Partner I

Partner II

Total

Gross minimum lease payments receivable

$

1,516,985

$

581,000

$

2,097,985

Accrued interest

5,312

2,752

8,064

Less: unearned interest

(410,837)

(157,931)

(568,768)

Finance leases receivable

1,111,460

425,821

1,537,281

Less current portion

(127,644)

(48,083)

(175,727)

Long term portion

$

983,816

$

377,738

$

1,361,554