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ABCO Joint Venture

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public
Investment 1514 14 1500      
Costs Exp. During Const.            
Annual Tax Losses   830 4148 3318   -8296
Annual Cash Distributions -11340 -1134 -5670 -4536    
Final Cash Distribution -60099 -4690 -36763 -18646    
Final Tax Obligation       3973   -3973
Mortgage(s),Deposits,WC            
Other Earnings -22448   -21809   -640  
Taxes Not Effecting Basis     21809   640 -22448
Tax Credits            
Other   4676 43939 14674   -63288



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