tract Labor . . Accounting Fees Auto Expense (gas, reps is, Ins) - Education - Children . Computers / Electronics -Capital - Improvements Wells / Water System T - Real Estate Taxes - Taxes --CiaeTV " Electric - Gas / Steam / Propane - Telephone/Intemet Landscaping & Groundskeeping Shipping & uti

176,0002 Computers / Electronic 10,000 5,000 10,000 3,000 28,000 1,175,000 i Capital Improvements 700,000 125,000 50,000 250,000 50,000 Wells / Water System 7,000 283,000 so,obo - 57,000' 680,000 5,077,000 Real Estate Taxes 135,000 152,000 50,000 60,000 Taxes T-1 Lines 5,000,000 2,000 70,0