140600 BUFFALO CITY SD                                                         
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     16,125,000   BLD                                    
 Date of Original Issuance:     09-Mar-93                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0050  001   26,170,342  26,170,342          0           0  30.0 785,110,260        
 0302  009      125,256           0          0     125,256  15.0   1,878,840        
___________________________________________________________________________         
             26,295,598                                          786,989,100        
                                                                                    
                       Blended Maximum Useful Life:         30.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         30.0                    
                       Period Prior to 1 July 2002:          9.0                    
              Sel. Remaining Term for Amortization:         21.0                    
             Principal Outstanding as of July 2002:   10,200,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 21 :      755,894                    
                                      Bond Percent:      60.416%                    
 Aidable Debt Service for Amortization Year 6 of 21      456,681                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      7,321,000   BLD                                    
 Date of Original Issuance:     01-Nov-93                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0060  X01    2,855,629   2,855,629          0           0  30.0  85,668,870        
___________________________________________________________________________         
              2,855,629                                           85,668,870        
                                                                                    
                       Blended Maximum Useful Life:         30.0                    
                             Original Term of Bond:         16.0                    
               Term based on prior Retro borrowing:         16.0                    
____                  Selected Maximum Useful Life:         16.0                    
                       Period Prior to 1 July 2002:          9.0                    
              Sel. Remaining Term for Amortization:          7.0                    
             Principal Outstanding as of July 2002:    2,579,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 6 of 7 :      433,594                    
                                      Bond Percent:      39.005%                    
 Aidable Debt Service for Amortization Year 6 of 7       169,123                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      5,250,000   BLD                                    
 Date of Original Issuance:     23-Feb-94                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0050  001   26,170,342  26,170,342          0           0  30.0 785,110,260        
 0205  006      259,941           0          0     259,941  15.0   3,899,115        
 0304  007       90,644           0          0      90,644  15.0   1,359,660        
___________________________________________________________________________         
             26,520,927                                          790,369,035        
                                                                                    
                       Blended Maximum Useful Life:         30.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         30.0                    
                       Period Prior to 1 July 2002:          8.0                    
              Sel. Remaining Term for Amortization:         22.0                    
             Principal Outstanding as of July 2002:    3,515,000                    
                             Assumed Interest Rate:       3.878%                    
       Debt Service for Amortization Year 6 of 22 :      238,952                    
                                      Bond Percent:      60.416%                    
 Aidable Debt Service for Amortization Year 6 of 22      144,365                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,020,000   BLD                                    
 Date of Original Issuance:     01-Dec-95                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  006    2,372,234           0  2,372,234           0  20.0  47,444,680        
 0027  004      278,399           0          0     278,399  15.0   4,175,985        
 0033  006      196,286           0          0     196,286  15.0   2,944,290        
 0069  007       77,809           0          0      77,809  15.0   1,167,135        
___________________________________________________________________________         
____          2,924,728                                           55,732,090        
                                                                                    
                       Blended Maximum Useful Life:         19.0                    
                             Original Term of Bond:         13.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          6.0                    
              Sel. Remaining Term for Amortization:         13.0                    
             Principal Outstanding as of July 2002:      620,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 13 :       63,514                    
                                      Bond Percent:      99.938%                    
 Aidable Debt Service for Amortization Year 6 of 13       63,475                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     18,800,000   BLD                                    
 Date of Original Issuance:     19-Feb-97                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  006    2,372,234           0  2,372,234           0  20.0  47,444,680        
 0003  008      209,803           0          0     209,803  15.0   3,147,045        
 0011  008      227,064           0          0     227,064  15.0   3,405,960        
 0017  004       51,360           0          0      51,360  15.0     770,400        
 0036  009       45,230           0          0      45,230  15.0     678,450        
 0038  003    8,389,702           0  7,023,032   1,366,670  19.0 159,404,338        
 0054  004      196,652           0          0     196,652  15.0   2,949,780        
 0068  005       70,200           0          0      70,200  15.0   1,053,000        
 0069  010      289,300           0          0     289,300  15.0   4,339,500        
 0071  005      425,436           0          0     425,436  15.0   6,381,540        
 0071  011       74,200           0          0      74,200  15.0   1,113,000        
 0080  001      280,520           0          0     280,520  15.0   4,207,800        
 0089  006       82,500           0          0      82,500  15.0   1,237,500        
 0091  008      100,378           0          0     100,378  15.0   1,505,670        
 0195  016      512,904           0          0     512,904  15.0   7,693,560        
 0195  017    1,308,111           0          0   1,308,111  15.0  19,621,665        
 0195  018       65,635           0          0      65,635  15.0     984,525        
 0202  007    1,241,100           0          0   1,241,100  15.0  18,616,500        
 0204  009      513,158           0          0     513,158  15.0   7,697,370        
 0206  008      939,362           0          0     939,362  15.0  14,090,430        
 0206  010      361,756           0          0     361,756  15.0   5,426,340        
 0302  010      277,205           0          0     277,205  15.0   4,158,075        
 0613  001      972,342           0    972,342           0  20.0  19,446,840        
___________________________________________________________________________         
             19,006,152                                          335,373,968        
____                   Blended Maximum Useful Life:         17.5                    
                             Original Term of Bond:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          5.0                    
              Sel. Remaining Term for Amortization:         14.0                    
             Principal Outstanding as of July 2002:   15,470,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 14 :    1,501,372                    
                                      Bond Percent:      99.938%                    
 Aidable Debt Service for Amortization Year 6 of 14    1,500,441                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     10,950,000   BLD                                    
 Date of Original Issuance:     01-Feb-98                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  X25   14,515,865           0          0  14,515,865  15.0 217,737,975        
___________________________________________________________________________         
             14,515,865                                          217,737,975        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         28.0                    
                      Selected Maximum Useful Life:         28.0                    
                       Period Prior to 1 July 2002:          5.0                    
              Sel. Remaining Term for Amortization:         23.0                    
             Principal Outstanding as of July 2002:   10,746,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 23 :      754,782                    
                                      Bond Percent:      55.982%                    
 Aidable Debt Service for Amortization Year 6 of 23      422,542                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      5,675,000   BLD                                    
 Date of Original Issuance:     12-Feb-98                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0607  001   33,760,000  33,760,000          0           0  30.0 1,012,800,0        
 8308  001    2,773,187           0          0   2,773,187  15.0  41,597,805        
___________________________________________________________________________         
             36,533,187                                         1,054,397,80        
____                   Blended Maximum Useful Life:         29.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         29.0                    
                       Period Prior to 1 July 2002:          4.0                    
              Sel. Remaining Term for Amortization:         25.0                    
             Principal Outstanding as of July 2002:    4,905,000                    
                             Assumed Interest Rate:       4.789%                    
       Debt Service for Amortization Year 6 of 25 :      338,628                    
                                      Bond Percent:      62.651%                    
 Aidable Debt Service for Amortization Year 6 of 25      212,154                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      7,034,135   BLD                                    
 Date of Original Issuance:     02-Feb-99                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  X25   14,515,865           0          0  14,515,865  15.0 217,737,975        
___________________________________________________________________________         
             14,515,865                                          217,737,975        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         13.0                    
                      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:    5,407,032                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 11 :      628,602                    
                                      Bond Percent:      55.982%                    
 Aidable Debt Service for Amortization Year 6 of 11      351,904                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     28,225,000   BLD                                    
 Date of Original Issuance:     11-Feb-99                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0004  004      213,635           0          0     213,635  15.0   3,204,525        
 0004  005      250,000           0          0     250,000  15.0   3,750,000        
 0006  012      343,064           0          0     343,064  15.0   5,145,960        
 0008  006      199,300           0          0     199,300  15.0   2,989,500        
 0008  007      217,166           0          0     217,166  15.0   3,257,490        
 0017  003      288,317           0          0     288,317  15.0   4,324,755        
 0018  002      463,850           0          0     463,850  15.0   6,957,750        
 0027  005      281,400           0          0     281,400  15.0   4,221,000        
 0032  006      567,675           0          0     567,675  15.0   8,515,125        
 0039  007       71,332           0          0      71,332  15.0   1,069,980        
 0045  005       75,020           0          0      75,020  15.0   1,125,300        
 0061  009      543,700           0          0     543,700  15.0   8,155,500        
 0068  007      408,268           0          0     408,268  15.0   6,124,020        
 0093  004      741,426           0          0     741,426  15.0  11,121,390        
 0094  009      698,437           0          0     698,437  15.0  10,476,555        
 0187  012      202,649           0          0     202,649  15.0   3,039,735        
 0187  014      387,968           0          0     387,968  15.0   5,819,520        
 0200  008    1,095,833           0          0   1,095,833  15.0  16,437,495        
 0204  011      630,306           0          0     630,306  15.0   9,454,590        
 0204  012    1,068,500           0          0   1,068,500  15.0  16,027,500        
 0205  009      199,555           0          0     199,555  15.0   2,993,325        
 0206  011      190,000           0          0     190,000  15.0   2,850,000        
 0301  010      522,256           0          0     522,256  15.0   7,833,840        
 0302  013      267,656           0          0     267,656  15.0   4,014,840        
 0305  005       98,204           0          0      98,204  15.0   1,473,060        
 0607  001   33,760,000  33,760,000          0           0  30.0 1,012,800,0        
___________________________________________________________________________         
             43,785,517                                         1,163,182,75        
                                                                                    
                       Blended Maximum Useful Life:         26.5                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         26.5                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         23.0                    
             Principal Outstanding as of July 2002:   24,760,000                    
                             Assumed Interest Rate:       4.799%                    
       Debt Service for Amortization Year 6 of 23 :    1,789,356                    
                                      Bond Percent:      62.651%                    
 Aidable Debt Service for Amortization Year 6 of 23    1,121,049                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     16,350,000   BLD-10                                 
 Date of Original Issuance:     14-Dec-99                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0032  005      138,065           0          0     138,065  15.0   2,070,975        
 0036  011      261,792           0          0     261,792  15.0   3,926,880        
 0066  006      217,080           0          0     217,080  15.0   3,256,200        
 0205  010      238,868           0          0     238,868  15.0   3,583,020        
 0302  014      235,400           0          0     235,400  15.0   3,531,000        
 0302  016      569,361           0          0     569,361  15.0   8,540,415        
 0305  007      752,810           0          0     752,810  15.0  11,292,150        
 0607  001   33,760,000  33,760,000          0           0  30.0 1,012,800,0        
 7999  005    3,340,000           0          0   3,340,000  15.0  50,100,000        
___________________________________________________________________________         
             39,513,376                                         1,099,100,64        
                                                                                    
                       Blended Maximum Useful Life:         28.0                    
                             Original Term of Bond:         21.0                    
                      Selected Maximum Useful Life:         28.0                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         25.0                    
             Principal Outstanding as of July 2002:   15,335,000                    
                             Assumed Interest Rate:       4.830%                    
       Debt Service for Amortization Year 6 of 25 :    1,063,052                    
                                      Bond Percent:      62.651%                    
 Aidable Debt Service for Amortization Year 6 of 25      666,013                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:        500,000   BLD                                    
 Date of Original Issuance:     16-Feb-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0033  007      129,025           0    117,765      11,260  19.5   2,515,988        
 0090  005      200,000           0          0     200,000  15.0   3,000,000        
 0094  010       40,000           0          0      40,000  15.0     600,000        
 0095  011      156,601           0          0     156,601  15.0   2,349,015        
 0187  015      180,000           0          0     180,000  15.0   2,700,000        
 0203  011       78,540           0          0      78,540  15.0   1,178,100        
 0204  013       86,005           0          0      86,005  15.0   1,290,075        
___________________________________________________________________________         
                870,171                                           13,633,178        
                                                                                    
                       Blended Maximum Useful Life:         15.5                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          1.5                    
              Sel. Remaining Term for Amortization:         18.5                    
             Principal Outstanding as of July 2002:      480,000                    
                             Assumed Interest Rate:       4.500%                    
     Debt Service for Amortization Year 6 of 18.5 :       38,502                    
                                      Bond Percent:      62.651%                    
   Aidable Debt Service for Amortization Year 6 of        24,122                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:        500,000   BLD-10                                 
 Date of Original Issuance:     17-Feb-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0192  006      645,227           0          0     645,227  15.0   9,678,405        
___________________________________________________________________________         
                645,227                                            9,678,405        
                                                                                    
                       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:      480,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :       37,850                    
                                      Bond Percent:      62.651%                    
 Aidable Debt Service for Amortization Year 6 of 19       23,713                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:        500,000   BLD-10                                 
 Date of Original Issuance:     18-Feb-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0039  009      500,000           0          0     500,000  15.0   7,500,000        
___________________________________________________________________________         
                500,000                                            7,500,000        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          1.5                    
              Sel. Remaining Term for Amortization:         18.5                    
             Principal Outstanding as of July 2002:      480,000                    
                             Assumed Interest Rate:       4.500%                    
     Debt Service for Amortization Year 6 of 18.5 :       38,502                    
                                      Bond Percent:      62.651%                    
   Aidable Debt Service for Amortization Year 6 of        24,122                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,000,000   BLD-10                                 
 Date of Original Issuance:     20-Feb-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0307  005      618,654           0          0     618,654  15.0   9,279,810        
 0307  006      361,045           0          0     361,045  15.0   5,415,675        
___________________________________________________________________________         
                979,699                                           14,695,485        
                                                                                    
                       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:      965,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :       76,096                    
                                      Bond Percent:      62.651%                    
 Aidable Debt Service for Amortization Year 6 of 19       47,675                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,600,000   BLD                                    
 Date of Original Issuance:     21-Feb-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0077  007      621,229           0          0     621,229  15.0   9,318,435        
___________________________________________________________________________         
                621,229                                            9,318,435        
                                                                                    
                       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:    1,545,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :      121,832                    
                                      Bond Percent:      62.651%                    
 Aidable Debt Service for Amortization Year 6 of 19       76,329                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,800,000   BLD-10                                 
 Date of Original Issuance:     22-Feb-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0004  005      250,000           0          0     250,000  15.0   3,750,000        
 0006  012      343,064           0          0     343,064  15.0   5,145,960        
 0008  007      217,166           0          0     217,166  15.0   3,257,490        
 0018  002      463,850           0          0     463,850  15.0   6,957,750        
 0068  007      408,268           0          0     408,268  15.0   6,124,020        
 0204  012    1,068,500           0          0   1,068,500  15.0  16,027,500        
___________________________________________________________________________         
              2,750,848                                           41,262,720        
                                                                                    
                       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:    1,735,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :      136,814                    
                                      Bond Percent:      62.651%                    
 Aidable Debt Service for Amortization Year 6 of 19       85,715                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      1,800,000   BLD                                    
 Date of Original Issuance:     23-Feb-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0008  008      530,000           0          0     530,000  15.0   7,950,000        
 0017  006      330,000           0          0     330,000  15.0   4,950,000        
 0031  007      490,000           0          0     490,000  15.0   7,350,000        
 0302  014      235,400           0          0     235,400  15.0   3,531,000        
___________________________________________________________________________         
              1,585,400                                           23,781,000        
____                   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:    1,735,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :      136,814                    
                                      Bond Percent:      62.651%                    
 Aidable Debt Service for Amortization Year 6 of 19       85,715                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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