| |
COA# Code |
$ Amount or Rate |
Entity |
TTLS Row |
$ To Date |
Basis Code |
Dep/Amort Term |
Dep/Amort Rate |
Low Inc. Hsg.Tax Credit |
Historic Tax Credit |
Assignment |
| Land |
132 |
1015000 |
|
|
|
|
|
|
|
|
2 |
| Acq.Building Residential |
142.2 |
1270750 |
|
|
|
|
102 |
1 |
0.09 |
|
11 |
| Build/Rehab Residential |
143.2 |
2899014 |
|
|
|
|
102 |
1 |
0.09 |
0.2 |
13 |
| Furniture & Equipment |
143.6 |
653936 |
|
|
|
|
7 |
2 |
0.09 |
|
17 |
| Dev.Fee:Residential |
144.72 |
2106436 |
1 |
|
|
|
102 |
1 |
0.09 |
0.2 |
13 |
| Dev.Fee:Residential |
144.72 |
273900 |
10 |
|
|
|
102 |
1 |
|
0.2 |
13 |
| Synd. Fees :Broker/Dealer |
158.11 |
219120 |
7 |
|
|
|
|
|
|
|
125 |
| Misc.Synd.Expense |
158.19 |
82170 |
4 |
|
|
|
5 |
1 |
|
|
125 |
| Misc.Synd.Expense |
158.19 |
54780 |
4 |
|
|
|
5 |
1 |
|
|
125 |
| Bridge Loan Interest |
168 |
2594 |
|
|
|
|
|
|
|
|
18 |
| TOTAL |
|
8577700 |
|
|
|
|
|
|
|
|
|
|
