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Prior Years
<br />Original
<br />Payable
<br />Payable _
<br />Issue
<br />Payments
<br />1/1/14
<br />$ - $
<br />50,000
<br />51,000
<br />$ 170,000
<br />$ 129,000
<br />$ 41,000 $
<br />150,000
<br />49,000
<br />101,000
<br />193,000
<br />-
<br />193,000
<br />495,000
<br />-
<br />-
<br />2,460,000
<br />240,000
<br />2,220,000
<br />570,000
<br />315,000
<br />255,000
<br />2,990,000
<br />1,060,000
<br />1,930,000
<br />4,215,000
<br />1,105,000
<br />3,110,000
<br />2,015,000
<br />-
<br />2.015,000
<br />2014
<br />Payable
<br />Issued Payments
<br />12/31/14
<br />-
<br />- $ 41,000
<br />$ - $
<br />50,000
<br />51,000
<br />- 63,000
<br />130,000
<br />495,000 -
<br />495,000
<br />- 140,000
<br />2,080,000
<br />60,000
<br />195,000
<br />- 360,000
<br />1,570,000
<br />- 345,000
<br />2,765,000
<br />- 70,000
<br />1,945,000 _
<br />495,000 1,129,000
<br />9,231,000
<br />Principal
<br />Due
<br />In 2015
<br />51,000
<br />65,000
<br />160,000
<br />155,000
<br />60,000
<br />360,000
<br />360,000
<br />220,000 _
<br />1,431,000
<br />Exhibit 1
<br />Interest
<br />Due
<br />In 2015
<br />510
<br />1,300
<br />9,488
<br />85,043
<br />6,833
<br />55,600
<br />104,326
<br />18,633
<br />281,733
<br />250,000
<br />215,000
<br />35,000
<br />35,000
<br />-
<br />-
<br />-
<br />5,550,000
<br />2,045,000
<br />3,505,000
<br />365,000
<br />3,140,000
<br />380,000
<br />149,735
<br />3,755,000
<br />2,910,000
<br />845,000
<br />425,000
<br />420,000
<br />420,000
<br />10,500
<br />1,000,000
<br />280,000
<br />720,000
<br />95,000
<br />625,000
<br />100,000
<br />17,250
<br />615,000
<br />-
<br />615,000
<br />- -
<br />615,000
<br />60,000
<br />17,565
<br />-
<br />-
<br />-
<br />2,645,000 -
<br />2,645,000
<br />-
<br />23,532
<br />11,170,000
<br />5,450,000
<br />5,720,000
<br />2,645,000 920,000
<br />7,445,000
<br />960,000
<br />218,582
<br />4,260,000
<br />-
<br />3,695,000
<br />- 1,615,000
<br />2,080,000
<br />360,000
<br />79,565
<br />$ 30,428,000
<br />$ 10,088,000
<br />$ 19,280,000
<br />$ 3,140,000 $ 3,664,000
<br />$ 18,756,000
<br />$ 2,751,000
<br />$ 579,880
<br />87
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