| Developer |
|
| Start-up Oper. Losses (exp.) ( 1 167) |
-1579853 |
| Investment Adj. ( 1 320) |
2102020 |
| Subtotal: Developer |
522168 |
| |
|
| Lender |
|
| Financing Fees ( 2 158) |
133929 |
| Orig.Mtge(s) ( 2 240) |
-4464286 |
| Mtge Interest ( 2 660) |
2800355 |
| Mtge Amortization ( 2 670) |
515201 |
| Mtge Amortization ( 2 670) |
560832 |
| Subtotal: Lender |
-453969 |
| |
|
| Investor |
|
| Equity Residual ( 3 196) |
|
| Investment ( 3 310) |
-3791687 |
| Income Taxes (Annual) ( 3 850) |
970670 |
| Inc.Taxes:Equity Residual ( 3 880) |
42499 |
| Tax Credit ( 3 890) |
3200952 |
| Subtotal: Investor |
422434 |
| |
|
| Other |
|
| Const.Interest ( 4 155) |
556445 |
| Const.Loan ( 4 220) |
-631762 |
| Subtotal: Other |
-75317 |
| |
|
| Public |
|
| Income Taxes (Annual) ( 5 850) |
-970670 |
| Inc.Taxes:Equity Residual ( 5 880) |
-42499 |
| Tax Credit ( 5 890) |
-3200952 |
| Subtotal: Public |
-4214121 |
| |
|
| Total |
-3798805 |
