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Covenant Village: 9% Tax Credit (S)

Schedule I: Capital Replacement

Annual from opening

  Total 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
Reserve Deposits -466097 -21600 -22680 -23814 -25005 -26255 -27568 -28946 -30393 -31913 -33509 -35184 -36943 -38790 -40730 -42767
Irregular Res. Deposits                                
Exp. From Reserve 295547                     295547        
Total -170550 -21600 -22680 -23814 -25005 -26255 -27568 -28946 -30393 -31913 -33509 260363 -36943 -38790 -40730 -42767


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