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Covent Gardens 11

Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public
Investment 541 1   540    
Costs Exp. During Const.            
Annual Tax Losses   -85   -1624   1710
Annual Cash Distributions -317 -16   -301    
Final Cash Distribution -707 -707   -1    
Final Tax Obligation   244   584   -828
Mortgage(s),Deposits,WC            
Other Earnings -6090 -494 -5318   -277  
Taxes Not Effecting Basis   494 5318   277 -6090
Tax Credits            
Other   462 2837 -583   -2716


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