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PSC Regional Shopping Center: 10 Year Refinance (6 37):Phase 1: Initial Phase

Schedule N: Depreciation Schedules

Annual from opening

  Total 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Schedule #Dep.41400000 1 31.5yrs 26,285,714 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286 1,314,286
Schedule #Dep. 0 1 35 yrs                                          
Schedule #Dep. 0 1 31.5yrs 2,605,316 4030 12777 22893 34037 45524 57298 69661 82642 96272 110583 125610 141388 157956 175351 193617 212795 232933 254077 276279 299591
Total 28,891,030 1,318,316 1,327,062 1,337,179 1,348,323 1,359,810 1,371,584 1,383,947 1,396,928 1,410,557 1,424,869 1,439,896 1,455,674 1,472,241 1,489,637 1,507,902 1,527,081 1,547,219 1,568,363 1,590,565 1,613,877


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