that describes the equipment       2 = Furniture and       about the
                                  type.                               fixtures.              equipment.
                                                                     3 = General Office
                                                                      Equipment/Copiers.
                                 ..................................  4 = Industrial
                                 ..................................  5 = Maritime
                                 ..................................  6 = Printing presses
                                 ..................................  7 = Technology
                                 ..................................  8 =
                                                                      Telecommunications
                                 ..................................  9 = Transportation
                                 ..................................  98 = Other
Item 6(b)(2)...................  New or used. Indicate whether the   1 = New..............  General information
                                  equipment financed is new or       2 = Used.............   about the
                                  used.                                                      equipment.
Item 6(c)(1)...................  Obligor industry. Indicate the      1 = Agriculture and    General information
                                  code that describes the industry    Resources.             about the obligor.
                                  category of the obligor.           2 = Communication and
                                                                      Utilities.
                                                                     3 = Construction.....
                                                                     4 = Distribution/
                                                                      wholesale.
                                 ..................................  5 = Electronics
                                 ..................................  6 = Financial
                                                                      Services
                                 ..................................  7 = Forestry &
                                                                      Fishing
                                 ..................................  8 = Healthcare
                                 ..................................  9 = Manufacturing
                                 ..................................  10 = Mining
                                 ..................................  11 = Printing &
                                                                      Publishing
                                 ..................................  12 = Public
                                                                      Administration
                                 ..................................  13 = Retail

                                 ..................................  14 = Services
                                 ..................................  15 = Transportation
                                 ..................................  98 = Other
Item 6(c)(2)...................  Geographic location of obligor.     Number...............  General information
                                  Provide the zip code of the                                about the obligor.
                                  obligor.
----------------------------------------------------------------------------------------------------------------

                         Table 7--Schedule L Item 7. Equipment Leases Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 7(a)(1)...................  Lease type. Indicate whether the    1 = True lease.......  General information
                                  lease is a true lease or finance   2 = Finance lease....   about the equipment
                                  lease.                                                     lease.
Item 7(a)(2)...................  Payment frequency. Indicate the     1 = Monthly..........  General information
                                  code that describes the payment    2 = Quarterly........   about the equipment
                                  frequency on the lease.            3 = Semi-annually....   lease.
                                                                     4 = Annually.........
                                 ..................................  5 = Daily
                                 ..................................  6 = Irregular
Item 7(b)(1)...................  Equipment type. Indicate the code   1 = Construction.....  General information
                                  that describes the equipment       2 = Furniture and       about the
                                  type.                               fixtures.              equipment.
                                                                     3 = General office
                                                                      equipment/copiers.
                                                                     4 = Industrial.......
                                 ..................................  5 = Maritime
                                 ..................................  6 = Printing presses
                                 ..................................  7 = Technology
                                 ..................................  8 =
                                                                      Telecommunications
                                 ..................................  9 = Transportation
                                 ..................................  98 = Other
Item 7(b)(2)...................  New or used. Indicate whether the   1 = New..............  General information
                                  equipment financed is new or       2 = Used.............   about the
                                  used.                                                      equipment.
Item 7(b)(3)...................  Residual value. Provide the         Number...............  General information
                                  residual value of the equipment                            about the
                                  at the time of origination. For                            equipment.
                                  operating leases, provide the
                                  value of the asset at the end of
                                  its useful economic life (i.e.,
                                  ``salvage'' or ``scrap value'').
Item 7(b)(4)...................  Source of residual value. Specify   1 = Internal.........  General information
                                  the code that describes the        2 = External.........   about the
                                  source of the residual value.      3 = Consultant.......   equipment.
                                 ..................................  98 = Other
Item 7(c)(1)...................  Obligor industry. Indicate the      1 = Agriculture and    General information
                                  code that describes the industry    resources.             about the obligor.
                                  category of the obligor.           2 = Communication and
                                                                      utilities.
                                                                     3 = Construction.....
                                                                     4 = Distribution/
                                                                      wholesale.
                                 ..................................  5 = Electronics
                                 ..................................  6 = Financial
                                                                      services
                                 ..................................  7 = Forestry &
                                                                      fishing
                                 ..................................  8 = Healthcare
                                 ..................................  9 = Manufacturing
                                 ..................................  10 = Mining
                                 ..................................  11 = Printing &
                                                                      publishing
                                 ..................................  12 = Public
                                                                      administration
                                 ..................................  13 = Retail
                                 ..................................  14 = Services
                                 ..................................  15 = Transportation
                                 ..................................  98 = Other
Item 7(c)(2)...................  Geographic location of obligor.     Number...............  General information
                                  Provide the zip code of the                                about the obligor.
                                  obligor.
----------------------------------------------------------------------------------------------------------------

                           Table 8--Schedule L Item 8. Student Loans Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 8(a)(1)...................  Subsidized. Indicate whether the    1 = Subsidized.......  General information
                                  loan is subsidized or              2 = Unsubsidized.....   about the student
                                  unsubsidized.                                              loan.

Item 8(a)(2)...................  Repayment type. Indicate the code   1 = Level............  General information
                                  that describes the type of loan    2 = Graduated           about the student
                                  repayment terms.                    repayment.             loan.
                                                                     3 = Income-sensitive.
                                                                     4 = Interest-only
                                                                      period.
Item 8(a)(3)...................  Year in repayment. If the loan is   Number...............  General information
                                  in repayment, indicate the number                          about the student
                                  of years the loan has been in                              loan.
                                  repayment.
Item 8(a)(4)...................  Guarantee agency. Specify the name  Text.................  General information
                                  of the agency guaranteeing the                             about the student
                                  loan.                                                      loan.
Item 8(a)(5)...................  Disbursement date. Indicate the     Month/Year...........  General information
                                  date the loan was disbursed to                             about the student
                                  the obligor.                                               loan.
Item 8(b)(1)...................  Current obligor payment status.     1 = In-school........  General information
                                  Indicate the code describing       2 = Grace period.....   about the obligor.
                                  whether the obligor payment        3 = Deferral.........
                                  status is in-school, grace         4 = Forbearance......
                                  period, deferral, forbearance or
                                  repayment.
                                 ..................................  5 = Repayment
Item 8(b)(2)...................  Geographic location of obligor.     Number...............  General information
                                  Specify the location of the        Note: The U.S. Office   about the obligor.
                                  obligor by providing the            of Management and
                                  Metropolitan Statistical Area,      Budget (OMB)
                                  Micropolitan Statistical Area, or   establishes and
                                  Metropolitan Division, as           maintains
                                  applicable.                         definitions of
                                                                      Metropolitan
                                                                      Statistical Areas,
                                                                      Micropolitan
                                                                      Statistical Areas,
                                                                      or Metropolitan
                                                                      Divisions. The most
                                                                      recent list of
                                                                      definitions are
                                                                      available in OMB
                                                                      Bulletin No. 09-01,
                                                                      ``Update of
                                                                      Statistical Area
                                                                      Definitions and
                                                                      Guidance on Their
                                                                      Uses'', November
                                                                      2008..
Item 8(b)(3)...................  School type. Indicate code          1 = Continuing         General information
                                  describing the type of school or    Education.             about the obligor.
                                  program.                           2 = Graduate.........
                                                                     3 = K-12.............
                                                                     4 = Medical..........
                                 ..................................  5 = Undergraduate
                                 ..................................  98 = Other
Item 8(c)(1)...................  Obligor credit score type. Specify  Text.................  Private Student
                                  the Type of the standardized                               Loans--General
                                  credit score used to evaluate the                          information about
                                  obligor.                                                   the obligor.
Item 8(c)(2)...................  Obligor credit score. Provide the   Text or Number.......  Private Student
                                  standardized credit score of the                           Loans--General
                                  obligor. If the credit score type                          information about
                                  is FICO, skip to Item 8(c)(3).                             the obligor.
Item 8(c)(3)...................  Obligor FICO score. Provide the     1 = up to 499........  Private Student
                                  standardized FICO credit score of  2 = 500-549..........   Loans--General
                                  the obligor.                       3 = 550-599..........   information about
                                                                     4 = 600-649..........   the obligor.
                                 ..................................  5 = 650-699
                                 ..................................  6 = 700-749
                                 ..................................  7 = 750-799
                                 ..................................  8 = 800+
Item 8(c)(4)...................  Co-obligor credit score type.       Text.................  Private Student
                                  Specify the type of the                                    Loans--General
                                  standardized credit score used to                          information about
                                  evaluate the co-obligor.                                   the obligor.
Item 8(c)(5)...................  Co-obligor credit score. Provide    Text or Number.......  Private Student
                                  the standardized credit score of                           Loans--General
                                  the co-obligor. If the credit                              information about
                                  score type is FICO, skip to Item                           the obligor.
                                  8(c)(6).
Item 8(c)(6)...................  Co-obligor FICO score. Provide the  1 = up to 499........  Private Student
                                  standardized credit score of the   2 = 500-549..........   Loans--General
                                  co-obligor.                        3 = 550-599..........   information about
                                                                     4 = 600-649..........   the obligor.
                                 ..................................  5 = 650-699
                                 ..................................  6 = 700-749
                                 ..................................  7 = 750-799
                                 ..................................  8 = 800+

Item 8(c)(7)...................  Obligor income verification level.  1 = Not stated, not    Private Student
                                  Indicate the code describing the    verified.              Loans--General
                                  extent to which the obligor's      2 = Stated, not         information about
                                  income has been verified.           verified.              the obligor.
                                                                     3 = Stated,
                                                                      ``partially''
                                                                      verified.
                                                                     4 = Stated, ``level
                                                                      4'' verified.
                                 ..................................  5 = Stated, ``level
                                                                      5'' verified
                                 ..................................  Level 4 income
                                                                      verification =
                                                                      Previous year W-2 or
                                                                      tax returns, and
                                                                      year-to-date pay
                                                                      stubs, if salaried.
                                                                      If self-employed,
                                                                      then obligor
                                                                      provided 2 years of
                                                                      tax returns.
                                 ..................................  Level 5 income
                                                                      verification = 24
                                                                      months income
                                                                      verification (W-2s,
                                                                      pay stubs, bank
                                                                      statements and/or
                                                                      tax returns). If
                                                                      self-employed, then
                                                                      obligor provided 2
                                                                      years tax returns
                                                                      plus a CPA
                                                                      certification of the
                                                                      tax returns.
Item 8(c)(8)...................  Co-obligor income verification.     1 = Not stated, not    Private Student
                                  Indicate the code describing the    verified.              Loans--General
                                  extent to which the co-obligor's   2 = Stated, not         information about
                                  income has been verified.           verified.              the obligor.
                                                                     3 = Stated,
                                                                      ``partially''
                                                                      verified.
                                                                     4 = Stated, ``level
                                                                      4'' verified.
                                 ..................................  5 = Stated, ``level
                                                                      5'' verified
                                 ..................................  Level 4 income
                                                                      verification =
                                                                      Previous year W-2 or
                                                                      tax returns, and
                                                                      year-to-date pay
                                                                      stubs, if salaried.
                                                                      If self-employed,
                                                                      then obligor
                                                                      provided 2 years of
                                                                      tax returns.
                                 ..................................  Level 5 income
                                                                      verification = 24
                                                                      months income
                                                                      verification (W-2s,
                                                                      pay stubs, bank
                                                                      statements and/or
                                                                      tax returns). If
                                                                      self-employed, then
                                                                      obligor provided 2
                                                                      years tax returns
                                                                      plus a CPA
                                                                      certification of the
                                                                      tax returns.
Item 8(c)(9)...................  Obligor employment verification.    1 = Not stated, not    Private Student
                                  Indicate the code describing the    verified.              Loans--General
                                  extent to which the obligor's      2 = Stated, not         information about
                                  employment has been verified.       verified.              the obligor.
                                                                     3 = Stated, level 3
                                                                      verified.
                                                                     Level 3 verified =
                                                                      direct independent
                                                                      verification with a
                                                                      third party of the
                                                                      obligor's current
                                                                      employment..
Item 8(c)(10)..................  Co-obligor employment               1 = Not stated, not    Private Student
                                  verification. Indicate the code     verified.              Loans--General
                                  describing the extent to which     2 = Stated, not         information about
                                  the co-obligor's employment has     verified.              the obligor.
                                  been verified.                     3 = Stated, level 3
                                                                      verified.
                                                                     Level 3 verified =
                                                                      direct independent
                                                                      verification with a
                                                                      third party of the
                                                                      obligor's current
                                                                      employment..
Item 8(c)(11)..................  Obligor asset verification.         1 = Not stated, not    Private Student
                                  Indicate the code describing the    verified.              Loans--General
                                  extent to which the obligor's      2 = Stated, not         information about
                                  assets used to qualify the loan     verified.              the obligor.
                                  have been verified.                3 = Stated,
                                                                      ``partially''
                                                                      verified.
                                                                     4 = Stated, ``level
                                                                      4'' verified.
                                 ..................................  Level 4 verified = 2
                                                                      months of bank
                                                                      statements/balance
                                                                      documentation
                                                                      (written or
                                                                      electronic) for
                                                                      liquid assets (or
                                                                      gift letter).
Item 8(c)(12)..................  Co-obligor asset verification.      1 = Not Stated, Not    Private Student
                                  Indicate the code describing the    Verified.              Loans--General
                                  extent to which the co-obligor's   2 = Stated, Not         information about
                                  assets used to qualify the loan     Verified.              the obligor.
                                  have been verified.                3 = Stated,
                                                                      ``Partially''
                                                                      Verified.
                                                                     4 = Stated, ``Level
                                                                      4'' Verified.
                                 ..................................  Level 4 Verified = 2
                                                                      months of bank
                                                                      statements/balance
                                                                      documentation
                                                                      (written or
                                                                      electronic) for
                                                                      liquid assets (or
                                                                      gift letter).
Item 8(c)(13)..................  Length of employment: Obligor.      1 = 0-6 months.......  Private Student
                                  Provide the number of complete     2 = 7-12 months......   Loans--General
                                  months of service with the         3 = 13-18 months.....   information about
                                  obligor's current employer as of   4 = 19-24 months.....   the obligor.
                                  the origination date.
                                 ..................................  5 = 25-36 months
                                 ..................................  6 = 37-60 months
                                 ..................................  7 = 61-120 months

                                 ..................................  8 = 121-240 months
                                 ..................................  9 = greater than 240
                                                                      months
Item 8(c)(14)..................  Length of employment: co-obligor.   1 = 0-6 months.......  Private Student
                                  Provide the number of complete     2 = 7-12 months......   Loans--General
                                  months of service with the co-     3 = 13-18 months.....   information about
                                  obligor's current employer as of   4 = 19-24 months.....   the obligor.
                                  the origination date.
                                 ..................................  5 = 25-36 months
                                 ..................................  6 = 37-60 months
                                 ..................................  7 = 61-120 months
                                 ..................................  8 = 121-240 months
                                 ..................................  9 = greater than 240
                                                                      months
Item 8(c)(15)..................  Obligor wage income. Provide the    1 = less than $500...  Private Student
                                  dollar amount per month of income  2 = $500-$999........   Loans--General
                                  associated with the obligor's      3 = $1,000-$1,499....   information about
                                  employment.                        4 = $1,500-$1,999....   the obligor.
                                 ..................................  5 = $2,000-$2,499
                                 ..................................  6 = $2,500-$2,999
                                 ..................................  7 = $3,000-$3,499
                                 ..................................  8 = $3,500-$3,999
                                 ..................................  9 = $4,000-$4,499
                                 ..................................  10 = $4,500-$4,999
                                 ..................................  11 = $5,000-$5,999
                                 ..................................  12 = $6,000-$6,999
                                 ..................................  13 = $7,000-$7,999
                                 ..................................  14 = $8,000-$9,999
                                 ..................................  15 = $10,000-$14,999
                                 ..................................  16 = $15,000-$19,999
                                 ..................................  17 = $20,000-$24,999
                                 ..................................  18 = $25,000-$29,999
                                 ..................................  19 = $30,000-$39,999
                                 ..................................  20 = $40,000-$49,999
                                 ..................................  21 = greater than
                                                                      $50,000
Item 8(c)(16)..................  Co-obligor wage income. Provide     1 = less than $500...  Private Student
                                  the dollar amount per month of     2 = $500-$999........   Loans--General
                                  income associated with the co-     3 = $1,000-$1,499....   information about
                                  obligor's employment.              4 = $1,500-$1,999....   the obligor.
                                 ..................................  5 = $2,000-$2,499
                                 ..................................  6 = $2,500-$2,999
                                 ..................................  7 = $3,000-$3,499
                                 ..................................  8 = $3,500-$3,999
                                 ..................................  9 = $4,000-$4,499
                                 ..................................  10 = $4,500-$4,999
                                 ..................................  11 = $5,000-$5,999
                                 ..................................  12 = $6,000-$6,999
                                 ..................................  13 = $7,000-$7,999
                                 ..................................  14 = $8,000-$9,999
                                 ..................................  15 = $10,000-$14,999
                                 ..................................  16 = $15,000-$19,999
                                 ..................................  17 = $20,000-$24,999
                                 ..................................  18 = $25,000-$29,999
                                 ..................................  19 = $30,000-$39,999
                                 ..................................  20 = $40,000-$49,999
                                 ..................................  21 = greater than
                                                                      $50,000
Item 8(c)(17)..................  Obligor other income. Provide the   1 = less than $500...  Private Student
                                  dollar amount of the obligor's     2 = $500-$999........   Loans--General
                                  monthly income other than obligor  3 = $1,000-$1,499....   information about
                                  wage income.                       4 = $1,500-$1,999....   the obligor.
                                 ..................................  5 = $2,000-$2,499
                                 ..................................  6 = $2,500-$2,999
                                 ..................................  7 = $3,000-$3,499
                                 ..................................  8 = $3,500-$3,999
                                 ..................................  9 = $4,000-$4,499
                                 ..................................  10 = $4,500-$4,999
                                 ..................................  11 = $5,000-$5,999
                                 ..................................  12 = $6,000-$6,999
                                 ..................................  13 = $7,000-$7,999
                                 ..................................  14 = $8,000-$9,999
                                 ..................................  15 = $10,000-$14,999
                                 ..................................  16 = $15,000-$19,999
                                 ..................................  17 = $20,000-$24,999
                                 ..................................  18 = $25,000-$29,999

                                 ..................................  19 = $30,000-$39,999
                                 ..................................  20 = $40,000-$49,999
                                 ..................................  21 = greater than
                                                                      $50,000
Item 8(c)(18)..................  Co-obligor other income. Provide    1 = less than $500...  Private Student
                                  the dollar amount of the co-       2 = $500-$999........   Loans--General
                                  obligor's monthly income other     3 = $1,000-$1,499....   information about
                                  than co-obligor wage income.       4 = $1,500-$1,999....   the obligor.
                                 ..................................  5 = $2,000-$2,499
                                 ..................................  6 = $2,500-$2,999
                                 ..................................  7 = $3,000-$3,499
                                 ..................................  8 = $3,500-$3,999
                                 ..................................  9 = $4,000-$4,499
                                 ..................................  10 = $4,500-$4,999
                                 ..................................  11 = $5,000-$5,999
                                 ..................................  12 = $6,000-$6,999
                                 ..................................  13 = $7,000-$7,999
                                 ..................................  14 = $8,000-$9,999
                                 ..................................  15 = $10,000-$14,999
                                 ..................................  16 = $15,000-$19,999
                                 ..................................  17 = $20,000-$24,999
                                 ..................................  18 = $25,000-$29,999
                                 ..................................  19 = $30,000-$39,999
                                 ..................................  20 = $40,000-$49,999
                                 ..................................  21 = greater than
                                                                      $50,000
Item 8(c)(19)..................  All obligor wage income. Provide    1 = less than $500...  Private Student
                                  the monthly income of all          2 = $500-$999........   Loans--General
                                  obligors derived from employment.  3 = $1,000-$1,499....   information about
                                                                     4 = $1,500-$1,999....   the obligor.
                                 ..................................  5 = $2,000-$2,499
                                 ..................................  6 = $2,500-$2,999
                                 ..................................  7 = $3,000-$3,499
                                 ..................................  8 = $3,500-$3,999
                                 ..................................  9 = $4,000-$4,499
                                 ..................................  10 = $4,500-$4,999
                                 ..................................  11 = $5,000-$5,999
                                 ..................................  12 = $6,000-$6,999
                                 ..................................  13 = $7,000-$7,999
                                 ..................................  14 = $8,000-$9,999
                                 ..................................  15 = $10,000-$14,999
                                 ..................................  16 = $15,000-$19,999
                                 ..................................  17 = $20,000-$24,999
                                 ..................................  18 = $25,000-$29,999
                                 ..................................  19 = $30,000-$39,999
                                 ..................................  20 = $40,000-$49,999
                                 ..................................  21 = greater than
                                                                      $50,000
Item 8(c)(20)..................  All obligor total income. Provide   1 = less than $500...  Private Student
                                  the monthly income of all          2 = $500-$999........   Loans--General
                                  obligors.                          3 = $1,000-$1,499....   information about
                                                                     4 = $1,500-$1,999....   the obligor.
                                 ..................................  5 = $2,000-$2,499
                                 ..................................  6 = $2,500-$2,999
                                 ..................................  7 = $3,000-$3,499
                                 ..................................  8 = $3,500-$3,999
                                 ..................................  9 = $4,000-$4,499
                                 ..................................  10 = $4,500-$4,999
                                 ..................................  11 = $5,000-$5,999
                                 ..................................  12 = $6,000-$6,999
                                 ..................................  13 = $7,000-$7,999
                                 ..................................  14 = $8,000-$9,999
                                 ..................................  15 = $10,000-$14,999
                                 ..................................  16 = $15,000-$19,999
                                 ..................................  17 = $20,000-$24,999
                                 ..................................  18 = $25,000-$29,999
                                 ..................................  19 = $30,000-$39,999
                                 ..................................  20 = $40,000-$49,999
                                 ..................................  21 = greater than
                                                                      $50,000
----------------------------------------------------------------------------------------------------------------

                        Table 9--Schedule L Item 9. Floorplan Financing Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 9(a)(1)...................  Account origination date. Provide   Date.................  General information
                                  the date of account origination.                           about the account.
Item 9(b)(1)...................  Product line. Indicate the code     1 = Accounts           General information
                                  describing the type of inventory    receivable.            about the
                                  product line.                      2 = Consumer            collateral.
                                                                      electronics &
                                                                      appliances.
                                                                     3 = Industrial.......
                                                                     4 = Lawn & garden....
                                 ..................................  5 = Manufactured
                                                                      housing
                                 ..................................  6 = Marine
                                 ..................................  7 = Motorcycles
                                 ..................................  8 = Musical
                                                                      Instruments
                                 ..................................  9 = Power sports
                                 ..................................  10 = Recreational
                                                                      vehicles
                                 ..................................  11 = Technology
                                 ..................................  12 = Transportation
                                 ..................................  98 = Other
Item 9(b)(2)...................  New or used. Indicate whether the   1 = New..............  General information
                                  collateral securing the loan is    2 = Used.............   about the
                                  new or used.                                               collateral.
Item 9(c)(1)...................  Credit score type. Specify the      Text.................  General information
                                  type of the standardized credit                            about the obligor.
                                  score used to evaluate the
                                  obligor.
Item 9(c)(2)...................  Credit score. Provide the           Text or Number.......  General information
                                  standardized credit score of the                           about the obligor.
                                  obligor.
Item 9(c)(3)...................  Geographic location of obligor.     Number...............  General information
                                  Provide the zip code of the                                about the obligor.
                                  obligor.
----------------------------------------------------------------------------------------------------------------

                         Table 10--Schedule L Item 10. Corporate Debt Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 10(a).....................  Title of underlying security.       Text.................  General information
                                  Specify the title of the                                   about the
                                  underlying security.                                       underlying
                                                                                security.
Item 10(b).....................  Denomination. Give the minimum      Number...............  General information
                                  denomination of the underlying                             about the
                                  security.                                                  underlying
                                                                                security.
Item 10(c).....................  Currency. Specify the currency of   Text.................  General information
                                  the underlying security.                                   about the
                                                                                underlying
                                                                                security.
Item 10(d).....................  Trustee. Specify the name of the    Text.................  General information
                                  trustee.                                                   about the
                                                                                underlying
                                                                                security.
Item 10(e).....................  Underlying SEC file number.         Number...............  General information
                                  Specify the registration                                   about the
                                  statement file number of the                               underlying
                                  registration of the offer and                              security.
                                  sale of the underlying security.
Item 10(f).....................  Underlying CIK number. Specify the  Number...............  General information
                                  CIK number of the issuer of the                            about the
                                  underlying security.                                       underlying
                                                                                security.
Item 10(g).....................  Callable. Indicate whether the      1 = Callable.........  General information
                                  security is callable.              2 = Not Callable.....   about the
                                                                                underlying
                                                                                security.
Item 10(h).....................  Payment frequency. Indicate the     1 = Monthly..........  General information
                                  code describing the frequency of   2 = Quarterly........   about the
                                  payments that will be made on the  3 = Semi-Annually....   underlying
                                  underlying security.               4 = Annually.........   security.
                                 ..................................  5 = Daily
                                 ..................................  6 = Irregular
Item 10(i).....................  Zero coupon indicator. Indicate     1 = Yes..............  General information
                                  yes or no as to whether an         2 = No...............   about the
                                  underlying security or agreement                           underlying
                                  is interest bearing.                                       security.
----------------------------------------------------------------------------------------------------------------

                                     Table 11--Schedule L-D Item 1. General
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 1(a)......................  Asset number type. Identify the     Number...............  General Information.
                                  source of the asset number used
                                  to specifically identify each
                                  asset in the pool.

Item 1(b)......................  Asset number. Provide the unique    Number...............  General Information.
                                  ID number of the asset.
                                  Instruction to Item 1(b). The
                                  asset number should be the same
                                  number that was previously used
                                  to identify the asset in Schedule
                                  L (Sec.   229.1111A).
Item 1(c)......................  Asset group number. For Structures  Number...............  General Information.
                                  with multiple collateral groups,
                                  indicate the collateral group
                                  number in which the asset falls.
Item 1(d)......................  Reporting period begin date.        Date.................  General Information.
                                  Specify the beginning date of the
                                  reporting period.
Item 1(e)......................  Reporting period end date. Specify  Date.................  General Information.
                                  the servicer cut-off date for the
                                  reporting period.
Item 1(f)(1)...................  Total actual amount paid. Indicate  Number...............  General Information.
                                  the total payment (including all
                                  escrows) paid to the servicer
                                  during the reporting period.
Item 1(f)(2)...................  Actual interest paid. Indicate the  Number...............  General Information.
                                  amount of interest collected
                                  during the reporting period.
Item 1(f)(3)...................  Actual principal paid. Indicate     Number...............  General Information.
                                  the amount of principle collected
                                  during the reporting period.
Item 1(f)(4)...................  Actual other amounts paid.          Number...............  General Information.
                                  Indicate the total of any other
                                  amounts collected during the
                                  reporting period.
Item 1(f)(5)...................  Other principal adjustments.        Number...............  General Information.
                                  Indicate any other amounts that
                                  would cause the principal balance
                                  of the loan to be decreased or
                                  increased during the reporting
                                  period.
Item 1(f)(6)...................  Other interest adjustments.         Number...............  General Information.
                                  Indicate any unscheduled interest
                                  adjustments during the reporting
                                  period.
Item 1(f)(7)...................  Current asset balance. Indicate     Number...............  General Information.
                                  the outstanding principal balance
                                  of the asset as of the servicer
                                  cut-off date.
Item 1(f)(8)...................  Current scheduled asset balance.    Number...............  General Information.
                                  Indicate the scheduled principal
                                  balance of the asset as of the
                                  servicer cut-off date.
Item 1(f)(9)...................  Current scheduled payment amount.   Number...............  General Information.
                                  Indicate the total payment amount
                                  that was scheduled to be
                                  collected for this reporting
                                  period (including all fees and
                                  escrows).
Item 1(f)(10)..................  Current scheduled principal         Number...............  General Information.
                                  amount. Indicate the principal
                                  payment amount that was scheduled
                                  to be collected for this
                                  reporting period.
Item 1(f)(11)..................  Current scheduled interest amount.  Number...............  General Information.
                                  Indicate the interest payment
                                  amount that was scheduled to be
                                  collected for this reporting
                                  period.
Item 1(f)(12)..................  Current delinquency status.         Number...............  General Information.
                                  Indicate the number of days the
                                  obligor is delinquent as
                                  determined by the governing
                                  transaction agreement.
Item 1(f)(13)..................  Number of days payment is past      Number...............  General Information.
                                  due. If an obligor has not made
                                  the full scheduled payment,
                                  indicate the number of days
                                  between the scheduled payment
                                  date and the Reporting Period End
                                  Date.
Item 1(f)(14)..................  Current payment status. Indicate    Number...............  General Information.
                                  the number of payments the
                                  obligor is past due as of the cut-
                                  off date.

Item 1(f)(15)..................  Pay history. Provide the coded      0 = Current..........  General Information.
                                  string of values that describes    1 = 30-59 Days.......
                                  the payment performance of the     2 = 60-89 Days.......
                                  asset over the most recent 12      3 = 90-119 Days......
                                  months.                            4 = 120 Days +.......
                                 ..................................  7 = Loan did not
                                                                      exist in period
                                 ..................................  X = Unknown
                                 ..................................  The most recent month
                                                                      is located to the
                                                                      right. A sample
                                                                      entry could be
                                                                      ``777723100000''
Item 1(f)(16)..................  Next due date. For loans that have  Date.................  General Information.
                                  not been paid off, indicate the
                                  date on which the next payment is
                                  due on the asset.
Item 1(f)(17)..................  Next interest rate. For loans that  %....................  General Information.
                                  have not been paid-off, indicate
                                  the interest rate that is in
                                  effect as of the next scheduled
                                  remittance due to the investor.
Item 1(f)(18)..................  Remaining term to maturity. For     Number...............  General Information.
                                  loans that have not been paid-
                                  off, indicate the number of
                                  months between the cut-off date
                                  and the asset maturity date.
Item 1(g)(1)...................  Current servicing fee-amount.       Number...............  General Information.
                                  Indicate the dollar amount of the
                                  fee earned by the current
                                  servicer for administering the
                                  loan for this reporting period.
Item 1(g)(2)...................  Current servicer. Indicate the      Text or Number.......  General Information.
                                  name or MERS organization number
                                  of the entity that currently
                                  services the asset.
Item 1(g)(3)...................  Servicing transfer received date.   Date.................  General Information.
                                  If a loan's servicing has been
                                  transferred, provide the
                                  effective date of the servicing
                                  transfer.
Item 1(g)(4)...................  Servicer advanced amount. If        Number...............  General Information.
                                  amounts were advanced by the
                                  servicer during the reporting
                                  period, specify the amount.
Item 1(g)(5)...................  Cumulative outstanding advance      Number...............  General Information.
                                  amount. Specify the outstanding
                                  cumulative amount advanced by the
                                  servicer.
Item 1(g)(6)...................  Servicing advance methodology.      1 = scheduled          General Information.
                                  Indicate the code that describes    interest, scheduled
                                  the manner in which principal and/  principal;.
                                  or interest are to be advanced by  2 = actual interest,
                                  the servicer.                       actual principal;.
                                                                     3 = scheduled
                                                                      interest, actual
                                                                      principal;.
                                 ..................................  98 = other
                                 ..................................  99 = unknown
Item 1(g)(7)...................  Stop principal and interest         Date.................  General Information.
                                  advance date. Provide the first
                                  payment due date for which the
                                  servicer ceased advancing
                                  principal or interest.
Item 1(g)(8)...................  Other loan-level servicing fee(s)   Number...............  General Information.
                                  retained by servicer. Provide the
                                  amount of all other fees earned
                                  by loan administrators that
                                  reduce the amount of funds
                                  remitted to the issuing entity
                                  (including subservicing, master
                                  servicing, trustee fees, etc).
Item 1(g)(9)...................  Other assessed but uncollected      Number...............  General Information.
                                  servicer fees. Provide the
                                  cumulative amount of late charges
                                  and other fees that have been
                                  assessed by the servicer, but not
                                  paid by the obligor.

Item 1(h)......................  Modification indicator. Indicates   1 = Yes..............  General Information.
                                  yes or no whether the asset was    2 = No...............
                                  modified from its original terms
                                  during the reporting period.
Item 1(i)......................  Repurchase indicator. Indicate yes  1 = Yes..............  General Information.
                                  or no whether the asset has been   2 = No...............
                                  repurchased from the pool. If the
                                  asset has been repurchased,
                                  provide the following additional
                                  information.
Item 1(i)(1)...................  Repurchase notice. Indicate yes or  1 = Yes..............  General Information.
                                  no whether a notice of repurchase  2 = No...............
                                  has been received.
Item 1(i)(2)...................  Repurchase date. Indicate the date  Date.................  General Information.
                                  the asset was repurchased.
Item 1(i)(3)...................  Repurchaser. Specify the name of    Text.................  General Information.
                                  the repurchaser.
Item 1(i)(4)...................  Repurchase reason. Indicate the     Text.................  General Information.
                                  code that describes the reason
                                  for the repurchase.
Item 1(j)......................  Liquidated indicator. Indicate yes  1 = Yes..............  General Information.
                                  or no as to whether the asset has  2 = No...............
                                  been liquidated. An asset is
                                  considered liquidated if the
                                  related collateral has been sold
                                  or disposed, or if the asset has
                                  been charged-off in its entirety
                                  without realizing upon the
                                  collateral.
Item 1(k)......................  Charge-off indicator. Indicate yes  1 = Yes..............  General Information.
                                  or no as to whether the asset has  2 = No...............
                                  been charged-off. The asset is
                                  charged-off when it will be
                                  treated as a loss or expense
                                  because payment is unlikely.
Item 1(k)(1)...................  Charged-off principal amount.       Number...............  General Information.
                                  Specify the amount of uncollected
                                  principal charged-off.
Item 1(k)(2)...................  Charged-off interest amount.        Number...............  General Information.
                                  Specify the amount of uncollected
                                  interest charged-off.
Item 1(l)(1)...................  Paid-in-full indicator. Indicate    1 = Yes..............  General Information.
                                  yes or no whether the asset is     2 = No...............
                                  paid in full.
Item 1(l)(2)(i)................  Pledged prepayment penalty paid.    Number...............  Prepayment
                                  Provide the total amount of the                            Penalties.
                                  prepayment penalty that was
                                  collected from the obligor.
Item 1(l)(2)(ii)...............  Pledged prepayment penalty waived.  Number...............  Prepayment
                                  Provide the total amount of the                            Penalties.
                                  prepayment penalty that was
                                  incurred by the obligor, but not
                                  collected by the servicer.
Item 1(l)(2)(iii)..............  Reason for not collecting pledge    1 = Hardship.........  Prepayment
                                  prepayment penalty. Indicate the   2 = State Parameters.   Penalties.
                                  code that describes the reason     3 = Facilitate Loss
                                  that a prepayment penalty due       Mitigation.
                                  from a borrower was not collect    4 = Proof of Sale....
                                  by the servicer.
                                 ..................................  5 = Payoff after
                                                                      Breach
                                 ..................................  98 = Other
                                 ..................................  99 = Unknown
----------------------------------------------------------------------------------------------------------------

                     Table 12--Schedule L-D Item 2. Residential Mortgages Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 2(a)(1)...................  Non-pay reason. Indicate the code   1 = Death of           Delinquent loans.
                                  that describes the reason for       principal borrower.
                                  loan delinquency.                  2 = Illness of
                                                                      principal borrower--
                                                                      delinquency is
                                                                      attributable to a
                                                                      prolonged illness
                                                                      that keeps the
                                                                      principal borrower
                                                                      from working and
                                                                      generating income..

                                 ..................................  3 = Illness of
                                                                      borrower's family
                                                                      member--delinquency
                                                                      is attributable to
                                                                      the principal
                                                                      borrower's having
                                                                      incurred
                                                                      extraordinary
                                                                      expenses as the
                                                                      result of the
                                                                      illness of a family
                                                                      member (or having
                                                                      taken on the sole
                                                                      responsibility for
                                                                      repayment of the
                                                                      mortgage debt as the
                                                                      result of the co-
                                                                      borrower's illness).
                                 ..................................  4 = Death of
                                                                      borrower's family
                                                                      member--delinquency
                                                                      is attributable to
                                                                      the principal
                                                                      borrower's having
                                                                      incurred
                                                                      extraordinary
                                                                      expenses as the
                                                                      result of the death
                                                                      of a family member
                                                                      (or having taken on
                                                                      the sole
                                                                      responsibility for
                                                                      repayment of the
                                                                      mortgage debt as the
                                                                      result of the co-
                                                                      borrower's
                                                                      death).the mortgage
                                                                      debt, etc.
                                 ..................................  5 = Marital
                                                                      difficulties--delinq
                                                                      uency is
                                                                      attributable to
                                                                      problems associated
                                                                      with a separation or
                                                                      divorce, such as a
                                                                      dispute over
                                                                      ownership of the
                                                                      property, a decision
                                                                      not to make payments
                                                                      until the divorce
                                                                      settlement is
                                                                      finalized, a
                                                                      reduction in the
                                                                      income available to
                                                                      repay.
                                 ..................................  6 = Curtailment of
                                                                      income--delinquency
                                                                      is attributable to a
                                                                      reduction in the
                                                                      borrower's income,
                                                                      such as a
                                                                      garnishment of
                                                                      wages, a change to a
                                                                      lower paying job,
                                                                      reduced commissions
                                                                      or overtime pay,
                                                                      loss of a part-time
                                                                      job, etc.
                                 ..................................  7 = Excessive
                                                                      obligations--delinqu
                                                                      ency is attributable
                                                                      to the borrower's
                                                                      having incurred
                                                                      excessive debts
                                                                      (either in a single
                                                                      instance or as a
                                                                      matter of habit)
                                                                      that prevent him or
                                                                      her from making
                                                                      payments on both
                                                                      those debts and the
                                                                      mortgage debt.
                                 ..................................  8 = Abandonment of
                                                                      property--delinquenc
                                                                      y is attributable to
                                                                      the borrower's
                                                                      having abandoned the
                                                                      property for
                                                                      reason(s) that are
                                                                      not known by the
                                                                      servicer (because
                                                                      the servicer has not
                                                                      been able to locate
                                                                      the borrower).
                                 ..................................  9 = Distant
                                                                      employment transfer--
                                                                      delinquency is
                                                                      attributable to the
                                                                      principal borrower's
                                                                      being transferred or
                                                                      relocated to a
                                                                      distant job location
                                                                      and incurring
                                                                      additional expenses
                                                                      for moving and
                                                                      housing in the new
                                                                      location, which
                                                                      affects his or her
                                                                      ability to pay both
                                                                      those expenses and
                                                                      the mortgage debt.
                                 ..................................  10 = Property
                                                                      problem--delinquency
                                                                      is attributable to
                                                                      the condition of the
                                                                      improvements on the
                                                                      property
                                                                      (substandard
                                                                      construction,
                                                                      expensive and
                                                                      extensive repairs
                                                                      needed, subsidence
                                                                      of sinkholes on
                                                                      property, impaired
                                                                      rights of ingress
                                                                      and egress, etc.) or
                                                                      the borrower's
                                                                      dissatisfaction with
                                                                      the property or the
                                                                      neighborhood.

                                 ..................................  11 = Inability to
                                                                      sell property--
                                                                      delinquency is
                                                                      attributable to the
                                                                      borrower's having
                                                                      difficulty in
                                                                      selling the
                                                                      property.
                                 ..................................  12 = Inability to
                                                                      rent property--
                                                                      delinquency is
                                                                      attributable to the
                                                                      borrower's needing
                                                                      rental income to
                                                                      make the mortgage
                                                                      payments and having
                                                                      difficulty in
                                                                      finding a tenant for
                                                                      a one-family
                                                                      investment property
                                                                      or for one or more
                                                                      of the units in a
                                                                      one-family to four
                                                                      family property.
                                 ..................................  13 = Military
                                                                      service--delinquency
                                                                      is attributable to
                                                                      the principal
                                                                      borrower's having
                                                                      entered active duty
                                                                      status and his or
                                                                      her military pay not
                                                                      being sufficient to
                                                                      enable the continued
                                                                      payment of the
                                                                      existing mortgage
                                                                      debt.
                                 ..................................  14 = Unemployment--
                                                                      delinquency is
                                                                      attributable to a
                                                                      reduction in income
                                                                      resulting from the
                                                                      principal borrower's
                                                                      having lost his or
                                                                      her job.
                                 ..................................  15 = Business
                                                                      failure--delinquency
                                                                      is attributable to a
                                                                      self-employed
                                                                      principal borrower's
                                                                      having a reduction
                                                                      in income and/or
                                                                      having excessive
                                                                      obligations that are
                                                                      the direct result of
                                                                      the failure of his
                                                                      or her business to
                                                                      remain a viable
                                                                      entity or, at least,
                                                                      to generate
                                                                      sufficient profit
                                                                      that the borrower
                                                                      can rely on to meet
                                                                      his or her personal
                                                                      obligations.
                                 ..................................  16 = Casualty loss--
                                                                      delinquency is
                                                                      attributable to the
                                                                      borrower's having
                                                                      incurred a sudden,
                                                                      unexpected property
                                                                      loss as the result
                                                                      of an accident,
                                                                      fire, storm, theft,
                                                                      earthquake, etc.
                                 ..................................  17 = Energy-
                                                                      environment costs--
                                                                      the delinquency is
                                                                      attributable to the
                                                                      borrower's having
                                                                      incurred excessive
                                                                      energy-related costs
                                                                      or costs associated
                                                                      with the removal of
                                                                      environmental
                                                                      hazards in, on, or
                                                                      near the property.
                                 ..................................  18 = Servicing
                                                                      problems--the
                                                                      delinquency is
                                                                      attributable to the
                                                                      borrower's being
                                                                      dissatisfied with
                                                                      the way the mortgage
                                                                      servicer is
                                                                      servicing the loan
                                                                      or with the fact
                                                                      that servicing of
                                                                      the loan has been
                                                                      transferred to a new
                                                                      servicer.
                                 ..................................  19 = Payment
                                                                      adjustment--the
                                                                      delinquency is
                                                                      attributable to the
                                                                      borrower's being
                                                                      unable to make a new
                                                                      payment that
                                                                      resulted from an
                                                                      increase related to
                                                                      a scheduled payment
                                                                      change for a
                                                                      graduated-payment or
                                                                      adjustable-rate
                                                                      mortgage; increased
                                                                      monthly escrow
                                                                      accruals that are
                                                                      needed to pay higher
                                                                      taxes, insurance
                                                                      premiums, or special
                                                                      assessments; or the
                                                                      spreading of the
                                                                      amount needed to
                                                                      repay an escrow
                                                                      shortage over the
                                                                      next year.

                                 ..................................  20 = Payment dispute--
                                                                      the delinquency is
                                                                      attributable to a
                                                                      disagreement between
                                                                      the borrower and the
                                                                      mortgage servicer
                                                                      about the amount of
                                                                      the mortgage
                                                                      payment, the
                                                                      acceptance of a
                                                                      partial payment, or
                                                                      the application of
                                                                      previous payments
                                                                      that results in the
                                                                      borrower's refusal
                                                                      to make the
                                                                      payment(s) until the
                                                                      dispute is resolved.
                                 ..................................  21 = Transfer of
                                                                      ownership pending--
                                                                      the delinquency is
                                                                      attributable to the
                                                                      borrower's having
                                                                      agreed to sell the
                                                                      property and
                                                                      deciding not to make
                                                                      any additional
                                                                      payments.
                                 ..................................  22 = Fraud the
                                                                      delinquency is
                                                                      attributable to a
                                                                      legal dispute
                                                                      arising out of an
                                                                      alleged fraudulent
                                                                      or illegal action
                                                                      that occurred in
                                                                      connection with the
                                                                      origination of the
                                                                      mortgage (or later)
                                 ..................................  23 = Unable to
                                                                      contact borrower--
                                                                      the delinquency
                                                                      cannot be
                                                                      ascertained because
                                                                      the borrower cannot
                                                                      be located or has
                                                                      not responded to the
                                                                      servicer's
                                                                      inquiries.
                                 ..................................  24 = Incarceration--
                                                                      the delinquency is
                                                                      attributable to the
                                                                      principal borrower's
                                                                      having been jailed
                                                                      or imprisoned
                                                                      (regardless of
                                                                      whether he or she is
                                                                      still incarcerated).
                                 ..................................  98 = Other
                                 ..................................  99 = Unknown
Item 2(a)(2)...................  Non-pay status. Indicate the code   9 = Forbearance--the   Delinquent loans.
                                  that describes the delinquency      servicer has
                                  status of the loan.                 authorized a
                                                                      temporary suspension
                                                                      of payments or has
                                                                      agreed to accept
                                                                      periodic payments of
                                                                      less than the
                                                                      borrower's scheduled
                                                                      monthly payment,
                                                                      periodic payments at
                                                                      different intervals,
                                                                      etc., to give the
                                                                      borrower additional
                                                                      time and a means for
                                                                      bringing the
                                                                      mortgage current by
                                                                      repaying all
                                                                      delinquent
                                                                      installments..
                                 ..................................  12 = Repayment plan--
                                                                      the servicer has an
                                                                      agreement with the
                                                                      borrower for the
                                                                      acceptance of
                                                                      regularly scheduled
                                                                      monthly mortgage
                                                                      payments plus an
                                                                      additional amount
                                                                      over a prescribed
                                                                      number of months to
                                                                      bring the mortgage
                                                                      loan current.
                                 ..................................  17 = Pre-foreclosure
                                                                      sale--the servicer
                                                                      plans to pursue a
                                                                      preforeclosure sale
                                                                      (a payoff of less
                                                                      than the full amount
                                                                      of our indebtedness)
                                                                      to avoid the
                                                                      expenses of
                                                                      foreclosure
                                                                      proceedings.
                                 ..................................  24 = Drug seizure--
                                                                      the Department of
                                                                      Justice (or any
                                                                      other state or
                                                                      federal agency) has
                                                                      decided to seize (or
                                                                      has seized) a
                                                                      property under the
                                                                      forfeiture provision
                                                                      of the Controlled
                                                                      Substances Act.
                                 ..................................  26 = Refinance--the
                                                                      servicer is aware
                                                                      that the borrower is
                                                                      pursuing an
                                                                      arrangement whereby
                                                                      the existing first
                                                                      mortgage will be
                                                                      refinanced (paid
                                                                      off).

                                 ..................................  27 = Assumption--the
                                                                      servicer is working
                                                                      with the borrower to
                                                                      sell the property by
                                                                      permitting the
                                                                      purchaser to pay the
                                                                      delinquent
                                                                      installments and
                                                                      assume the
                                                                      outstanding debt in
                                                                      order to avoid a
                                                                      foreclosure.
                                 ..................................  28 = Modification--
                                                                      the servicer is
                                                                      working with the
                                                                      borrower to
                                                                      renegotiate the
                                                                      terms of the
                                                                      mortgage in order to
                                                                      avoid foreclosure.
                                 ..................................  29 = Charge-off--use
                                                                      this code to
                                                                      indicate that it is
                                                                      not in best interest
                                                                      to pursue collection
                                                                      efforts or legal
                                                                      actions against the
                                                                      borrower (because of
                                                                      a reduced value for
                                                                      the property, a low
                                                                      outstanding mortgage
                                                                      balance, or the
                                                                      presence of certain
                                                                      environmental
                                                                      hazards on the
                                                                      property).
                                 ..................................  30 = Third-party
                                                                      sale--use this code
                                                                      to indicate that an
                                                                      authorized
                                                                      foreclosure bid
                                                                      equal to the total
                                                                      debt secured by a
                                                                      property (or fair
                                                                      market value, if the
                                                                      mortgage insurer
                                                                      approves) and a
                                                                      successful third-
                                                                      party bidder was
                                                                      awarded the property
                                                                      at the foreclosure
                                                                      sale.
                                 ..................................  31 = Probate--Use
                                                                      this code to
                                                                      indicate that the
                                                                      servicer cannot
                                                                      pursue (or complete)
                                                                      foreclosure action
                                                                      because proceedings
                                                                      required to verify a
                                                                      deceased borrower's
                                                                      will are in process.
                                 ..................................  32 = Military
                                                                      indulgence--the
                                                                      servicer has granted
                                                                      a delinquent service
                                                                      member forbearance
                                                                      or foreclosure
                                                                      proceedings have
                                                                      been stayed under
                                                                      the provisions of
                                                                      the Servicemembers
                                                                      Civil Relief Act or
                                                                      any similar state
                                                                      law.
                                 ..................................  42 = Delinquent, no
                                                                      action--the loan is
                                                                      90 + days
                                                                      delinquent, but the
                                                                      servicer has not
                                                                      taken legal action
                                                                      or initiated loss
                                                                      mitigation.
                                 ..................................  43 = Foreclosure--the
                                                                      servicer has
                                                                      referred the case to
                                                                      an attorney to take
                                                                      legal action to
                                                                      acquire the property
                                                                      through a
                                                                      foreclosure sale.
                                 ..................................  44 = Deed-in-lieu -
                                                                      the servicer was
                                                                      authorized to accept
                                                                      a voluntary
                                                                      conveyance of the
                                                                      property instead of
                                                                      initiating
                                                                      foreclosure
                                                                      proceedings.
                                 ..................................  49 = Assignment--
                                                                      mortgage is in the
                                                                      process of being
                                                                      assigned to the
                                                                      insurer or
                                                                      guarantor.
                                 ..................................  59 = Chapter 12
                                                                      bankruptcy--the
                                                                      borrower has filed
                                                                      for bankruptcy under
                                                                      Chapter 12 of the
                                                                      Federal Bankruptcy
                                                                      Act.
                                 ..................................  61 = Second lien
                                                                      considerations--use
                                                                      this code for a
                                                                      second mortgage to
                                                                      indicate that the
                                                                      servicer is
                                                                      evaluating the
                                                                      advantages and
                                                                      disadvantages of
                                                                      pursuing a
                                                                      foreclosure action
                                                                      or recommending that
                                                                      the debt be charged
                                                                      off.

                                 ..................................  62 = Veterans
                                                                      affairs--``no-bid``--
                                                                      use this code to
                                                                      indicate that the
                                                                      Department of
                                                                      Veterans Affairs
                                                                      refused to establish
                                                                      an ``upset price''
                                                                      to be bid at the
                                                                      foreclosure sale for
                                                                      a VA-guaranteed
                                                                      mortgage that the
                                                                      servicer had
                                                                      referred for
                                                                      foreclosure.
                                 ..................................  63 = Veterans
                                                                      affairs--refund--use
                                                                      this code to
                                                                      indicate that the
                                                                      Department of
                                                                      Veterans Affairs has
                                                                      requested
                                                                      information about a
                                                                      VA-guaranteed
                                                                      mortgage the
                                                                      servicer referred
                                                                      for foreclosure, in
                                                                      order to reach a
                                                                      decision about
                                                                      whether to accept an
                                                                      assignment for
                                                                      purposes of
                                                                      refunding the
                                                                      mortgage to avoid
                                                                      foreclosure.
                                 ..................................  64 = Veterans
                                                                      affairs--buydown--Us
                                                                      e this code to
                                                                      indicate that a cash
                                                                      contribution was
                                                                      agreed to be made to
                                                                      reduce the
                                                                      outstanding
                                                                      indebtedness of a VA-
                                                                      guaranteed mortgage
                                                                      for which the
                                                                      Department of
                                                                      Veterans Affairs
                                                                      failed to establish
                                                                      an ``upset price''
                                                                      bid for the
                                                                      foreclosure sale, in
                                                                      order to get the VA
                                                                      to reconsider its
                                                                      decision about
                                                                      establishing an
                                                                      ``upset price.''
                                 ..................................  65 = Chapter 7
                                                                      bankruptcy--the
                                                                      borrower has filed
                                                                      for bankruptcy under
                                                                      Chapter 7 of the
                                                                      Federal Bankruptcy
                                                                      Act
                                 ..................................  66 = Chapter 11
                                                                      bankruptcy--the
                                                                      borrower has filed
                                                                      for bankruptcy under
                                                                      Chapter 11 of the
                                                                      Federal Bankruptcy
                                                                      Act.
                                 ..................................  67 = Chapter 13
                                                                      bankruptcy--the
                                                                      borrower has filed
                                                                      for bankruptcy under
                                                                      Chapter 13 of the
                                                                      Federal Bankruptcy
                                                                      Act.
                                 ..................................  98 = Other
                                 ..................................  99 = Unknown
Item 2(a)(3)...................  Reporting action code. Further      3 = Modifiable ARM...  Delinquent loans.
                                  indicate the code that defines     7 = No action........
                                  the default/delinquent status of   8 = Relief provision.
                                  the loan.
                                 ..................................  10 = Loan approved
                                                                      for loss mitigation
                                 ..................................  11 = Money judgment
                                 ..................................  15 = Bankruptcy/
                                                                      litigation
                                 ..................................  13 = Inactivation
                                 ..................................  14 = Substitution
                                 ..................................  30 = Referred for
                                                                      foreclosure
                                 ..................................  60 = Payoff
                                 ..................................  65 = Repurchase

                                 ..................................  70 = A property that
                                                                      was secured by an
                                                                      uninsured
                                                                      conventional
                                                                      mortgage has been
                                                                      acquired by
                                                                      foreclosure, when a
                                                                      property that was
                                                                      secured by a VA
                                                                      mortgage cannot be
                                                                      conveyed to VA
                                                                      because the VA
                                                                      refused to specify a
                                                                      bid amount, or when
                                                                      an RHS mortgage
                                                                      serviced under the
                                                                      special servicing
                                                                      option has been
                                                                      acquired by
                                                                      foreclosure. (The
                                                                      servicer also should
                                                                      use Action Code 70
                                                                      to report its
                                                                      repurchase of an
                                                                      acquired property
                                                                      after submission of
                                                                      the REOgram, if the
                                                                      mortgage has not
                                                                      already been removed
                                                                      from our LASER
                                                                      records.)
                                 ..................................  71 = A property has
                                                                      been condemned or
                                                                      acquired by a third
                                                                      party.