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MXD Proposal, Scenario 2-A:Phase 1: Hotel

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Public Investor Other Lender
Investment 15,014,052 7,958,052   7,056,000    
Costs Exp. During Const.            
Annual Tax Losses     6,104,789 -6104789    
Annual Cash Distributions -5977993     -5977993    
Final Cash Distribution -14220416 -7164416   -7056000    
Final Tax Obligation            
Mortgage(s),Deposits,WC            
Other Earnings -19887679       -3583000 -16304679
Taxes Not Effecting Basis     -19887679   3,583,000 16,304,679
Tax Credits            
Other   -793635 -21536257 7,056,000   15,273,892



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