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BHP II Limited Partnership

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Corporate Limited Partner Other IRS SHARP-MHFA Underwriter/Syndctr Boston Hsg.Prtnrshp,Inc. Greater Boston Dev.Corp. Local Sponsors Prof.Svcs.Firms
Investment 11704391 -4295609   16000000                
Costs Exp. During Const.                        
Annual Tax Losses   -407400   -40332569   40739969            
Annual Cash Distributions                        
Final Cash Distribution -12534960     -12534960                
Final Tax Obligation       12534960   -12534960            
Mortgage(s),Deposits,WC                        
Other Earnings -96584986   -57275898   -13221751   -1967128 -94500 -2200000 -498000 -21197709 -130000
Taxes Not Effecting Basis     55176075   13221751 -94485163 1967128 94500 2200000 498000 21197709 130000
Tax Credits       -25571301   25571301            
Other   4295609 42947912     -66022127 1037952       17740654  



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