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

Schedule S: Basis Accounts

by entity (columns)

  Total NOAH Dev.Corp.(sub) Southeast Bank Syndication Palm Beach County IRS Underwriter/Syndctr
Investment 2,404,315 -795685   2,400,000 800000    
Costs Exp. During Const. -5760 -58   -5702      
Annual Tax Losses   -26032   -2577162   2,603,194  
Annual Cash Distributions -355191 -3552   -351639      
Final Cash Distribution -2188917 -1105982   -1082934      
Final Tax Obligation       549929   -549929  
Mortgage(s),Deposits,WC              
Other Earnings -3983226 -760800 -2779063   -124363   -319000
Taxes Not Effecting Basis   760800 2,779,063   124363 -3983226 319000
Tax Credits       -3418887   3,418,887  
Other   2,686,967 1,251,002 533006 800000 -5270974  


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