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Shelter School Renovation (L&H):Phase 1: Residential

Schedule M: Accounting Adjustments

Annual capital vs. expense accts

  Total 1987 1988 1989
Dev.Costs Expensed to Oper.Exp.(A[19])        
Const.Fin.Expensed to Debt Service 41067 12824 21101 7143
Oper.Exp.Capitalized        
Ground Rent Capitalized        
Perm.Fin.Int.Capitalized        
Total 41067 12824 21101 7143



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