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Spring Valley Hotel

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public
Investment 26131000 19631000   6500000    
Costs Exp. During Const. -50000 -50000        
Annual Tax Losses   -327984   -32470383   32798366
Annual Cash Distributions            
Final Cash Distribution -28618005 -22070244   -6547761    
Final Tax Obligation       9105080   -9105080
Mortgage(s),Deposits,WC            
Other Earnings -24211240 -308000 -21689240 308000 -2522000  
Taxes Not Effecting Basis   308000 21689240 -308000 2522000 -24211240
Tax Credits            
Other   2440244 19313995 -2557319   -19196920



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