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Covenant Village: 9% Tax Credit: $1.2M PBC

Schedule I: Capital Replacement

Annual from opening

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003
Reserve Deposits -521802 -10800 -21600 -22680 -23814 -25005 -26255 -27568 -28946 -30393 -31913 -33509 -35184 -36943 -38790 -40730 -42767 -44905
Irregular Res. Deposits -19096                   -19096              
Exp. From Reserve 268070                   268070              
Total -272828 -10800 -21600 -22680 -23814 -25005 -26255 -27568 -28946 -30393 217061 -33509 -35184 -36943 -38790 -40730 -42767 -44905


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