| |
Original cost |
| PROJECT |
|
| 165 Capitalized Cost (TCC) |
5,486,570 |
| 190 Residual Value |
5,492,330 |
| 195 Land Residual |
1,098,466 |
| 670 Mtge Amortization |
1,942,175 |
| 710 Depreciation |
2,914,666 |
| |
|
| Operator |
|
| 1 195 Land Residual |
1,098,466 |
| 1 916 Pre-Tax Present Value |
-99414 |
| 1 926 Pre-Tax Net Cash |
864334 |
| |
|
| General Partner |
|
| 2 196 Equity Residual |
24517 |
| 2 916 Pre-Tax Present Value |
-164996 |
| 2 926 Pre-Tax Net Cash |
-99723 |
| |
|
| Investor |
|
| 3 196 Equity Residual |
2,427,172 |
| 3 880 Inc.Taxes:Equity Residual |
-564154 |
| 3 916 Pre-Tax Present Value |
-838208 |
| 3 917 After-Tax Present Value |
976301 |
| 3 926 Pre-Tax Net Cash |
990472 |
| 3 927 After-Tax Net Cash |
4,063,769 |
| |
|
| Other |
|
| 4 916 Pre-Tax Present Value |
-22135 |
| 4 926 Pre-Tax Net Cash |
548489 |
| |
|
| Secondary Lender |
|
| 6 670 Mtge Amortization |
589322 |
| 6 916 Pre-Tax Present Value |
-560039 |
| 6 926 Pre-Tax Net Cash |
413618 |
| |
|
| Underwriter/Syndctr |
|
| 7 916 Pre-Tax Present Value |
193201 |
| 7 926 Pre-Tax Net Cash |
312018 |
| |
|
| General Partner |
|
| 8 670 Mtge Amortization |
1,352,853 |
| 8 916 Pre-Tax Present Value |
-180906 |
| 8 926 Pre-Tax Net Cash |
2,623,344 |
| |
|
| Operator |
|
| 9 916 Pre-Tax Present Value |
-0.0062 |
| 9 926 Pre-Tax Net Cash |
-0.011 |
| |
|
| All Participants |
|
| 99 916 Pre-Tax Present Value |
-1672498 |
| 99 926 Pre-Tax Net Cash |
5,652,553 |
| |
|
| Operator |
|
| 1 936 IROR Pre-Tax |
9.01 |
| 1 938 FMRR Pre-Tax |
9.82 |
| |
|
| General Partner |
|
| 2 936 IROR Pre-Tax |
|
| 2 938 FMRR Pre-Tax |
3.95 |
| |
|
| Investor |
|
| 3 936 IROR Pre-Tax |
3.37 |
| 3 937 IROR After-Tax |
56.09 |
| 3 937.1 IROR After-Tax(w/o pass.loss) |
33.7 |
| 3 938 FMRR Pre-Tax |
5.21 |
| 3 939 FMRR After-Tax |
23.71 |
| 3 939.1 FMRR After-Tax(w/o pass.loss) |
20.33 |
| |
|
| Other |
|
| 4 936 IROR Pre-Tax |
11.35 |
| 4 938 FMRR Pre-Tax |
12.74 |
| |
|
| Secondary Lender |
|
| 6 936 IROR Pre-Tax |
2.94 |
| 6 938 FMRR Pre-Tax |
7.42 |
| |
|
| Underwriter/Syndctr |
|
| 7 936 IROR Pre-Tax |
|
| 7 938 FMRR Pre-Tax |
|
| |
|
| General Partner |
|
| 8 936 IROR Pre-Tax |
10.31 |
| 8 938 FMRR Pre-Tax |
11.99 |
| |
|
| Operator |
|
| 9 936 IROR Pre-Tax |
|
| 9 938 FMRR Pre-Tax |
|
| |
|
| All Participants |
|
| 99 936 IROR Pre-Tax |
6.9 |
| 99 938 FMRR Pre-Tax |
9.51 |
|