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O MB
<br />NNW
<br />W PM
<br />N NW
<br />Exhibit 1
<br />Prior Years Principal Interest
<br />Original Payable 2002 Payable Due Due
<br />Issue Payments 1/1/02 Issued Payments 12/31/02 In 2003 In 2003
<br />$ 307,570 $ 205,070 $ 102,500 $ $ 102,500 $ $ - $
<br />325,450 108,550 216,900 108,450 108,450 108,450 6,507
<br />332,030 332,030 - 111,030 221,000 124,260 13,260
<br />- 140,000 - 140,000 50,000 16,100
<br />5,350,000 165,000 5,185,000 - 175,000 5,010,000 190,000 248,618
<br />980,000 130,000 850,000 85,000 765,000 85,000 35,071
<br />7,295,050 608,620 6,686,430 140,000 581,980 6,244,450 557,710 319,556
<br />4,685,000 2,120,000 2,565,000 590,000 1,975,000 405,000 88,980
<br />4,310,000 290,000 4,020,000 290,000 3,730,000 290,000 165,600
<br />2,000,000 115,000 1,885,000 110,000 1,775,000 110,000 80,103
<br />- 1,725,000 - 1,725,000 - 320,000 1,405,000 335,000 56,553
<br />- 645,000 645,000 - 23,091
<br />2,110,000 2,110,000 109,097
<br />12,720,000 2,525,000 10,195,000 2,755,000 1,310,000 11,640,000 1,140,000 523,424
<br />3,320,000 535,000 2,785,000 160,000 2,625,000 165,000 136,355
<br />680,000 - 680,000 85,000 595,000 85,000 25,834
<br />4,000,000 535,000 3,465,000 245,000 3,220,000 250,000 162,189
<br />24,015,050 3,668,620 20,346,430 2,895,000 2,136,980 21,104,450 1,947,710 1,005,169
<br />598,382 86,668 511,714 511,714
<br />-- 347,638 347,638 347,638
<br />600,000 500,000 100,000 100,000
<br />1,546,020 586,668 959,352 959,352
<br />IMMO
<br />$ 25,561,070 $ 4,255,288 $ 21,305,782 $ 2,895,000 $ 3,096,332 $ 21,104,450 $ 1,947,710 $ 1,005,169
<br />77
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