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Shelter School Renovation:Phase 1: Residential

Schedule L: Debt Service Schedule

Annual from opening

  Total 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
2 661 1st Mortgage Interest 1,987,409 143615 142589 141467 140240 138897 137429 135823 134066 132144 130042 127743 125229 122478 119469 116179
2 671 1st Mortgage Amortization 330847 10936 11961 13084 14311 15653 17122 18728 20485 22406 24508 26807 29322 32072 35081 38372
Subtotal: 2,318,256 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550
                                 
2 662 2cd Mortgage Interest                                
2 672 2cd Mortgage Amortization                                
Subtotal:                                
                                 
4 641 Credit Enhancement                                
                                 
Total 2,318,256 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550 154550



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