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NDC Covenant Village in Belle Glade - 144 Units

Schedule Q: Detail Of Investment Adjustment

Annual

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998
Bond Trustee/Lender 248 Refinancing Proceeds (gross) -2700000     -2700000                  
Bond Trustee/Lender 200 Liabilities 2,700,000     2,700,000                  
Southeast Bank 200 Liabilities 2,700,000 2,700,000                      
Palm Beach County 200 Liabilities 3,027,000 3,027,000                      
141 Land Development -657324 -657324                      
143 Building Cost -3149362 -3149362                      
149 Service structures -240000 -240000                      
152 Architecture & Engineering -125830 -125830                      
148 Misc. Administration -449120 -449120                      
153 Contingency -308018 -308018                      
132 Land -350000 -350000                      
158 Financing Fees -229500 -40500   -189000                  
155 Const.Interest -26024 -26024                      
221 Const.Loan Timing Adj.(holdba   -380822 380822                    
169 Funded Expenses                          
Total 191822   380822 -189000                  


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