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Windsong Housing Associates, Ltd.

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. 9,686,005 150020 631264 636132 636183 636221 636247 636259 636254 636233 636192 636132 636048 635939 635804 635638 635440
Ground Rent                                  
Participation                                  
1st Mortgage Interest -7819907   -494571 -538198 -536675 -535006 -533175 -531168 -528967 -526553 -523906 -521004 -517822 -514333 -510507 -506311 -501711
2cd Mortgage Interest                                  
Credit Enhancement -569667 -18221 -43607 -43471 -43322 -43158 -42979 -42783 -42567 -42331 -42071 -41787 -41476 -41134 -40759    
Interest (Mtge) Variance 508298 206932 285316 40 153 276 411 560 723 901 1097 1312 1548 1805 2088 2398 2738
Bridge Loan Interest -575492 -276341 -299151                            
Debt Service Acctg.Adj.                                  
Schedule #Dep.6550100 1 27.5yrs -3672026 -99244 -238185 -238185 -238185 -238185 -238185 -238185 -238185 -238185 -238185 -238185 -238185 -238185 -238185 -238185 -238185
Schedule #Dep. 653936 2 7 yrs -653936 -77850 -164596 -117569 -83978 -59984 -58049 -58049 -33862                
Schedule #Dep. 136950 1 5 yrs -136950 -11412 -27390 -27390 -27390 -27390 -15977                    
Schedule #Dep. 0 2 7 yrs -207495             -16682 -28598 -20427 -14591 -10422 -27104 -39020 -25638 -14591 -10422
Schedule #Dep. 0 0 0 yrs 2824 -22687 -5561 -6487 -7147 -17419 -12270 -5274 39144 5282 5283 3546 3545 3546 10494 5283 3546
Total -3438345 -148803 -356481 -335128 -300361 -284646 -263978 -255322 -196058 -185080 -176182 -170409 -183447 -191382 -166704 -115769 -108595



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