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Schedule O: Tax Liability on Residual Values

by participant

  Total PROJECT Developer Lender Investor Other Public ADJUSTMENT
Investment 619819   619819          
Costs Exp.During Const.                
Tax Losses 1467986   1467986          
Cash Distributions -2787889   -2787889          
Resulting Basis -700084   -700084          
EFFECT ON BASIS OF SALE                
Proceeds of Sale (gross) 11547269 11547269            
Orig. Cost & Capital Replcmnt -5753248 -5753248            
Costs Expensed During Const                
Non-Cash Charges 1631137 1631137            
Resulting Gain 7425157 7425157            
Dist.of Gain to Partners 7425157   7425157          
Resulting Basis 6725073   6725073          
Final Cash Distribution -6725073   -6725073          
Final Basis                
Combined Capital Gain 7425157   7425157          
Est. Tax Liability                
Add'l Tax for Acc. Dep.                

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