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Conv. 9% FAHP 3% 25 Years: 13 Areas:Trial 7: Tallahassee MSA

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public Secondary Lender Underwriter/Syndctr
Investment 2384992     2384992        
Costs Exp. During Const. -5760 -58   -5702        
Annual Tax Losses   -3947   -390763   394710    
Annual Cash Distributions -1002836 -10028   -992808        
Final Cash Distribution -3426564 -34266   -3392298        
Final Tax Obligation       814837   -814837    
Mortgage(s),Deposits,WC                
Other Earnings -3846319   -2466849   -560228   -555801 -263442
Taxes Not Effecting Basis     2466849   560228 -3846319 555801 263442
Tax Credits       -3410057   3410057    
Other   34266 1270163 2577461   -4673792 791903  



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