| |
Total |
2087 |
2088 |
2089 |
2090 |
2091 |
2092 |
2093 |
2094 |
2095 |
2096 |
2097 |
| Lender 200 Liabilities |
5133429 |
5133429 |
|
|
|
|
|
|
|
|
|
|
| 141 Land Development |
-535000 |
-535000 |
|
|
|
|
|
|
|
|
|
|
| 143 Building Cost |
-2387450 |
-2387450 |
|
|
|
|
|
|
|
|
|
|
| 152 Architecture & Engineering |
-60000 |
-60000 |
|
|
|
|
|
|
|
|
|
|
| 148 Misc. Administration |
-230000 |
-230000 |
|
|
|
|
|
|
|
|
|
|
| 153 Contingency |
-577458 |
-577458 |
|
|
|
|
|
|
|
|
|
|
| 132 Land |
-1058400 |
-1058400 |
|
|
|
|
|
|
|
|
|
|
| 158 Financing Fees |
-267670 |
-267670 |
|
|
|
|
|
|
|
|
|
|
| 155 Const.Interest |
-637270 |
-637270 |
|
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
-619819 |
-619819 |
|
|
|
|
|
|
|
|
|
|
|
