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Regional Shopping Center Illustration:Phase 1: Initial Phase

Schedule N: Depreciation Schedules

Annual from opening

  Total 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Schedule #Dep.37260000 1 31.5yrs 23,657,143 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857 1,182,857
Schedule #Dep. 0 1 35 yrs                                          
Schedule #Dep. 0 1 31.5yrs 2,344,784 3627 11499 20604 30634 40972 51568 62695 74378 86645 99525 113049 127250 142160 157816 174255 191516 209640 228670 248651 269632
Total 26,001,927 1,186,485 1,194,356 1,203,461 1,213,491 1,223,829 1,234,426 1,245,552 1,257,235 1,269,502 1,282,382 1,295,906 1,310,107 1,325,017 1,340,673 1,357,112 1,374,373 1,392,497 1,411,527 1,431,508 1,452,489



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