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Belle Glade 72 Units Deal A

Schedule Q: Detail Of Investment Adjustment

Annual

  Total 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996
Developer 200 Liabilities 500000 500000                    
Lender 200 Liabilities 1,800,000 1,800,000                    
Public 200 Liabilities 700000 700000                    
155.3 Const. Fin. Int. Expensed 75818 75818                    
154.3 Operating Exp. Capitalized -18374 -18374                    
143 Building Cost -2300000 -2300000                    
152 Architecture & Engineering -15000 -15000                    
148 Misc. Administration -41000 -41000                    
153 Contingency -143000 -143000                    
132 Land -324000 -324000                    
158 Financing Fees -54000 -54000                    
155 Const.Interest -122842 -122842                    
169 Funded Expenses                        
Total 57601 57601                    


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