Rent, property taxes, insurance. Hotel _________ Rent, Property Taxes, Insurance Current Month Year to Date This Year Last Year This Year Last Year Rent Real estate Other rentals Total rent Property taxes, etc. Real estate taxes Utility taxes Business and occupation taxes Other Total property taxes, etc. Insurance on building and contents Total rent, property taxes, insurance Interest Notes payable First mortgage Other long-term debt Total interest expense Depreciation and Amortization Depreciation Building and improvements Furniture, fixtures, equipment Other Amortization Leaseholds and improvements Preopening expenses Other Total depreciation and amortization