580504 SAYVILLE UFSD                                                           
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      5,600,000   BLD                                    
 Date of Original Issuance:     08-Jun-95                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  003    1,029,617           0          0   1,029,617  15.0  15,444,255        
 0003  004      129,634           0          0     129,634  15.0   1,944,510        
 0004  006      402,886           0          0     402,886  15.0   6,043,290        
 0004  007      773,273           0          0     773,273  15.0  11,599,095        
 0004  009      655,399           0          0     655,399  15.0   9,830,985        
 0005  002    1,136,836           0          0   1,136,836  15.0  17,052,540        
 0005  003      158,891           0          0     158,891  15.0   2,383,365        
 0006  002      247,620           0          0     247,620  15.0   3,714,300        
 0006  003      295,794           0          0     295,794  15.0   4,436,910        
 0008  007      799,219           0          0     799,219  15.0  11,988,285        
___________________________________________________________________________         
____          5,629,169                                           84,437,535        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          7.0                    
              Sel. Remaining Term for Amortization:         12.0                    
             Principal Outstanding as of July 2002:    3,825,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 12 :      416,008                    
                                      Bond Percent:      99.628%                    
 Aidable Debt Service for Amortization Year 6 of 12      414,460                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:      6,000,000   BLD-10                                 
 Date of Original Issuance:     10-Apr-02                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0001  006      580,715           0          0     580,715  15.0   8,710,725        
 0002  006      149,500           0          0     149,500  15.0   2,242,500        
 0002  007      102,887           0          0     102,887  15.0   1,543,305        
 0003  008       91,395           0          0      91,395  15.0   1,370,925        
 0004  015    1,527,200           0          0   1,527,200  15.0  22,908,000        
 0004  016      126,264           0          0     126,264  15.0   1,893,960        
 0005  007       99,254           0          0      99,254  15.0   1,488,810        
 0005  008      471,500           0          0     471,500  15.0   7,072,500        
 0006  007      715,300           0          0     715,300  15.0  10,729,500        
 0006  008       85,787           0          0      85,787  15.0   1,286,805        
 0006  009    1,154,600           0          0   1,154,600  15.0  17,319,000        
 0008  012    1,211,056           0          0   1,211,056  15.0  18,165,840        
 0008  013      125,734           0          0     125,734  15.0   1,886,010        
___________________________________________________________________________         
              6,441,192                                           96,617,880        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         15.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          2.0                    
              Sel. Remaining Term for Amortization:         13.0                    
             Principal Outstanding as of July 2002:    4,740,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 13 :      485,578                    
                                      Bond Percent:      21.363%                    
 Aidable Debt Service for Amortization Year 6 of 13      103,734                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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