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Spring Valley Hotel

Schedule L: Debt Service Schedule

Annual from opening

  Total 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999
2 661 Salaries & Wages 21373240 2208418 2196791 2183883 2169552 2153641 2135977 2116367 2094596 2070425 2043590
2 671 1766005 105506 117133 130042 144373 160283 177947 197557 219329 243500 270334
Subtotal: 23139245 2313925 2313925 2313925 2313925 2313925 2313925 2313925 2313925 2313925 2313925
                       
2 662 Payroll Taxes & Emp. Ben.                      
2 672 Expenses for Dev.Setup Only                      
Subtotal:                      
                       
4 641 Administrative & General                      
                       
Total 23139245 2313925 2313925 2313925 2313925 2313925 2313925 2313925 2313925 2313925 2313925



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