580109 WYANDANCH UFSD                                                          
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      4,000,000   BLD                                    
 Date of Original Issuance:     24-Jul-87                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  001      250,888           0          0     250,888  15.0   3,763,320        
 0002  002      161,712           0          0     161,712  15.0   2,425,680        
 0002  004       46,882           0          0      46,882  15.0     703,230        
 0002  006       27,032           0          0      27,032  15.0     405,480        
 0004  001      714,211           0          0     714,211  15.0  10,713,165        
 0004  002      727,769           0          0     727,769  15.0  10,916,535        
 0004  005       29,617           0          0      29,617  15.0     444,255        
 0004  007      585,513           0          0     585,513  15.0   8,782,695        
 0005  002      333,730           0          0     333,730  15.0   5,005,950        
 0005  005       46,882           0          0      46,882  15.0     703,230        
 5007  001      164,225           0          0     164,225  15.0   2,463,375        
_______________________________________________________________________________     
              3,088,461                                           46,326,915        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:         14.0                    
              Sel. Remaining Term for Amortization:          6.0                    
             Principal Outstanding as of July 2002:    1,350,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 4 of 6 :      259,246                    
                                      Bond Percent:      59.356%                    
Aidable Debt Service for Amortization Year 4 of 6 :      153,878                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      3,500,000   BLD                                    
 Date of Original Issuance:     18-Mar-97                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  008      215,000           0          0     215,000  15.0   3,225,000        
 0001  010      732,627           0    187,105     545,522  16.5  12,088,346        
 0002  012       68,588           0          0      68,588  15.0   1,028,820        
_______________________________________________________________________________     
              1,016,215                                           16,342,166        
                                                                                    
                       Blended Maximum Useful Life:         16.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          5.0                    
              Sel. Remaining Term for Amortization:         15.0                    
             Principal Outstanding as of July 2002:    2,945,622                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 4 of 15 :      272,172                    
                                      Bond Percent:      23.161%                    
Aidable Debt Service for Amortization Year 4 of 15 :      63,038                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      7,580,000   BLD                                    
 Date of Original Issuance:     19-Mar-97                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  009    7,534,500   7,534,500          0           0  30.0 226,035,000        
_______________________________________________________________________________     
              7,534,500                                          226,035,000        
                                                                                    
                       Blended Maximum Useful Life:         30.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         30.0                    
                       Period Prior to 1 July 2002:          5.0                    
              Sel. Remaining Term for Amortization:         25.0                    
             Principal Outstanding as of July 2002:    6,379,378                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 4 of 25 :      427,652                    
                                      Bond Percent:      90.413%                    
Aidable Debt Service for Amortization Year 4 of 25 :     386,653                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
End of Report                                                                       
                                                                                    
                                                                             

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