660809 PLEASANTVILLE UFSD                                                      
                                                                                    
                                                                                    
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             Amount Issued:      3,818,000   BLD                                    
 Date of Original Issuance:     12-Oct-95                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  009      128,330           0          0     128,330  15.0   1,924,950        
 0003  010    3,429,626           0  1,832,478   1,597,148  17.5  60,018,455        
 0003  011      258,562           0          0     258,562  15.0   3,878,430        
___________________________________________________________________________         
              3,816,518                                           65,821,835        
                                                                                    
                       Blended Maximum Useful Life:         17.0                    
                             Original Term of Bond:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          5.0                    
              Sel. Remaining Term for Amortization:         14.0                    
             Principal Outstanding as of July 2002:    3,185,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 14 :      309,106                    
                                      Bond Percent:      99.961%                    
 Aidable Debt Service for Amortization Year 6 of 14      308,985                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:     20,100,000   BLD-10                                 
 Date of Original Issuance:     14-Aug-01                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0009  001   20,100,000           0 20,100,000           0  20.0 402,000,000        
___________________________________________________________________________         
             20,100,000                                          402,000,000        
                                                                                    
                       Blended Maximum Useful Life:         20.0                    
                             Original Term of Bond:         30.0                    
                      Selected Maximum Useful Life:         30.0                    
                       Period Prior to 1 July 2002:          1.0                    
              Sel. Remaining Term for Amortization:         29.0                    
             Principal Outstanding as of July 2002:   20,100,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 29 :    1,247,798                    
                                      Bond Percent:      79.363%                    
 Aidable Debt Service for Amortization Year 6 of 29      990,290                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             
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