240901 MT MORRIS CSD                                                           
                                                                                    
                                                                                    
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             Amount Issued:      2,939,000   BLD                                    
 Date of Original Issuance:     15-Jun-92                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  002    3,086,000           0  1,907,095   1,178,905  18.0  55,548,000        
 0001  003      308,000           0          0     308,000  15.0   4,620,000        
___________________________________________________________________________         
              3,394,000                                           60,168,000        
                                                                                    
                       Blended Maximum Useful Life:         17.5                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:         13.0                    
              Sel. Remaining Term for Amortization:          7.0                    
             Principal Outstanding as of July 2002:    1,385,000                    
                             Assumed Interest Rate:       4.500%                    
        Debt Service for Amortization Year 6 of 7 :      232,852                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 7       232,852                    
                                                                                    
                                                                                    
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             Amount Issued:     15,642,790   BLD-10                                 
 Date of Original Issuance:     02-Jun-04                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  005   18,229,500           0 11,703,920   6,525,580  18.0 328,131,000        
 0001  006    8,215,500           0          0   8,215,500  15.0 123,232,500        
___________________________________________________________________________         
             26,445,000                                          451,363,500        
                                                                                    
                       Blended Maximum Useful Life:         17.0                    
                             Original Term of Bond:         15.0                    
               Term based on prior Retro borrowing:         16.0                    
                      Selected Maximum Useful Life:         16.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         15.0                    
             Principal Outstanding as of July 2002:   17,647,790                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 5 of 15 :    1,542,870                    
                                      Bond Percent:      96.110%                    
 Aidable Debt Service for Amortization Year 5 of 15    1,482,852                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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