| Developer |
|
| Start-up Oper. Losses (exp.) ( 1 167 ) |
-215485 |
| Funded Expenses ( 1 169 ) |
-275078 |
| Investment Adj. ( 1 320 ) |
2767559 |
| Subtotal: Developer |
2276995 |
| |
|
| Lender |
|
| Orig.Mtge(s) ( 2 240 ) |
-38709726 |
| Mtge Interest ( 2 660 ) |
20360374 |
| Interest (Mtge) Variance ( 2 669 ) |
-1237178 |
| Mtge Amortization ( 2 670 ) |
3807903 |
| Mtge Amortization ( 2 670 ) |
5584929 |
| Amortization (Mtge) Variance ( 2 679 ) |
-428896 |
| Subtotal: Lender |
-10622594 |
| |
|
| Corporate Limited Partner |
|
| Investment ( 3 310 ) |
-13032119 |
| Return of Investment ( 3 370 ) |
1630041 |
| Income Taxes (Annual) ( 3 850 ) |
4561463 |
| Inc.Taxes:Equity Residual ( 3 880 ) |
-1630041 |
| Tax Credit ( 3 890 ) |
152666 |
| Tax Credit ( 3 890 ) |
10798257 |
| Subtotal: Corporate Limited Partner |
2480266 |
| |
|
| Other |
|
| Const.Interest ( 4 155 ) |
4193751 |
| Const.Loan ( 4 220 ) |
-7187447 |
| Credit Enhancement ( 4 641 ) |
3186690 |
| Tax Credit ( 4 890 ) |
-152666 |
| Subtotal: Other |
40328 |
| |
|
| IRS |
|
| Income Taxes (Annual) ( 5 850 ) |
-4561463 |
| Inc.Taxes:Equity Residual ( 5 880 ) |
1630041 |
| Tax Credit ( 5 890 ) |
-10798257 |
| Subtotal: IRS |
-13729678 |
| |
|
| SHARP-MHFA |
|
| Orig.Mtge(s) ( 6 240 ) |
-2174549 |
| Mtge Interest ( 6 660 ) |
736558 |
| Mtge Amortization ( 6 670 ) |
592957 |
| Mtge Amortization ( 6 670 ) |
134975 |
| Subtotal: SHARP-MHFA |
-710059 |
| |
|
| Underwriter/Syndctr |
|
| Synd. Fees :Broker/Dealer ( 7 158.11) |
67263 |
| |
|
| Boston Hsg.Prtnrshp,Inc. |
|
| Acquisition Fee ( 8 142.9 ) |
178571 |
| Dev.Fee:Residential ( 8 144.72) |
1138848 |
| Regulatory Compliance Fees ( 8 148.73) |
285714 |
| Synd. Costs:Investors Svc. ( 8 158.17) |
71429 |
| Subtotal: Boston Hsg.Prtnrshp,Inc. |
1674563 |
| |
|
| Greater Boston Dev.Corp. |
|
| Acquisition Fee ( 9 142.9 ) |
391071 |
| Legal/Organizational/Audit ( 9 148.3 ) |
44643 |
| Tax Counsel ( 9 148.72) |
8929 |
| Subtotal: Greater Boston Dev.Corp. |
444643 |
| |
|
| Local Sponsors |
|
| Dev.Fee:Residential ( 10 144.72) |
1435990 |
| Dev.Fee:Residential ( 10 144.72) |
4430683 |
| Consulting Fees ( 10 148.7 ) |
1650666 |
| Orig.Mtge(s) ( 10 240 ) |
-4430683 |
| Mtge Interest ( 10 660 ) |
3842748 |
| Mtge Amortization ( 10 670 ) |
-3842748 |
| Mtge Amortization ( 10 670 ) |
2306987 |
| Subtotal: Local Sponsors |
5393644 |
| |
|
| Prof.Svcs.Firms |
|
| Acquisition Fee ( 11 142.9 ) |
35714 |
| Legal/Organizational/Audit ( 11 148.3 ) |
44643 |
| Tax Counsel ( 11 148.72) |
35714 |
| Subtotal: Prof.Svcs.Firms |
116071 |
| |
|
| Total |
-12568558 |
