueToRelatedPartiesCurrent $17.61K USD 1 Quarter
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-32.48K USD 1 Quarter
Net Cash Used in Operating Activities NetCashProvidedByUsedInOperatingActivities $-131.02K USD 1 Quarter
Distributions Received from Project Partnerships DistributionsReceivedFromProjectPartnerships $17.22K USD 1 Quarter
Distributions Received from Project Partnerships DistributionsReceivedFromProjectPartnerships $13.34K USD 1 Quarter
Net Proceeds from Sale of Project Partnerships NetProceedsFromSaleOfProjectPartnerships $31.88K USD 1 Quarter
Net Proceeds from Sale of Project Partnerships NetProceedsFromSaleOfProjectPartnerships $217.26K USD 1 Quarter
Net Cash Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $230.60K USD 1 Quarter
Net Cash Provided by Investing Activities NetCashProvidedByUsedInInvestingActivities $49.10K USD 1 Quarter
Distributions DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid - USD 1 Quarter
Distributions DistributionMadeToMemberOrLimitedPartnerCashDistributionsPaid $-407.93K USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities $-407.93K USD 1 Quarter
Net Cash Used in Financing Activities NetCashProvidedByUsedInFinancingActivities - USD 1 Quarter
Decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-391.32K USD 1 Quarter
Decrease in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $99.58K USD 1 Quarter
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $1.45M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $3.81M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $3.41M USD Point-in-time
Cash and Cash Equivalents at Beginning of Year CashAndCashEquivalentsAtCarryingValue $1.55M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $1.45M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $3.81M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $3.41M USD Point-in-time
Cash and Cash Equivalents at End of Period CashAndCashEquivalentsAtCarryingValue $1.55M USD Point-in-time
Increase in Distribution Payable IncreaseDecreaseInDistributionPayable $216.61K USD 1 Quarter
Increase in Distribution Payable IncreaseDecreaseInDistributionPayable $31.88K USD 1 Quarter
Distribution to Assignees DistributionToAssignees $-216.61K USD 1 Quarter
Distribution to Assignees DistributionToAssignees $-31.88K USD 1 Quarter
Increase in Receivable - Other IncreaseDecreaseInOtherReceivables - USD 1 Quarter
Increase in Receivable - Other IncreaseDecreaseInOtherReceivables $64.00K USD 1 Quarter
Increase in Deferred Gain on Sale of Project Partnerships IncreaseInDeferredGainOnSaleOfProjectPartnerships - USD 1 Quarter
Increase in Deferred Gain on Sale of Project Partnerships IncreaseInDeferredGainOnSaleOfProjectPartnerships $-63.04K USD 1 Quarter
Decrease in Payable to General Partners DecreaseInPayableToGeneralPartners - USD 1 Quarter
Decrease in Payable to General Partners DecreaseInPayableToGeneralPartners $-963.00 USD 1 Quarter
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Balance PartnersCapital $-4.06M USD Point-in-time
Balance PartnersCapital $-4.17M USD Point-in-time
Balance PartnersCapital $-4.37M USD Point-in-time
Balance PartnersCapital $-4.40M USD Point-in-time
Net income (Loss) NetIncomeLoss $-994.00 USD 1 Quarter
Net income (Loss) NetIncomeLoss $108.36K USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $-31.88K USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $-216.61K USD 1 Quarter
Balance PartnersCapital $-4.06M USD Point-in-time
Balance PartnersCapital $-4.17M USD Point-in-time
Balance PartnersCapital $-4.37M USD Point-in-time
Balance PartnersCapital $-4.40M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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