280207 BELLMORE UFSD                                                           
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      2,950,000   BLD                                    
 Date of Original Issuance:     15-Dec-88                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  004      415,588           0          0     415,588  15.0   6,233,820        
 0001  005      367,057           0          0     367,057  15.0   5,505,855        
 0001  007      185,118           0          0     185,118  15.0   2,776,770        
 0002  004      183,801           0          0     183,801  15.0   2,757,015        
 0003  004      402,366           0          0     402,366  15.0   6,035,490        
 0003  007       78,521           0          0      78,521  15.0   1,177,815        
_______________________________________________________________________________     
              1,632,451                                           24,486,765        
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:         13.0                    
              Sel. Remaining Term for Amortization:          7.0                    
             Principal Outstanding as of July 2002:    1,220,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 4 of 7 :      205,112                    
                                      Bond Percent:      58.654%                    
Aidable Debt Service for Amortization Year 4 of 7 :      120,306                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      2,350,000   BLD                                    
 Date of Original Issuance:     11-Aug-98                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0002  009      169,517           0          0     169,517  15.0   2,542,755        
 0003  011       87,907           0          0      87,907  15.0   1,318,605        
 7999  001    2,079,013           0          0   2,079,013  15.0  31,185,195        
_______________________________________________________________________________     
              2,336,437                                           35,046,555        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         15.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         12.0                    
             Principal Outstanding as of July 2002:    1,875,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 4 of 12 :      203,926                    
                                      Bond Percent:      96.735%                    
Aidable Debt Service for Amortization Year 4 of 12 :     197,268                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      2,570,000   BLD                                    
 Date of Original Issuance:     27-Jul-99                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  011      785,975           0          0     785,975  15.0  11,789,625        
 0002  010      614,042           0          0     614,042  15.0   9,210,630        
 0003  013      642,483           0          0     642,483  15.0   9,637,245        
_______________________________________________________________________________     
              2,042,500                                           30,637,500        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         14.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          2.0                    
              Sel. Remaining Term for Amortization:         13.0                    
             Principal Outstanding as of July 2002:    2,275,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 4 of 13 :      233,058                    
                                      Bond Percent:      96.735%                    
Aidable Debt Service for Amortization Year 4 of 13 :     225,449                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
End of Report                                                                       
                                                                                    
                                                                             

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