Guggenheim Demo:Trial 1: New Construction - $80,000 Cost per Unit; Conventional Financing

Schedule O: TAX LIABILITY ON RESIDUAL VALUES

BY PARTICIPANT

(Data ID 8000100 30601 11 14 1 40)

  Total PROJECT Developer Lender Investor Other Public ADJUSTMENT
PARTNERSHIP BASIS BEFORE SALE                
Investment 41650       41650      
Costs Exp.During Const.                
Tax Losses ¯25854   ¯25854          
Cash Distributions ¯8029   ¯8029          
Resulting Basis 7767   ¯33883   41650      
EFFECT ON BASIS OF SALE                
Proceeds of Sale (gross) 80000 80000            
Orig. Cost & Capital Replcmnt ¯80000 ¯80000            
Costs Expensed During Const                
Non-Cash Charges 43182 43182            
Resulting Gain 43182 43182            
Dist.of Gain to Partners 43182   43182          
Resulting Basis 50948   9298   41650      
Final Cash Distribution ¯50948   ¯50948          
Final Basis     ¯41650   41650      
Combined Capital Gain 43182   84832   ¯41650      
Est. Tax Liability                
Add'l Tax for Acc. Dep.