Please Contact Jay Yager directly for current financials, too much to include here.

PROJECTED FIGURES FOR HIGHEST AND BEST USE:

ADULT LIFE ESTATES

ASSUMPTIONS:

73 ACRES @ 11 APARTMENT/CONDO UNITS PER ACRE; 803 Unit Development (1,000 sq.ft./unit)

Projected Sales Price for Two Bedroom Apartments/Condos With Life Estate Tenancy

$50,000 per adult person life rental/sale

No rental to anyone less than 65 years of age

Life Expectancy Information Obtained From California Continuing Care Rertirement Community (CCRC)

Mortality Data Inflationary Adjustment Calculated At Less Than .5% per year

1st TERM LEASE-UP/SELLOUT

FIRST 24 MONTHS

Projected Total Sales Over 24 Month Construction Sellout-1st Term Leases/Sales:        $40,150,000

Less:

Projected Total Cost

$19,575,000.00

Gross Profit:

$20,575,000.00

Less:

Marketing Expenses

$500,000.00

Net Profit From 1st Term Sales

$20,075,000.00

Less Land Cost

$12,000,000.00

Net Cash After Construction & 1st Term Sellout

$7,075,000.00

2nd TERM LEASE-UP/SELLOUT

YEARS 15-30

Projected Total Sales

$40,150,000.00

Inflationary Adjustment

$4,350,493.00

Renovation Cost: Estimated $5,000.00/Apartment

$4,015,000.00

Marketing Costs

$550,000.00

Total 2nd Term Net Profit

$49,065,493.00

3rd TERM LEASE-UP/SELLOUT

YEARS 45-60

Projected Total Sales

$40,150,000.00

Inflationary Adjustment

$8,990,441.00

Renovation Cost: Estimated $5,000.00/Apartment

$4,015,000.00

Marketing Costs

$550,000.00

Total 3rd Term Net Profit

$53,705,441.00

Grand Total

$115,845,934