161501 MALONE CSD                                                              
                                                                                    
                                                                                    
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             Amount Issued:      7,067,117   BLD                                    
 Date of Original Issuance:     01-Jul-98                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0018  001    7,067,117           0  4,463,796   2,603,321  18.0 127,208,106        
___________________________________________________________________________         
              7,067,117                                          127,208,106        
                                                                                    
                       Blended Maximum Useful Life:         18.0                    
                             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:    6,155,604                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 16 :      543,838                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 16      543,838                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      8,400,000   BLD-10                                 
 Date of Original Issuance:     15-Jan-03                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0019  007   27,000,000           0 13,037,038  13,962,962  17.5 472,500,000        
___________________________________________________________________________         
             27,000,000                                          472,500,000        
                                                                                    
                       Blended Maximum Useful Life:         17.5                    
                             Original Term of Bond:         17.0                    
               Term based on prior Retro borrowing:         17.0                    
                      Selected Maximum Useful Life:         17.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         16.0                    
             Principal Outstanding as of July 2002:    8,400,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 16 :      742,126                    
                                      Bond Percent:      97.725%                    
 Aidable Debt Service for Amortization Year 6 of 16      725,243                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:     18,423,000   BLD-10                                 
 Date of Original Issuance:     16-Jan-03                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0019  007   27,000,000           0 13,037,038  13,962,962  17.5 472,500,000        
___________________________________________________________________________         
             27,000,000                                          472,500,000        
                                                                                    
                       Blended Maximum Useful Life:         17.5                    
                             Original Term of Bond:         17.0                    
               Term based on prior Retro borrowing:         17.0                    
                      Selected Maximum Useful Life:         17.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         16.0                    
             Principal Outstanding as of July 2002:   18,423,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 16 :    1,627,640                    
                                      Bond Percent:      97.725%                    
 Aidable Debt Service for Amortization Year 6 of 16    1,590,611                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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