Amortization & Depreciation Schedule
Prepared By: Company Name: Return to Starting Point
Sam Miller Aviation Flight Academy
Commercial Loan
Principal Amount  $                               -  
Interest Rate 9.00%
Loan Term in Months                              84.00
Monthly Payment Amount $0.00
  Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Two                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Three                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Commercial Mortgage
Principal Amount  $                               -  
Interest Rate 9.00%
Loan Term in Months                            240.00
Monthly Payment Amount $0.00
  Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Two                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Three                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Credit Card Debt
Principal Amount  $                               -  
Interest Rate 7.00%
Loan Term in Months                              60.00
Monthly Payment Amount $0.00
  Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Two                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Three                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Vehicle Loans
Principal Amount  $                               -  
Interest Rate 6.00%
Loan Term in Months                              48.00
Monthly Payment Amount $0.00
  Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Two                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Three                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Other Bank Debt
Principal Amount $0.00
Interest Rate 5.00%
Loan Term in Months                              36.00
Monthly Payment Amount $0.00
  Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Two                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Three                          
Interest                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Principal                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Loan Balance                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Depreciation
Real Estate-Buildings                                   20
Leasehold Improvements                                     7
Equipment                                     7
Furniture and Fixtures                                     5
Vehicles                                     5
Other                                     5
  Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Starting Depreciation                            64,169          64,169          64,169          64,169          64,169          64,169          64,169          64,169           64,169          64,169          64,169          64,169  $        770,026
Additional Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Ending Depreciation                            64,169          64,169          64,169          64,169          64,169          64,169          64,169          64,169           64,169          64,169          64,169          64,169  $        770,026
Year Two                          
Starting Depreciation                            64,169          64,169          64,169          64,169          64,169          64,169          64,169          64,169           64,169          64,169          64,169          64,169  $        770,026
Additional Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Ending Depreciation                            64,169          64,169          64,169          64,169          64,169          64,169          64,169          64,169           64,169          64,169          64,169          64,169  $        770,026
Year Three                          
Starting Depreciation                            64,169          64,169          64,169          64,169          64,169          64,169          64,169          64,169           64,169          64,169          64,169          64,169  $        770,026
Additional Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Ending Deprecation                            64,169          64,169          64,169          64,169          64,169          64,169          64,169          64,169           64,169          64,169          64,169          64,169  $        770,026
Amortization of Start-Up Costs   Monthly
Prepaid Expenses  $                     931,300  
Total Expensed each Year  $                     310,433 25869
Other Initial Costs  $                                 -  
Total Expensed each Year  $                                 - 0
Prepaid Expenses Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Amount Amortized                            25,869          25,869          25,869          25,869          25,869          25,869          25,869          25,869           25,869          25,869          25,869          25,869  $        310,433
Total Amortized                            25,869          51,739          77,608        103,478        129,347        155,217        181,086        206,956         232,825        258,694        284,564        310,433  
Year Two                          
Amount Amortized                            25,869          25,869          25,869          25,869          25,869          25,869          25,869          25,869           25,869          25,869          25,869          25,869  $        310,433
Total Amortized                          336,303        362,172        388,042        413,911        439,781        465,650        491,519        517,389         543,258        569,128        594,997        620,867  
Year Three                          
Amount Amortized                            25,869          25,869          25,869          25,869          25,869          25,869          25,869          25,869           25,869          25,869          25,869          25,869  $        310,433
Total Amortized                          646,736        672,606        698,475        724,344        750,214        776,083        801,953        827,822         853,692        879,561        905,431        931,300  
Other Initial Costs Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Amount Amortized                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Total Amortized                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Two                          
Starting Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Ending Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Year Three                          
Starting Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  $                    -
Ending Deprecation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -