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Exhibit 1
<br />Prior Years Principal Interest
<br />Original Payable 1995 Payable Due Due
<br />Issue Payments 1/1/95 Issued Payments 12/31/95 In 1996 In 1996
<br />$275,000 $215,000 $60,000 $ - $60,000 $ - $ - $
<br />88,500 70,000 18,500 - 18,500 -
<br />150,000 100,000 50,000 50,000
<br />150,000 - 150,000 - 75,000 75,000 75,000 3,750
<br />- - 176,000 176,000 88,000 19,413
<br />1,115,000 1,115,000 25,000 1,090,000 25,000 74,900
<br />1,778,500 385,000 1,393,500 176,000 228,500 1,341,000 188,000 98,063
<br />▪ 1,160,000 660,000 500,000 - 500,000 - -
<br />3,640,000 300,000 3,340,000 150,000 3,190,000 200,000 193,195
<br />2,095,000 2,095,000 - 2,095,000 - 102,655
<br />6,895,000 960,000 5,935,000 0 650,000 5,285,000 200,000 295,850
<br />- 1,060,000 25,000 1,035,000 - 40,000 995,000 50,000 62,233
<br />9,733,500 1,370,000 8,363,500 176,000 918,500 7,621,000 438,000 456,146
<br />235,300 10,000 225,300 - 53,000 172,300 172,300 75,784
<br />$9,968,800 $1,380,000 $8,588,800 $176,000 $971,500 $7,793,300 $610,300 $531,930
<br />Immo
<br />Vmwr
<br />95
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