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Executive Plaza (Under Construction)

Schedule M: Accounting Adjustments

Annual capital vs. expense accts

  Total To Date 1985 1986 1987 1988 1989 1990
Dev.Costs Expensed to Oper.Exp.(A[19]) 6485 6485            
Const.Fin.Expensed to Debt Service 2,404,888   404160 485025 485025 485025 485025 60628
Oper.Exp.Capitalized                
Ground Rent Capitalized                
Perm.Fin.Int.Capitalized                
Total 2,411,373 6485 404160 485025 485025 485025 485025 60628


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