580513 CENTRAL ISLIP UFSD ****************************************************************************** Amount Issued: 12,000,000 BLD Date of Original Issuance: 21-Apr-98 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 004 497,138 0 0 497,138 15.0 7,457,070 0002 003 865,396 0 0 865,396 15.0 12,980,940 0003 005 1,954,955 0 1,954,955 0 20.0 39,099,100 0004 003 409,857 0 0 409,857 15.0 6,147,855 0005 005 1,418,261 0 0 1,418,261 15.0 21,273,915 0006 002 1,900,757 0 1,900,757 0 20.0 38,015,140 0006 003 732,913 0 0 732,913 15.0 10,993,695 0007 004 1,515,275 0 1,515,275 0 20.0 30,305,500 0007 005 773,171 0 0 773,171 15.0 11,597,565 0008 006 2,777,084 0 0 2,777,084 15.0 41,656,260 ___________________________________________________________________________ 12,844,807 219,527,040 Blended Maximum Useful Life: 17.0 Original Term of Bond: 15.0 Selected Maximum Useful Life: 17.0 Period Prior to 1 July 2002: 4.0 Sel. Remaining Term for Amortization: 13.0 Principal Outstanding as of July 2002: 10,120,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 13 : 1,036,720 Bond Percent: 90.282% Aidable Debt Service for Amortization Year 6 of 13 935,972 ****************************************************************************** Amount Issued: 1,000,000 BLD Date of Original Issuance: 18-Nov-98 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 004 497,138 0 0 497,138 15.0 7,457,070 0002 003 865,396 0 0 865,396 15.0 12,980,940 0003 005 1,954,955 0 1,954,955 0 20.0 39,099,100 0004 003 409,857 0 0 409,857 15.0 6,147,855 0005 005 1,418,261 0 0 1,418,261 15.0 21,273,915 0006 002 1,900,757 0 1,900,757 0 20.0 38,015,140 0006 003 732,913 0 0 732,913 15.0 10,993,695 0007 004 1,515,275 0 1,515,275 0 20.0 30,305,500 0007 005 773,171 0 0 773,171 15.0 11,597,565 0008 006 2,777,084 0 0 2,777,084 15.0 41,656,260 ___________________________________________________________________________ 12,844,807 219,527,040 Blended Maximum Useful Life: 17.0 Original Term of Bond: 15.0 Selected Maximum Useful Life: 17.0 Period Prior to 1 July 2002: 4.0 Sel. Remaining Term for Amortization: 13.0 Principal Outstanding as of July 2002: 830,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 13 : 85,028 Bond Percent: 90.282% Aidable Debt Service for Amortization Year 6 of 13 76,765 ****************************************************************************** Amount Issued: 8,220,000 BLD-10 Date of Original Issuance: 16-Jun-03 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 006 1,600,400 0 0 1,600,400 15.0 24,006,000 0001 007 1,367,659 0 0 1,367,659 15.0 20,514,885 0002 005 643,235 0 0 643,235 15.0 9,648,525 0003 009 827,873 0 0 827,873 15.0 12,418,095 0003 010 928,188 0 0 928,188 15.0 13,922,820 0004 005 3,134,739 0 3,134,739 0 20.0 62,694,780 0004 007 928,188 0 0 928,188 15.0 13,922,820 0005 008 1,335,539 0 0 1,335,539 15.0 20,033,085 0006 006 743,674 0 0 743,674 15.0 11,155,110 0006 007 74,814 0 0 74,814 15.0 1,122,210 0007 007 709,124 0 0 709,124 15.0 10,636,860 0008 008 1,985,463 0 0 1,985,463 15.0 29,781,945 0014 003 643,235 0 0 643,235 15.0 9,648,525 ___________________________________________________________________________ 14,922,131 239,505,660 Blended Maximum Useful Life: 16.0 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: 8,220,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 19 : 648,188 Bond Percent: 20.176% Aidable Debt Service for Amortization Year 6 of 19 130,778 ****************************************************************************** Amount Issued: 29,000,000 BLD-10 Date of Original Issuance: 16-Jun-03 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 006 1,600,400 0 0 1,600,400 15.0 24,006,000 0001 007 1,367,659 0 0 1,367,659 15.0 20,514,885 0002 005 643,235 0 0 643,235 15.0 9,648,525 0003 009 827,873 0 0 827,873 15.0 12,418,095 0003 010 928,188 0 0 928,188 15.0 13,922,820 0004 005 3,134,739 0 3,134,739 0 20.0 62,694,780 0004 007 928,188 0 0 928,188 15.0 13,922,820 0005 008 1,335,539 0 0 1,335,539 15.0 20,033,085 0006 006 743,674 0 0 743,674 15.0 11,155,110 0006 007 74,814 0 0 74,814 15.0 1,122,210 0007 007 709,124 0 0 709,124 15.0 10,636,860 0008 008 1,985,463 0 0 1,985,463 15.0 29,781,945 0014 003 643,235 0 0 643,235 15.0 9,648,525 ___________________________________________________________________________ 14,922,131 239,505,660 ____ Blended Maximum Useful Life: 16.0 Original Term of Bond: 21.5 Selected Maximum Useful Life: 21.5 Period Prior to 1 July 2002: 1.0 Sel. Remaining Term for Amortization: 20.5 Principal Outstanding as of July 2002: 29,000,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 20.5 : 2,180,850 Bond Percent: 20.176% Aidable Debt Service for Amortization Year 6 of 440,008 ****************************************************************************** Amount Issued: 17,000,000 BLD-10 Date of Original Issuance: 21-Jan-04 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0001 006 1,600,400 0 0 1,600,400 15.0 24,006,000 0001 007 1,367,659 0 0 1,367,659 15.0 20,514,885 0002 005 643,235 0 0 643,235 15.0 9,648,525 0003 009 827,873 0 0 827,873 15.0 12,418,095 0003 010 928,188 0 0 928,188 15.0 13,922,820 0004 005 3,134,739 0 3,134,739 0 20.0 62,694,780 0004 007 928,188 0 0 928,188 15.0 13,922,820 0005 008 1,335,539 0 0 1,335,539 15.0 20,033,085 0006 006 743,674 0 0 743,674 15.0 11,155,110 0006 007 74,814 0 0 74,814 15.0 1,122,210 0007 007 709,124 0 0 709,124 15.0 10,636,860 0008 008 1,985,463 0 0 1,985,463 15.0 29,781,945 0014 003 643,235 0 0 643,235 15.0 9,648,525 ___________________________________________________________________________ 14,922,131 239,505,660 Blended Maximum Useful Life: 16.0 Original Term of Bond: 21.5 Selected Maximum Useful Life: 21.5 Period Prior to 1 July 2002: 1.0 Sel. Remaining Term for Amortization: 20.5 Principal Outstanding as of July 2002: 17,000,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 5 of 20.5 : 1,278,430 Bond Percent: 20.176% Aidable Debt Service for Amortization Year 5 of 257,936 ****************************************************************************** End of Report

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