| |
Total |
PROJECT |
Developer |
Lender |
Investor |
Other |
Public |
ADJUSTMENT |
| PARTNERSHIP BASIS BEFORE SALE |
|
|
|
|
|
|
|
|
| Investment |
7,969,658 |
|
539310 |
|
7,430,348 |
|
|
|
| Costs Exp.During Const. |
|
|
|
|
|
|
|
|
| Tax Losses |
-581069 |
|
-5811 |
|
-575258 |
|
|
|
| Cash Distributions |
-4986167 |
|
-49862 |
|
-4811651 |
-124654 |
|
|
| Resulting Basis |
2,402,422 |
|
483638 |
|
2,043,438 |
-124654 |
|
|
| |
|
|
|
|
|
|
|
|
| EFFECT ON BASIS OF SALE |
|
|
|
|
|
|
|
|
| Proceeds of Sale (gross) |
13,886,158 |
13,886,158 |
|
|
|
|
|
|
| Orig. Cost & Capital Replcmnt |
-14606159 |
-14606159 |
|
|
|
|
|
|
| Costs Expensed During Const |
|
|
|
|
|
|
|
|
| Non-Cash Charges |
7,856,317 |
7,856,317 |
|
|
|
|
|
|
| Resulting Gain |
7,136,316 |
7,136,316 |
|
|
|
|
|
|
| Dist.of Gain to Partners |
7,136,316 |
|
71363 |
|
6,886,545 |
178408 |
|
|
| |
|
|
|
|
|
|
|
|
| Resulting Basis |
9,538,738 |
|
555001 |
|
8,929,983 |
53754 |
|
|
| |
|
|
|
|
|
|
|
|
| Final Cash Distribution |
-9538738 |
|
-95387 |
|
-9204882 |
-238468 |
|
|
| |
|
|
|
|
|
|
|
|
| Final Basis |
|
|
459613 |
|
-274899 |
-184715 |
|
|
| |
|
|
|
|
|
|
|
|
| Combined Capital Gain |
7,136,316 |
|
-388250 |
|
7,161,443 |
363123 |
|
|
| |
|
|
|
|
|
|
|
|
| Est. Tax Liability |
2,434,891 |
|
|
|
2,434,891 |
|
|
|
| Add'l Tax for Acc. Dep. |
|
|
|
|
|
|
|
|
|
HomePage
MV
AVAR
AVI
CM
OM
ENT
UNITMIX
Format420
Format418
Format424
Format426
Format421
Format409
Format410
Format411
Format401
Format423
Format413
Format412
Format404
Format425
Format429
Format402
Format422
Format428
Format405
Format406
Format407
Format408
Format415
Format416
Format417
