280219 EAST ROCKAWAY                                                           
                                                                                    
                                                                                    
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             Amount Issued:      3,576,000   BLD                                    
 Date of Original Issuance:     17-Feb-87                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0002  001    6,898,649   6,898,649          0           0  30.0 206,959,470        
___________________________________________________________________________         
              6,898,649                                          206,959,470        
                                                                                    
                       Blended Maximum Useful Life:         30.0                    
                             Original Term of Bond:         25.0                    
                      Selected Maximum Useful Life:         30.0                    
                       Period Prior to 1 July 2002:         15.0                    
              Sel. Remaining Term for Amortization:         15.0                    
             Principal Outstanding as of July 2002:    1,695,000                    
                             Assumed Interest Rate:       5.482%                    
       Debt Service for Amortization Year 6 of 15 :      167,212                    
                                      Bond Percent:      99.732%                    
 Aidable Debt Service for Amortization Year 6 of 15      166,764                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:        936,593   BLD                                    
 Date of Original Issuance:     01-Jan-00                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  011      419,678           0          0     419,678  15.0   6,295,170        
 0002  002       91,612           0          0      91,612  15.0   1,374,180        
 0003  006      375,710           0          0     375,710  15.0   5,635,650        
___________________________________________________________________________         
____            887,000                                           13,305,000        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         11.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         12.0                    
             Principal Outstanding as of July 2002:      710,230                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 12 :       77,244                    
                                      Bond Percent:      94.704%                    
 Aidable Debt Service for Amortization Year 6 of 12       73,153                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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