actual			accrued	accrued
				month	total	diff	city	ku
				total	paid
			lease	$111,672.00	$274,800.00	$163,128.00	$81,564.00	$81,564.00
			property tax	$13,166.00	$74,899.00	$61,733.00	$30,866.50	$30,866.50
			maint	$24,641.00	$11,700.00	-$12,941.00	-$6,470.50	-$6,470.50
			util	$30,835.00	$30,000.00	-$835.00	-$417.50	-$417.50
			security	$0.00
			person tax	$443.00
			totl fac cost (annual?)	$180,757.00			$105,542.50	$105,542.50
			accrued per month