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BHP II Limited Partnership

Input array: AVAR

Periods are Annual COA Type Code Entity TTLS Row 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Income Variance :   6   -1 427219                              
Int.Inc.from Cap.Rep.Reserve:Income Variance 582 6   -1 -2888 -6429 -6255 -5377 26846 -6931 -7069 -6522 -5254 -27722 6791 7339 8607 -48513 -14000 21199
Expense Variance :   7   -1 909746 628009 642044 656783 510549 621732 635455 649863 664991 621733 635455 649862 664992 621733 635454 649863
Tax Counsel :Expense Variance 148.72 -7   -1 50000                              
Synd. Costs:Investors Svc. :Expense Variance 158.17 -7   -1 80000                              
R.E.Taxes during Const. :Expense Variance 166.1 -7   -1 256465                              
Interest (Mtge) Variance :   9   -1 -380579 -369925 -362211 -353873 -344861 -335120 -324592 -313213 -35596 16744 18813 21050 23467 26080 558592 540449
Tax Credit :Participation Variance 890 11 3 -1 316336                   -316336          
Tax Credit :Participation Variance 890 11 4 -1 -316336                   316336          
Amortization (Mtge) Variance:   13   -1                 -265317 -304364 -292065 -278771 -264403 -248872 -232087 -213944
Depreciation Variance :   15   -1 -247287 -448698 -294113 -207011 30494 -10465 12533 182211 140613 249308 317282 419508 531725 757139 870357 2003753
Income Variance :   6   -8 4740830 10358943 10372978 10387716 10403191 10352666 10366388 10380796 10395925 10352666 10366388 10380796 10395925 10352666 10366388 10380796
Expense Variance :   7   -8 -2647583 -4798819 -4812854 -4827593 -4681359 -4792542 -4806265 -4820673 -4835801 -4792543 -4806265 -4820672 -4835802 -4792543 -4806264 -4820673
Interest (Mtge) Variance :   9   -8 -1977742 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909 -5282909
Ground Rent Variance :   10   -8                                
Participation Variance :   11   -8                                
Amortization (Mtge) Variance:   13   -8 -84580 -173295 -128732 -80675 -28847 27050 87336 152361 -42819 -6212 87695 189024 298361 416346 543664 681060
Depreciation Variance :   15   -8 -1548180 -2828218 -2761460 -2690460 -2840236 -2807038 -2818369 -2874207 -2673232 -2807128 -2900303 -3002529 -3114746 -3340160 -3478580 -4628288
Depreciation Variance :   15     320427 769026 769026 769026 769026 769026 769025 769026 769025 769026 769026 769025 769026 769026 769025 769026
TOTAL         -104152 -2152315 -1864486 -1634373 -1438106 -1464531 -1368467 -1163267 -1170374 -1211401 -1080092 -948277 -805757 -770007 -70360 100332



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