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BHP II Limited Partnership

Schedule Q: Detail Of Investment Adjustment

Annual

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004
Lender 200 Liabilities 54,384,378     54,384,378                              
Investor 200 Liabilities 16,000,000 9,077,000   6,923,000                              
Other 200 Liabilities   26,863,304 27,198,503 -54061807                              
Secondary Lender 200 Liabilities 3,055,085     3,055,085                              
Tenant 200 Liabilities 6,224,791     6,224,791                              
166 Dev. Costs Expensed 257503 106641 150862                                
142 Depr. assets acquired -959580 -479790 -479790                                
143 Building Cost -50057841 -25028921 -25028920                                
143.6 Furniture & Equipment -3077863 -1538932 -1538931                                
166 Dev. Costs Expensed -257503 -106641 -150862                                
132 Land -3844500 -3844500                                  
158 Financing Fees -12474346 -4555055   -7919291                              
155 Const.Interest -4697001 -4697001                                  
169 Funded Expenses 386465     386465                              
169 Funded Expenses                                      
Total 4,939,588 -4203895 150862 8,992,621                              


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