| |
Total |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Depr. assets acquired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land Development |
-32500 |
-32500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Building Cost |
-9804825 |
-9804825 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Service structures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Architecture & Engineering |
-152609 |
-152609 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Elevator/Escalator |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Furniture & Equipment |
-135000 |
-135000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Misc. Administration |
-1962303 |
-1962303 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dev. Costs Expensed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Grants & Reimbursements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Contingency |
-25000 |
-25000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
-1037600 |
-1037600 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Financing Fees |
-308087 |
-308087 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest & Financing |
-428234 |
-428234 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Internal Interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounting Transfers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
-13886158 |
-13886158 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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