| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| CONSTRUCTION IN PROGESS - BLD - VA | 0 | 448,906 | 448,906 |
| UTILITY DEPOSITS | 4,340 | ||
| PROGRAM RELATED INVESTMENTS - 31ST BUILDING NET | 12,820,533 | ||
| HOUSING SOLUTIONS RECEIVABLE | 0 | 1,550,000 | 1,550,000 |