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Brandon Villas of Tampa

Input array: AVAR

Periods are Annual COA Type Code Entity TTLS Row 1 2 3 4 5 6 7 8 9 10
Income Variance :   6     -4345 19692 20874 22126 23453 24861 26352 27933 29609 31386
Expense Variance :   7   -1   -404 1   314 314 313 312 311 312
Interest (Mtge) Variance :   9     -59502 -144009 -104618 -97146 -79500 -53000 -6613   1 2
Amortization (Mtge) Variance :   13                 -11 1   -1
Depreciation Variance :   15     -25727 -30665 7351 30160 8627 -15103 2005 2005 2005 2005
:Income Variance 406 6   -1 3135 6270 6270 6270            
:Income Variance 403 6   -1 8079 8079                
Legal/Organizational/Audit :Expense Variance 148.3 -7   -1 1500 3000 3000 3000 3000 1500        
Tax Counsel :Expense Variance 148.72 -7   -1 5000                  
Partnership Managmt Fee (exp):Expense Variance 166.2 -7   -1 18750 37500 18750              
Credit Enh.(Gtd.Inv.Cntrct) :Expense Variance 158.14 -7   -1 4166 8333 8333 4168            
Inv. Note Financing Fee :Expense Variance 158.15 -7   -1 6693 13388 13387 2232            
:       -1 -2229 -4463 -4462 6692 4462          
: 157     -1 90563 130813 70438 10063            
Supervisory Mgmt Fee :Expense Variance 553 7   -1               1660 19177 37806
Net Cash Flow(var:taxexempt) :Participation Variance 698 11 1   1429 3166 3267 197            
Net Cash Flow(var:taxexempt) :Participation Variance 698 11 3   70037 155125 160742 9874       -2   -2
Net Cash Flow(var:taxexempt) :Participation Variance 698 11 4   -71466 -158291 -164009 -10071       2   2
Income Variance :   6   -8 484256 988814 1,039,203 1,101,179 1,166,873 1,236,510 1,310,324 1,388,567 1,471,505 1,559,419
Expense Variance :   7   -8 -174290 -353522 -371670 -390754 -410824 -431929 -454124 -479126 -521191 -565638
Interest (Mtge) Variance :   9   -8 -329063 -607813 -573938 -540063 -556500 -583000 -654764 -669852 -669852 -669852
Amortization (Mtge) Variance :   13   -8             26416 39128 44090 49681
Depreciation Variance :   15   -8 -176857 -350743 -350743 -350743 -329210 -288373 -288373 -288373 -288373 -288373
TOTAL         -149871 -275730 -217824 -192816 -169305 -108220 -38475 22255 87282 156747


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