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EXHIBIT B
<br />SCHEDULE OF LEASE PAYMENTS
<br />(payable to Compass Mortgage Corporation)
<br />Lease
<br />Total
<br />Payment
<br />Principal
<br />Interest
<br />Lease
<br />Date
<br />Component
<br />Component
<br />Payment
<br />1/1/15
<br />—
<br />$ 177,988.89
<br />$ 177,988.89
<br />7/1/15
<br />$ 850,000
<br />166,000.00
<br />1,016,000.00
<br />1/1/16
<br />—
<br />151,890.00
<br />151,890.00
<br />7/1/16
<br />890,000
<br />151,890.00
<br />1,041,890.00
<br />1/1/17
<br />—
<br />137,116.00
<br />137,116.00
<br />7/1/17
<br />920,000
<br />137,116.00
<br />1,057,116.00
<br />1/1/18
<br />—
<br />121,844.00
<br />121,844.00
<br />7/1/18
<br />950,000
<br />121,844.00
<br />1,071,844.00
<br />1 / 1 / 19
<br />—
<br />106,074.00
<br />106,074.00
<br />7/1/19
<br />980,000
<br />106,074.00
<br />1,086,074.00
<br />1 / 1 /20
<br />—
<br />89,806.00
<br />89,806.00
<br />7/1/20
<br />1,015,000
<br />89,806.00
<br />1,104,806.00
<br />1/1/21
<br />—
<br />72,957.00
<br />72,957.00
<br />7/1/21
<br />1,045,000
<br />72,957.00
<br />1,117,957.00
<br />1/1/22
<br />—
<br />55,610.00
<br />55,610.00
<br />7/1/22
<br />1,080,000
<br />55,610.00
<br />1,135,610.00
<br />1/1/23
<br />—
<br />37,682.00
<br />37,682.00
<br />7/1/23
<br />1,115,000
<br />37,682.00
<br />1,152,682.00
<br />1/1/24
<br />—
<br />19,173.00
<br />19,173.00
<br />7/l/24
<br />1,155,000
<br />19,173.00
<br />1,174,173.00
<br />TOTAL
<br />$10,000,000
<br />$1,928,292.89
<br />$11,928,292.89
<br />(1) Applicable interest rate is 3.32% per annum.
<br />Exhibit B
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