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Covenant Village: 9% Tax Credit: $1.6M PBC

Input array: QTR

Periods are Monthly Total 1 2 3 4 5 6 7 8 9 10 11 12
142 Depr. assets acquired 1000       1000                
141 Land Development 1000       333 333 334            
143 Building Cost 1000         125 125 125 125 125 125 125 125
149 Service structures 1000           50 90 120 150 180 210 200
152 Architecture & Engineering 1000       600 50 50 50 50 50 50 50 50
143.5 Elevator/Escalator 1000           50 90 120 150 180 210 200
143.6 Furniture & Equipment 1000                       1000
148 Misc. Administration 1000       20 50 100 100 100 100 100 200 230
166 Dev. Costs Expensed 1000       20 50 100 100 100 100 100 200 230
161 Grants & Reimbursements 1000                       1000
153 Contingency 1000                       1000
TOTAL 11000       1973 608 809 555 615 675 735 995 4035


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