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BHP II Limited Partnership

Input array: CM

  COA# Code $ Amount or Rate Entity TTLS Row $ To Date Basis Code Dep/Amort Term Dep/Amort Rate Low Inc. Hsg.Tax Credit Historic Tax Credit Assignment
Land 132 4094.249201       1         2
Acq.Building Residential 142.2 1021.916933       1 102 1 0.04   11
Relocation 142.5         1         2
Acquisition Fee 142.9 212.9925453 8     1 102 1 0.04   11
Acquisition Fee 142.9 42.59850905 11     1 102 1 0.04   11
Acquisition Fee 142.9 466.4536741 9     1 102 1 0.04   11
Build/Rehab Residential 143.2 53309.73482       1 102 1 0.09 0.2 13
Furniture & Equipment 143.6 3,077,863         7 2 0.09 0.2 17
Dev.Fee:Residential 144.72   8     1 102 1 0.09 0.2 13
Dev.Fee:Residential 144.72 1712.789137 10     1 102 1 0.09 0.2 13
Dev.Fee:Residential 144.72 0.02942021328 8     11 102 1 0.09 0.2 13
Dev.Fee:Residential 144.72 0.1144591743 10     11 102 1 0.09 0.2 13
Legal/Organizational/Audit 148.3 53.24813632 11     1 5 1     18
Legal/Organizational/Audit 148.3 53.24813632 9     1 5 1     18
Consulting Fees 148.7 1968.84558 10     1 102 1     18
Tax Counsel 148.72 42.59850905 11     1 -7       19
Tax Counsel 148.72 10.64962726 9     1 -7       19
Regulatory Compliance Fees 148.73 340.7880724 8     1 15 1     18
Const.Interest 155 5002.13099       1 102 1 0.09 0.2 27
Synd. Fees :Broker/Dealer 158.11 94500 7               125
Synd. Costs:Investors Svc. 158.17 85.1970181 8     1 -7       19
R.E.Taxes during Const. 166.1 273.1256656       1 -7       19
R.E.Taxes during Const. 166.1 274.2310969       1         19
TOTAL   3,241,327.9415                  


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