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Demo Mixed Use Facility

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public
Investment 1695318 588533   500000 606785  
Costs Exp. During Const.            
Annual Tax Losses   292412   264634   -557046
Annual Cash Distributions -836774 -300209   -536565    
Final Cash Distribution -1878860 -1051638   -827223    
Final Tax Obligation   94416   120130   -214546
Mortgage(s),Deposits,WC            
Other Earnings -1545962 -45322 -1445454 82945 -138132  
Taxes Not Effecting Basis   45322 1445454 -82945 138132 -1545962
Tax Credits            
Other   368689 1169300 707092 -37611 -2207470


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