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601 LIBERTY HOTEL JV

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public
Investment 6880 1880   5000    
Costs Exp. During Const.            
Annual Tax Losses   -29372       29372
Annual Cash Distributions -23514 -5879 -11757 -5879    
Final Cash Distribution -19335 -4994 -6227 -8114    
Final Tax Obligation   25786       -25786
Mortgage(s),Deposits,WC            
Other Earnings -78609   -78573   -36  
Taxes Not Effecting Basis     78573   36 -78609
Tax Credits            
Other   -22672 43053 8114   -28494



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