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Windsong Housing Associates, Ltd.

Schedule I: Capital Replacement

Annual from opening

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
Reserve Deposits -360056 -9731 -23355 -23355 -23355 -23355 -23355 -23355 -23355 -23355 -23355 -23355 -23355 -23355 -23355 -23355 -23355
Irregular Res. Deposits                                  
Exp. From Reserve 233550             116775         116775        
Total -126506 -9731 -23355 -23355 -23355 -23355 -23355 93420 -23355 -23355 -23355 -23355 93420 -23355 -23355 -23355 -23355


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