660405 ARDSLEY UFSD ****************************************************************************** Amount Issued: 2,980,000 BLD Date of Original Issuance: 18-Dec-86 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0002 001 853,248 0 0 853,248 15.0 12,798,720 0003 001 1,286,759 0 0 1,286,759 15.0 19,301,385 0006 001 617,676 0 0 617,676 15.0 9,265,140 0008 001 126,033 0 0 126,033 15.0 1,890,495 _______________________________________________________________________________ 2,883,716 43,255,740 Blended Maximum Useful Life: 15.0 Original Term of Bond: 20.0 Selected Maximum Useful Life: 20.0 Period Prior to 1 July 2002: 15.0 Sel. Remaining Term for Amortization: 5.0 Principal Outstanding as of July 2002: 825,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 2 of 5 : 186,100 Bond Percent: 96.768% Aidable Debt Service for Amortization Year 2 of 5 : 180,085 ****************************************************************************** Amount Issued: 3,680,000 BLD Date of Original Issuance: 15-Mar-93 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0002 006 2,282,321 0 2,046,044 236,277 19.5 44,505,260 0002 008 399,625 0 0 399,625 15.0 5,994,375 0003 008 889,315 0 0 889,315 15.0 13,339,725 0003 013 308,879 0 0 308,879 15.0 4,633,185 0006 008 341,612 0 0 341,612 15.0 5,124,180 0006 009 328,331 0 0 328,331 15.0 4,924,965 0008 005 48,382 0 0 48,382 15.0 725,730 _______________________________________________________________________________ 4,598,465 79,247,420 Blended Maximum Useful Life: 17.0 Original Term of Bond: 15.0 Selected Maximum Useful Life: 17.0 Period Prior to 1 July 2002: 9.0 Sel. Remaining Term for Amortization: 8.0 Principal Outstanding as of July 2002: 1,660,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 2 of 8 : 249,388 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 2 of 8 : 249,388 ****************************************************************************** Amount Issued: 7,000,000 BLD Date of Original Issuance: 01-Aug-98 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0002 012 7,425,000 0 6,222,850 1,202,150 19.0 141,075,000 _______________________________________________________________________________ 7,425,000 141,075,000 Blended Maximum Useful Life: 19.0 Original Term of Bond: 20.0 Selected Maximum Useful Life: 20.0 Period Prior to 1 July 2002: 3.0 Sel. Remaining Term for Amortization: 17.0 Principal Outstanding as of July 2002: 6,485,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 2 of 17 : 549,884 Bond Percent: 33.603% Aidable Debt Service for Amortization Year 2 of 17 : 184,778 ****************************************************************************** Amount Issued: 6,000,000 BLD-10 Date of Original Issuance: 29-Jun-00 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0003 019 5,613,925 0 0 5,613,925 15.0 84,208,875 0003 020 659,900 0 0 659,900 15.0 9,898,500 _______________________________________________________________________________ 6,273,825 94,107,375 Blended Maximum Useful Life: 15.0 Original Term of Bond: 18.0 Selected Maximum Useful Life: 18.0 Period Prior to 1 July 2002: 2.0 Sel. Remaining Term for Amortization: 16.0 Principal Outstanding as of July 2002: 5,590,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 2 of 16 : 493,866 Bond Percent: 98.700% Aidable Debt Service for Amortization Year 2 of 16 : 487,446 ****************************************************************************** Amount Issued: 1,885,000 BLD3 Date of Original Issuance: 18-Oct-01 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0006 018 1,102,540 0 0 1,102,540 15.0 16,538,100 _______________________________________________________________________________ 1,102,540 16,538,100 Blended Maximum Useful Life: 15.0 Original Term of Bond: 18.0 Selected Maximum Useful Life: 18.0 Period Prior to 1 July 2002: 1.0 Sel. Remaining Term for Amortization: 17.0 Principal Outstanding as of July 2002: 1,885,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 2 of 17 : 159,834 Bond Percent: 98.700% Aidable Debt Service for Amortization Year 2 of 17 : 157,756 ****************************************************************************** End of Report

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