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IMMO
<br />NIMIV
<br />WNW
<br />Exhibit 1
<br />Prior Years
<br />Original
<br />Issue
<br />Payments
<br />Payable
<br />1 /1 /11
<br />Issued
<br />2011
<br />Payments
<br />Payable
<br />12/31/11
<br />Principal Interest
<br />Due Due
<br />In 2012 In 2012
<br />$ 209,000 $ 135,000 $ 74,000 $ $ 74,000 $ - $ - $
<br />336,000 104,000 232,000 - 114,000 118,000 118,000
<br />336,000 - 170,000 - 52,000 118,000 58,000
<br />170,000 - 120,000 120,000 39,000
<br />2,460,000 - 2,460,000 - 30,000 2,430,000 85,000
<br />570,000 150,000 420,000 50,000 370,000 55,000
<br />2,990,000 80,000 2,910,000 - 305,000 2,605,000 320,000
<br />4,215,000 340,000 3,875,000 - 215,000 3,660,000 265,000
<br />11,286,000 809,000 10,141,000 120,000 840,000 9,421,000 940,000
<br />645,000 560,000
<br />2,110,000 1,360,000
<br />2,090,000 1,485,000
<br />250,000 125,000
<br />1,330,000 1,330,000
<br />5,550,000 1,055,000
<br />3,755,000 1,640,000
<br />1,000,000 -
<br />16,730,000 7,555,000
<br />1,740,000
<br />1,740,000
<br />85,000
<br />750,000
<br />605,000
<br />125,000
<br />4,495,000
<br />2,115,000
<br />1,000,000
<br />9,175,000
<br />945,000 795,000
<br />945,000 795,000
<br />25,000
<br />235,000
<br />60,000
<br />30,000
<br />315,000
<br />425,000
<br />100,000
<br />1,190,000
<br />3,540
<br />3,540
<br />2,300
<br />100,520
<br />14,023
<br />97,800
<br />142,026
<br />363,749
<br />60,000 30,000 1,829
<br />515,000 250,000 21,395
<br />545,000 60,000 20,538
<br />95,000 30,000 4,390
<br />4,180,000 330,000 202,985
<br />1,690,000 420,000 71,375
<br />900,000 85,000 23,400
<br />7,985,000 1,205,000 345,912
<br />390,000 405,000 405,000 7,341
<br />390,000 405,000 405,000 7,341
<br />4,260,000 - 4,260,000 565,000 3,695,000 98,267
<br />$ 34,016,000 $ 9,309,000 $ 24,371,000 $ 120,000 $ 2,985,000 $ 21,506,000 $ 2,550,000 $ 815,269
<br />82
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