Conroe

Appraised Value: $10,000,000.00

Licensed Value: $10,000,000.00

Building SQFT: 24,000

Land SQFT: 151, 506 = 3.48 Acres

Capacity: 71 with room to expand to 300 w/ development of 8 new housing structures @ 8,000 SQFT

Tier Group	Cost Per Day	Description	Population	Yearly Estimated Gross Value	Cost of Business Development	Net Proceeds
1	$308.00 Average	Beds and Pillows	71	$7,842,480	$5,501,480	$2,331,774
2	$90 - $210	Education	71	$2,556,000	$105,850	$2,450,150
3	$66 - $104	Therapy	71	$1,823,280	$443,404	$1,380,240
4	$0 - $400	Pharmacy
5	$0 - $1200	Medical Services

Projections Based On Occupancy of 71 @ $308 Daily

To Date:

Funds Invested In Real Estate: $3,506,665

Funds Invested In Business: $20,000.00

Funds Earned:

Gross Yearly proceeds: $12,221,760

Total Expenses: $6,059,370

Gross Net Proceeds: $6,162,164