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MXD Proposal, Scenario 2-A:Phase 1: Hotel

Schedule N: Depreciation Schedules

Annual from opening

  Total 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000
Schedule #Dep.24748165 1 31.5yrs 7,463,732 392828 785656 785656 785656 785656 785656 785656 785656 785656 785656
Schedule #Dep. 3441000 2 7 yrs 3,441,000 491571 842694 601924 429946 307104 307104 307104 153552    
Schedule #Dep. 2379000 1 5 yrs 2,379,000 237900 475800 475800 475800 475800 237900        
Schedule #Dep. 391000 1 25 yrs 148580 7820 15640 15640 15640 15640 15640 15640 15640 15640 15640
Schedule #Dep. 0 1 7 yrs                      
Total 13,432,312 1,130,119 2,119,790 1,879,020 1,707,042 1,584,200 1,346,300 1,108,400 954848 801296 801296



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