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Exhibit 1
<br />Prior Years
<br />Original
<br />Issue Payments
<br />Payable
<br />Principal Interest
<br />2004 Payable Due Due
<br />1/1/04 Issued Payments 12/31/04 In 2005 In 2005
<br />332,030 $ 222,030 $ 110,000 $ $ 110,000 $ $ -
<br />140,000 50,000 90,000 45,000 45,000 45,000 2,700
<br />130,000 130,000 45,000 85,000 45,000 5,100
<br />200,000 200,000 - 50,000 150,000 65,000 6,000
<br />- 274,000 - 274,000 81,000 21,007
<br />5,350,000 530,000 4,820,000 - 205,000 4,615,000 195,000 231,078
<br />980,000 300,000 680,000 85,000 595,000 105,000 26,521
<br />7,132,030 1,102,030 6,030,000 274,000 540,000 5,764,000 536,000 292,406
<br />4,685,000 3,115,000 1,570,000 - 1,570,000 -
<br />4,310,000 870,000 3,440,000 290,000 3,150,000 290,000 139,500
<br />2,000,000 335,000 1,665,000 115,000 I,550,000 120,000 69,753
<br />1,725,000 655,000 1,070,000 350,000 720,000 365,000 25,080
<br />645,000 - 645,000 95,000 550,000 95,000 17,040
<br />2,110,000 2,110,000 170,000 1,940,000 175,000 91,984
<br />2,090,000 2,090,000 2,090,000 435,000 52,750
<br />250,000 250,000 - 250,000 - I1,853
<br />- - 1,330,000 1,330,000 33,466
<br />17,815,000 4,975,000 12,840,000 1,330,000 2,590,000 11,580,000 1,480,000 441,426
<br />3,320,000 860,000 2,460,000 - 175,000 2,285,000 185,000 119,195
<br />680,000 170,000 510,000 90,000 420,000 95,000 17,795
<br />4,000,000 1,030,000 2,970,000 265,000 2,705,000 280,000 136,990
<br />28,947,030 7,107,030 21,840,000 1,604,000 3,395,000 20,049,000 2,296,000 870,822
<br />76
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