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Sequoyah Equities, Inc.

Schedule Q: Detail Of Investment Adjustment

Annual

  Total 2088 2089 2090 2091 2092 2093 2094 2095 2096 2097 2098 2099 2100 2101 2102 2103
Lender 200 Liabilities 5,000,000 5,000,000                              
Investor 200 Liabilities 6,197,424   1,032,904 1,032,904 1,032,904 1,032,904 1,032,904 1,032,904                  
Other 200 Liabilities   2,730,000 -546809 -617080 -695243 -782148 -88720                    
155.3 Const. Fin. Int. Expensed 743678 130000 246961 188934 123504 49842 4436                    
143 Building Cost -6750000 -6750000                              
143.6 Furniture & Equipment -300000 -300000                              
132 Land -400000 -400000                              
158 Financing Fees -150000 -150000                              
155 Const.Interest -743678 -130000 -246961 -188934 -123504 -49842 -4436                    
169 Funded Expenses                                  
Total 3,597,424 130000 486095 415824 337661 250756 944184 1,032,904                  



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