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Spring Valley Hotel

Schedule Q: Detail Of Investment Adjustment

Annual

  Total 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999
Developer 200 Liabilities 1000 1000                    
Lender 200 Liabilities 21080000 21080000                    
Investor 200 Liabilities 6500000 6500000                    
166 Dev. Costs Expensed 50000 50000                    
141 Land Development -15000 -15000                    
143 Building Cost -14187000 -14187000                    
152 Architecture & Engineering -630000 -630000                    
143.6 Furniture & Equipment -4500000 -4500000                    
148 Misc. Administration -811000 -811000                    
166 Dev. Costs Expensed -50000 -50000                    
153 Contingency -550000 -550000                    
132 Land Cost -2600000 -2600000                    
158 -1547000 -1547000                    
155 -1291000 -1291000                    
169 Funded Expenses                        
Total 1450000 1450000                    



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