280226 ISLAND TREES UFSD                                                       
                                                                                    
                                                                                    
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             Amount Issued:      5,700,400   BLD                                    
 Date of Original Issuance:     26-Jun-97                                           
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                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  014      766,800           0          0     766,800  15.0  11,502,000        
 0002  009      766,800           0          0     766,800  15.0  11,502,000        
 0003  017    1,407,400           0          0   1,407,400  15.0  21,111,000        
 0004  024    1,620,000           0          0   1,620,000  15.0  24,300,000        
 0005  008      513,000           0          0     513,000  15.0   7,695,000        
___________________________________________________________________________         
              5,074,000                                           76,110,000        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         16.0                    
                      Selected Maximum Useful Life:         16.0                    
                       Period Prior to 1 July 2002:          4.0                    
              Sel. Remaining Term for Amortization:         12.0                    
             Principal Outstanding as of July 2002:    4,910,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 12 :      534,014                    
                                      Bond Percent:      85.149%                    
 Aidable Debt Service for Amortization Year 6 of 12      454,708                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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