580404 NORTHPORT-EAST NORTHPORT UFSD ****************************************************************************** Amount Issued: 1,934,198 BLD Date of Original Issuance: 30-Jun-97 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0006 010 214,194 0 0 214,194 15.0 3,212,910 _______________________________________________________________________________ 214,194 3,212,910 Blended Maximum Useful Life: 15.0 Original Term of Bond: 10.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 5.0 Sel. Remaining Term for Amortization: 10.0 Principal Outstanding as of July 2002: 1,042,076 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 5 of 10 : 130,556 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 5 of 10 : 130,556 ****************************************************************************** Amount Issued: 10,075,000 BLD Date of Original Issuance: 18-May-00 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0002 008 11,494 0 0 11,494 15.0 172,410 0002 009 1,305,002 0 0 1,305,002 15.0 19,575,030 0002 010 65,902 0 0 65,902 15.0 988,530 0003 008 11,494 0 0 11,494 15.0 172,410 0004 007 11,494 0 0 11,494 15.0 172,410 0005 008 11,494 0 0 11,494 15.0 172,410 0006 011 12,424 0 0 12,424 15.0 186,360 0007 007 84,406 0 0 84,406 15.0 1,266,090 0007 008 11,494 0 0 11,494 15.0 172,410 0007 009 38,121 0 0 38,121 15.0 571,815 0008 008 1,701,530 0 0 1,701,530 15.0 25,522,950 0008 010 32,449 0 0 32,449 15.0 486,735 0009 006 11,494 0 0 11,494 15.0 172,410 0009 007 870,790 0 0 870,790 15.0 13,061,850 0009 009 72,347 0 0 72,347 15.0 1,085,205 0010 009 72,258 0 0 72,258 15.0 1,083,870 0010 010 3,873,086 0 0 3,873,086 15.0 58,096,290 0010 011 12,437 0 0 12,437 15.0 186,555 0019 006 84,136 0 0 84,136 15.0 1,262,040 0019 007 75,671 0 0 75,671 15.0 1,135,065 7999 002 2,494,547 0 0 2,494,547 15.0 37,418,205 _______________________________________________________________________________ 10,864,070 162,961,050 Blended Maximum Useful Life: 15.0 Original Term of Bond: 12.0 Selected Maximum Useful Life: 15.0 Period Prior to 1 July 2002: 4.0 Sel. Remaining Term for Amortization: 11.0 Principal Outstanding as of July 2002: 8,450,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 5 of 11 : 982,366 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 5 of 11 : 982,366 ****************************************************************************** Amount Issued: 24,500,000 BLD-10 Date of Original Issuance: 15-Apr-04 ______________________________________________________________________________ New Alt./ Max. Weighted Bldg. Proj. Allowable Constr. Additions Reconstr Project Useful No. Cost Cost Cost Cost Life Life ______________________________________________________________________________ 0010 017 750,730 0 0 750,730 15.0 11,260,950 0044 001 520,000 520,000 0 0 30.0 15,600,000 0045 001 520,000 520,000 0 0 30.0 15,600,000 0046 001 520,000 520,000 0 0 30.0 15,600,000 _______________________________________________________________________________ 2,310,730 58,060,950 Blended Maximum Useful Life: 25.0 Original Term of Bond: 21.0 Selected Maximum Useful Life: 25.0 Period Prior to 1 July 2002: 2.0 Sel. Remaining Term for Amortization: 23.0 Principal Outstanding as of July 2002: 24,640,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 4 of 23 : 1,727,038 Bond Percent: 3.015% Aidable Debt Service for Amortization Year 4 of 23 : 52,070 ****************************************************************************** End of Report

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