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<br />95
<br />Exhibit 1
<br />Prior Years Principal Interest
<br />Original Payable Payable Due Due
<br />Issue Payments 1/1/15 Issued Payments 12/31/15 In 2016 In 2016
<br />150,000$ 99,000$ 51,000$ -$ 51,000$ -$ -$ -$
<br />193,000 63,000 130,000 - 65,000 65,000 65,000 650
<br />495,000 - 495,000 - 160,000 335,000 167,000 3,350
<br />198,250 - - 198,250 - 198,250 65,000 3,800
<br />963,000 - - 963,000 - 963,000 177,000 27,686
<br />2,460,000 380,000 2,080,000 - 155,000 1,925,000 170,000 78,380
<br />570,000 375,000 195,000 - 60,000 135,000 65,000 4,254
<br />2,990,000 1,420,000 1,570,000 - 360,000 1,210,000 380,000 40,800
<br />4,215,000 1,450,000 2,765,000 - 360,000 2,405,000 380,000 89,526
<br />2,015,000 70,000 1,945,000 - 220,000 1,725,000 230,000 17,618
<br />3,095,000 - - 3,095,000 - 3,095,000 - 81,090
<br />4,350,000 - - 4,350,000 - 4,350,000 - 174,766
<br />21,694,250 3,857,000 9,231,000 8,606,250 1,431,000 16,406,250 1,699,000 521,920
<br />5,550,000 2,410,000 3,140,000 - 380,000 2,760,000 400,000 130,235
<br />3,755,000 3,335,000 420,000 - 420,000 - - -
<br />1,000,000 375,000 625,000 - 100,000 525,000 100,000 14,250
<br />615,000 - 615,000 - 60,000 555,000 60,000 16,815
<br />- - - 2,645,000 - 2,645,000 105,000 33,543
<br />10,920,000 6,120,000 4,800,000 2,645,000 960,000 6,485,000 665,000 194,842
<br />4,260,000 - 2,080,000 - 360,000 1,720,000 375,000 70,165
<br />38,614,250$ 11,717,000$ 16,111,000$ 11,251,250$ 2,751,000$ 24,611,250$ 2,739,000$ 786,927$
<br />2015
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