661301 NORTH SALEM CSD                                                         
                                                                                    
                                                                                    
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             Amount Issued:      3,063,000   BLD                                    
 Date of Original Issuance:     07-Jun-94                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  003      749,466           0    342,426     407,040  17.5  13,115,655        
 0005  001    1,139,200           0          0   1,139,200  15.0  17,088,000        
 0006  004      924,380           0          0     924,380  15.0  13,865,700        
 0006  005      145,581           0          0     145,581  15.0   2,183,715        
 5002  001       52,805           0          0      52,805  15.0     792,075        
___________________________________________________________________________         
              3,011,432                                           47,045,145        
____                   Blended Maximum Useful Life:         15.5                    
                             Original Term of Bond:         20.0                    
                      Selected Maximum Useful Life:         20.0                    
                       Period Prior to 1 July 2002:          8.0                    
              Sel. Remaining Term for Amortization:         12.0                    
             Principal Outstanding as of July 2002:    2,100,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 12 :      228,396                    
                                      Bond Percent:      89.382%                    
 Aidable Debt Service for Amortization Year 6 of 12      204,145                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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             Amount Issued:      1,435,129   BLD                                    
 Date of Original Issuance:     01-Dec-97                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  004    1,435,129           0          0   1,435,129  15.0  21,526,935        
___________________________________________________________________________         
              1,435,129                                           21,526,935        
                                                                                    
                       Blended Maximum Useful Life:         15.0                    
                             Original Term of Bond:         15.0                    
                      Selected Maximum Useful Life:         15.0                    
                       Period Prior to 1 July 2002:          4.0                    
              Sel. Remaining Term for Amortization:         11.0                    
             Principal Outstanding as of July 2002:    1,224,132                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 11 :      142,314                    
                                      Bond Percent:     100.000%                    
 Aidable Debt Service for Amortization Year 6 of 11      142,314                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
******************************************************************************      
                                                                                    
             Amount Issued:     16,900,000   BLD                                    
 Date of Original Issuance:     06-Oct-99                                           
     __________________________________________________________________________     
                           New                    Alt./     Max.    Weighted        
 Bldg  Proj  Allowable   Constr.    Additions   Reconstr   Projec    Useful         
  .     .       Cost       Cost        Cost        Cost    t Life     Life          
     __________________________________________________________________________     
 0003  006    3,850,000           0  2,840,000   1,010,000  18.5  71,225,000        
 0003  007      100,000           0          0     100,000  15.0   1,500,000        
 0003  008      150,000           0          0     150,000  15.0   2,250,000        
 0006  008   12,650,000           0 10,140,000   2,510,000  19.0 240,350,000        
 0006  009      150,000           0          0     150,000  15.0   2,250,000        
___________________________________________________________________________         
             16,900,000                                          317,575,000        
                                                                                    
                       Blended Maximum Useful Life:         19.0                    
                             Original Term of Bond:         19.0                    
                      Selected Maximum Useful Life:         19.0                    
                       Period Prior to 1 July 2002:          3.0                    
              Sel. Remaining Term for Amortization:         16.0                    
             Principal Outstanding as of July 2002:   15,100,000                    
                             Assumed Interest Rate:       4.500%                    
       Debt Service for Amortization Year 6 of 16 :    1,334,060                    
                                      Bond Percent:      96.562%                    
 Aidable Debt Service for Amortization Year 6 of 16    1,288,195                    
                                                                                    
                                                                                    
                                                                                    
                                                                                    
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End of Report                                                                       
                                                                                    
                                                                             

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