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Exhibit 1
<br />Prior Years
<br />Original
<br />Issue
<br />Payments
<br />- $ 140,000 $ 95,000
<br />130,000 45,000
<br />200,000 50,000
<br />274,000 -
<br />5,350,000 735,000
<br />980.000 385,000
<br />7,074.000 1.3 I0,000
<br />4,31 0,000 1,160,000
<br />2,000.000 450,000
<br />1,725.000 1.005,000
<br />645,000 95,000
<br />2,1 10,000 170,0(10
<br />2,090.000 -
<br />,� 250.000 -
<br />1,330,000 -
<br />loom
<br />MOM
<br />Payable
<br />1/1 /05
<br />Issued
<br />2005
<br />Payments
<br />$ 45,000 $
<br />85,000
<br />150,000
<br />274,000
<br />4,615,000
<br />595.000
<br />5,764,000
<br />107,000
<br />107,000
<br />3,150,000
<br />1.550.000 -
<br />720,000
<br />550,000
<br />1.940,000
<br />2,090,000 -
<br />250,000
<br />1.330,000
<br />5,550,000
<br />3.755,000
<br />14,460.000 2.880,000 11.580,000 9.305,000
<br />3,320,000
<br />680,000
<br />4,000,000
<br />1.035,000
<br />260,000
<br />1,295,000
<br />2,285,000
<br />420,000
<br />2,705,000
<br />25.534.000 5.485,000 20.049.000
<br />Payable
<br />12/31 i05
<br />Principal
<br />Due
<br />In 2006
<br />Interest
<br />Due
<br />In 2006
<br />$ 45,000 S - $
<br />45,000 40,000
<br />65,000 85,000
<br />81,000 193,0(10
<br />107,000
<br />195,000 4,420,000
<br />105,000 490,000
<br />536,000 5,335,000
<br />40,000
<br />85,000
<br />95,000
<br />35,000
<br />210,000
<br />105,000
<br />570,000
<br />$
<br />2,400
<br />3,400
<br />7,750
<br />8,203
<br />221,860
<br />21,534
<br />265,147
<br />290,000 2,360,000 2,860,000
<br />120,000 1,430,000 1,430,000
<br />365,000 355,000 355,000
<br />95,000 455,000 100,000
<br />175,000 1,765,000 185,000
<br />435,000 1,655.000 445,000
<br />250,000 25,000
<br />1,330,000 65,000
<br />5,550,000
<br />3,755,000
<br />1,480,000 19,405,000 5,465,000
<br />I85,000
<br />95,000
<br />230,000
<br />66,488
<br />33,526
<br />8,343 x
<br />14,115
<br />84,725
<br />43,950 rC 7. 1
<br />1 1,853
<br />46,249
<br />207,613
<br />117,516 }(
<br />634,378
<br />2,1 00,000
<br />325,000
<br />2,425,000
<br />190,000
<br />105,000
<br />295,000
<br />109,725
<br />13,143 ''
<br />122,868
<br />9,412,000 2,296.000 27,165,000 6,330,000 1.022,393
<br />78
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