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BHP II Limited Partnership

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public Secondary Lender Underwriter/Syndctr General Partner Operator Tenant Entity 11
Investment 11,704,391 -4295609   16,000,000                
Costs Exp. During Const.                        
Annual Tax Losses   -407400   -40332569   40,739,969            
Annual Cash Distributions                        
Final Cash Distribution -12534960     -12534960                
Final Tax Obligation       12,534,960   -12534960            
Mortgage(s),Deposits,WC                        
Other Earnings -96584986   -57275898   -13221751   -1967128 -94500 -2200000 -498000 -21197709 -130000
Taxes Not Effecting Basis     55,176,075   13,221,751 -94485163 1,967,128 94500 2,200,000 498000 21,197,709 130000
Tax Credits       -25571301   25,571,301            
Other   4,295,609 42,947,912     -66022127 1,037,952       17,740,654  


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