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14
Year 1
ANNUAL LNCOME/EXPENSE
Income	Expense	Profit (+/-)
$1,621,500	$1,477,750	$143,750
Year 2
(30% increase in	expense)	$2,403,500	$1,921,075	$482,425
Year 3
(20% increase in	expense)	$3,684,600	$2,305,290	$1,379,310	*
Year 4
(30%) increase in	expense)	$5,149,240	$2,996,877	$2,151,363	*
Year 5
(20%o increase in	expense)	$6,152,500	$3,596,257	$2,556,2438 *
•	5% interest to preferred stockholders and dividends (as declared by the Board) to common stockholders
to be paid from this amount.