Account Number Account Name Amount FSA # FSA FSA Mapping # FSA Mapping

$15004$ Land Acquisition $12,273,600\mathrm{.}00$

$15004\mathrm{.}0002$ Land Acquisition $($CONTRA$)-12,273,600\mathrm{.}00$

$15009$ Land $-$ CIP Reclass $-$

$15010$ Land $6,849,142\mathrm{.}15$

$15029$ Land $-$ WIP CIP Reclass $-$

$15110$ Land Improvement $879,657\mathrm{.}76$

$15304$ Building Acquisition $13,748,444\mathrm{.}00$

$15304\mathrm{.}0002$ Building Acquisition $($CONTRA$)-13,748,444\mathrm{.}00$

$15310$ Building $8,379,564\mathrm{.}74$

$15610$ Building Improvement $38,590,336\mathrm{.}39$

$15608$ Building Improvement $-$ CAPEX $30,938\mathrm{.}00$

$15608\mathrm{.}0005$ Building Improvement $-$ CAPEX InServ $-30,938\mathrm{.}00$

$15910$ Tenant Improvement $32,048,014\mathrm{.}00$

$15981$ Accumulated Depreciation $-$ Land Improvement $-285,352\mathrm{.}04$

$15983$ Accumulated Depreciation $-$ Building $-1,406,065\mathrm{.}57$

$15986$ Accumulated Depreciation $-$ Building Improvement $-5,228,416\mathrm{.}23$

$15989$ Accumulated Depreciation $-$ Tenant Improvement $-16,322,617\mathrm{.}52$

$10005\mathrm{.}2005$ CSUN Credit Union $-181112,078,937\mathrm{.}17$

$12060$ Unbilled CAM $-$ Current Year $28,412\mathrm{.}68$

$18510$ Deferred Rent $-353,537\mathrm{.}84$

$18510\mathrm{.}005$ Deferred Rent $-$ Lease Admin Adj $6,411,304\mathrm{.}11$

$18510\mathrm{.}014$ Deferred Rent $-$ Amenities $1,383\mathrm{.}21$

$18510\mathrm{.}0145$ Deferred Rent $-$ Amenities Lease Admin $73,825\mathrm{.}46$

$18510\mathrm{.}0148$ Deferred Rent $-$ Amenities Other Manual $-75,208\mathrm{.}67$

$18510\mathrm{.}018$ Deferred Rent $-$ OPEX Concession SLR $38,239\mathrm{.}87$

$18130$ Leasing $-$ Broker Commissions $3,162,115\mathrm{.}90$

$18120\mathrm{.}002$ Leasing Costs $-$ Cap Payroll $786,798\mathrm{.}71$

$18120\mathrm{.}003$ Leasing Costs $-$ Misc $114,615\mathrm{.}00$

$18121\mathrm{.}004$ Leasing Costs $-$ Legal $194,723\mathrm{.}15$

$18140$ Leasing Costs $-$ PM Leasing Fee $461,573\mathrm{.}98$

$18121\mathrm{.}002$ Accumulated Amortization $-$ Leasing Cap Payroll $-598,185\mathrm{.}15$

$18121\mathrm{.}003$ Accumulated Amortization $-$ Leasing Misc $-114,504\mathrm{.}84$

$18121\mathrm{.}004$ Accumulated Amortization $-$ Leasing Cost Legal $-132,438\mathrm{.}29$

$18140$ Accumulated Amortization $-$ PM Leasing Fee $-1,654,960\mathrm{.}38$How