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Belle Glade 72 Units Deal A

Schedule E: Taxable Income

Annual

  Total 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996
Net Avail.for Debt Svc. 2,962,242 88828 218000 231080 244945 259642 275220 291733 309237 327791 347459 368306
Ground Rent                        
Participation                        
1st Mortgage Interest -1350000   -135000 -135000 -135000 -135000 -135000 -135000 -135000 -135000 -135000 -135000
2cd Mortgage Interest -700000   -70000 -70000 -70000 -70000 -70000 -70000 -70000 -70000 -70000 -70000
Credit Enhancement                        
Debt Service Acctg.Adj. -75818 -75818                    
Schedule #Dep.2491000 1 32yrs -830333 -51896 -77844 -77844 -77844 -77844 -77844 -77844 -77844 -77844 -77844 -77844
Schedule #Dep. 8000 1 12yrs -7111 -444 -667 -667 -667 -667 -667 -667 -667 -667 -667 -667
Schedule #Dep. 0 0 5yrs                        
Schedule #Dep. 54000 1 12yrs -48000 -3000 -4500 -4500 -4500 -4500 -4500 -4500 -4500 -4500 -4500 -4500
Schedule #Dep. 0 1 12yrs                        
Schedule #Dep. 0 1 12yrs -57222 -147 -748 -1683 -2675 -3726 -4841 -6022 -7274 -8601 -10008 -11499
Total -106242 -42477 -70758 -58614 -45741 -32095 -17631 -2299 13953 31180 49441 68797


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