Tower Point Apartments (detail)

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	Total	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16
INCLUDED IN CONST./BRIDGE LOAN
1 169 Funded Expenses
1 170 Development Cost (TDC)	-13457924	-13457924
1 175 Reserve for Capital Repl.	-720001		-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000	-48000
1 290 Total Financing (TF)	13,346,848	13,346,848
1 590 Debt Free Income (DFI)	12,919,149		733896	750761	767931	785408	803193	821286	839689	858400	877422	896751	916389	936332	956581	977131	997981
1 620 Total Fixed Debt Service	-6953346		-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556	-463556
1 631 Ground Rent
1 669 Interest (Mtge) Variance	-259635		-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309	-17309
Total	4,875,091	-111076	205031	221895	239066	256542	274328	292420	310823	329535	348556	367886	387523	407467	427715	448266	469115