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Schedule Q: Detail Of Investment Adjustment

Annual

  Total 2087 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097
Lender 200 Liabilities 5133429 5133429                    
141 Land Development -535000 -535000                    
143 Building Cost -2387450 -2387450                    
152 Architecture & Engineering -60000 -60000                    
148 Misc. Administration -230000 -230000                    
153 Contingency -577458 -577458                    
132 Land -1058400 -1058400                    
158 Financing Fees -267670 -267670                    
155 Const.Interest -637270 -637270                    
169 Funded Expenses                        
Total -619819 -619819                    



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