571800 HORNELL CITY SD                                                         
                                                                                    
                                                                                    
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             Amount Issued:      3,596,163   BLD-10                                 
 Date of Original Issuance:     19-Dec-02                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  010    4,887,000           0          0   4,887,000  15.0  73,305,000        
 0007  007    2,420,000           0          0   2,420,000  15.0  36,300,000        
 0012  004    4,877,000           0  2,490,000   2,387,000  17.5  85,347,500        
 0013  007   11,669,000           0  3,999,000   7,670,000  16.5 192,538,500        
 0015  004      236,000           0          0     236,000  15.0   3,540,000        
 5002  004    1,289,000           0    100,000   1,189,000  15.5  19,979,500        
___________________________________________________________________________         
             25,378,000                                          411,010,500        
                                                                                    
                       Blended Maximum Useful Life:         16.0                    
                             Original Term of Bond:         19.0                    
               Term based on prior Retro borrowing:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          2.0                    
              Sel. Remaining Term for Amortization:         17.0                    
             Principal Outstanding as of July 2002:    3,596,163                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 17 :      304,930                    
                                      Bond Percent:      99.340%                    
 Aidable Debt Service for Amortization Year 6 of 17      302,917                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:     20,825,000   BLD-10                                 
 Date of Original Issuance:     05-Feb-03                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  010    4,887,000           0          0   4,887,000  15.0  73,305,000        
 0007  007    2,420,000           0          0   2,420,000  15.0  36,300,000        
 0012  004    4,877,000           0  2,490,000   2,387,000  17.5  85,347,500        
 0013  007   11,669,000           0  3,999,000   7,670,000  16.5 192,538,500        
 0015  004      236,000           0          0     236,000  15.0   3,540,000        
 5002  004    1,289,000           0    100,000   1,189,000  15.5  19,979,500        
___________________________________________________________________________         
             25,378,000                                          411,010,500        
                                                                                    
                       Blended Maximum Useful Life:         16.0                    
                             Original Term of Bond:         19.0                    
               Term based on prior Retro borrowing:         19.0                    
____                  Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          2.0                    
              Sel. Remaining Term for Amortization:         17.0                    
             Principal Outstanding as of July 2002:   20,825,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 17 :    1,765,816                    
                                      Bond Percent:      99.340%                    
 Aidable Debt Service for Amortization Year 6 of 17    1,754,162                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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