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Shelter School Renovation: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 42618 12824 21854 7941
Ground Rent Capitalized        
Total 42618 12824 21854 7941

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