EXHIBIT 99.B
Boston Capital Tax Credit Fund III LP - Series 15
Schedule III - Real Estate and Accumulated Depreciation
March 31, 2002
|
|
|
| Initial cost to company |
| Cost capitalized |
| Gross amount at |
|
|
|
|
|
|
|
|
| ||||||
Description |
| Encum-brances |
| Land |
| Buildings and improvements |
| Improvements |
| Land |
| Buildings and improvements |
| Total |
| Accumulated depreciation |
| Date of construction |
| Date acquired |
| Life on which depreciation is computed |
|
APRIL GARDENS |
| 1,455,172 |
| 50,000 |
| 1,773,331 |
| 16,316 |
| 50,000 |
| 1,789,647 |
| 1,839,647 |
| 650,710 |
| 5/93 |
| 9/92 |
| 5-27.5 yrs |
|
ARKANSAS CITY |
| 815,212 |
| 15,870 |
| 1,016,757 |
| 0 |
| 15,870 |
| 1,016,757 |
| 1,032,627 |
| 314,571 |
| 12/94 |
| 9/94 |
| 5-25 yrs |
|
AUTUMNWOOD |
| 1,317,508 |
| 50,000 |
| 1,669,609 |
| 8,898 |
| 50,000 |
| 1,678,507 |
| 1,728,507 |
| 584,071 |
| 1/93 |
| 8/92 |
| 5-27.5 yrs |
|
BARTON VILLAGE |
| 505,462 |
| 47,898 |
| 683,991 |
| 5,242 |
| 47,898 |
| 689,233 |
| 737,131 |
| 235,485 |
| 3/93 |
| 10/92 |
| 5-27.5 yrs |
|
BECKWOOD MANOR EIGHT |
| 1,209,320 |
| 60,000 |
| 1,498,746 |
| 13,990 |
| 58,000 |
| 1,512,736 |
| 1,570,736 |
| 432,150 |
| 8/95 |
| 8/94 |
| 5-27.5 yrs |
|
BERGEN MANOR |
| 1,005,751 |
| 42,000 |
| 1,256,858 |
| 31,538 |
| 42,000 |
| 1,288,396 |
| 1,330,396 |
| 490,393 |
| 7/92 |
| 7/92 |
| 7-27.5 yrs |
|
BRIDLEWOOD |
| 781,819 |
| 42,000 |
| 211,635 |
| 797,996 |
| 42,000 |
| 1,009,631 |
| 1,051,631 |
| 206,146 |
| 1/95 |
| 1/94 |
| 5-27.5 yrs |
|
BRUNSWICK |
| 810,261 |
| 69,000 |
| 953,553 |
| 5,239 |
| 69,000 |
| 958,792 |
| 1,027,792 |
| 349,604 |
| 9/92 |
| 4/92 |
| 7-27.5 yrs |
|
BUENA VISTA APTS |
| 1,440,708 |
| 75,000 |
| 1,767,511 |
| 262 |
| 75,000 |
| 1,767,773 |
| 1,842,773 |
| 689,179 |
| 1/92 |
| 3/92 |
| 7-27.5 yrs |
|
CALEXICO SR |
| 1,908,011 |
| 213,000 |
| 2,047,255 |
| 0 |
| 213,000 |
| 2,047,255 |
| 2,260,255 |
| 416,169 |
| 9/92 |
| 9/92 |
| 7-27.5 yrs |
|
CALIFORNIA |
| 8,616,407 |
| 820,000 |
| 9,361,922 |
| 16,316,690 |
| 803,050 |
| 25,678,612 |
| 26,481,662 |
| 5,831,558 |
| 12/93 |
| 10/92 |
| 5-27.5 yrs |
|
CHESTNUT HILL |
| 731,595 |
| 40,000 |
| 904,814 |
| 6,639 |
| 40,000 |
| 911,453 |
| 951,453 |
| 244,332 |
| 9/92 |
| 9/92 |
| 7-27.5 yrs |
|
CORALVILLE HOUSING |
| 2,564,763 |
| 258,000 |
| 4,683,541 |
| 160,999 |
| 258,000 |
| 4,844,540 |
| 5,102,540 |
| 1,830,714 |
| 10/92 |
| 3/92 |
| 7-27.5 yrs |
|
CURWENSVILLE |
| 1,202,207 |
| 31,338 |
| 1,435,553 |
| 143,856 |
| 31,338 |
| 1,579,409 |
| 1,610,747 |
| 382,340 |
| 7/93 |
| 9/92 |
| 5-27.5 yrs |
|
DEERFIELD |
| 1,219,898 |
| 65,400 |
| 1,495,473 |
| 0 |
| 65,400 |
| 1,495,473 |
| 1,560,873 |
| 559,189 |
| 6/92 |
| 4/92 |
| 7-27.5 yrs |
|
EAST MACHIAS |
| 1,029,999 |
| 77,963 |
| 1,478,171 |
| 17,597 |
| 77,963 |
| 1,495,768 |
| 1,573,731 |
| 371,975 |
| 1/93 |
| 9/92 |
| 10-40 yrs |
|
EAST PARK |
| 525,985 |
| 2,000 |
| 980,413 |
| 25,847 |
| 2,000 |
| 1,006,260 |
| 1,008,260 |
| 309,612 |
| 1/94 |
| 6/94 |
| 5-27.5 yrs |
|
EDGEWOOD |
| 779,488 |
| 36,000 |
| 967,796 |
| 0 |
| 36,000 |
| 967,796 |
| 1,003,796 |
| 339,291 |
| 8/92 |
| 6/92 |
| 7-27.5 yrs |
|
F-65
|
|
|
| Initial cost to company |
| Cost capitalized |
| Gross amount at |
|
|
|
|
|
|
|
|
| ||||||
Description |
| Encum-brances |
| Land |
| Buildings and improvements |
| Improvements |
| Land |
| Buildings and improvements |
| Total |
| Accumulated depreciation |
| Date of construction |
| Date acquired |
| Life on which depreciation is computed |
|
FAR VIEW |
| 912,308 |
| 100,000 |
| 1,066,418 |
| 27,129 |
| 707,848 |
| 4,383,129 |
| 5,090,977 |
| 2,036,954 |
| 11/92 |
| 6/92 |
| 10-40 yrs |
|
GRAHAM HOUSING |
| 1,285,775 |
| 85,006 |
| 2,451,794 |
| 12,645 |
| 40,000 |
| 744,199 |
| 784,199 |
| 327,934 |
| 6/95 |
| 10/94 |
| 5-27.5 yrs |
|
GRANTSVILLE |
| 1,472,936 |
| 85,099 |
| 1,795,971 |
| 14,976 |
| 211,500 |
| 1,767,942 |
| 1,979,442 |
| 366,883 |
| 2/93 |
| 5/92 |
| 5-27.5 yrs |
|
GREENTREE APTS |
| 677,245 |
| 15,000 |
| 1,143,223 |
| (9,253 | ) | 30,000 |
| 770,085 |
| 800,085 |
| 324,817 |
| 10/75 |
| 4/94 |
| 5-27.5 yrs |
|
GREENWOOD VIL |
| 667,936 |
| 20,123 |
| 893,915 |
| 6,906 |
| 30,000 |
| 1,076,230 |
| 1,106,230 |
| 398,068 |
| 5/93 |
| 8/92 |
| 5-27.5 yrs |
|
HARRISONVILLE II |
| 603,589 |
| 15,000 |
| 744,677 |
| 22,914 |
| 58,500 |
| 1,269,643 |
| 1,328,143 |
| 474,479 |
| 11/91 |
| 3/92 |
| 7-27.5 yrs |
|
HEALDTON |
| 693,112 |
| 15,000 |
| 868,469 |
| 0 |
| 40,000 |
| 1,109,346 |
| 1,149,346 |
| 381,303 |
| 12/94 |
| 8/94 |
| 5-27.5 yrs |
|
HEARTHSIDE |
| 1,915,579 |
| 95,000 |
| 2,967,134 |
| (31,331 | ) | 26,750 |
| 774,558 |
| 801,308 |
| 321,850 |
| 11/92 |
| 4/92 |
| 7-27.5 yrs |
|
HERONS LANDING |
| 1,193,598 |
| 176,121 |
| 1,410,573 |
| 47,042 |
| 36,000 |
| 897,897 |
| 933,897 |
| 324,205 |
| 10/92 |
| 10/92 |
| 7-27.5 yrs |
|
HIDDEN COVE |
| 2,792,831 |
| 707,848 |
| 4,334,916 |
| 48,213 |
| 707,848 |
| 4,383,129 |
| 5,090,977 |
| 2,036,954 |
| 8/88 |
| 2/94 |
| 5-27.5 yrs |
|
HIGGINSVILLE ESTATES |
| 622,507 |
| 40,000 |
| 738,056 |
| 6,143 |
| 40,000 |
| 744,199 |
| 784,199 |
| 327,934 |
| 3/91 |
| 3/92 |
| 7-27.5 yrs |
|
INV GROUP OF PAYSON |
| 1,474,654 |
| 211,500 |
| 1,767,942 |
| 0 |
| 211,500 |
| 1,767,942 |
| 1,979,442 |
| 366,883 |
| 8/92 |
| 8/92 |
| 7-27.5 yrs |
|
KEARNEY |
| 628,713 |
| 30,000 |
| 763,159 |
| 6,926 |
| 30,000 |
| 770,085 |
| 800,085 |
| 324,817 |
| 1/92 |
| 5/92 |
| 7-27.5 yrs |
|
LAKEVIEW |
| 880,282 |
| 30,000 |
| 1,077,130 |
| (900 | ) | 30,000 |
| 1,076,230 |
| 1,106,230 |
| 398,068 |
| 7/92 |
| 4/92 |
| 7-27.5 yrs |
|
LAURELWOOD |
| 1,059,322 |
| 58,500 |
| 1,268,491 |
| 1,152 |
| 58,500 |
| 1,269,643 |
| 1,328,143 |
| 474,479 |
| 2/92 |
| 3/92 |
| 7-27.5 yrs |
|
LEBANON II |
| 913,131 |
| 40,000 |
| 1,090,397 |
| 18,949 |
| 40,000 |
| 1,109,346 |
| 1,149,346 |
| 381,303 |
| 2/93 |
| 8/92 |
| 5-27.5 yrs |
|
LEBANON III |
| 626,664 |
| 26,750 |
| 766,992 |
| 7,566 |
| 26,750 |
| 774,558 |
| 801,308 |
| 321,850 |
| 2/92 |
| 3/92 |
| 7-27.5 yrs |
|
LILAC |
| 717,719 |
| 36,000 |
| 897,897 |
| 0 |
| 36,000 |
| 897,897 |
| 933,897 |
| 324,205 |
| 7/92 |
| 6/92 |
| 7-27.5 yrs |
|
F-66
|
|
|
| Initial cost to company |
| Cost capitalized |
| Gross amount at |
|
|
|
|
|
|
|
|
| ||||||
Description |
| Encum-brances |
| Land |
| Buildings and improvements |
| Improvements |
| Land |
| Buildings and improvements |
| Total |
| Accumulated depreciation |
| Date of construction |
| Date acquired |
| Life on which depreciation is computed |
|
LIVINGSTON PLAZA |
| 667,055 |
| 32,500 |
| 868,525 |
| 0 |
| 32,500 |
| 868,525 |
| 901,025 |
| 288,775 |
| 11/93 |
| 12/92 |
| 5-27.5 yrs |
|
MADISON PARTNERS |
| 1,188,737 |
| 47,340 |
| 1,452,910 |
| 24,801 |
| 47,340 |
| 1,477,711 |
| 1,525,051 |
| 452,324 |
| 12/94 |
| 3/95 |
| 5-27.5 yrs |
|
MANNING LANE |
| 1,458,069 |
| 73,600 |
| 1,771,816 |
| 6,404 |
| 73,600 |
| 1,778,220 |
| 1,851,820 |
| 621,522 |
| 3/93 |
| 8/92 |
| 5-27.5 yrs |
|
MARSHALL LANE |
| 548,387 |
| 20,000 |
| 672,691 |
| 728 |
| 20,000 |
| 673,419 |
| 693,419 |
| 237,679 |
| 12/92 |
| 8/92 |
| 5-27.5 yrs |
|
MARYVILLE |
| 712,106 |
| 57,000 |
| 834,823 |
| 23,194 |
| 57,000 |
| 858,017 |
| 915,017 |
| 355,235 |
| 3/92 |
| 5/92 |
| 7-27.5 yrs |
|
MONARK VILLAGE |
| 311,978 |
| 68,900 |
| 570,916 |
| 0 |
| 68,900 |
| 570,916 |
| 639,816 |
| 165,463 |
| 3/94 |
| 6/94 |
| 5-27.5 yrs |
|
N. PRAIRIE |
| 871,731 |
| 5,000 |
| 1,121,143 |
| 29,697 |
| 5,000 |
| 1,150,840 |
| 1,155,840 |
| 433,338 |
| 5/93 |
| 9/92 |
| 5-27.5 yrs |
|
OAKGROVE |
| 400,397 |
| 5,000 |
| 460,291 |
| 17,846 |
| 5,000 |
| 478,137 |
| 483,137 |
| 206,326 |
| 11/91 |
| 4/92 |
| 7-27.5 yrs |
|
OAKWOOD |
| 1,098,916 |
| 42,000 |
| 1,341,412 |
| 8,244 |
| 42,000 |
| 1,349,656 |
| 1,391,656 |
| 511,737 |
| 5/92 |
| 5/92 |
| 7-27.5 yrs |
|
OSAGE |
| 1,084,563 |
| 110,000 |
| 2,309,861 |
| 84,028 |
| 110,000 |
| 2,393,889 |
| 2,503,889 |
| 904,573 |
| 6/92 |
| 4/92 |
| 7-27.5 yrs |
|
OSCEOLA |
| 629,895 |
| 54,600 |
| 797,763 |
| 110,999 |
| 27,300 |
| 908,762 |
| 936,062 |
| 362,390 |
| 5/92 |
| 5/92 |
| 7-27.5 yrs |
|
PDC FIFTY FIVE |
| 1,278,958 |
| 50,170 |
| 1,576,823 |
| 6,196 |
| 50,170 |
| 1,583,019 |
| 1,633,189 |
| 512,799 |
| 9/93 |
| 10/92 |
| 5-27.5 yrs |
|
RAINIER |
| 3,574,135 |
| 521,000 |
| 5,852,852 |
| 47,395 |
| 521,000 |
| 5,900,247 |
| 6,421,247 |
| 1,546,179 |
| 1/93 |
| 4/92 |
| 5-27.5 yrs |
|
RIDGEVIEW |
| 890,244 |
| 42,800 |
| 1,027,499 |
| 3,864 |
| 42,800 |
| 1,031,363 |
| 1,074,163 |
| 390,805 |
| 1/92 |
| 3/92 |
| 7-27.5 yrs |
|
RIO MEMBRES II |
| 766,792 |
| 48,938 |
| 930,376 |
| 21,579 |
| 48,938 |
| 951,955 |
| 1,000,893 |
| 253,433 |
| 4/92 |
| 4/92 |
| 7-27.5 yrs |
|
ROLLING BROOK |
| 818,968 |
| 35,000 |
| 1,006,667 |
| 17,933 |
| 35,000 |
| 1,024,600 |
| 1,059,600 |
| 406,796 |
| 11/92 |
| 6/92 |
| 7-27.5 yrs |
|
F-67
|
|
|
| Initial cost to company |
| Cost capitalized |
| Gross amount at |
|
|
|
|
|
|
|
|
| ||||||
Description |
| Encum-brances |
| Land |
| Buildings and improvements |
| Improvements |
| Land |
| Buildings and improvements |
| Total |
| Accumulated depreciation |
| Date of construction |
| Date acquired |
| Life on which depreciation is computed |
|
SCHOOL STREET |
| 717,435 |
| 127,852 |
| 1,353,622 |
| 120,996 |
| 38,509 |
| 1,474,618 |
| 1,513,127 |
| 602,348 |
| 5/92 |
| 4/92 |
| 5-27.5 yrs |
|
SHENANDOAH |
| 1,459,010 |
| 67,500 |
| 1,754,599 |
| 4,638 |
| 67,500 |
| 1,759,237 |
| 1,826,737 |
| 588,039 |
| 2/93 |
| 8/92 |
| 5-27.5 yrs |
|
SHOWBOAT MANOR |
| 788,430 |
| 31,200 |
| 968,253 |
| 18,535 |
| 31,200 |
| 986,788 |
| 1,017,988 |
| 381,284 |
| 2/92 |
| 7/92 |
| 5-27.5 yrs |
|
SIOUX FALLS |
| 1,230,146 |
| 146,694 |
| 2,656,753 |
| 85,749 |
| 146,694 |
| 2,742,502 |
| 2,889,196 |
| 1,026,971 |
| 9/92 |
| 5/92 |
| 7-27.5 yrs |
|
SUNSET SQUARE |
| 733,333 |
| 50,000 |
| 896,507 |
| 10,373 |
| 50,000 |
| 906,880 |
| 956,880 |
| 248,849 |
| 8/92 |
| 9/92 |
| 7-27.5 yrs |
|
TAYLOR MILLS |
| 761,607 |
| 24,000 |
| 936,166 |
| 0 |
| 24,000 |
| 936,166 |
| 960,166 |
| 345,290 |
| 5/92 |
| 4/92 |
| 7-27.5 yrs |
|
TIMMONS VILLAGE |
| 617,040 |
| 15,000 |
| 754,172 |
| 6,507 |
| 38,500 |
| 760,679 |
| 799,179 |
| 277,949 |
| 7/92 |
| 5/92 |
| 7-27.5 yrs |
|
UNIVERSITY MEADOWS |
| 2,091,888 |
| 62,985 |
| 3,579,473 |
| 31,289 |
| 62,985 |
| 3,610,762 |
| 3,673,747 |
| 1,387,518 |
| 12/92 |
| 6/92 |
| 5-28 yrs |
|
VALATIE |
| 1,334,438 |
| 30,000 |
| 1,712,263 |
| 44,021 |
| 30,000 |
| 1,756,284 |
| 1,786,284 |
| 639,846 |
| 4/93 |
| 6/92 |
| 7-27.5 yrs |
|
VIRGEN DEL POZO |
| 3,310,212 |
| 120,000 |
| 4,274,133 |
| 192,949 |
| 120,000 |
| 4,467,082 |
| 4,587,082 |
| 1,345,263 |
| 7/93 |
| 8/92 |
| 5-27.5 yrs |
|
VILLA DEL MAR |
| 1,453,567 |
| 50,000 |
| 1,792,888 |
| 45,602 |
| 50,000 |
| 1,838,490 |
| 1,888,490 |
| 701,950 |
| 8/92 |
| 8/92 |
| 7-27.5 yrs |
|
WACHULA |
| 1,465,017 |
| 66,720 |
| 1,770,669 |
| 23,887 |
| 66,720 |
| 1,794,556 |
| 1,861,276 |
| 626,794 |
| 10/92 |
| 9/92 |
| 5-27.5 yrs |
|
WEEDPATCH |
| 1,953,930 |
| 272,000 |
| 2,246,927 |
| 3,703 |
| 272,000 |
| 2,250,630 |
| 2,522,630 |
| 397,494 |
| 9/94 |
| 1/94 |
| 5-50 yrs |
|
WESTERNPORT |
| 1,474,702 |
| 18,645 |
| 1,833,384 |
| 3,694 |
| 18,645 |
| 1,837,078 |
| 1,855,723 |
| 612,508 |
| 2/93 |
| 7/92 |
| 5-27.5 yrs |
|
WHITEWATER VILL |
| 521,423 |
| 18,542 |
| 637,048 |
| 1,469 |
| 18,542 |
| 638,517 |
| 657,059 |
| 230,768 |
| 11/92 |
| 8/92 |
| 7-27.5 yrs |
|
WOOD PARK POINTE |
| 1,158,810 |
| 117,500 |
| 1,329,664 |
| 1,349 |
| 117,500 |
| 1,331,013 |
| 1,448,513 |
| 502,324 |
| 5/92 |
| 6/92 |
| 5-27.5 yrs |
|
|
| 84,429,386 |
| 6,214,902 |
| 111,326,972 |
| 18,727,855 |
| 6,103,309 |
| 130,054,827 |
| 136,158,136 |
| 40,999,083 |
|
|
|
|
|
|
|
Since the Operating Partnerships maintain a calendar year end the information reported on this schedule is as of December 31, 2001
There were no carrying costs as of December 31, 2001. The column has been omitted for presentation purposes.
F-68
Notes to Schedule III
Boston Capital Tax Credit Fund III LP - Series 15
Reconciliation of Land, Building & Improvements current year changes
Balance at beginning of period - 4/1/92 |
|
|
| $ | 0 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 64,786,120 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 64,786,120 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other* |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/93 |
|
|
| $ | 64,786,120 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 52,271,170 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 52,271,170 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other* |
| (69,144 | ) |
|
| ||
|
|
|
| $ | (69,144 | ) | |
Balance at close of period - 3/31/94 |
|
|
| $ | 116,988,146 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 10,630,188 |
|
|
| ||
Improvements, etc |
| 182,886 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 10,813,074 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| (927,768 | ) |
|
| ||
|
|
|
| $ | (927,768 | ) | |
Balance at close of period - 3/31/95 |
|
|
| $ | 126,873,452 |
|
F-69
Balance at close of period - 3/31/95 |
|
|
| $ | 126,873,452 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 7,477,482 |
|
|
| ||
Improvements, etc |
| 998,864 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 8,476,346 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/96 |
|
|
| $ | 135,349,798 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 102,413 |
|
|
| ||
Improvements, etc |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 102,413 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other * |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/97 |
|
|
| $ | 135,452,211 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 136,931 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 136,931 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/98 |
|
|
| $ | 135,589,142 |
|
F-70
Balance at close of period - 3/31/98 |
|
|
| $ | 135,589,142 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 229,180 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 229,180 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other ** |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/99 |
|
|
| $ | 135,818,322 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 203,110 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 203,110 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other ** |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/00 |
|
|
| $ | 136,021,432 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 215,095 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 215,095 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other ** |
| (500,929 | ) |
|
| ||
|
|
|
| $ | (500,929 | ) | |
Balance at close of period - 3/31/01 |
|
|
| $ | 135,735,598 |
|
F-71
Balance at close of period - 3/31/01 |
|
|
| $ | 135,735,598 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 422,538 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 422,538 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other ** |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/02 |
|
|
| $ | 136,198,136 |
|
F-72
Reconciliation of Accumulated Depreciation current year changes
Balance at beginning of period - 4/1/92 |
|
|
| $ | 0 |
| |
Current year expense |
| $ | 1,151,027 |
|
|
| |
Balance at close of period - 3/31/93 |
|
|
| $ | 1,151,027 |
| |
Current year expense |
| $ | 4,194,293 |
|
|
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 5,345,320 |
| |
Current year expense |
| $ | 4,646,907 |
|
|
| |
Balance at close of period - 3/31/95 |
|
|
| $ | 9,992,227 |
| |
Current year expense |
| $ | 5,445,282 |
|
|
| |
Balance at close of period - 3/31/96 |
|
|
| $ | 15,437,509 |
| |
Current year expense |
| $ | 4,587,940 |
|
|
| |
Balance at close of period - 3/31/97 |
|
|
| $ | 20,025,449 |
| |
Current year expense |
| $ | 4,427,546 |
|
|
| |
Balance at close of period - 3/31/98 |
|
|
| $ | 24,452,995 |
| |
Current year expense |
| $ | 4,453,997 |
|
|
| |
Balance at close of period - 3/31/99 |
|
|
| $ | 28,906,992 |
| |
Current year expense |
| $ | 4,348,463 |
|
|
| |
Balance at close of period - 3/31/00 |
|
|
| $ | 33,255,455 |
| |
Current year expense |
| $ | 3,625,904 |
|
|
| |
Balance at close of period - 3/31/01 |
|
|
| $ | 36,881,359 |
| |
Current year expense |
| $ | 4,117,724 |
|
|
| |
Balance at close of period - 3/31/02 |
|
|
| $ | 40,999,083 |
|
F-73
Boston Capital Tax Credit Fund III LP - Series 16
Schedule III - Real Estate and Accumulated Depreciation
March 31, 2002
Description |
| Encum-brances |
| Initial cost to company |
| Cost capitalized subsequent to acquisition |
| Gross amount at which carried |
| Accumulated depreciation |
| Date of construction |
| Date acquired |
| Life on which depreciation is computed |
| ||||||
Land |
| Buildings and improvements |
| Improvements |
| Land |
| Buildings and improvements |
| Total | |||||||||||||
1413 LEAVENWORTH |
| 1,547,402 |
| 8,000 |
| 2,927,089 |
| 497,269 |
| 8,000 |
| 3,424,358 |
| 3,432,358 |
| 1,136,265 |
| 3/93 |
| 12/92 |
| 5-27.5 yrs |
|
ANSON |
| 1,272,820 |
| 40,202 |
| 1,683,348 |
| 16,814 |
| 40,202 |
| 1,700,162 |
| 1,740,364 |
| 408,587 |
| 9/93 |
| 12/92 |
| 10-40 yrs |
|
AZTEC |
| 1,007,449 |
| 115,000 |
| 1,299,311 |
| 27,493 |
| 115,000 |
| 1,326,804 |
| 1,441,804 |
| 474,389 |
| 5/93 |
| 5/93 |
| 5-27.5 yrs |
|
BENTONIA ELDERLY |
| 833,921 |
| 21,000 |
| 678,677 |
| 389,641 |
| 21,000 |
| 1,068,318 |
| 1,089,318 |
| 238,026 |
| 2/94 |
| 7/93 |
| 5-27.5 yrs |
|
BERNICE VILLA |
| 931,072 |
| 37,000 |
| 1,204,665 |
| 31,160 |
| 37,000 |
| 1,235,825 |
| 1,272,825 |
| 267,441 |
| 10/93 |
| 5/93 |
| 5-40 yrs |
|
BLAIRSVILLE RENTAL I |
| 750,441 |
| 58,377 |
| 866,980 |
| 42,179 |
| 35,000 |
| 909,159 |
| 944,159 |
| 241,690 |
| 9/94 |
| 12/92 |
| 5-27.5 yrs |
|
BLAIRSVILLE RENTAL |
| 734,428 |
| 84,359 |
| 804,895 |
| 62,014 |
| 49,500 |
| 866,909 |
| 916,409 |
| 232,998 |
| 7/94 |
| 12/92 |
| 5-27.5 yrs |
|
BLOWING ROCK |
| 508,567 |
| 47,500 |
| 663,473 |
| 686 |
| 47,500 |
| 664,159 |
| 711,659 |
| 174,070 |
| 11/94 |
| 12/93 |
| 5-27.5 yrs |
|
BRANSON CHRISTIAN I |
| 1,426,667 |
| 163,350 |
| 2,990,564 |
| 10,069 |
| 163,350 |
| 3,000,633 |
| 3,163,983 |
| 917,961 |
| 6/94 |
| 3/94 |
| 5-27.5 yrs |
|
BRANSON CHRISTIAN II |
| 999,263 |
| 0 |
| 2,497,066 |
| 43,165 |
| 0 |
| 2,540,231 |
| 2,540,231 |
| 761,104 |
| 8/94 |
| 7/94 |
| 5-27.5 yrs |
|
BUTLER RENTAL |
| 743,621 |
| 0 |
| 937,495 |
| 18,887 |
| 0 |
| 956,382 |
| 956,382 |
| 295,296 |
| 9/93 |
| 12/92 |
| 7-27.5 yrs |
|
CANTERFIELD |
| 760,850 |
| 48,000 |
| 934,169 |
| 1,357 |
| 48,000 |
| 935,526 |
| 983,526 |
| 327,715 |
| 1/93 |
| 11/92 |
| 5-27.5 yrs |
|
CAPE ANN |
| 461,586 |
| 18,000 |
| 1,833,366 |
| 55,338 |
| 18,000 |
| 1,888,704 |
| 1,906,704 |
| 568,782 |
| 12/93 |
| 1/93 |
| 7-31.5 yrs |
|
CASS PARTNERS |
| 623,971 |
| 45,250 |
| 2,026,740 |
| 0 |
| 45,250 |
| 2,026,740 |
| 2,071,990 |
| 426,262 |
| 12/93 |
| 12/93 |
| 5-27.5 yrs |
|
CEDAR TRACE |
| 499,247 |
| 18,000 |
| 639,500 |
| 5,277 |
| 18,000 |
| 644,777 |
| 662,777 |
| 241,022 |
| 7/93 |
| 10/92 |
| 5-27.5 yrs |
|
CONCORD ASSOC. |
| 1,112,942 |
| 61,532 |
| 1,223,133 |
| 192,519 |
| 61,532 |
| 1,415,652 |
| 1,477,184 |
| 517,181 |
| 2/93 |
| 2/93 |
| 5-27.5 yrs |
|
CLYMER PARK ASSOC |
| 1,433,031 |
| 35,800 |
| 1,831,813 |
| 30,964 |
| 35,800 |
| 1,862,777 |
| 1,898,577 |
| 376,163 |
| 11/94 |
| 12/92 |
| 5-27.5 yrs |
|
CUMBERLAND WOOD |
| 1,437,207 |
| 114,449 |
| 1,780,622 |
| 59,361 |
| 129,538 |
| 1,839,983 |
| 1,969,521 |
| 360,696 |
| 10/94 |
| 12/93 |
| 6-40 yrs |
|
DAVENPORT HOUSING |
| 2,970,129 |
| 223,889 |
| 6,598,309 |
| 164,469 |
| 223,889 |
| 6,762,778 |
| 6,986,667 |
| 2,146,872 |
| 2/94 |
| 10/93 |
| 7-27.5 yrs |
|
DEER RUN |
| 669,808 |
| 30,000 |
| 1,536,783 |
| 0 |
| 30,000 |
| 1,536,783 |
| 1,566,783 |
| 507,301 |
| 3/93 |
| 8/93 |
| 5-27.5 yrs |
|
EASTMAN ELDERLY |
| 1,164,806 |
| 80,000 |
| 1,428,172 |
| 28,253 |
| 36,900 |
| 1,456,425 |
| 1,493,325 |
| 442,780 |
| 10/93 |
| 12/92 |
| 7-27.5 yrs |
|
FAIRMEADOW APTS |
| 874,391 |
| 53,296 |
| 1,184,327 |
| 43,501 |
| 53,296 |
| 1,227,828 |
| 1,281,124 |
| 261,090 |
| 7/93 |
| 1/93 |
| 5-27.5 yrs |
|
FALCON RIDGE |
| 1,033,201 |
| 25,000 |
| 1,332,798 |
| 25,531 |
| 25,000 |
| 1,358,329 |
| 1,383,329 |
| 260,656 |
| 1/95 |
| 4/94 |
| 5-27.5 yrs |
|
F-74
Description |
| Encumb-rances |
| Initial cost to company |
| Cost capitalized subsequent to acquisition |
| Gross amount at which carried |
| Accumulated depreciation |
| Date of construction |
| Date acquired |
| Life on which depreciation is computed |
| ||||||
Land |
| Buildings and improvements |
| Improvements |
| Land |
| Buildings and improvements |
| Total | |||||||||||||
GIBSON |
| 891,828 |
| 30,290 |
| 1,138,786 |
| 1,379 |
| 30,290 |
| 1,140,165 |
| 1,170,455 |
| 285,185 |
| 6/93 |
| 12/92 |
| 5-27.5 yrs |
|
GREENFIELD |
| 526,410 |
| 25,000 |
| 649,793 |
| 0 |
| 25,000 |
| 649,793 |
| 674,793 |
| 247,985 |
| 5/93 |
| 1/93 |
| 5-27.5 yrs |
|
GREENWOOD |
| 1,455,277 |
| 62,076 |
| 1,480,776 |
| 463,399 |
| 62,076 |
| 1,944,175 |
| 2,006,251 |
| 677,683 |
| 10/93 |
| 11/93 |
| 5-27.5 yrs |
|
HARMONY HOUSE |
| 1,453,064 |
| 57,000 |
| 1,764,438 |
| 14,574 |
| 57,000 |
| 1,779,012 |
| 1,836,012 |
| 471,017 |
| 7/93 |
| 11/92 |
| 5-27.5 yrs |
|
HAYNES HOUSE |
| 3,076,431 |
| 685,381 |
| 5,956,903 |
| 2,383,022 |
| 674,499 |
| 8,339,925 |
| 9,014,424 |
| 1,463,000 |
| 9/95 |
| 8/94 |
| 12-40 yrs |
|
HOLLY TREE |
| 876,906 |
| 58,900 |
| 1,069,733 |
| 6,452 |
| 58,900 |
| 1,076,185 |
| 1,135,085 |
| 376,929 |
| 2/93 |
| 11/92 |
| 5-27.5 yrs |
|
IDABEL PROP. |
| 1,366,841 |
| 50,000 |
| 1,791,971 |
| 0 |
| 50,000 |
| 1,791,971 |
| 1,841,971 |
| 633,301 |
| 12/93 |
| 4/93 |
| 5-25 yrs |
|
ISOLA SQUARE |
| 960,575 |
| 22,300 |
| 250,691 |
| 980,839 |
| 22,300 |
| 1,231,530 |
| 1,253,830 |
| 249,147 |
| 4/94 |
| 11/93 |
| 7-40 yrs |
|
JOINER ELDERLY |
| 798,358 |
| 47,719 |
| 1,026,013 |
| 8,864 |
| 47,719 |
| 1,034,877 |
| 1,082,596 |
| 364,996 |
| 6/93 |
| 1/93 |
| 5-40 yrs |
|
LAWRENCEVILLE MANOR |
| 1,403,729 |
| 61,370 |
| 1,660,796 |
| 32,484 |
| 61,370 |
| 1,693,280 |
| 1,754,650 |
| 513,406 |
| 7/94 |
| 2/94 |
| 5-27.5 yrs |
|
LAWTELL MANOR |
| 908,278 |
| 45,000 |
| 1,201,948 |
| 25,898 |
| 45,000 |
| 1,227,846 |
| 1,272,846 |
| 271,227 |
| 8/93 |
| 4/93 |
| 7-40 yrs |
|
LOGAN LANE |
| 1,307,405 |
| 54,000 |
| 1,602,465 |
| 2,963 |
| 54,000 |
| 1,605,428 |
| 1,659,428 |
| 554,409 |
| 3/93 |
| 9/92 |
| 5-27.5 yrs |
|
MARINERS POINTE I & II |
| 4,157,404 |
| 170,020 |
| 7,548,131 |
| 517,712 |
| 170,020 |
| 8,065,843 |
| 8,235,863 |
| 2,763,126 |
| 8/93 |
| 12/92 |
| 7-27.5 yrs |
|
MEADOWS OF SOUTHGATE |
| 2,243,493 |
| 252,000 |
| 4,575,879 |
| 2,605 |
| 252,000 |
| 4,578,484 |
| 4,830,484 |
| 853,485 |
| 5/94 |
| 7/93 |
| 12-40 yrs |
|
MENDOTA VILLAGE |
| 1,956,188 |
| 136,140 |
| 2,421,001 |
| 0 |
| 136,140 |
| 2,421,001 |
| 2,557,141 |
| 450,273 |
| 5/93 |
| 12/92 |
| 5-50 yrs |
|
MIDCITY |
| 2,849,466 |
| 15,058 |
| 6,611,666 |
| 4,800 |
| 15,058 |
| 6,616,466 |
| 6,631,524 |
| 1,794,139 |
| 6/94 |
| 9/93 |
| 5-27.5 yrs |
|
NEWPORT HOUSING |
| 1,220,015 |
| 160,000 |
| 1,405,411 |
| (3,274 | ) | 160,000 |
| 1,402,137 |
| 1,562,137 |
| 332,781 |
| 10/93 |
| 2/93 |
| 5-27.5 yrs |
|
NEWPORT MANOR |
| 944,283 |
| 31,908 |
| 1,175,109 |
| 43,925 |
| 31,908 |
| 1,219,034 |
| 1,250,942 |
| 289,548 |
| 12/93 |
| 9/93 |
| 5-40 yrs |
|
PALATINE LP |
| 1,407,423 |
| 37,400 |
| 1,785,282 |
| 30,391 |
| 37,400 |
| 1,815,673 |
| 1,853,073 |
| 581,062 |
| 5/94 |
| 5/94 |
| 5-27.5 yrs |
|
RIVIERA APTS |
| 1,679,836 |
| 100,000 |
| 2,979,700 |
| 620,624 |
| 132,400 |
| 3,600,324 |
| 3,732,724 |
| 1,059,233 |
| 12/93 |
| 12/92 |
| 5-27.5 yrs |
|
SABLE CHASE |
| 4,802,174 |
| 502,774 |
| 12,248,475 |
| 49,176 |
| 502,774 |
| 12,297,651 |
| 12,800,425 |
| 3,706,468 |
| 12/94 |
| 12/93 |
| 7-27.5 yrs |
|
ST CROIX COMMONS |
| 1,037,132 |
| 44,681 |
| 2,607,046 |
| (659,017 | ) | 44,681 |
| 1,948,029 |
| 1,992,710 |
| 598,113 |
| 12/94 |
| 10/94 |
| 5-27.5 yrs |
|
F-75
Description |
| Encum-brances |
| Initial cost to company |
| Cost capitalized subsequent to acquisition |
| Gross amount at which carried |
| Accumulated depreciation |
| Date of construction |
| Date acquired |
| Life on which depreciation is computed |
| ||||||
Land |
| Buildings and improvements |
| Improvements |
| Land |
| Buildings and improvements |
| Total | |||||||||||||
ST JOSEPH SQ |
| 946,223 |
| 37,500 |
| 1,167,702 |
| 21,111 |
| 37,500 |
| 1,188,813 |
| 1,226,313 |
| 259,591 |
| 9/93 |
| 5/93 |
| 5-40 yrs |
|
SIMMESPORT |
| 927,192 |
| 60,000 |
| 1,171,005 |
| 47,310 |
| 60,000 |
| 1,218,315 |
| 1,278,315 |
| 266,995 |
| 6/93 |
| 4/93 |
| 7-40 yrs |
|
STONY GROUND |
| 1,417,881 |
| 127,380 |
| 1,794,961 |
| (800 | ) | 129,005 |
| 1,794,161 |
| 1,923,166 |
| 601,349 |
| 6/93 |
| 12/92 |
| 5-27.5 yrs |
|
SUMMERSVILLE |
| 615,060 |
| 20,000 |
| 774,259 |
| 9,636 |
| 20,000 |
| 783,895 |
| 803,895 |
| 297,850 |
| 6/93 |
| 5/93 |
| 5-27.5 yrs |
|
TALBOT VILLAGE |
| 673,966 |
| 22,300 |
| 833,494 |
| 8,297 |
| 22,300 |
| 841,791 |
| 864,091 |
| 290,670 |
| 4/93 |
| 8/92 |
| 5-27.5 yrs |
|
TCHULA ELDERLY |
| 823,190 |
| 20,000 |
| 1,071,899 |
| 5,069 |
| 20,000 |
| 1,076,968 |
| 1,096,968 |
| 247,598 |
| 12/93 |
| 7/93 |
| 5-27.5 yrs |
|
TUOLUMNE CITY |
| 1,585,985 |
| 190,000 |
| 1,912,157 |
| 0 |
| 190,000 |
| 1,912,157 |
| 2,102,157 |
| 342,257 |
| 8/93 |
| 12/92 |
| 5-50 yrs |
|
TURTLE CREEK |
| 841,790 |
| 23,141 |
| 1,113,511 |
| 26,808 |
| 23,141 |
| 1,140,319 |
| 1,163,460 |
| 274,043 |
| 10/93 |
| 5/93 |
| 7-40 yrs |
|
TWIN OAKS ASSOC |
| 1,449,489 |
| 45,000 |
| 1,776,674 |
| 7,868 |
| 45,000 |
| 1,784,542 |
| 1,829,542 |
| 448,862 |
| 9/93 |
| 12/92 |
| 5-27.5 yrs |
|
VICTORIA POINTE |
| 1,430,835 |
| 153,865 |
| 1,437,570 |
| 358,182 |
| 128,900 |
| 1,795,752 |
| 1,924,652 |
| 490,592 |
| 1/95 |
| 10/94 |
| 5-27.5 yrs |
|
VISTA LINDA APARTMENTS |
| 2,487,400 |
| 143,253 |
| 2,961,671 |
| 97,490 |
| 143,253 |
| 3,059,161 |
| 3,202,414 |
| 956,530 |
| 12/93 |
| 1/93 |
| 5-27.5 yrs |
|
WAKEFIELD HOUSING |
| 1,250,660 |
| 88,564 |
| 1,480,003 |
| 5,238 |
| 88,564 |
| 1,485,241 |
| 1,573,805 |
| 375,847 |
| 2/93 |
| 9/92 |
| 10-40 yrs |
|
WEST END MANOR |
| 980,066 |
| 52,300 |
| 1,188,913 |
| (43 | ) | 52,300 |
| 1,188,870 |
| 1,241,170 |
| 405,697 |
| 5/93 |
| 5/93 |
| 5-27.5 yrs |
|
WESTCHESTER OAK GROVE |
| 1,109,019 |
| 38,010 |
| 2,281,529 |
| 63,989 |
| 35,000 |
| 2,345,518 |
| 2,380,518 |
| 874,582 |
| 4/93 |
| 12/92 |
| 5-27.5 yrs |
|
WESTCHESTER ST JOE |
| 1,404,722 |
| 100,000 |
| 3,211,620 |
| 20,099 |
| 100,000 |
| 3,231,719 |
| 3,331,719 |
| 1,150,702 |
| 6/93 |
| 7/93 |
| 5-27.5 yrs |
|
WESTVILLE PROPERTIES |
| 704,522 |
| 25,000 |
| 912,139 |
| 0 |
| 25,000 |
| 912,139 |
| 937,139 |
| 334,351 |
| 7/93 |
| 2/93 |
| 5-25 yrs |
|
WILCOX INVESTMENT GROUP |
| 1,095,271 |
| 58,500 |
| 1,376,329 |
| 0 |
| 58,500 |
| 1,376,329 |
| 1,434,829 |
| 257,286 |
| 6/93 |
| 1/93 |
| 5-50 yrs |
|
WOODLANDS APTS |
| 921,307 |
| 30,000 |
| 668,555 |
| 547,982 |
| 30,000 |
| 1,216,537 |
| 1,246,537 |
| 331,787 |
| 2/95 |
| 9/94 |
| 5-27.5 yrs |
|
|
| 81,783,914 |
| 5,211,834 |
| 128,989,299 |
| 7,490,999 |
| 5,120,755 |
| 136,480,298 |
| 141,601,053 |
| 38,327,449 |
|
|
|
|
|
|
|
Since the Operating Partnerships maintain a calendar year end, the information reported on this schedule is as of December 31, 2001.
There we no carrying costs as of December 31, 2001. The Column has been omitted for presentation purposes.
F-76
Notes to Schedule III
Boston Capital Tax Credit Fund III LP - Series 16
Reconciliation of Land, Building & Improvements current year changes
Balance at beginning of period - 4/1/92 |
|
|
| $ | 0 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 4,191,631 |
|
|
| ||
Improvements, etc |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 4,191,631 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other* |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/93 |
|
|
| $ | 4,191,631 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 32,686,042 |
|
|
| ||
Improvements, etc |
| 43,162,006 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 75,848,048 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 80,039,679 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 15,495,343 |
|
|
| ||
Improvements, etc |
| 41,448,097 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 56,943,440 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/95 |
|
|
| $ | 136,983,119 |
|
F-77
Balance at close of period - 3/31/95 |
|
|
| $ | 136,983,119 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 106,204 |
|
|
| ||
Improvements, etc |
| 5,007,023 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 5,113,227 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| (675,394 | ) |
|
| ||
|
|
|
| (675,394 | ) | ||
Balance at close of period - 3/31/96 |
|
|
| $ | 141,420,952 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 97,847 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 97,847 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| (1,512,675 | ) |
|
| ||
|
|
|
| (1,512,675 | ) | ||
Balance at close of period - 3/31/97 |
|
|
| $ | 140,006,124 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 163,080 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 163,080 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/98 |
|
|
| $ | 140,169,204 |
|
F-78
Balance at close of period - 3/31/98 |
|
|
| $ | 140,169,204 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 240,077 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 240,077 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/99 |
|
|
| $ | 140,409,281 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 618,565 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 618,565 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/00 |
|
|
| $ | 141,027,846 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 281,498 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 281,498 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/01 |
|
|
| $ | 141,309,344 |
|
F-79
Balance at close of period - 3/31/01 |
|
|
| $ | 141,309,344 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 291,709 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 291,709 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/02 |
|
|
| $ | 141,601,053 |
|
F-80
Reconciliation of Accumulated Depreciation current year changes
Balance at beginning of period - 4/1/92 |
|
|
| $ | 0 |
| |
Current year expense |
| $ | 0 |
|
|
| |
Balance at close of period - 3/31/93 |
|
|
| $ | 0 |
| |
Current year expense |
| $ | 1,347,806 |
|
|
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 1,347,806 |
| |
Current year expense |
| $ | 3,630,765 |
|
|
| |
Balance at close of period - 3/31/95 |
|
|
| $ | 4,978,571 |
| |
Current year expense |
| $ | 5,098,416 |
|
|
| |
Balance at close of period - 3/31/96 |
|
|
| $ | 10,076,987 |
| |
Current year expense |
| $ | 4,859,372 |
|
|
| |
Balance at close of period - 3/31/97 |
|
|
| $ | 14,936,359 |
| |
Current year expense |
| $ | 4,709,137 |
|
|
| |
Balance at close of period - 3/31/98 |
|
|
| $ | 19,645,496 |
| |
Current year expense |
| $ | 4,715,345 |
|
|
| |
Balance at close of period - 3/31/99 |
|
|
| $ | 24,360,841 |
| |
Current year expense |
| $ | 4,748,152 |
|
|
| |
Balance at close of period - 3/31/00 |
|
|
| $ | 29,108,993 |
| |
Current year expense |
| $ | 4,694,454 |
|
|
| |
Balance at close of period - 3/31/01 |
|
|
| $ | 33,803,447 |
| |
Current year expense |
| $ | 4,524,002 |
|
|
| |
Balance at close of period - 3/31/02 |
|
|
| $ | 38,327,449 |
|
F-81
Boston Capital Tax Credit Fund III LP - Series 17
Schedule III - Real Estate and Accumulated Depreciation
March 31, 2002
|
|
|
| Initial cost to company |
| Cost |
| Gross amount at which carried |
|
|
|
|
|
|
| ||||||||
Description |
| Encum- |
| Land |
| Buildings and |
| Improvements |
| Land |
| Buildings and |
| Total |
| Accumulated |
| Date of |
| Date |
| Life on which |
|
ANNADALE HOUSING |
| 10,970,799 |
| 226,000 |
| 12,180,150 |
| 115,645 |
| 226,000 |
| 12,295,795 |
| 12,521,795 |
| 2,649,063 |
| 6/90 |
| 2/89 |
|
|
|
ARTESIA PROPERTIES |
| 1,397,881 |
| 30,730 |
| 1,865,231 |
| 5,401 |
| 30,730 |
| 1,870,632 |
| 1,901,362 |
| 560,664 |
| 9/94 |
| 9/94 |
| 5-27.5 yrs |
|
ASPEN RIDGE |
| 801,290 |
| 36,000 |
| 2,004,059 |
| 52,824 |
| 36,000 |
| 2,056,883 |
| 2,092,883 |
| 665,171 |
| 11/93 |
| 9/93 |
| 5-27.5 yrs |
|
BLADENBORO |
| 1,006,039 |
| 16,000 |
| 1,213,015 |
| (27,474 | ) | 16,000 |
| 1,185,541 |
| 1,201,541 |
| 306,641 |
| 7/95 |
| 3/95 |
|
|
|
BREWER ST |
| 1,154,580 |
| 0 |
| 2,296,514 |
| 12,776 |
| 0 |
| 2,309,290 |
| 2,309,290 |
| 781,926 |
| 7/93 |
| 6/93 |
| 5-27.5 yrs |
|
BRIARWOOD APTS |
| 898,263 |
| 38,500 |
| 20,850 |
| 1,209,246 |
| 38,952 |
| 1,230,096 |
| 1,269,048 |
| 228,282 |
| 7/93 |
| 6/93 |
| 5-27.5 yrs |
|
BRIARWOOD VILLAGE |
| 1,120,590 |
| 42,594 |
| 1,418,259 |
| 3,786 |
| 42,594 |
| 1,422,045 |
| 1,464,639 |
| 435,822 |
| 5/94 |
| 10/93 |
| 5-27.5 yrs |
|
BRIARWOOD DEKALB |
| 1,344,219 |
| 96,000 |
| 2,943,443 |
| 15,980 |
| 96,000 |
| 2,959,423 |
| 3,055,423 |
| 650,179 |
| 6/94 |
| 10/93 |
| 5-40 yrs |
|
CAIRO HOUSING |
| 1,061,665 |
| 17,000 |
| 1,309,062 |
| 48,887 |
| 17,000 |
| 1,357,949 |
| 1,374,949 |
| 480,188 |
| 4/93 |
| 5/93 |
| 7-27.5 yrs |
|
CALIFORNIA INV VI |
| 3,683,410 |
| 400,000 |
| 7,446,261 |
| (1,596,778 | ) | 400,000 |
| 5,849,483 |
| 6,249,483 |
| 2,686,474 |
| 5/89 |
| 1/94 |
| 5-27.5 yrs |
|
CALIFORNIA INV VII |
| 8,616,407 |
| 803,050 |
| 25,913,966 |
| (235,354 | ) | 803,050 |
| 25,678,612 |
| 26,481,662 |
| 5,831,558 |
| 12/93 |
| 12/93 |
| 5-27.5 yrs |
|
CAMBRIDGE YMCA |
| 2,210,786 |
| 95,200 |
| 5,135,233 |
| 37,662 |
| 95,200 |
| 5,172,895 |
| 5,268,095 |
| 1,664,486 |
| 12/93 |
| 4/93 |
| 5-27.5 yrs |
|
CANEYVILLE PROPERTIES |
| 472,564 |
| 36,000 |
| 601,775 |
| (13,800 | ) | 36,000 |
| 587,975 |
| 623,975 |
| 202,946 |
| 4/93 |
| 5/93 |
| 5-27.5 yrs |
|
CLINTON ESTATES |
| 732,113 |
| 47,533 |
| 891,872 |
| 7,952 |
| 47,533 |
| 899,824 |
| 947,357 |
| 267,853 |
| 12/94 |
| 12/94 |
| 5-27.5 yrs |
|
CLOVERPORT PROPERTIES |
| 744,597 |
| 21,500 |
| 947,659 |
| (7,038 | ) | 21,500 |
| 940,621 |
| 962,121 |
| 316,463 |
| 7/93 |
| 4/93 |
| 5-27.5 yrs |
|
COLLEGE GREEN |
| 3,727,860 |
| 225,000 |
| 6,774,847 |
| 72,062 |
| 225,000 |
| 6,846,909 |
| 7,071,909 |
| 1,807,838 |
| 8/95 |
| 3/95 |
|
|
|
CROFTON ASSOC. |
| 794,199 |
| 46,511 |
| 961,097 |
| 3,920 |
| 46,511 |
| 965,017 |
| 1,011,528 |
| 207,241 |
| 3/93 |
| 4/93 |
| 5-27.5 yrs |
|
CYPRESS POINT |
| 3,241,879 |
| 265,000 |
| 4,794,440 |
| 226,084 |
| 265,000 |
| 5,020,524 |
| 5,285,524 |
| 1,057,005 |
| 12/94 |
| 2/94 |
| 5-27.5 yrs |
|
DEERWOOD VILLAGE |
| 631,271 |
| 29,138 |
| 804,512 |
| 3,979 |
| 29,138 |
| 808,491 |
| 837,629 |
| 241,078 |
| 7/94 |
| 2/94 |
| 5-27.5 yrs |
|
DOYLE VILLAGE |
| 1,159,481 |
| 100,000 |
| 1,435,520 |
| 6,416 |
| 100,000 |
| 1,441,936 |
| 1,541,936 |
| 440,877 |
| 4/94 |
| 9/93 |
| 5-27.5 yrs |
|
GALLAWAY ASSOC. |
| 1,046,093 |
| 35,600 |
| 1,307,158 |
| 40,728 |
| 35,600 |
| 1,347,886 |
| 1,383,486 |
| 299,682 |
| 5/93 |
| 4/93 |
| 5-27.5 yrs |
|
GLENRIDGE |
| 2,028,841 |
| 350,000 |
| 2,208,213 |
| 7,278 |
| 350,000 |
| 2,215,491 |
| 2,565,491 |
| 508,015 |
| 6/94 |
| 6/94 |
| 5-27.5 yrs |
|
F-82
|
|
|
| Initial cost to company |
| Cost |
| Gross amount at which carried |
|
|
|
|
|
|
| ||||||||
Description |
| Encumb- |
| Land |
| Buildings and |
| Improvements |
| Land |
| Buildings and |
| Total |
| Accumulated |
| Date of |
| Date |
| Life on which |
|
GREEN ACRES |
| 1,140,124 |
| 173,447 |
| 1,366,874 |
| 25,283 |
| 173,447 |
| 1,392,157 |
| 1,565,604 |
| 415,860 |
| 11/94 |
| 1/95 |
|
|
|
GREENWOOD PLACE |
| 1,053,668 |
| 44,400 |
| 299,685 |
| 1,146,729 |
| 44,400 |
| 1,446,414 |
| 1,490,814 |
| 277,444 |
| 8/94 |
| 11/93 |
| 7-40 yrs |
|
HACKLEY BARCLAY |
| 3,210,424 |
| 174,841 |
| 4,603,493 |
| 318,999 |
| 175,000 |
| 4,922,492 |
| 5,097,492 |
| 1,565,714 |
| 12/94 |
| 12/93 |
| 5-27.5 yrs |
|
HENSON CREEK |
| 3,894,915 |
| 945,000 |
| 7,971,879 |
| 6,649 |
| 945,000 |
| 7,978,528 |
| 8,923,528 |
| 1,779,179 |
| 4/94 |
| 5/93 |
| 5-27.5 yrs |
|
HICKMAN ASSOC. |
| 531,274 |
| 24,000 |
| 673,642 |
| 2,832 |
| 24,000 |
| 676,474 |
| 700,474 |
| 137,149 |
| 12/93 |
| 11/93 |
| 5-27.5 yrs |
|
HOUSTON VILLAGE |
| 665,520 |
| 11,500 |
| 850,901 |
| 3,297 |
| 11,500 |
| 854,198 |
| 865,698 |
| 262,739 |
| 5/94 |
| 12/93 |
| 5-27.5 yrs |
|
IVYWOOD |
| 3,817,328 |
| 290,542 |
| 5,712,656 |
| 37,407 |
| 290,542 |
| 5,750,063 |
| 6,040,605 |
| 1,896,814 |
| 10/93 |
| 6/93 |
| 5-27.5 yrs |
|
JONESTOWN MANOR |
| 859,744 |
| 0 |
| 311,764 |
| 951,785 |
| 36,900 |
| 1,263,549 |
| 1,300,449 |
| 236,757 |
| 12/94 |
| 12/93 |
| 7-40 yrs |
|
LARGO CENTER |
| 3,713,003 |
| 1,012,500 |
| 7,262,001 |
| 66,115 |
| 1,012,500 |
| 7,328,116 |
| 8,340,616 |
| 1,480,370 |
| 6/94 |
| 3/93 |
| 5-27.5 yrs |
|
LEE TERRACE |
| 1,474,850 |
| 93,246 |
| 4,573 |
| 1,745,814 |
| 93,246 |
| 1,750,387 |
| 1,843,633 |
| 509,428 |
| 12/94 |
| 2/94 |
| N/A |
|
MIDLAND HOUSING |
| 943,131 |
| 60,000 |
| 2,422,788 |
| 41,656 |
| 60,000 |
| 2,464,444 |
| 2,524,444 |
| 603,649 |
| 6/94 |
| 9/93 |
| 5-27.5 yrs |
|
MOUNT VERNON |
| 2,160,975 |
| 200,000 |
| 3,141,984 |
| 312,601 |
| 200,000 |
| 3,454,585 |
| 3,654,585 |
| 938,589 |
| 11/94 |
| 11/94 |
| 5-27.5 yrs |
|
OAKWOOD OF BENNETSVILLE |
| 869,023 |
| 60,000 |
| 1,074,857 |
| 2,524 |
| 60,000 |
| 1,077,381 |
| 1,137,381 |
| 355,189 |
| 12/93 |
| 9/93 |
| 5-27.5 yrs |
|
OPELOUSAS POINT |
| 1,373,142 |
| 50,000 |
| 559,121 |
| 1,385,083 |
| 50,000 |
| 1,944,204 |
| 1,994,204 |
| 395,816 |
| 3/94 |
| 11/93 |
| 5-27.5 yrs |
|
PALMETTO VILLAS |
| 1,622,507 |
| 60,724 |
| 2,034,151 |
| 9,995 |
| 60,724 |
| 2,044,146 |
| 2,104,870 |
| 502,442 |
| 4/94 |
| 5/94 |
| 5-27.5 yrs |
|
PARK PLACE II |
| 1,161,962 |
| 112,000 |
| 1,408,102 |
| 13,488 |
| 112,000 |
| 1,421,590 |
| 1,533,590 |
| 443,724 |
| 4/94 |
| 2/94 |
| 7-27.5 yrs |
|
PINEHURST |
| 797,092 |
| 24,000 |
| 1,033,022 |
| 35,854 |
| 24,000 |
| 1,068,876 |
| 1,092,876 |
| 340,925 |
| 2/94 |
| 2/94 |
| 5-27.5 yrs |
|
QUAIL VILLAGE |
| 870,592 |
| 30,450 |
| 1,060,273 |
| 2,468 |
| 30,450 |
| 1,062,741 |
| 1,093,191 |
| 302,104 |
| 2/94 |
| 9/93 |
| 7-27.5 yrs |
|
SEA BREEZE |
| 1,223,419 |
| 94,000 |
| 1,515,733 |
| 4,995 |
| 94,000 |
| 1,520,728 |
| 1,614,728 |
| 418,268 |
| 1/95 |
| 3/94 |
| N/A |
|
SHAWNEE HOUSING |
| 1,138,663 |
| 182,786 |
| 2,347,227 |
| 113,423 |
| 182,786 |
| 2,460,650 |
| 2,643,436 |
| 873,040 |
| 10/92 |
| 2/93 |
| 7-27.5 yrs |
|
SIXTH ST APTS |
| 2,268,178 |
| 151,687 |
| 1,123,504 |
| 3,190,386 |
| 162,687 |
| 4,313,890 |
| 4,476,577 |
| 898,797 |
| 12/94 |
| 12/93 |
| 5-27.5 yrs |
|
SKOWHEGAN HOUSING |
| 1,628,147 |
| 100,000 |
| 2,121,472 |
| 80,949 |
| 100,000 |
| 2,202,421 |
| 2,302,421 |
| 553,681 |
| 8/94 |
| 9/94 |
| 5-27.5 yrs |
|
F-83
|
|
|
| Initial cost to company |
| Cost |
| Gross amount at which carried |
|
|
|
|
|
|
| ||||||||
Description |
| Encum- |
| Land |
| Buildings and |
| Improvements |
| Land |
| Buildings and |
| Total |
| Accumulated |
| Date of |
| Date |
| Life on which |
|
SOLEDAD |
| 1,931,480 |
| 340,000 |
| 2,005,222 |
| 0 |
| 340,000 |
| 2,005,222 |
| 2,345,222 |
| 352,040 |
| 1/94 |
| 10/93 |
| 5-50 yrs |
|
SUGARWOOD PARK |
| 3,431,353 |
| 281,875 |
| 5,949,680 |
| 37,980 |
| 281,875 |
| 5,987,660 |
| 6,269,535 |
| 1,611,508 |
| 7/95 |
| 4/94 |
| N/A |
|
VOORHEESVILLE |
| 1,089,384 |
| 74,600 |
| 1,254,914 |
| 42,110 |
| 74,600 |
| 1,297,024 |
| 1,371,624 |
| 431,780 |
| 5/93 |
| 7/93 |
| 7-27.5 yrs |
|
WAYNSBURG HOUSING |
| 1,481,294 |
| 169,200 |
| 2,113,822 |
| 115,557 |
| 18,100 |
| 2,229,379 |
| 2,247,479 |
| 386,081 |
| 12/95 |
| 7/94 |
| N/A |
|
WHITE CASTLE |
| 769,630 |
| 84,800 |
| 948,687 |
| 17,117 |
| 84,800 |
| 965,804 |
| 1,050,604 |
| 274,452 |
| 5/94 |
| 6/94 |
| 27.5 yrs |
|
|
| 93,965,649 |
| 7,802,954 |
| 145,645,163 |
| 9,701,278 |
| 7,700,365 |
| 155,346,441 |
| 163,046,806 |
| 40,532,991 |
|
|
|
|
|
|
|
Since the Operating Partnerships maintain a calendar year end, the information reported on this schedule is as of December 31, 2001.
There we no carrying costs as of December 31, 2001. The Column has been omitted for presentation purposes.
F-84
Notes to Schedule III
Boston Capital Tax Credit Fund III LP - Series 17
Reconciliation of Land, Building & Improvements current year changes
Balance at beginning of period - 4/1/93 |
|
|
| $ | 0 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 58,662,502 |
|
|
| ||
Improvements, etc |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 58,662,502 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other* |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 58,662,502 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 31,044,766 |
|
|
| ||
Improvements, etc |
| 39,965,487 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 71,010,253 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| (26,680 | ) |
|
| ||
|
|
|
| $ | (26,680 | ) | |
Balance at close of period - 3/31/95 |
|
|
| $ | 129,646,075 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 9,769,183 |
|
|
| ||
Improvements, etc |
| 11,596,518 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 21,365,701 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| 0 |
|
|
| ||
Other |
| (13,800 | ) |
|
| ||
|
|
|
| $ | (13,800 | ) | |
Balance at close of period - 3/31/96 |
|
|
| $ | 150,997,976 |
|
F-85
Balance at close of period - 3/31/96 |
|
|
| $ | 150,997,976 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 12,406,150 |
|
|
| ||
Improvements, etc |
| 133,058 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 12,539,208 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/97 |
|
|
| $ | 163,537,184 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 337,191 |
|
|
| ||
Improvements, etc |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 337,191 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| (1,598,364 | ) |
|
| ||
|
|
|
| (1,598,364 | ) | ||
Balance at close of period - 3/31/98 |
|
|
| $ | 162,276,011 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 200,765 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 200,765 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/99 |
|
|
| $ | 162,476,776 |
|
F-86
Balance at close of period - 3/31/99 |
|
|
| $ | 162,476,776 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 292,965 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 292,965 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/00 |
|
|
| $ | 162,769,741 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 252,942 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 252,942 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| (500,929 | ) |
|
| ||
|
|
|
| (500,929 | ) | ||
Balance at close of period - 3/31/01 |
|
|
| $ | 162,521,754 |
| |
|
|
|
|
|
| ||
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 525,052 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 525,052 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/02 |
|
|
| $ | 163,046,806 |
|
F-87
Reconciliation of Accumulated Depreciation current year changes
Balance at beginning of period - 4/1/93 |
|
|
| $ | 0 |
| |
Current year expense |
| $ | 727,342 |
|
|
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 727,342 |
| |
Current year expense |
| $ | 4,342,560 |
|
|
| |
Balance at close of period - 3/31/95 |
|
|
| $ | 5,069,902 |
| |
Current year expense |
| $ | 4,963,158 |
|
|
| |
Balance at close of period - 3/31/96 |
|
|
| $ | 10,033,060 |
| |
Current year expense |
| $ | 6,281,850 |
|
|
| |
Balance at close of period - 3/31/97 |
|
|
| $ | 16,314,910 |
| |
Current year expense |
| $ | 5,040,935 |
|
|
| |
Balance at close of period - 3/31/98 |
|
|
| $ | 21,355,845 |
| |
Current year expense |
| $ | 5,033,530 |
|
|
| |
Balance at close of period - 3/31/99 |
|
|
| $ | 26,389,375 |
| |
Current year expense |
| $ | 4,909,920 |
|
|
| |
Balance at close of period - 3/31/00 |
|
|
| $ | 31,299,295 |
| |
Current year expense |
| $ | 4,387,090 |
|
|
| |
Balance at close of period - 3/31/01 |
|
|
| $ | 35,686,385 |
| |
Current year expense |
| $ | 4,846,606 |
|
|
| |
Balance at close of period - 3/31/02 |
|
|
| $ | 40,532,991 |
|
F-88
Boston Capital Tax Credit Fund III LP - Series 18
Schedule III - Real Estate and Accumulated Depreciation
March 31, 2002
|
|
|
| Initial cost to company |
| Cost |
| Gross amount at which carried |
|
|
|
|
|
|
|
|
| ||||||
Description |
| Encum- |
| Land |
| Buildings and |
| Improvements |
| Land |
| Buildings and |
| Total |
| Accumulated |
| Date of |
| Date |
| Life on which |
|
ARCH DEVELOPMENT |
| 2,436,963 |
| 107,387 |
| 6,724,849 |
| 57,153 |
| 107,387 |
| 6,782,002 |
| 6,889,389 |
| 1,768,586 |
| 12/94 |
| 4/94 |
| 7-27.5 yrs |
|
AURORA |
| 1,388,832 |
| 65,000 |
| 1,704,709 |
| 31,474 |
| 65,000 |
| 1,736,183 |
| 1,801,183 |
| 599,701 |
| 9/93 |
| 9/93 |
| 5-27.5 yrs |
|
BEAR CREEK |
| 4,784,406 |
| 488,011 |
| 8,884,145 |
| 33,196 |
| 491,639 |
| 8,917,341 |
| 9,408,980 |
| 2,912,994 |
| 4/95 |
| 3/94 |
| 5-27.5 yrs |
|
CHATHAM MANOR |
| 1,392,562 |
| 75,000 |
| 1,727,394 |
| 36,856 |
| 75,000 |
| 1,764,250 |
| 1,839,250 |
| 585,382 |
| 12/93 |
| 1/94 |
| 5-27.5 yrs |
|
CHELSEA SQUARE |
| 301,393 |
| 21,000 |
| 939,281 |
| 3,500 |
| 21,000 |
| 942,781 |
| 963,781 |
| 244,354 |
| 12/94 |
| 8/94 |
| 7-34 yrs |
|
CLARKE SCHOOL |
| 2,508,084 |
| 200,000 |
| 5,493,464 |
| 230,056 |
| 200,000 |
| 5,723,520 |
| 5,923,520 |
| 1,037,032 |
| 12/94 |
| 12/94 |
| 5-27.5 yrs |
|
ELLIJAY RENTAL |
| 820,600 |
| 48,000 |
| 1,000,609 |
| 3,070 |
| 48,000 |
| 1,003,679 |
| 1,051,679 |
| 201,017 |
| 1/95 |
| 1/94 |
| 40 yrs |
|
EVERGREEN |
| 2,754,409 |
| 157,537 |
| 4,337,312 |
| 565,830 |
| 157,537 |
| 4,903,142 |
| 5,060,679 |
| 1,596,496 |
| 1/95 |
| 8/94 |
| 5-27.5 yrs |
|
GLEN PLACE |
| 1,163,505 |
| 60,610 |
| 3,489,218 |
| (169,758 | ) | 60,610 |
| 3,319,460 |
| 3,380,070 |
| 944,068 |
| 6/94 |
| 4/94 |
| 5-27.5 yrs |
|
HARRIS HOUSING |
| 1,272,696 |
| 200,000 |
| 266,624 |
| 2,569,852 |
| 160,000 |
| 2,836,476 |
| 2,996,476 |
| 451,562 |
| 11/95 |
| 6/94 |
| 5-27.5 yrs |
|
HUMBOLDT |
| 702,840 |
| 40,191 |
| 845,252 |
| 5,736 |
| 40,191 |
| 850,988 |
| 891,179 |
| 241,597 |
| 4/95 |
| 8/94 |
| 5-27.5 yrs |
|
JACKSON HOUSING |
| 856,853 |
| 30,250 |
| 1,080,272 |
| (7,049 | ) | 30,250 |
| 1,073,223 |
| 1,103,473 |
| 296,113 |
| 6/94 |
| 1/94 |
| 5-27.5 yrs |
|
LAKEVIEW MEADOWS |
| 1,580,124 |
| 88,920 |
| 2,775,712 |
| 11,799 |
| 88,920 |
| 2,787,511 |
| 2,876,431 |
| 543,371 |
| 5/94 |
| 8/93 |
| 5-27.5 yrs |
|
LANTHROP PROP |
| 733,669 |
| 34,800 |
| 931,788 |
| 22,517 |
| 34,800 |
| 954,305 |
| 989,105 |
| 304,347 |
| 5/94 |
| 4/94 |
| 5-27.5 yrs |
|
LEESVILLE ELDERLY |
| 1,308,029 |
| 144,000 |
| 2,018,242 |
| 0 |
| 144,000 |
| 2,018,242 |
| 2,162,242 |
| 382,069 |
| 6/94 |
| 6/94 |
| 7-40 yrs |
|
LOCKPORT |
| 992,540 |
| 125,000 |
| 1,524,202 |
| 0 |
| 125,000 |
| 1,524,202 |
| 1,649,202 |
| 279,920 |
| 9/94 |
| 7/94 |
| 5-27.5 yrs |
|
MAPLE LEAF |
| 1,093,383 |
| 22,860 |
| 1,355,390 |
| 92,540 |
| 22,860 |
| 1,447,930 |
| 1,470,790 |
| 283,176 |
| 12/94 |
| 8/94 |
| 5-27.5 yrs |
|
MARENGO PARK |
| 749,156 |
| 50,010 |
| 886,695 |
| 0 |
| 50,010 |
| 886,695 |
| 936,705 |
| 285,262 |
| 3/94 |
| 10/93 |
| 5-27.5 yrs |
|
NATCHITOCHES |
| 948,084 |
| 50,000 |
| 1,634,279 |
| 10,000 |
| 50,000 |
| 1,644,279 |
| 1,694,279 |
| 290,535 |
| 12/94 |
| 6/94 |
| 7-40 yrs |
|
NEWTON I |
| 801,866 |
| 57,500 |
| 979,345 |
| 1,471 |
| 57,500 |
| 980,816 |
| 1,038,316 |
| 286,163 |
| 9/94 |
| 11/93 |
| 5-27.5 yrs |
|
F-89
|
|
|
| Initial cost to company |
| Cost |
| Gross amount at which carried |
|
|
|
|
|
|
|
|
| ||||||
Description |
| Encum-brances |
| Land |
| Buildings and improvements |
| Improvements |
| Land |
| Buildings and improvements |
| Total |
| Accumulated depreciation |
| Date of construction |
| Date acquired |
| Life on which depreciation is computed |
|
OSKALOOSA I |
| 478,499 |
| 32,000 |
| 589,423 |
| 1,822 |
| 32,000 |
| 591,245 |
| 623,245 |
| 172,635 |
| 9/94 |
| 11/93 |
| 5-27.5 yrs |
|
PARVINS |
| 756,896 |
| 41,508 |
| 1,741,048 |
| 4,742 |
| 41,508 |
| 1,745,790 |
| 1,787,298 |
| 536,568 |
| 11/93 |
| 8/93 |
| 5-27.5 yrs |
|
PEACHTREE |
| 1,469,682 |
| 157,027 |
| 1,617,470 |
| 31,860 |
| 157,027 |
| 1,649,330 |
| 1,806,357 |
| 613,475 |
| 7/93 |
| 1/94 |
| 5-27.5 yrs |
|
PONDEROSA |
| 1,476,790 |
| 82,454 |
| 1,903,972 |
| 49,575 |
| 82,454 |
| 1,953,547 |
| 2,036,001 |
| 420,798 |
| 5/94 |
| 3/94 |
| 5-27.5 yrs |
|
PRESTON WOODS |
| 926,643 |
| 66,000 |
| 2,515,136 |
| 57,108 |
| 66,000 |
| 2,572,244 |
| 2,638,244 |
| 830,802 |
| 12/94 |
| 12/93 |
| 5-27.5 yrs |
|
RICHMOND MANOR |
| 1,020,447 |
| 54,944 |
| 1,285,522 |
| 8,717 |
| 54,944 |
| 1,294,239 |
| 1,349,183 |
| 411,025 |
| 6/94 |
| 6/94 |
| 5-27.5 yrs |
|
RIO GRANDE |
| 2,195,763 |
| 96,480 |
| 2,999,680 |
| 51,017 |
| 96,480 |
| 3,050,697 |
| 3,147,177 |
| 630,600 |
| 5/94 |
| 6/94 |
| 5-27.5 yrs |
|
RIPLEY HOUSING |
| 494,545 |
| 14,000 |
| 646,850 |
| 40,014 |
| 14,000 |
| 686,864 |
| 700,864 |
| 129,981 |
| 7/94 |
| 1/94 |
| 5-40 yrs |
|
SAN JOAQUIN |
| 1,808,441 |
| 55,000 |
| 2,463,181 |
| 0 |
| 55,000 |
| 2,463,181 |
| 2,518,181 |
| 377,269 |
| 12/94 |
| 3/94 |
| 5-50 yrs |
|
TROY ESTATES |
| 685,100 |
| 45,000 |
| 826,432 |
| 13,455 |
| 45,000 |
| 839,887 |
| 884,887 |
| 280,066 |
| 1/94 |
| 12/93 |
| 5-27.5 yrs |
|
VIRGINIA AVENUE |
| 1,286,850 |
| 121,238 |
| 3,510,339 |
| 9,654 |
| 121,238 |
| 3,519,993 |
| 3,641,231 |
| 986,387 |
| 10/94 |
| 10/94 |
| 5-27.5 yrs |
|
VISTA LOMA |
| 1,597,680 |
| 267,612 |
| 1,600,128 |
| 220,604 |
| 267,612 |
| 1,820,732 |
| 2,088,344 |
| 362,853 |
| 9/94 |
| 5/94 |
| 5-27.5 yrs |
|
VIVIAN ELDERLY |
| 237,124 |
| 45,000 |
| 1,668,938 |
| 0 |
| 45,000 |
| 1,668,938 |
| 1,713,938 |
| 327,708 |
| 9/94 |
| 7/94 |
| 7-40 yrs |
|
WESTMINSTER MEADOWS |
| 2,036,479 |
| 250,000 |
| 3,605,890 |
| 22,684 |
| 250,000 |
| 3,628,574 |
| 3,878,574 |
| 1,169,215 |
| 11/94 |
| 12/93 |
| 5-27.5 yrs |
|
|
| 45,060,933 |
| 3,394,339 |
| 75,572,791 |
| 4,009,495 |
| 3,357,967 |
| 79,582,286 |
| 82,940,253 |
| 20,783,127 |
|
|
|
|
|
|
|
Since the Operating Partnerships maintain a calendar year end, the information reported on this schedule is as of December 31, 2001.
There we no carrying costs as of December 31, 2001. The Column has been omitted for presentation purposes.
F-90
Notes to Schedule III
Boston Capital Tax Credit Fund III LP - Series 18
Reconciliation of Land, Building & Improvements current year changes
Balance at beginning of period - 4/1/93 |
|
|
| $ | 0 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 4,002,185 |
|
|
| ||
Improvements, etc |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 4,002,185 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other* |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 4,002,185 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 42,200,169 |
|
|
| ||
Improvements, etc |
| 19,531,960 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 61,732,129 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/95 |
|
|
| $ | 65,734,314 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 16,282,424 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 16,282,424 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/96 |
|
|
| $ | 82,016,738 |
|
F-91
Balance at close of period - 3/31/96 |
|
|
| $ | 82,016,738 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 137,752 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 137,752 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/97 |
|
|
| $ | 82,154,490 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 164,466 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 164,466 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/98 |
|
|
| $ | 82,318,956 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 200,573 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 200,573 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/99 |
|
|
| $ | 82,519,529 |
|
F-92
Balance at close of period - 3/31/99 |
|
|
| $ | 82,519,529 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 90,225 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 90,225 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/00 |
|
|
| $ | 82,609,754 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 204,609 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 204,609 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/01 |
|
|
| $ | 82,814,363 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 125,890 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 125,890 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/02 |
|
|
| $ | 82,940,253 |
|
F-93
Reconciliation of Accumulated Depreciation current year changes
Balance at beginning of period - 4/1/93 |
|
|
| $ | 0 |
| |
Current year expense |
| $ | 39,475 |
|
|
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 39,475 |
| |
Current year expense |
| $ | 911,009 |
|
|
| |
Balance at close of period - 3/31/95 |
|
|
| $ | 950,484 |
| |
Current year expense |
| $ | 2,835,031 |
|
|
| |
Balance at close of period - 3/31/96 |
|
|
| $ | 3,785,515 |
| |
Current year expense |
| $ | 3,000,815 |
|
|
| |
Balance at close of period - 3/31/97 |
|
|
| $ | 6,786,330 |
| |
Current year expense |
| $ | 2,884,157 |
|
|
| |
Balance at close of period - 3/31/98 |
|
|
| $ | 9,670,487 |
| |
Current year expense |
| $ | 2,798,960 |
|
|
| |
Balance at close of period - 3/31/99 |
|
|
| $ | 12,469,447 |
| |
Current year expense |
| $ | 2,799,855 |
|
|
| |
Balance at close of period - 3/31/00 |
|
|
| $ | 15,269,302 |
| |
Current year expense |
| $ | 2,761,702 |
|
|
| |
Balance at close of period - 3/31/01 |
|
|
| $ | 18,031,004 |
| |
Current year expense |
| $ | 2,752,123 |
|
|
| |
Balance at close of period - 3/31/02 |
|
|
| $ | 20,783,127 |
|
F-94
Boston Capital Tax Credit Fund III LP - Series 19
Schedule III - Real Estate and Accumulated Depreciation
March 31, 2002
|
|
|
| Initial cost to company |
| Cost |
| Gross amount at which carried |
|
|
|
|
|
|
|
|
| ||||||
Description |
| Encum- |
| Land |
| Buildings and |
| Improvements |
| Land |
| Buildings and |
| Total |
| Accumulated |
| Date of |
| Date |
| Life on which |
|
ANKENEY HOUSING |
| 3,463,648 |
| 217,500 |
| 8,144,577 |
| 185,262 |
| 217,500 |
| 8,329,839 |
| 8,547,339 |
| 1,549,435 |
| 3/95 |
| 8/94 |
| 10-40 yrs |
|
CARROLLTON VILLA |
| 1,388,928 |
| 60,015 |
| 2,682,843 |
| 178,490 |
| 60,015 |
| 2,861,333 |
| 2,921,348 |
| 787,832 |
| 3/95 |
| 6/94 |
| 5-27.5 yrs |
|
CLARKE SCHOOL |
| 2,508,084 |
| 200,000 |
| 5,493,464 |
| 230,056 |
| 200,000 |
| 5,723,520 |
| 5,923,520 |
| 1,037,032 |
| 12/94 |
| 12/94 |
| 12-40 yrs |
|
FOREST ASSOCIATES |
| 657,027 |
| 13,900 |
| 396,391 |
| 483,140 |
| 13,908 |
| 879,531 |
| 893,439 |
| 469,720 |
| 3/78 |
| 4/95 |
| 5-27.5 yrs |
|
GARDEN GATE\FT WORTH |
| 5,627,469 |
| 678,867 |
| 2,532,572 |
| 6,590,390 |
| 678,867 |
| 9,122,962 |
| 9,801,829 |
| 2,345,159 |
| 4/95 |
| 5/95 |
| 5-27.5 yrs |
|
GARDEN GATE\PLANO |
| 7,059,517 |
| 689,318 |
| 844,673 |
| 8,777,299 |
| 689,318 |
| 9,621,972 |
| 10,311,290 |
| 2,468,471 |
| 3/95 |
| 2/94 |
| 5-27.5 yrs |
|
HEBBRONVILLE APTS. |
| 512,443 |
| 50,711 |
| 650,002 |
| 20,243 |
| 50,711 |
| 670,245 |
| 720,956 |
| 137,630 |
| 4/94 |
| 12/93 |
| 7-40 yrs |
|
HOLLISTER INV GRP |
| 1,725,127 |
| 400,000 |
| 1,906,641 |
| (61,972 | ) | 400,000 |
| 1,844,669 |
| 2,244,669 |
| 247,164 |
| 5/95 |
| 3/95 |
| 5-50 yrs |
|
HOLTS SUMMIT SQUARE |
| 1,179,191 |
| 110,373 |
| 524,966 |
| 2,033,915 |
| 110,373 |
| 2,558,881 |
| 2,669,254 |
| 755,316 |
| 12/94 |
| 6/94 |
| 5-27.5 yrs |
|
INDEPENDENCE PROPERTIES |
| 845,134 |
| 38,500 |
| 503,166 |
| 517,210 |
| 38,500 |
| 1,020,376 |
| 1,058,876 |
| 219,456 |
| 12/94 |
| 6/94 |
| 5-40 yrs |
|
JEFFERSON SQUARE |
| 2,443,436 |
| 385,000 |
| 4,548,650 |
| 167,710 |
| 385,000 |
| 4,716,360 |
| 5,101,360 |
| 997,993 |
| 8/95 |
| 5/94 |
| 5-27.5 yrs |
|
JENNY LYNN PROPERTIES |
| 795,302 |
| 65,000 |
| 958,809 |
| 7,000 |
| 65,000 |
| 965,809 |
| 1,030,809 |
| 271,277 |
| 9/94 |
| 1/94 |
| 5-27.5 yrs |
|
JEREMY ASSOCIATES |
| 3,526,678 |
| 522,890 |
| 6,954,516 |
| 355,974 |
| 522,890 |
| 7,310,490 |
| 7,833,380 |
| 1,295,516 |
| 12/95 |
| 6/96 |
| 5-40 yrs |
|
LONE STAR SR. |
| 606,252 |
| 20,492 |
| 835,453 |
| 0 |
| 20,492 |
| 835,453 |
| 855,945 |
| 159,297 |
| 5/94 |
| 12/93 |
| 7-40 yrs |
|
MADISON L.P. |
| 644,807 |
| 42,707 |
| 810,978 |
| 4,674 |
| 32,500 |
| 815,652 |
| 848,152 |
| 234,496 |
| 10/94 |
| 12/93 |
| 5-27.5 yrs |
|
MANSURA VILLA |
| 953,917 |
| 20,254 |
| 301,687 |
| 1,003,093 |
| 25,000 |
| 1,304,780 |
| 1,329,780 |
| 216,813 |
| 8/95 |
| 5/94 |
| 5-27.5 yrs |
|
MARTINDALE APTS. |
| 671,732 |
| 40,270 |
| 861,032 |
| 29,803 |
| 40,270 |
| 890,835 |
| 931,105 |
| 182,303 |
| 1/94 |
| 12/93 |
| 7-40 yrs |
|
MUNFORD VILLAGE |
| 752,607 |
| 24,800 |
| 980,102 |
| 3,415 |
| 24,800 |
| 983,517 |
| 1,008,317 |
| 207,765 |
| 4/94 |
| 10/93 |
| 5-40 yrs |
|
NORTHPOINTE LP |
| 4,570,098 |
| 371,000 |
| 9,834,451 |
| 1,377 |
| 371,000 |
| 9,835,828 |
| 10,206,828 |
| 1,627,184 |
| 6/95 |
| 7/94 |
| 5-27.5 yrs |
|
SAHALE HEIGHTS |
| 848,019 |
| 72,000 |
| 1,062,350 |
| 111 |
| 72,000 |
| 1,062,461 |
| 1,134,461 |
| 308,780 |
| 6/94 |
| 1/94 |
| 5-27.5 yrs |
|
F-95
|
|
|
| Initial cost to company |
| Cost |
| Gross amount at which carried |
|
|
|
|
|
|
| ||||||||
Description |
| Encum- |
| Land |
| Buildings and |
| Improvements |
| Land |
| Buildings and |
| Total |
| Accumulated |
| Date of |
| Date |
| Life on which |
|
SHERWOOD KNOLL |
| 771,654 |
| 45,000 |
| 963,996 |
| 32,262 |
| 45,000 |
| 996,258 |
| 1,041,258 |
| 214,615 |
| 4/94 |
| 10/93 |
| 5-40 yrs |
|
SUGARWOOD PARK |
| 3,431,353 |
| 281,875 |
| 5,949,680 |
| 37,981 |
| 281,875 |
| 5,987,661 |
| 6,269,536 |
| 1,611,508 |
| 7/95 |
| 4/94 |
| 5-27.5 yrs |
|
SUMMERSET HOUSING |
| 930,528 |
| 68,665 |
| 1,160,825 |
| (25,664 | ) | 68,665 |
| 1,135,161 |
| 1,203,826 |
| 251,722 |
| 11/95 |
| 1/94 |
| 7-27.5 yrs |
|
VISTA’S ASSOC. |
| 3,136,081 |
| 831,600 |
| 7,055,338 |
| 5,230 |
| 831,600 |
| 7,060,568 |
| 7,892,168 |
| 1,490,099 |
| 1/95 |
| 12/93 |
| 5-27.5 yrs |
|
WEDGEWOOD LANE |
| 990,237 |
| 85,000 |
| 1,106,604 |
| 37,185 |
| 85,000 |
| 1,143,789 |
| 1,228,789 |
| 251,959 |
| 9/94 |
| 6/94 |
| 5-40 yrs |
|
WILLOWOOD PARK |
| 4,096,010 |
| 511,051 |
| 6,867,791 |
| 180,483 |
| 511,051 |
| 7,048,274 |
| 7,559,325 |
| 2,045,836 |
| 12/94 |
| 11/93 |
| 5-27.5 yrs |
|
|
| 54,135,279 |
| 5,846,788 |
| 73,931,557 |
| 20,794,667 |
| 5,841,335 |
| 94,726,224 |
| 100,567,559 |
| 21,384,378 |
|
|
|
|
|
|
|
Since the Operating Partnerships maintain a calendar year end, the information reported on this schedule is as of December 31, 2001.
There we no carrying costs as of December 31, 2001. The Column has been omitted for presentation purposes.
F-96
Notes to Schedule III
Boston Capital Tax Credit Fund III LP - Series 19
Reconciliation of Land, Building & Improvements current year changes
Balance at beginning of period - 4/1/93 |
|
|
| $ | 0 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 9,012,131 |
|
|
| ||
Improvements, etc |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 9,012,131 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other* |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 9,012,131 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 24,845,235 |
|
|
| ||
Improvements, etc |
| 13,156,474 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 38,001,709 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/95 |
|
|
| $ | 47,013,840 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 410,291 |
|
|
| ||
Improvements, etc |
| 52,257,570 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 52,667,861 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| 0 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 0 |
| |
Balance at close of period - 3/31/96 |
|
|
| $ | 99,681,701 |
|
F-97
Balance at close of period - 3/31/96 |
|
|
| $ | 99,681,701 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 7,477,406 |
|
|
| ||
Improvements, etc |
| 594,800 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 8,072,206 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | (8,720,704 | ) |
|
| |
Other |
| (124,499 | ) |
|
| ||
|
|
|
| (8,845,203 | ) | ||
Balance at close of period - 3/31/97 |
|
|
| $ | 98,908,704 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 224,896 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 224,896 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/98 |
|
|
| $ | 99,133,600 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 228,405 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 228,405 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/99 |
|
|
| $ | 99,362,005 |
|
F-98
Balance at close of period - 3/31/99 |
|
|
| $ | 99,362,005 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 280,218 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 280,218 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/00 |
|
|
| $ | 99,642,223 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 493,159 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 493,159 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/01 |
|
|
| $ | 100,135,382 |
| |
Additions during period: |
|
|
|
|
| ||
Acquisitions through foreclosure |
| $ | 0 |
|
|
| |
Other acquisitions |
| 0 |
|
|
| ||
Improvements, etc |
| 432,177 |
|
|
| ||
Other |
| 0 |
|
|
| ||
|
|
|
| $ | 432,177 |
| |
Deductions during period: |
|
|
|
|
| ||
Cost of real estate sold |
| $ | 0 |
|
|
| |
Other |
| 0 |
|
|
| ||
|
|
|
| 0 |
| ||
Balance at close of period - 3/31/02 |
|
|
| $ | 100,567,559 |
|
F-99
Reconciliation of Accumulated Depreciation current year changes
Balance at beginning of period - 4/1/93 |
|
|
| $ | 0 |
| |
Current year expense |
| $ | 98,220 |
|
|
| |
Balance at close of period - 3/31/94 |
|
|
| $ | 98,220 |
| |
Current year expense |
| $ | 418,177 |
|
|
| |
Balance at close of period - 3/31/95 |
|
|
| $ | 516,397 |
| |
Current year expense |
| $ | 2,779,948 |
|
|
| |
Balance at close of period - 3/31/96 |
|
|
| $ | 3,296,345 |
| |
Current year expense |
| $ | 2,591,856 |
|
|
| |
Balance at close of period - 3/31/97 |
|
|
| $ | 5,888,201 |
| |
Current year expense |
| $ | 3,087,218 |
|
|
| |
Balance at close of period - 3/31/98 |
|
|
| $ | 8,975,419 |
| |
Current year expense |
| $ | 3,096,686 |
|
|
| |
Balance at close of period - 3/31/99 |
|
|
| $ | 12,072,105 |
| |
Current year expense |
| $ | 3,079,193 |
|
|
| |
Balance at close of period - 3/31/00 |
|
|
| $ | 15,151,298 |
| |
Current year expense |
| $ | 3,106,817 |
|
|
| |
Balance at close of period - 3/31/01 |
|
|
| $ | 18,258,115 |
| |
Current year expense |
| $ | 3,126,263 |
|
|
| |
Balance at close of period - 3/31/02 |
|
|
| $ | 21,384,378 |
|
F-100