Amortization & Depreciation Schedule
Prepared By: Company Name: Return to Starting Point
Sam Miller Aviator Inc
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                       1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643      1,044,643     1,044,643     1,044,643     1,044,643  $   12,535,714
Additional Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Ending Depreciation                       1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643      1,044,643     1,044,643     1,044,643     1,044,643  $   12,535,714
Year Two                          
Starting Depreciation                       1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643      1,044,643     1,044,643     1,044,643     1,044,643  $   12,535,714
Additional Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Ending Depreciation                       1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643      1,044,643     1,044,643     1,044,643     1,044,643  $   12,535,714
Year Three                          
Starting Depreciation                       1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643      1,044,643     1,044,643     1,044,643     1,044,643  $   12,535,714
Additional Depreciation                                     -                   -                   -                   -                   -                   -                   -                   -                     -                   -                   -                   -  
Ending Deprecation                       1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643     1,044,643      1,044,643     1,044,643     1,044,643     1,044,643  $   12,535,714
Amortization of Start-Up Costs   Monthly
Prepaid Expenses  $                47,000,000  
Total Expensed each Year  $                15,666,667 1305556
Other Initial Costs  $                12,500,000  
Total Expensed each Year  $                  4,166,667 347222
Prepaid Expenses Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Amount Amortized                       1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556      1,305,556     1,305,556     1,305,556     1,305,556  $   15,666,667
Total Amortized                       1,305,556     2,611,111     3,916,667     5,222,222     6,527,778     7,833,333     9,138,889   10,444,444    11,750,000   13,055,556   14,361,111   15,666,667  
Year Two                          
Amount Amortized                       1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556      1,305,556     1,305,556     1,305,556     1,305,556  $   15,666,667
Total Amortized                     16,972,222   18,277,778   19,583,333   20,888,889   22,194,444   23,500,000   24,805,556   26,111,111    27,416,667   28,722,222   30,027,778   31,333,333  
Year Three                          
Amount Amortized                       1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556     1,305,556      1,305,556     1,305,556     1,305,556     1,305,556  $   15,666,667
Total Amortized                     32,638,889   33,944,444   35,250,000   36,555,556   37,861,111   39,166,667   40,472,222   41,777,778    43,083,333   44,388,889   45,694,444   47,000,000  
Other Initial Costs Sept  Oct Nov Dec Jan Feb Mar Apr May June July Aug Totals
Year One                          
Amount Amortized                          347,222        347,222        347,222        347,222        347,222        347,222        347,222        347,222         347,222        347,222        347,222        347,222  $     4,166,667
Total Amortized                          347,222        694,444     1,041,667     1,388,889     1,736,111     2,083,333     2,430,556     2,777,778      3,125,000     3,472,222     3,819,444     4,166,667  
Year Two                          
Starting Depreciation                          347,222        347,222        347,222        347,222        347,222        347,222        347,222        347,222         347,222        347,222        347,222        347,222  $     4,166,667
Ending Depreciation                       4,513,889     4,861,111     5,208,333     5,555,556     5,902,778     6,250,000     6,597,222     6,944,444      7,291,667     7,638,889     7,986,111     8,333,333  
Year Three                          
Starting Depreciation                          347,222        347,222        347,222        347,222        347,222        347,222        347,222        347,222         347,222        347,222        347,222        347,222  $     4,166,667
Ending Deprecation                       8,680,556     9,027,778     9,375,000     9,722,222   10,069,444   10,416,667   10,763,889   11,111,111    11,458,333   11,805,556   12,152,778   12,500,000