STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

                   
                                                                                          
 DISTRICT:  581004     FISHERS ISLAND          DATE:  07/30/08                        

                                                                                 
                                                                                          
                                                                                          
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     PROJECT NUMBER:  0001-003     PROJECT NAME:  MAIN BUILDING                           
     VOTER AUTHORIZATION DATE:  04/17/2002  BLD3                                          
                                                                                          
                   JULY  2006          INTERIM YEARS          JULY  2021                  
  ASSUMED PAYMENTS:      1                     2                    1                     
  DEBT SERVICE:        20,689                 41,378              20,689                  
  AMORTIZED PRINCIPAL:       467,338    CAPITAL OUTLAY:             0                     
  CMMSR APP DATE: 07/02/02    DATE CONTRACT SIGNED: 09/04/03  INT RATE: 0.03875  PPU:  15 
  CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/09/2007                     
                                                                                          
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