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Covenant Village: 9% Tax Credit: $1.2M PBC: Semi-Annual

Schedule M: Accounting Adjustments

Semi-annual capital vs. expense accts

  Total I'87 II'87 I'88 II'88 I'89 II'89 I'90 II'90 I'91
Dev.Costs Expensed to Oper.Exp.(A[19]) 5760 979 4781              
Const.Fin.Expensed to Debt Service 478682   47551 176738 66995 65504 44254 41656 19246 16738
Oper.Exp.Capitalized                    
Ground Rent Capitalized -5034   -5034              
Perm.Fin.Int.Capitalized -2877   -2877              
Total 476531 979 44421 176738 66995 65504 44254 41656 19246 16738


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