| |
Total |
PROJECT |
Developer |
Lender |
Investor |
Other |
Public |
ADJUSTMENT |
| PARTNERSHIP BASIS BEFORE SALE |
|
|
|
|
|
|
|
|
| Investment |
31300 |
|
18380 |
|
12920 |
|
|
|
| Costs Exp.During Const. |
|
|
|
|
|
|
|
|
| Tax Losses |
-46791 |
|
-46791 |
|
|
|
|
|
| Cash Distributions |
-53598 |
|
-40198 |
|
-13399 |
|
|
|
| Resulting Basis |
-69089 |
|
-68610 |
|
-479 |
|
|
|
| |
|
|
|
|
|
|
|
|
| EFFECT ON BASIS OF SALE |
|
|
|
|
|
|
|
|
| Proceeds of Sale (gross) |
308972 |
308972 |
|
|
|
|
|
|
| Orig. Cost & Capital Replcmnt |
-168081 |
-168081 |
|
|
|
|
|
|
| Costs Expensed During Const |
|
|
|
|
|
|
|
|
| Non-Cash Charges |
106599 |
106599 |
|
|
|
|
|
|
| Resulting Gain |
247491 |
247491 |
|
|
|
|
|
|
| Dist.of Gain to Partners |
247491 |
|
198616 |
|
48874 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Resulting Basis |
178402 |
|
130007 |
|
48395 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Final Cash Distribution |
-178402 |
|
-116607 |
|
-61794 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Final Basis |
|
|
13399 |
|
-13399 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Combined Capital Gain |
247491 |
|
185217 |
|
62274 |
|
|
|
| |
|
|
|
|
|
|
|
|
| Est. Tax Liability |
51861 |
|
51861 |
|
|
|
|
|
| Add'l Tax for Acc. Dep. |
|
|
|
|
|
|
|
|
|
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