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Shelter School Renovation:Phase 1: Residential

Schedule E: Taxable Income

Annual

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
Net Avail.for Debt Svc. 3,006,916   138609 165704 170993 176451 182083 187895 193892 200080 206465 213054 219853 226868 234107 241577 249284
Ground Rent                                  
Participation                                  
1st Mortgage Interest -1987409   -143615 -142589 -141467 -140240 -138897 -137429 -135823 -134066 -132144 -130042 -127743 -125229 -122478 -119469 -116179
2cd Mortgage Interest                                  
Credit Enhancement                                  
Bridge Loan Interest -42618 -12824 -21854 -7941                          
Debt Service Acctg.Adj.                                  
Schedule #Dep.1747043 1 27.5yrs -952933   -63529 -63529 -63529 -63529 -63529 -63529 -63529 -63529 -63529 -63529 -63529 -63529 -63529 -63529 -63529
Schedule #Dep. 363951 1 5 yrs -363951   -72790 -72790 -72790 -72790 -72790                    
Schedule #Dep. 270694 2 7 yrs -270694   -77341 -55244 -39460 -28186 -23488 -23488 -23488                
Schedule #Dep. 0 1 5 yrs                                  
Total -610688 -12824 -240520 -176389 -146252 -128293 -116621 -36550 -28947 2485 10792 19483 28581 38111 48100 58578 69577



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