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601 Liberty, 1.1M sf Office, Conventional Mortgage

Schedule M: Accounting Adjustments

Annual capital vs. expense accts

  Total 1986 1987 1988
Dev.Costs Expensed to Oper.Exp.(A[19])        
Const.Fin.Expensed to Debt Service 8275     8275
Oper.Exp.Capitalized -1932     -1932
Ground Rent Capitalized -409     -409
Perm.Fin.Int.Capitalized -1784     -1784
Total 4151     4151

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