580509 WEST ISLIP UFSD ****************************************************************************** Amount Issued: 13,600,000 BLD Date of Original Issuance: 27-Jun-94 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 006 307,000 0 0 307,000 15.0 4,605,000 0003 005 1,117,900 0 0 1,117,900 15.0 16,768,500 0004 006 286,000 0 0 286,000 15.0 4,290,000 0005 009 987,550 0 0 987,550 15.0 14,813,250 0007 007 2,147,100 0 0 2,147,100 15.0 32,206,500 0008 012 3,366,000 0 0 3,366,000 15.0 50,490,000 0009 006 1,423,180 0 0 1,423,180 15.0 21,347,700 0010 008 1,670,340 0 0 1,670,340 15.0 25,055,100 0011 005 1,116,380 0 0 1,116,380 15.0 16,745,700 0012 006 1,064,230 0 0 1,064,230 15.0 15,963,450 5002 002 116,600 0 0 116,600 15.0 1,749,000 ___________________________________________________________________________ 13,602,280 204,034,200 Blended Maximum Useful Life: 15.0 Original Term of Bond: 16.0 Selected Maximum Useful Life: 16.0 Period Prior to 1 July 2002: 7.0 Sel. Remaining Term for Amortization: 9.0 Principal Outstanding as of July 2002: 8,850,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 9 : 1,206,736 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 6 of 9 1,206,736 ****************************************************************************** Amount Issued: 11,425,000 BLD-10 Date of Original Issuance: 20-Jan-00 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 008 6,557,351 0 1,468,617 5,088,734 16.0 104,917,616 0003 012 4,753,633 0 2,942,500 1,811,133 18.0 85,565,394 ___________________________________________________________________________ 11,310,984 190,483,010 Blended Maximum Useful Life: 17.0 Original Term of Bond: 20.0 Selected Maximum Useful Life: 20.0 Period Prior to 1 July 2002: 2.0 Sel. Remaining Term for Amortization: 18.0 Principal Outstanding as of July 2002: 11,080,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 18 : 904,686 Bond Percent: 96.923% Aidable Debt Service for Amortization Year 6 of 18 876,849 ****************************************************************************** Amount Issued: 17,650,000 BLD-10 Date of Original Issuance: 17-Sep-00 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0005 014 4,575,836 0 1,507,000 3,068,836 16.5 75,501,294 0009 011 4,726,832 0 3,200,000 1,526,832 18.5 87,446,392 0011 009 4,151,413 0 1,755,000 2,396,413 17.0 70,574,021 0012 011 3,867,103 0 1,463,400 2,403,703 17.0 65,740,751 7999 003 460,000 0 0 460,000 15.0 6,900,000 ___________________________________________________________________________ 17,781,184 306,162,458 ____ Blended Maximum Useful Life: 17.0 Original Term of Bond: 16.0 Selected Maximum Useful Life: 17.0 Period Prior to 1 July 2002: 1.0 Sel. Remaining Term for Amortization: 16.0 Principal Outstanding as of July 2002: 17,650,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 16 : 1,559,348 Bond Percent: 96.923% Aidable Debt Service for Amortization Year 6 of 16 1,511,367 ****************************************************************************** Amount Issued: 23,825,000 BLD-10 Date of Original Issuance: 26-Sep-01 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 007 251,464 0 0 251,464 15.0 3,771,960 0003 011 251,464 0 0 251,464 15.0 3,771,960 0005 013 251,464 0 0 251,464 15.0 3,771,960 0007 009 411,516 0 0 411,516 15.0 6,172,740 0007 010 3,052,365 0 1,950,688 1,101,677 18.0 54,942,570 0008 016 411,516 0 0 411,516 15.0 6,172,740 0008 017 7,667,194 0 4,664,846 3,002,348 18.0 138,009,492 0009 010 251,572 0 0 251,572 15.0 3,773,580 0010 014 411,516 0 0 411,516 15.0 6,172,740 0010 015 2,577,369 0 1,484,363 1,093,006 18.0 46,392,642 0011 008 251,464 0 0 251,464 15.0 3,771,960 0012 010 251,464 0 0 251,464 15.0 3,771,960 ___________________________________________________________________________ 16,040,368 280,496,304 Blended Maximum Useful Life: 17.5 Original Term of Bond: 18.0 Selected Maximum Useful Life: 18.0 Period Prior to 1 July 2002: 1.0 Sel. Remaining Term for Amortization: 17.0 Principal Outstanding as of July 2002: 23,825,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 17 : 2,020,196 Bond Percent: 100.000% Aidable Debt Service for Amortization Year 6 of 17 2,020,196 ****************************************************************************** End of Report

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