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Exhibit 1
<br />Payable Payable Principal
<br />Original Prior January 1, December 31, Due in
<br />Issue Payments 2018 Issued Payments 2018 2019
<br />$198,250 $132,000 $66,250 $ - $66,250 $ - $ -
<br />963,000 370,000 593,000 - 195,000 398,000 197,000
<br />469,000 155,000 314,000 - 156,000 158,000 158,000
<br />311,000 - 311,000 - 102,000 209,000 104,000
<br />303,900 - - 303,900 - 303,900 103,900
<br />2,990,000 2,565,000 425,000 - 425,000 - -
<br />4,215,000 2,590,000 1,625,000 - 190,000 1,435,000 200,000
<br />2,015,000 745,000 1,270,000 - 230,000 1,040,000 230,000
<br />3,095,000 190,000 2,905,000 - 195,000 2,710,000 200,000
<br />4,350,000 165,000 4,185,000 - 170,000 4,015,000 175,000
<br />1,420,000 - 1,420,000 - 130,000 1,290,000 135,000
<br />1,600,000 - 1,600,000 - 225,000 1,375,000 245,000
<br />6,915,000 - - 6,915,000 - 6,915,000
<br />28,845,150 6,912,000 14,714,250 7,218,900 2,084,250 19,848,900 1,747,900
<br />1,000,000 675,000 325,000 - 105,000 220,000 105,000
<br />615,000 180,000 435,000 - 60,000 375,000 60,000
<br />2,645,000 475,000 2,170,000 - 370,000 1,800,000 380,000
<br />1,975,000 - 1,975,000 - 480,000 1,495,000 490,000
<br />6,235,000 1,330,000 4,905,000 0 1,015,000 3,890,000 1,035,000
<br />294,525 61,050 233,475 - 31,350 202,125 32,175
<br />$35,374,675 $8,303,050 $19,852,725 $7,218,900 $3,130,600 $23,941,025 $2,815,075
<br />2018
<br />163
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