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Spring Valley Hotel

Schedule E: Taxable Income

Annual

  Total 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999
Net Avail.for Debt Svc. -379999 -50000   -30000 -32000 -33000 -35000 -36000 -38000 -40000 -42000 -44000
Ground Rent                        
Participation                        
Salaries & Wages -21373240   -2208418 -2196791 -2183883 -2169552 -2153641 -2135977 -2116367 -2094596 -2070425 -2043590
Payroll Taxes & Emp. Ben.                        
Administrative & General                        
Debt Service Acctg.Adj.                        
Schedule #Dep.18220000 1 31.5yrs -5784127   -578413 -578413 -578413 -578413 -578413 -578413 -578413 -578413 -578413 -578413
Schedule #Dep. 4500000 2 7 yrs -4500000   -1285714 -918367 -655977 -468555 -390462 -390462 -390462      
Schedule #Dep. 811000 1 5 yrs -811000   -162200 -162200 -162200 -162200 -162200          
Schedule #Dep. 0 1 5 yrs                        
Total -32848366 -50000 -4234745 -3885771 -3612472 -3411719 -3319716 -3140852 -3123242 -2713008 -2690837 -2666003


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