(a) Rental from 51⁄2 levels (no rental from Electronic Educa-
tion and Information Center or National Visitor Center)

80 percent of 5,381,300 square feet at $6 per square foot
(10 percent vacancy rate)--

(b) Electronic Education and Information Center operations__
(c) Parking (space for 7,000 cars; $11,111,111 at $1.43 each).
(d) International Club dues---.

Total annual income_.

Annual operating expenses:

(a) Founding Corporation administrative_

(b) Electronic Education and Information Center(c) Parking

(d) District of Columbia real estate taxes-(e) Bond interest_.

Total annual operating expenses--.

$25, 275, 000 10, 000, 000 11, 111, 111 1, 875, 000

48, 261, 111

6, 550, 000

1, 650, 000 4, 444, 444 2,758, 604 217, 500, 000

32, 903, 048

1 Additional income from donations, concessions, accumulated earnings, International Club.

2 Interest becomes less as bonds are amortized.

130, 000, 000

120, 000, 000

350, 000, 000

Estimated costs (3 years)

1. For 72 floors, including foundation; consisting of 10,539,400 square feet:

Total structure_.

A. & E., legal (8 percent).

Total construction costs__.

2. Purchase of air rights over tracks___

3. Purchase of K St. corner from Washington Terminal Co., and
L St. corner from Federal Redevelopment Land Agency-
4. Electronic Education and Information Center, 3 years__.
5. American Foundation for World Trade Studies, Inc.----
6. U.S. Visitor Center Founding Corporation, administrative_.
7. Public relations

8. Interest on bonds, 2 years..

9. Underwriting

Total estimated costs for 1st 3 years_

$221, 327, 400

17, 706, 192

239, 033, 592 5, 000, 000

1,572, 000 17, 950, 000 24, 580, 000 10, 200, 000

3, 000, 000

15, 000, 000

7, 000, 000

323, 335, 592

Year 1:
Income:

Bond issue

Cash flow

$100, 000, 000 100, 000, 000

Total 1st year income__.

(c) American Foundation for World Trade Studies, Inc.:
Facilities and administrative

Equipment

Projects

Total

(d) Public relations

(e) Underwriting

1, 650, 000

1, 000, 000

1, 000, 000

3, 650, 000

5, 010, 000

4, 150, 000 1, 800, 000

10, 960, 000

1, 000, 000 2, 000, 000

37,435, 096

Total 1st year expenses_

Cash on hand beginning of 2d year---

62, 465, 914

Year 2:

(c) American Foundation for World Trade Studies, Inc.:
Facilities and adminstrative

Projects

Total

(d) Public relations

(e) Interest on bonds

(f) Underwriting -

Total 2d year expenses

Cash on hand beginning of 3d year

1, 000, 000

10, 000, 000

12. 650, 000

5,010,000 1,800,000

6, 810, 000

1,000,000 5,000,000 2,600,000

150, 976, 769

41, 588, 118