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Exhibit 1
<br />Prior Years Principal Interest
<br />Original Payable 2003 Payable Due Due
<br />Issue Payments 1/1/03 Issued Payments 12/31/03 In 2004 In 2004
<br />$ 325,450 $ 217,000 $ 108,450 $ $ 108,450 $ - $ $ -
<br />- 332,030 111,030 221,000 111,000 110,000 110,000 6,600
<br />140,000 - 140,000 - 50,000 90,000 45,000 5,400
<br />130,000 - 130,000 45,000 14,950
<br />- 200,000 - 200,000 50,000 14,000
<br />' 5,350,000 340,000 5,010,000 - 190,000 4,820,000 205,000 239,975
<br />980,000 215,000 765,000 85,000 680,000 85,000 31,034
<br />7,127,480 883,030 6,244,450 330,000 544,450 6,030,000 540,000 311,959
<br />■
<br />4,685,000 2,710,000 1,975,000 405,000 1,570,000 1,570,000 39,630
<br />4,310,000 580,000 3,730,000 290,000 3,440,000 290,000 152,550
<br />2,000,000 225,000 1,775,000 110,000 1,665,000 115,000 75,040
<br />1,725,000 320,000 1,405,000 335,000 1,070,000 350,000 41,350
<br />645,000 - 645,000 645,000 95,000 19,890
<br />2,110,000 - 2,110,000 - 2,110,000 170,000 97,985
<br />- 2,090,000 2,090,000 38,067
<br />250,000 250,000 7,902
<br />15,475,000 3,835,000 11,640,000 2,340,000 1,140,000 12,840,000 2,590,000 472,414
<br />3,320,000 695,000 2,625,000 165,000 2,460,000 175,000 128,108
<br />680,000 85,000 595,000 85,000 510,000 90,000 21,983
<br />4,000,000 780,000 3,220,000 250,000 2,970,000 265,000 150,091
<br />- 26,602,480 5,498,030 21,104,450 2,670,000 1,934,450 21,840,000 3,395,000 934,464
<br />74
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