580233 CENTER MORICHES UFSD                                                    
                                                                                    
                                                                                    
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             Amount Issued:      4,400,000   BLD                                    
 Date of Original Issuance:     10-Aug-95                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  005    1,299,787           0          0   1,299,787  15.0  19,496,805        
 0001  006    1,756,911           0          0   1,756,911  15.0  26,353,665        
 0006  003      556,282           0          0     556,282  15.0   8,344,230        
 0006  004      267,050           0          0     267,050  15.0   4,005,750        
___________________________________________________________________________         
              3,880,030                                           58,200,450        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          6.0                    
              Sel. Remaining Term for Amortization:         13.0                    
             Principal Outstanding as of July 2002:    2,880,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 13 :      295,034                    
                                      Bond Percent:      99.375%                    
 Aidable Debt Service for Amortization Year 6 of 13      293,190                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      2,500,000   BLD-10                                 
 Date of Original Issuance:     11-Mar-02                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0006  006   16,816,491           0 12,693,049   4,123,442  19.0 319,513,329        
___________________________________________________________________________         
             16,816,491                                          319,513,329        
                                                                                    
                       Blended Maximum Useful Life:         19.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         19.0                    
             Principal Outstanding as of July 2002:    2,500,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :      197,138                    
                                      Bond Percent:      71.256%                    
 Aidable Debt Service for Amortization Year 6 of 19      140,473                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     10,000,000   BLD-10                                 
 Date of Original Issuance:     12-Mar-02                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0006  006   16,816,491           0 12,693,049   4,123,442  19.0 319,513,329        
___________________________________________________________________________         
             16,816,491                                          319,513,329        
                                                                                    
                       Blended Maximum Useful Life:         19.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         19.0                    
             Principal Outstanding as of July 2002:   10,000,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :      788,550                    
                                      Bond Percent:      71.256%                    
 Aidable Debt Service for Amortization Year 6 of 19      561,889                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     11,100,000   BLD-10                                 
 Date of Original Issuance:     01-Dec-02                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0006  006   16,816,491           0 12,693,049   4,123,442  19.0 319,513,329        
___________________________________________________________________________         
             16,816,491                                          319,513,329        
                                                                                    
                       Blended Maximum Useful Life:         19.0                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         19.0                    
             Principal Outstanding as of July 2002:   11,100,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 19 :      875,292                    
                                      Bond Percent:      71.256%                    
 Aidable Debt Service for Amortization Year 6 of 19      623,698                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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