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Exhibit 1
<br />Payable Payable Principal
<br />Original Prior January 1, December 31, Due in
<br />Issue Payments 2016 Issued Payments 2016 2017
<br />$193,000 $128,000 $65,000 $ - $65,000 $ - $ -
<br />495,000 160,000 335,000 - 167,000 168,000 168,000
<br />198,250 - 198,250 - 65,000 133,250 67,000
<br />963,000 - 963,000 - 177,000 786,000 193,000
<br />469,000 - - 469,000 - 469,000 155,000
<br />2,460,000 535,000 1,925,000 - 170,000 1,755,000 1,755,000
<br />570,000 435,000 135,000 - 65,000 70,000 70,000
<br />2,990,000 1,780,000 1,210,000 - 380,000 830,000 405,000
<br />4,215,000 1,810,000 2,405,000 - 380,000 2,025,000 400,000
<br />2,015,000 290,000 1,725,000 - 230,000 1,495,000 225,000
<br />3,095,000 - 3,095,000 - - 3,095,000 190,000
<br />4,350,000 - 4,350,000 - - 4,350,000 165,000
<br />1,420,000 - - 1,420,000 - 1,420,000 -
<br />1,600,000 - - 1,600,000 - 1,600,000 -
<br />25,033,250 5,138,000 16,406,250 3,489,000 1,699,000 18,196,250 3,793,000
<br />5,550,000 2,790,000 2,760,000 - 400,000 2,360,000 2,360,000
<br />1,000,000 475,000 525,000 - 100,000 425,000 100,000
<br />615,000 60,000 555,000 - 60,000 495,000 60,000
<br />2,645,000 - 2,645,000 - 105,000 2,540,000 370,000
<br />1,975,000 - - 1,975,000 - 1,975,000 -
<br />11,785,000 3,325,000 6,485,000 1,975,000 665,000 7,795,000 2,890,000
<br />4,260,000 2,540,000 1,720,000 - 375,000 1,345,000 390,000
<br />294,525 - - 294,525 30,525 264,000 30,525
<br />$41,372,775 $11,003,000 $24,611,250 $5,758,525 $2,769,525 $27,600,250 $7,103,525
<br />2016
<br />171
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