| Sugar Mill RV Park | FYE | FYE | FYE | FYE |
| 12/31/2007 | 12/31/2008 | 12/31/2009 | 12/31/2010 | |
| Annual Cash Flow Analysis | Actual | Actual | Projected | Projected |
| 2007 - 2009 | ||||
| Revenues | $320,829 | $360,533 | $243,518 | $267,688 |
| Net Profit | $193,468 | $227,751 | $165,592 | $182,028 |
| Depreciation & Amortization | ||||
| Cash Flow from Operations | $193,468 | $227,751 | $165,592 | $182,028 |
| Cash Available for Debt Service | $193,468 | $227,751 | $165,592 | $182,028 |
| ======== | ======== | ======== | ======== | |
| Debt Service | ||||
| First Mortgage (Proposed Debt. Service) | $104,556 | |||
| Cash after Debt. Service | $98,739 | |||
| Equity Buildup | $20,155 | |||
| Taxable Income | ||||
| Return on Investment Cash on Cash | 23.00% | |||
| Down Payment | $498,750 | |||
| New Mortgage @5.75% 25 Year Amort. | $1,496,250 | |||
| Total Price | $1,995,000 | |||
| Capitalization Rate | 9.12% |