581012 MATTITUCK-CUTCHOQUE                                                     
                                                                                    
                                                                                    
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             Amount Issued:      1,900,000   BLD                                    
 Date of Original Issuance:     05-Mar-98                                           
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                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0007  005    1,900,000           0  1,560,000     340,000  19.0  36,100,000        
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              1,900,000                                           36,100,000        
                                                                                    
                       Blended Maximum Useful Life:         19.0                    
                             Original Term of Bond:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          4.0                    
              Sel. Remaining Term for Amortization:         15.0                    
             Principal Outstanding as of July 2002:    1,500,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 15 :      138,598                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 15      138,598                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             
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