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Schedule E: Taxable Income

Annual

  Total 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097
Net Avail.for Debt Svc. 9362320   744347 781565 820643 861675 904759 949997 997497 1047371 1099740 1154727
Ground Rent                        
Participation                        
1st Mortgage Interest -6263197   -640743 -638532 -636028 -633192 -629981 -626345 -622227 -617563 -612283 -606303
2cd Mortgage Interest                        
Credit Enhancement                        
Debt Service Acctg.Adj.                        
Schedule #Dep.3704856 1 31.5yrs -1176145   -117614 -117614 -117614 -117614 -117614 -117614 -117614 -117614 -117614 -117614
Schedule #Dep. 454992 1 5 yrs -454992   -90998 -90998 -90998 -90998 -90998          
Schedule #Dep. 0 0 5 yrs                        
Total 1467986   -105009 -65580 -23998 19870 66165 206038 257655 312193 369843 430810



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