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Covenant Village: 9% Tax Credit: $1.6M PBC

Schedule M: Accounting Adjustments

Annual capital vs. expense accts

  Total 1987 1988 1989 1990 1991
Dev.Costs Expensed to Oper.Exp.(A[19]) 5760 5760        
Const.Fin.Expensed to Debt Service 446182 38340 227744 106762 57607 15730
Oper.Exp.Capitalized            
Ground Rent Capitalized -5034 -5034        
Perm.Fin.Int.Capitalized -2877 -2877        
Total 444031 36189 227744 106762 57607 15730


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