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Windsong Housing Associates, Ltd.

Input array: AVAR

Periods are Annual COA Type Code Entity TTLS Row 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Income Variance :   6     -14457                              
Expense Variance :   7   -1 -32539 -533 1034 983 945 919 907 912 933 974 1034 1118 1227 1362 1528 1726
Interest (Mtge) Variance :   9   -1 -206932 -285316 -40 -153 -276 -411 -560 -723 -901 -1097 -1312 -1548 -1805 -2088 -2398 -2738
Amortization (Mtge) Variance:   13                                    
Depreciation Variance :   15     22687 5561 6487 7147 17419 12270 5274 -39144 -5282 -5283 -3546 -3545 -3546 -10494 -5283 -3546
Expense Variance :   7   -1 55521 6435                            
Income Variance :   6   -8 422251 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099 1,048,099
Expense Variance :   7   -8 -272231 -416835 -412141 -412265 -412401 -412550 -412713 -412893 -413089 -413305 -413541 -413800 -414085 -414396 -414738 -415113
Interest (Mtge) Variance :   9   -8 -135020 -592910 -597604 -597479 -597344 -597195 -597031 -596851 -596655 -596439 -596203 -595943 -595660 -595348 -595006 -594632
Amortization (Mtge) Variance:   13   -8   13237 15774 17296 18966 20797 22804 25005 27419 30065 32967 36149 39639 43465 47660 52261
Depreciation Variance :   15   -8 -192435 -390714 -344612 -311681 -297960 -290660 -300043 -243354 -235183 -229346 -226914 -243597 -255512 -235182 -229346 -226914
TOTAL         -353155 -612976 -283003 -248053 -222552 -218731 -233263 -218949 -174659 -166332 -159416 -173067 -181643 -164582 -149484 -140857



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