| |
Total |
1987 |
1988 |
1989 |
1990 |
1991 |
1992 |
1993 |
1994 |
1995 |
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
| Lender 200 Liabilities |
54384378 |
|
|
54384378 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Corporate Limited Partner 200 Liabilities |
16000000 |
9077000 |
|
6923000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other 200 Liabilities |
|
26863304 |
27198503 |
-54061807 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SHARP-MHFA 200 Liabilities |
3055085 |
|
|
3055085 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Local Sponsors 200 Liabilities |
6224791 |
|
|
6224791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
257503 |
106641 |
150862 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 142 Depr. assets acquired |
-959580 |
-479790 |
-479790 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 143 Building Cost |
-50057841 |
-25028921 |
-25028920 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 143.6 Furniture & Equipment |
-3077863 |
-1538932 |
-1538931 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 166 Dev. Costs Expensed |
-257503 |
-106641 |
-150862 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 132 Land |
-3844500 |
-3844500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 158 Financing Fees |
-12474346 |
-4555055 |
|
-7919291 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 155 Const.Interest |
-4697001 |
-4697001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
386465 |
|
|
386465 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 169 Funded Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
4939588 |
-4203895 |
150862 |
8992621 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
