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Exhibit 1
<br />Prior Years Principal Interest
<br />- Original Payable 1997 Payable Due Due
<br />Issue Payments 1/1/97 Issued Payments 12/31/97 In 1998 In 1998
<br />$150,000 $150,000 $ - $ - $ - $ - $
<br />176,000 88,000 88,000 88,000
<br />225,000 - 225,000 75,000 150,000 75,000 9,000
<br />- - 225,000 - 225,000 75,000 25,853
<br />1,115,000 50,000 1,065,000 - 25,000 1,040,000 40,000 71,188
<br />1,666,000 288,000 1,378,000 225,000 188,000 1,415,000 190,000 106,041
<br />3,640,000 650,000 2,990,000 220,000 2,770,000 250,000 168,940
<br />▪ 4,685,000 - 4,685,000 - 4,685,000 300,000 214,600
<br />8,325,000 650,000 7,675,000 0 220,000 7,455,000 550,000 383,540
<br />low
<br />1,060,000 115,000 945,000 50,000 895,000 55,000 56,589
<br />3,320,000 - 3,320,000 - 3,320,000 85,000 169,758
<br />- 4,380,000 115,000 4,265,000 0 50,000 4,215,000 140,000 226,347
<br />Ism
<br />Immo
<br />14,371,000 1,053,000 13,318,000 225,000 458,000 13,085,000 880,000 715,928
<br />598,382 598,382 -
<br />347,638 347,638 1,157 26,654
<br />$14,371,000 $1,053,000 $13,318,000 $1,171,020 $458,000 $14,031,020 $881,157 $742,582
<br />107
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