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Demo Mixed Use Facility

Schedule E: Taxable Income

Annual

  Total 1988 1989 1990 1991 1992 1993 1994 1995 1996
Net Avail.for Debt Svc. 1,656,007     27990 249229 272269 277750 283511 240441 304817
Ground Rent                    
Participation                    
1st Mortgage Interest -876280   -30959 -123408 -122669 -121852 -120950 -119953 -118852 -117636
2cd Mortgage Interest                    
Credit Enhancement                    
Debt Service Acctg.Adj.                    
Schedule #Dep.1239919 1 31.5yrs -285378   -9841 -39363 -39363 -39363 -39363 -39363 -39363 -39363
Schedule #Dep. 569174 1 30 yrs -137550   -4743 -18972 -18972 -18972 -18972 -18972 -18972 -18972
Schedule #Dep. 0 -1 30 yrs                    
Schedule #Dep. 0 0 0 yrs 285150   9833 39331 39331 39331 39331 39331 39331 39331
Schedule #Dep. 0 0 0 yrs 137547   4743 18972 18972 18972 18972 18972 18972 18972
Schedule #Dep. 0 0 0 yrs -31760     -4650 -6564 -6564 -3496 -3495 -3496 -3495
Schedule #Dep. 0 0 0 yrs -24008   -558 -3350 -3350 -3350 -3350 -3350 -3350 -3350
Schedule #Dep. 0 0 0 yrs -168187     -5770 -24443 -25154 -28205 -28205 -28205 -28205
Schedule #Dep. 0 0 0 yrs -71920           -17980 -17980 -17980 -17980
Schedule #Dep. 0 0 0 yrs 131728           32932 32932 32932 32932
Schedule #Dep. 0 0 0 yrs -58303                 -58303
Total 557046   -31525 -109220 92171 115317 136669 143428 101458 108748



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