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Brandon Villas of Tampa

Schedule Q: Detail Of Investment Adjustment

Annual

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996
Developer 200 Liabilities 200 200                  
Lender 200 Liabilities 5,300,000 5,300,000                  
Investor 200 Liabilities 2,100,000 525000 525000 525000 525000            
Other 200 Liabilities   1,222,937 -492206 -564332 -166400            
155.3 Const. Fin. Int. Expensed 243288 66495 113875 53349 9568            
142 Depr. assets acquired -5373000 -5373000                  
143.6 Furniture & Equipment -297000 -297000                  
132 Land -1150000 -1150000                  
158 Financing Fees -320000 -320000                  
155 Const.Interest -243288 -66495 -113875 -53349 -9568            
169 Funded Expenses 155700 36109 62221 43470 9400 3000 1500        
169 Funded Expenses -4500         -3000 -1500        
Total 411400 -55754 95015 4138 368000            


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