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Exhibit 1
<br />Prior Years Principal Interest
<br />Original Payable 2000 Payable Due Due
<br />Issue Payments 1/1/00 Issued Payments 12/31/00 In 2001 In 2001
<br />$ 225,000 $ 150,000 $ 75,000 $ $ 75,000 $ - $ - $ -
<br />287,734 95,734 192,000 96,000 96,000 96,000 5,760
<br />307,570 - 307,570 102,570 205,000 102,500 12,300
<br />325,450 325,450 108,550 37,427
<br />5,350,000 5,350,000 5,350,000 165,000 263,653
<br />980,000 980,000 45,000 935,000 85,000 43,146
<br />7,150,304 245,734 6,904,570 325,450 318,570 6,911,450 557,050 362,286
<br />3,640,000 1,390,000 2,250,000 280,000 1,970,000 1,970,000 64,403
<br />4,685,000 925,000 3,760,000 600,000 3,160,000 595,000 140,115
<br />_
<br />4,310,000 4,310,000 - 4,310,000 290,000 191,700
<br />2,000,000 2,000,000 2,000,000 115,000 90,115
<br />1,725,000 1,725,000 1,725,000 - 77,481
<br />16,360,000 2,315,000 14,045,000 880,000 13,165,000 2,970,000 563,814
<br />1,060,000 275,000 785,000 - 65,000 720,000 720,000 23,855
<br />_
<br />3,320,000 235,000 3,085,000 145,000 2,940,000 155,000 151,400
<br />680,000 - 680,000 - 680,000 - 31,295
<br />5,060,000 510,000 4,550,000 210,000 4,340,000 875,000 206,550
<br />Mai
<br />28,570,304 3,070,734 25,499,570 325,450 1,408,570 24,416,450 4,402,050 1,132,650
<br />598,382 86,668 511,714 511,714 -
<br />347,638 - 347,638 - 347,638 - 27,811
<br />600,000 600,000 250,000 350,000 250,000 21,000
<br />1,546,020 86,668 1,459,352 250,000 1,209,352 250,000 48,811
<br />$30,116,324 $ 3,157,402 $26,958,922 $ 325,450 $ 1,658,570 $25,625,802 $ 4,652,050 $ 1,181,461
<br />77
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