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Windsong Housing Associates, Ltd.

Schedule +: Cash Flow By Participant

Annual

  Total 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
All Participants 18,120,031 -5697505 707554 712422 712473 712511 712537 712549 712544 712523 712482 712422 712338 712229 712094 711928 13,848,925
                                   
Western Housing Income 2,263,651   2,116,917 10481 10481 10481 10481 10481 10481 10481 10481 10481 10481 10481 10481 10481 10481
Lender Income 7,311,609 -206932 209255 538158 536522 534730 532764 530608 528244 525652 522809 519692 516274 512528 508419 503913 498973
Individual Limited Partner Income 1,896,607 147893 295338 291781 285989 283370 279927 278485 268612 266783 265300 166027 30562 31884 27773 19287 -1042404
Other Entities 5,102,042 663981 1,127,630 414564 409644 407325 404310 402926 394579 392837 391357 291968 155809 156556 152795 105048 -769286
IRS Income -3882553 -294692 -580196 -573709 -563147 -558372 -552093 -549464 -531459 -528124 -525421 -327043 -55731 -58142 -50645 -35171 1,900,855
Western Housing Capital 2,560,042 -51606 -2046938 434257 434264 434270 434277 364984 342 350 358 367 376 386 396 1214 2,552,746
Lender Capital     -5825463 15774 17296 18966 20797 22804 25005 27419 30065 32967 36149 39639 43465 47660 5,447,458
Individual Limited Partner Capital 1,434,317 -76497 -196072 -209442 -209288 -209129 -208962 -174137 8371 8564 8767 8982 9209 9449 9705 29748 2,625,051
Other Entities 1,434,317 -5879652 5,607,084 -209442 -209288 -209129 -208962 -174137 8371 8564 8767 8982 9209 9449 9705 29748 2,625,051
IRS Capital                                  
Subtotal: 18,120,031 -5697505 707554 712422 712473 712511 712537 712549 712544 712523 712482 712422 712338 712229 712094 711928 13,848,925
                                   
Total 36,240,062 -11395010 1,415,109 1,424,845 1,424,947 1,425,023 1,425,075 1,425,099 1,425,089 1,425,047 1,424,965 1,424,845 1,424,677 1,424,459 1,424,189 1,423,857 27,697,849



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