10-Q Filing

BOSTON CAPITAL TAX CREDIT FUND LTD PARTNERSHIP CIK: 835095 Q2 2011

Filing Information

Form Type	10-Q
Accession Number	`0000835095-11-000010`
Period End Date	20110930
Filing Date	20111114
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	bctci-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 26 Income Statement 48 Cash Flow Statement 32 Stockholders Equity 8

Balance Sheet 26 line items

Line Item	Tag	Value	Unit	Period
Beneficial assignee certificate, par value (in dollars per share)	`PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest`	$10.00	USD	Point-in-time
Beneficial assignee certificate, par value (in dollars per share)	`PartnersCapitalAccountDistributionPerUnitOfLimitedPartnerInterest`	$10.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.94M	USD	Point-in-time
Units of limited partnership interest, authorized	`LimitedPartnersCapitalAccountUnitsAuthorized`	10.00M	shares	Point-in-time
Units of limited partnership interest, authorized	`LimitedPartnersCapitalAccountUnitsAuthorized`	10.00M	shares	Point-in-time
Assets	`Assets`	$2.94M	USD	Point-in-time
Assets	`Assets`	$3.03M	USD	Point-in-time
Units of limited partnership interest, issued	`LimitedPartnersCapitalAccountUnitsIssued`	9.80M	shares	Point-in-time
Units of limited partnership interest, issued	`LimitedPartnersCapitalAccountUnitsIssued`	9.80M	shares	Point-in-time
Units of limited partnership interest, outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	9.80M	shares	Point-in-time
Units of limited partnership interest, outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	9.80M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	$7.50K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Accounts payable affiliates (note C)	`DueToAffiliateCurrentAndNoncurrent`	$5.49M	USD	Point-in-time
Accounts payable affiliates (note C)	`DueToAffiliateCurrentAndNoncurrent`	$5.46M	USD	Point-in-time
Limited partnership interest	`LimitedPartnersCapitalAccount`	$-1.63M	USD	Point-in-time
Limited partnership interest	`LimitedPartnersCapitalAccount`	$-1.75M	USD	Point-in-time
General Partner	`GeneralPartnersCapitalAccount`	$-803.28K	USD	Point-in-time
General Partner	`GeneralPartnersCapitalAccount`	$-802.02K	USD	Point-in-time
Partners Capital	`PartnersCapital`	$-2.56M	USD	Point-in-time
Partners Capital	`PartnersCapital`	$-2.43M	USD	Point-in-time
Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$2.94M	USD	Point-in-time
Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$3.03M	USD	Point-in-time

Income Statement 48 line items

Line Item	Tag	Value	Unit	Period
Interest income	`InterestIncomeOperating`	$4.03K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$13.49K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$8.43K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$6.97K	USD	1 Quarter
Miscellaneous income	`OtherIncome`	$412.00	USD	1 Quarter
Miscellaneous income	`OtherIncome`	$52.00	USD	2 Qtrs
Miscellaneous income	`OtherIncome`	$97.10K	USD	2 Qtrs
Miscellaneous income	`OtherIncome`	$52.00	USD	1 Quarter
Revenues	`Revenues`	$7.38K	USD	1 Quarter
Revenues	`Revenues`	$8.48K	USD	2 Qtrs
Revenues	`Revenues`	$110.60K	USD	2 Qtrs
Revenues	`Revenues`	$4.08K	USD	1 Quarter
Share of income from Operating Partnerships(Note D)	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Share of income from Operating Partnerships(Note D)	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Share of income from Operating Partnerships(Note D)	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Share of income from Operating Partnerships(Note D)	`IncomeLossFromEquityMethodInvestments`	$7.18K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$53.32K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$55.27K	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$51.51K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$53.29K	USD	2 Qtrs
Partnership management fees, net (Note C)	`FundManagementFee`	$26.06K	USD	1 Quarter
Partnership management fees, net (Note C)	`FundManagementFee`	$52.75K	USD	2 Qtrs
Partnership management fees, net (Note C)	`FundManagementFee`	$22.09K	USD	1 Quarter
Partnership management fees, net (Note C)	`FundManagementFee`	$44.20K	USD	2 Qtrs
General and administrative fees	`SellingGeneralAndAdministrativeExpense`	$13.79K	USD	1 Quarter
General and administrative fees	`SellingGeneralAndAdministrativeExpense`	$21.50K	USD	2 Qtrs
General and administrative fees	`SellingGeneralAndAdministrativeExpense`	$29.30K	USD	2 Qtrs
General and administrative fees	`SellingGeneralAndAdministrativeExpense`	$17.24K	USD	1 Quarter
Operating Expenses	`TotalExpenses`	$135.33K	USD	2 Qtrs
Operating Expenses	`TotalExpenses`	$89.21K	USD	1 Quarter
Operating Expenses	`TotalExpenses`	$94.81K	USD	1 Quarter
Operating Expenses	`TotalExpenses`	$120.96K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-3.18K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-126.85K	USD	2 Qtrs
NET INCOME (LOSS)	`NetIncomeLoss`	$-90.74K	USD	1 Quarter
NET INCOME (LOSS)	`NetIncomeLoss`	$-81.83K	USD	1 Quarter
Net income (loss) allocated to assignees	`NetIncomeLossAllocatedToLimitedPartners`	$-3.15K	USD	2 Qtrs
Net income (loss) allocated to assignees	`NetIncomeLossAllocatedToLimitedPartners`	$-125.58K	USD	2 Qtrs
Net income (loss) allocated to assignees	`NetIncomeLossAllocatedToLimitedPartners`	$-89.83K	USD	1 Quarter
Net income (loss) allocated to assignees	`NetIncomeLossAllocatedToLimitedPartners`	$-81.01K	USD	1 Quarter
Net income (loss) allocated to general partner	`NetIncomeLossAllocatedToGeneralPartners`	$-33.00	USD	2 Qtrs
Net income (loss) allocated to general partner	`NetIncomeLossAllocatedToGeneralPartners`	$-1.27K	USD	2 Qtrs
Net income (loss) allocated to general partner	`NetIncomeLossAllocatedToGeneralPartners`	$-908.00	USD	1 Quarter
Net income (loss) allocated to general partner	`NetIncomeLossAllocatedToGeneralPartners`	$-819.00	USD	1 Quarter
Net income (loss) per BAC	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.01	pure	2 Qtrs
Net income (loss) per BAC	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.01	pure	1 Quarter
Net income (loss) per BAC	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.01	pure	1 Quarter
Net income (loss) per BAC	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	0.00	pure	2 Qtrs

Cash Flow Statement 32 line items

Line Item	Tag	Value	Unit	Period
Net Income (loss)	`NetIncomeLoss`	$-3.18K	USD	2 Qtrs
Net Income (loss)	`NetIncomeLoss`	$-126.85K	USD	2 Qtrs
Net Income (loss)	`NetIncomeLoss`	$-90.74K	USD	1 Quarter
Net Income (loss)	`NetIncomeLoss`	$-81.83K	USD	1 Quarter
Share of Income from Operating Partnerships	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Share of Income from Operating Partnerships	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Share of Income from Operating Partnerships	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Share of Income from Operating Partnerships	`IncomeLossFromEquityMethodInvestments`	$7.18K	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$7.50K	USD	2 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$-15.00K	USD	2 Qtrs
Increase in accounts payable affiliates	`IncreaseDecreaseInDueToAffiliates`	$31.84K	USD	2 Qtrs
Increase in accounts payable affiliates	`IncreaseDecreaseInDueToAffiliates`	$33.34K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-87.52K	USD	2 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.98K	USD	2 Qtrs
Proceeds from disposition of operating limited partnerships	`ProceedsFromSaleOfEquityMethodInvestments`	$7.18K	USD	2 Qtrs
Proceeds from disposition of operating limited partnerships	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.18K	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-	USD	2 Qtrs
Distributions	`PaymentsOfDistributions`	-	USD	2 Qtrs
Distributions	`PaymentsOfDistributions`	$129.92K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-129.92K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-87.52K	USD	2 Qtrs
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-114.76K	USD	2 Qtrs
Cash and cash equivalents, beginning	`CashAndCashEquivalentsAtCarryingValue`	$3.08M	USD	Point-in-time
Cash and cash equivalents, beginning	`CashAndCashEquivalentsAtCarryingValue`	$3.20M	USD	Point-in-time
Cash and cash equivalents, beginning	`CashAndCashEquivalentsAtCarryingValue`	$3.03M	USD	Point-in-time
Cash and cash equivalents, beginning	`CashAndCashEquivalentsAtCarryingValue`	$2.94M	USD	Point-in-time
Cash and cash equivalents, ending	`CashAndCashEquivalentsAtCarryingValue`	$3.08M	USD	Point-in-time
Cash and cash equivalents, ending	`CashAndCashEquivalentsAtCarryingValue`	$3.20M	USD	Point-in-time
Cash and cash equivalents, ending	`CashAndCashEquivalentsAtCarryingValue`	$3.03M	USD	Point-in-time
Cash and cash equivalents, ending	`CashAndCashEquivalentsAtCarryingValue`	$2.94M	USD	Point-in-time

Stockholders Equity 8 line items

Line Item	Tag	Value	Unit	Period
Partners' capital (deficit)	`PartnersCapital`	$-2.56M	USD	Point-in-time
Partners' capital (deficit)	`PartnersCapital`	$-2.43M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-3.18K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-126.85K	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-90.74K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-81.83K	USD	1 Quarter
Partners' capital (deficit)	`PartnersCapital`	$-2.56M	USD	Point-in-time
Partners' capital (deficit)	`PartnersCapital`	$-2.43M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.