131602 SPACKENKILL UFSD                                                        
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,780,000   BLD                                    
 Date of Original Issuance:     06-Sep-89                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  002      233,289           0          0     233,289  15.0   3,499,335        
 0002  X04      134,629           0          0     134,629  15.0   2,019,435        
 0003  002      206,442           0          0     206,442  15.0   3,096,630        
 0003  003       72,754           0          0      72,754  15.0   1,091,310        
 0003  X01      377,958           0          0     377,958  15.0   5,669,370        
 0004  001      138,161           0          0     138,161  15.0   2,072,415        
 0005  X01      159,981           0          0     159,981  15.0   2,399,715        
 0005  X03            1           0          0           0  30.0          30        
___________________________________________________________________________         
              1,323,215                                           19,848,240        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:         12.0                    
              Sel. Remaining Term for Amortization:          8.0                    
             Principal Outstanding as of July 2002:      275,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 6 of 8 :       41,314                    
                                      Bond Percent:      63.064%                    
 Aidable Debt Service for Amortization Year 6 of 8        26,054                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,146,000   BLD                                    
 Date of Original Issuance:     20-Sep-94                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  005       39,791           0          0      39,791  15.0     596,865        
 0002  006      326,978           0          0     326,978  15.0   4,904,670        
 0003  006       53,322           0          0      53,322  15.0     799,830        
 0004  005      254,792           0          0     254,792  15.0   3,821,880        
 0004  006       39,609           0          0      39,609  15.0     594,135        
 0005  007      371,728           0    371,728           0  20.0   7,434,560        
___________________________________________________________________________         
              1,086,220                                           18,151,940        
                                                                                    
                       Blended Maximum Useful Life:         16.5                    
                             Original Term of Bond:         21.0                    
                      Selected Maximum Useful Life:         21.0                    
                       Period Prior to 1 July 2002:          8.0                    
              Sel. Remaining Term for Amortization:         13.0                    
             Principal Outstanding as of July 2002:      765,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 13 :       78,368                    
                                      Bond Percent:      90.998%                    
 Aidable Debt Service for Amortization Year 6 of 13       71,313                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:        989,200   BLD                                    
 Date of Original Issuance:     16-Jan-97                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  007       51,827           0          0      51,827  15.0     777,405        
 0002  008       95,793           0          0      95,793  15.0   1,436,895        
 0003  007      129,774           0          0     129,774  15.0   1,946,610        
 0004  007      103,637           0          0     103,637  15.0   1,554,555        
 0005  008      327,850           0          0     327,850  15.0   4,917,750        
 0005  009       60,266           0          0      60,266  15.0     903,990        
 0005  010      117,713           0          0     117,713  15.0   1,765,695        
 4007  002       92,104           0          0      92,104  15.0   1,381,560        
___________________________________________________________________________         
                978,964                                           14,684,460        
____                   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:      500,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 10 :       62,642                    
                                      Bond Percent:      98.965%                    
 Aidable Debt Service for Amortization Year 6 of 10       61,994                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      3,989,000   BLD-10                                 
 Date of Original Issuance:     01-Apr-99                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  009    3,989,000           0  2,360,000   1,629,000  18.0  71,802,000        
___________________________________________________________________________         
              3,989,000                                           71,802,000        
                                                                                    
                       Blended Maximum Useful Life:         18.0                    
                             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:    3,705,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 17 :      314,158                    
                                      Bond Percent:      98.350%                    
 Aidable Debt Service for Amortization Year 6 of 17      308,974                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,085,000   BLD-10                                 
 Date of Original Issuance:     28-Jun-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  008      375,000           0          0     375,000  15.0   5,625,000        
 0004  009      442,000           0          0     442,000  15.0   6,630,000        
 0005  012      285,000           0          0     285,000  15.0   4,275,000        
___________________________________________________________________________         
              1,102,000                                           16,530,000        
____                   Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         19.0                    
             Principal Outstanding as of July 2002:    1,085,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :       85,558                    
                                      Bond Percent:      94.774%                    
 Aidable Debt Service for Amortization Year 6 of 19       81,087                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
End of Report                                                                       
                                                                                    
                                                                             

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