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Exhibit 1
<br />Payable Payable Principal
<br />Original Prior January 1, December 31, Due in
<br />Issue Payments 2017 Issued Payments 2017 2018
<br />$495,000 $327,000 $168,000 $ - $168,000 $ - $ -
<br />198,250 65,000 133,250 - 67,000 66,250 66,250
<br />963,000 177,000 786,000 - 193,000 593,000 195,000
<br />469,000 - 469,000 - 155,000 314,000 156,000
<br />311,000 - - 311,000 - 311,000 102,000
<br />2,460,000 705,000 1,755,000 - 1,755,000 - -
<br />570,000 500,000 70,000 - 70,000 - -
<br />2,990,000 2,160,000 830,000 - 405,000 425,000 425,000
<br />4,215,000 2,190,000 2,025,000 - 400,000 1,625,000 190,000
<br />2,015,000 520,000 1,495,000 - 225,000 1,270,000 230,000
<br />3,095,000 - 3,095,000 - 190,000 2,905,000 195,000
<br />4,350,000 - 4,350,000 - 165,000 4,185,000 170,000
<br />1,420,000 - 1,420,000 - - 1,420,000 130,000
<br />1,600,000 - 1,600,000 - - 1,600,000 225,000
<br />25,151,250 6,644,000 18,196,250 311,000 3,793,000 14,714,250 2,084,250
<br />5,550,000 3,190,000 2,360,000 - 2,360,000 - -
<br />1,000,000 575,000 425,000 - 100,000 325,000 105,000
<br />615,000 120,000 495,000 - 60,000 435,000 60,000
<br />2,645,000 105,000 2,540,000 - 370,000 2,170,000 370,000
<br />1,975,000 - 1,975,000 - - 1,975,000 480,000
<br />11,785,000 3,990,000 7,795,000 0 2,890,000 4,905,000 1,015,000
<br />4,260,000 2,915,000 1,345,000 - 1,345,000 - -
<br />294,525 30,525 264,000 - 30,525 233,475 31,350
<br />$41,490,775 $13,579,525 $27,600,250 $311,000 $8,058,525 $19,852,725 $3,130,600
<br />2017
<br />165
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