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Regional Shopping Center Illustration:Phase 1: Initial Phase

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public
Investment -8442739 -19611627   11,168,887    
Costs Exp. During Const.            
Annual Tax Losses   9,988,290       -9988290
Annual Cash Distributions -26184186 -26184186        
Final Cash Distribution -108240659 -50080442   -58160218    
Final Tax Obligation            
Mortgage(s),Deposits,WC            
Other Earnings -142376664   -38340200 -33156129 -70880335  
Taxes Not Effecting Basis     38,340,200 33,156,129 70,880,335 -142376664
Tax Credits            
Other   47,508,611   58,160,218 57,626,289 -163295118


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