132201 MILLBROOK CSD                                                           
                                                                                    
                                                                                    
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             Amount Issued:      3,668,000   BLD                                    
 Date of Original Issuance:     18-Dec-91                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0010  004       21,415           0          0      21,415  15.0     321,225        
 0010  005    1,429,914           0  1,013,637     416,277  18.5  26,453,409        
 0011  001    1,854,775           0  1,193,904     660,871  18.0  33,385,950        
 0011  004       20,966           0          0      20,966  15.0     314,490        
___________________________________________________________________________         
              3,327,070                                           60,475,074        
                                                                                    
                       Blended Maximum Useful Life:         18.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:         10.0                    
              Sel. Remaining Term for Amortization:         10.0                    
             Principal Outstanding as of July 2002:    1,990,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 10 :      249,316                    
                                      Bond Percent:      90.705%                    
 Aidable Debt Service for Amortization Year 6 of 10      226,142                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      1,758,000   BLD                                    
 Date of Original Issuance:     22-Jul-98                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0008  003      341,729           0          0     341,729  15.0   5,125,935        
 0008  004      717,421           0          0     717,421  15.0  10,761,315        
 0010  007       75,000           0          0      75,000  15.0   1,125,000        
 0011  006       75,000           0          0      75,000  15.0   1,125,000        
___________________________________________________________________________         
              1,209,150                                           18,137,250        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         15.0                    
                      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:    1,400,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 11 :      162,758                    
                                      Bond Percent:      95.117%                    
 Aidable Debt Service for Amortization Year 6 of 11      154,811                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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