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Schedule S: Basis Accounts

by entity (columns)

  Total Developer Lender Investor Other Public
Investment 619819 619819        
Costs Exp. During Const.            
Annual Tax Losses   1467986       -1467986
Annual Cash Distributions -2787889 -2787889        
Final Cash Distribution -6725073 -6725073        
Final Tax Obligation            
Mortgage(s),Deposits,WC            
Other Earnings -7168137   -6530867   -637270  
Taxes Not Effecting Basis     6530867   637270 -7168137
Tax Credits            
Other   6105254 4822196     -10927450



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