| |
Original value escalated by AVI[154] rate |
| PROJECT |
|
| 165 Capitalized Cost (TCC) |
8577700 |
| 190 Residual Value |
13137194 |
| 195 Land Residual |
2627439 |
| 670 Mtge Amortization |
5395197 |
| 710 Depreciation |
4667583 |
| |
|
| Western Housing |
|
| 1 196 Equity Residual |
2551528 |
| 1 370 Return of Investment |
|
| 1 916 Pre-Tax Present Value |
1699085 |
| 1 926 Pre-Tax Net Cash |
4823693 |
| |
|
| Lender |
|
| 2 670 Mtge Amortization |
5395197 |
| 2 916 Pre-Tax Present Value |
-858959 |
| 2 926 Pre-Tax Net Cash |
7311609 |
| |
|
| Individual Limited Partner |
|
| 3 196 Equity Residual |
1225734 |
| 3 370 Return of Investment |
1369500 |
| 3 880 Inc.Taxes:Equity Residual |
-1060496 |
| 3 916 Pre-Tax Present Value |
-357968 |
| 3 917 After-Tax Present Value |
1019700 |
| 3 926 Pre-Tax Net Cash |
1434317 |
| 3 927 After-Tax Net Cash |
3330923 |
| |
|
| Other |
|
| 4 916 Pre-Tax Present Value |
300792 |
| 4 926 Pre-Tax Net Cash |
1282109 |
| |
|
| Corporate Limited Partner |
|
| 6 196 Equity Residual |
1225734 |
| 6 370 Return of Investment |
1369500 |
| 6 880 Inc.Taxes:Equity Residual |
-873350 |
| 6 916 Pre-Tax Present Value |
-357968 |
| 6 917 After-Tax Present Value |
1003977 |
| 6 926 Pre-Tax Net Cash |
1434317 |
| 6 927 After-Tax Net Cash |
3420264 |
| |
|
| March Securities & Inv.Svcs. |
|
| 7 916 Pre-Tax Present Value |
235255 |
| 7 926 Pre-Tax Net Cash |
312620 |
| |
|
| General Partner |
|
| 8 916 Pre-Tax Present Value |
218921 |
| 8 926 Pre-Tax Net Cash |
540000 |
| |
|
| Collins & Associates |
|
| 9 916 Pre-Tax Present Value |
286813 |
| 9 926 Pre-Tax Net Cash |
707467 |
| |
|
| Special Limited Partner |
|
| 10 916 Pre-Tax Present Value |
218351 |
| 10 926 Pre-Tax Net Cash |
273900 |
| |
|
| All Participants |
|
| 99 916 Pre-Tax Present Value |
1384322 |
| 99 926 Pre-Tax Net Cash |
18120031 |
| |
|
| Western Housing |
|
| 1 936 IROR Pre-Tax |
311.73 |
| 1 938 FMRR Pre-Tax |
43.79 |
| |
|
| Lender |
|
| 2 936 IROR Pre-Tax |
9.18 |
| 2 938 FMRR Pre-Tax |
11.07 |
| |
|
| Individual Limited Partner |
|
| 3 936 IROR Pre-Tax |
6.62 |
| 3 937 IROR After-Tax |
|
| 3 938 FMRR Pre-Tax |
7.72 |
| 3 939 FMRR After-Tax |
|
| |
|
| Other |
|
| 4 936 IROR Pre-Tax |
17.8 |
| 4 938 FMRR Pre-Tax |
13.3 |
| |
|
| Corporate Limited Partner |
|
| 6 936 IROR Pre-Tax |
6.62 |
| 6 937 IROR After-Tax |
|
| 6 938 FMRR Pre-Tax |
7.72 |
| 6 939 FMRR After-Tax |
|
| |
|
| March Securities & Inv.Svcs. |
|
| 7 936 IROR Pre-Tax |
|
| 7 938 FMRR Pre-Tax |
|
| |
|
| General Partner |
|
| 8 936 IROR Pre-Tax |
|
| 8 938 FMRR Pre-Tax |
|
| |
|
| Collins & Associates |
|
| 9 936 IROR Pre-Tax |
|
| 9 938 FMRR Pre-Tax |
|
| |
|
| Special Limited Partner |
|
| 10 936 IROR Pre-Tax |
|
| 10 938 FMRR Pre-Tax |
|
| |
|
| All Participants |
|
| 99 936 IROR Pre-Tax |
15.19 |
| 99 938 FMRR Pre-Tax |
14.67 |
