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Belle Glade 72 Units Deal A

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public Secondary Lender
Investment 442399 442399          
Costs Exp. During Const.              
Annual Tax Losses   836424       106242 -942667
Annual Cash Distributions -689231 -689231          
Final Cash Distribution -3203600 -2136801         -1066799
Final Tax Obligation           -401893 401893
Mortgage(s),Deposits,WC              
Other Earnings -2172842   -1424023     -748819  
Taxes Not Effecting Basis     1,424,023     -1424023  
Tax Credits              
Other   2,194,403 1,800,000     -4659308 664906


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