Covenant Village: 9% Tax Credit: $1.2M PBC

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MV AVI CM FINFEES QTR CAPREP CSF MTGES A87SCH UNITMIX Format420 Format418 Format424 Format426 Format421 Format409 Format410 Format411 Format401 Format423 Format413 Format414 Format412 Format404 Format429 Format402 Format422 Format428 Format405 Format406 Format407 Format408 Format415 Format416 Format417

	COA# Code	$ Amount or Rate	Dep/Amort Term	Dep/Amort Rate	Low Inc. Hsg.Tax Credit	Historic Tax Credit
Land	132	350000
Site Improvements	141.5	657324	102	1	0.09	0.2
Impact & Dev. Fees	141.7	75090	102	1	0.09	0.2
General Conditions	143.1	166240	102	1	0.09	0.2
Build/Rehab Residential	143.2	2,803,008	102	1	0.09	0.2
Comm.Facilities & Amenities	143.28	240000	102	1	0.09	0.2
Construction Bond	143.71	75683	102	1	0.09	0.2
Construction Inspection	143.72	15000	102	1	0.09	0.2
Fees & Permits	143.9	3193	102	1	0.09	0.2
Dev.Fee:Residential	144.72	346354	102	1	0.09	0.2
Legal/Organizational/Audit	148.3	16000	5	1
Insurance	148.4	10000	5	1
Appr'l/Market/Impact Studies	148.71	7615	102	1	0.09	0.2
Marketing & Pre-Opening Exp.	148.8	28800	5	1
Architecture & Engineering	152	125830	102	1	0.09	0.2
Surveys & Soil Tests	152.1	8739	102	1	0.09	0.2
Contingency	153	220000	102	1	0.09	0.2
Const.Interest	155	46262	102	1	0.09	0.2
Ground Rent Capitalized	154.4	5034	102	1	0.09	0.2
Syndication Costs:Legal	158.12	85000	5	1
Credit Enh.(Gtd.Inv.Cntrct)	158.14	72000	5	1
Construction Fin.Fees	158.3	69000	5	1
Perm.Fin.Closing Fees	158.5	66000	103	1
Dev. Costs Expensed	166	5760
Start-up Oper. Losses (exp.)	167	153223
Bridge Loan Interest	168	267685
Operating Reserve	173	7606	102	1	0.09	0.2
TOTAL		5,926,446