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Low Income Housing Tax Credit Syndication Demo

Schedule M: Accounting Adjustments

Annual capital vs. expense accts

  Total ToDate 2089 2090 2091 2092
Dev.Costs Expensed to Oper.Exp.(A[19])            
Const.Fin.Expensed to Debt Service 617734 107359 208667 163454 103202 35051
Oper.Exp.Capitalized            
Ground Rent Capitalized            
Perm.Fin.Int.Capitalized            
Total 617734 107359 208667 163454 103202 35051


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