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Brandon Villas of Tampa

Input array: CM

  COA# Code $ Amount or Rate Entity TTLS Row $ To Date Basis Code Dep/Amort Term Dep/Amort Rate
Land 132 1,150,000            
Acq.Building Residential 142.2 5,353,000         19 1
Acq. Title & Recording 142.8 20000         19 1
Acquisition Fee 142.9 68000 1       19 1
Furniture & Equipment 143.6 297000         5 2
Legal/Organizational/Audit 148.3 15000         -7  
Tax Counsel 148.72 5000         -7  
Syndication Costs 158.1 42000            
Synd. Fees :Broker/Dealer 158.11 210000            
Credit Enh.(Gtd.Inv.Cntrct) 158.14 25000         -7  
Inv. Note Financing Fee 158.15 35700         -7  
Partnership Managmt Fee (exp) 166.2 75000 1       -7  
Start-up Oper. Losses (exp.) 167 19097.8049            
Operating Reserve 173 104500            
TOTAL   7,419,297.805            


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