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

Schedule S: Basis Accounts

by entity (columns)

  Total NOAH Dev.Corp.(sub) Southeast Bank Syndication Palm Beach County IRS Underwriter/Syndctr
Investment 5,123,558 2,123,558   2,400,000 600000    
Costs Exp. During Const.              
Annual Tax Losses   -24168   -2392603   2,416,771  
Annual Cash Distributions -450927 -4509   -446417      
Final Cash Distribution -5162196 -1141148   -4021048      
Final Tax Obligation       1,516,423   -1516423  
Mortgage(s),Deposits,WC              
Other Earnings -4525527 -686959 -3411146   -96422   -331000
Taxes Not Effecting Basis   686959 3,411,146   96422 -4525527 331000
Tax Credits       -3423563   3,423,563  
Other   1,793,496   2,504,625   -4298121  


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