580235 SOUTH COUNTRY CSD                                                       
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      5,000,000   BLD                                    
 Date of Original Issuance:     01-Mar-95                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  002       57,798           0          0      57,798  15.0     866,970        
 0002  003       91,325           0          0      91,325  15.0   1,369,875        
 0003  003      617,415           0          0     617,415  15.0   9,261,225        
 0004  006    1,113,190           0    391,154     722,036  17.0  18,924,230        
 0005  004      676,999           0          0     676,999  15.0  10,154,985        
 0006  004    1,073,963           0    175,574     898,389  16.0  17,183,408        
 0007  003      688,069           0    189,339     498,730  16.5  11,353,139        
_______________________________________________________________________________     
              4,318,759                                           69,113,832        
                       Blended Maximum Useful Life:         16.0                    
                             Original Term of Bond:         15.0                    
                      Selected Maximum Useful Life:         16.0                    
                       Period Prior to 1 July 2002:          7.0                    
              Sel. Remaining Term for Amortization:          9.0                    
             Principal Outstanding as of July 2002:    2,920,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 5 of 9 :      398,154                    
                                      Bond Percent:      88.033%                    
Aidable Debt Service for Amortization Year 5 of 9 :      350,507                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      7,000,000   BLD                                    
 Date of Original Issuance:     29-Jun-98                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  003      128,239           0          0     128,239  15.0   1,923,585        
 0002  004    1,038,349           0          0   1,038,349  15.0  15,575,235        
 0003  004      993,552           0          0     993,552  15.0  14,903,280        
 0004  007      944,846           0          0     944,846  15.0  14,172,690        
 0005  005    1,481,190           0          0   1,481,190  15.0  22,217,850        
 0006  005    1,532,705           0          0   1,532,705  15.0  22,990,575        
 0007  004    1,322,746           0          0   1,322,746  15.0  19,841,190        
 0010  001    1,031,023           0          0   1,031,023  15.0  15,465,345        
_______________________________________________________________________________     
              8,472,650                                          127,089,750        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          4.0                    
              Sel. Remaining Term for Amortization:         16.0                    
             Principal Outstanding as of July 2002:    6,049,615                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 5 of 16 :      534,474                    
                                      Bond Percent:     100.000%                    
Aidable Debt Service for Amortization Year 5 of 16 :     534,474                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      6,000,000   BLD                                    
 Date of Original Issuance:     30-Jun-98                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 7999  001    7,983,700           0          0   7,983,700  15.0 119,755,500        
_______________________________________________________________________________     
              7,983,700                                          119,755,500        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         16.0                    
                      Selected Maximum Useful Life:         16.0                    
                       Period Prior to 1 July 2002:          4.0                    
              Sel. Remaining Term for Amortization:         12.0                    
             Principal Outstanding as of July 2002:    5,185,385                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 5 of 12 :      563,964                    
                                      Bond Percent:      99.796%                    
Aidable Debt Service for Amortization Year 5 of 12 :     562,814                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      2,000,000   BLD                                    
 Date of Original Issuance:     26-Jan-99                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 7999  001    7,983,700           0          0   7,983,700  15.0 119,755,500        
_______________________________________________________________________________     
              7,983,700                                          119,755,500        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         16.0                    
             Principal Outstanding as of July 2002:    1,778,061                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 5 of 16 :      157,088                    
                                      Bond Percent:      99.796%                    
Aidable Debt Service for Amortization Year 5 of 16 :     156,768                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      3,400,000   BLD                                    
 Date of Original Issuance:     27-Jan-99                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0002  005      918,522           0    918,522           0  20.0  18,370,440        
 0003  005    1,356,588           0  1,356,588           0  20.0  27,131,760        
 0007  005    1,124,890           0  1,124,890           0  20.0  22,497,800        
_______________________________________________________________________________     
              3,400,000                                           68,000,000        
                                                                                    
                       Blended Maximum Useful Life:         20.0                    
                             Original Term of Bond:         19.0                    
                      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:    3,022,707                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 5 of 17 :      256,304                    
                                      Bond Percent:     100.000%                    
Aidable Debt Service for Amortization Year 5 of 17 :     256,304                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,472,650   BLD                                    
 Date of Original Issuance:     28-Jan-99                                           
                                                                                    
______________________________________________________________________________      
                           New                    Alt./     Max.   Weighted         
Bldg. Proj.  Allowable   Constr.    Additions   Reconstr  Project   Useful          
        No.     Cost       Cost        Cost        Cost     Life      Life          
                                                                                    
______________________________________________________________________________      
 0001  003      128,239           0          0     128,239  15.0   1,923,585        
 0002  004    1,038,349           0          0   1,038,349  15.0  15,575,235        
 0003  004      993,552           0          0     993,552  15.0  14,903,280        
 0004  007      944,846           0          0     944,846  15.0  14,172,690        
 0005  005    1,481,190           0          0   1,481,190  15.0  22,217,850        
 0006  005    1,532,705           0          0   1,532,705  15.0  22,990,575        
 0007  004    1,322,746           0          0   1,322,746  15.0  19,841,190        
 0010  001    1,031,023           0          0   1,031,023  15.0  15,465,345        
_______________________________________________________________________________     
              8,472,650                                          127,089,750        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         16.0                    
             Principal Outstanding as of July 2002:    1,309,232                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 5 of 16 :      115,668                    
                                      Bond Percent:     100.000%                    
Aidable Debt Service for Amortization Year 5 of 16 :     115,668                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
End of Report                                                                       
                                                                                    
                                                                             

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