| |
Total |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| Operator 200 Liabilities |
350000 |
350000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor 200 Liabilities |
2,384,992 |
|
596248 |
596248 |
596248 |
596248 |
|
|
|
|
|
|
|
|
|
|
|
| Other 200 Liabilities |
|
1,873,374 |
-274717 |
-474300 |
-530510 |
-593847 |
|
|
|
|
|
|
|
|
|
|
|
| Secondary Lender 200 Liabilities |
1,200,000 |
1,200,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General Partner 200 Liabilities |
2,003,623 |
2,003,623 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
5760 |
5760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 155.3 Const. Fin. Int. Expensed |
491793 |
84950 |
165513 |
130365 |
82757 |
28208 |
|
|
|
|
|
|
|
|
|
|
|
| 141 Land Development |
-741153 |
-741153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 143 Building Cost |
-3409478 |
-3409478 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 149 Service structures |
-240000 |
-240000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 152 Architecture & Engineering |
-133445 |
-133445 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 148 Misc. Administration |
-54800 |
-54800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
-5760 |
-5760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 153 Contingency |
-227606 |
-227606 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 132 Land |
-350000 |
-350000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 158 Financing Fees |
-279127 |
-123109 |
-156018 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 155 Const.Interest |
-548489 |
-141646 |
-165513 |
-130365 |
-82757 |
-28208 |
|
|
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
446310 |
90710 |
165513 |
121948 |
65738 |
2401 |
|
|
|
|
|
|
|
|
|
|
|
|
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