| |
Total |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
| Developer 200 Liabilities |
1000 |
1000 |
|
|
|
|
|
|
|
|
|
|
| Lender 200 Liabilities |
21080000 |
21080000 |
|
|
|
|
|
|
|
|
|
|
| Investor 200 Liabilities |
6500000 |
6500000 |
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
50000 |
50000 |
|
|
|
|
|
|
|
|
|
|
| 141 Land Development |
-15000 |
-15000 |
|
|
|
|
|
|
|
|
|
|
| 143 Building Cost |
-14187000 |
-14187000 |
|
|
|
|
|
|
|
|
|
|
| 152 Architecture & Engineering |
-630000 |
-630000 |
|
|
|
|
|
|
|
|
|
|
| 143.6 Furniture & Equipment |
-4500000 |
-4500000 |
|
|
|
|
|
|
|
|
|
|
| 148 Misc. Administration |
-811000 |
-811000 |
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
-50000 |
-50000 |
|
|
|
|
|
|
|
|
|
|
| 153 Contingency |
-550000 |
-550000 |
|
|
|
|
|
|
|
|
|
|
| 132 Land Cost |
-2600000 |
-2600000 |
|
|
|
|
|
|
|
|
|
|
| 158 |
-1547000 |
-1547000 |
|
|
|
|
|
|
|
|
|
|
| 155 |
-1291000 |
-1291000 |
|
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
1450000 |
1450000 |
|
|
|
|
|
|
|
|
|
|
|
