[odot] Not Applicable

Description of Transaction Structure and Asset Pool (for issuers that
specify ``Structured Finance Product'' in response to Item 4)
Description of Transaction Structure:----------------------------------
Description of Asset Pool:---------------------------------------------

Aggregate Net Asset Value Range (for issuers that specify ``Hedge
Fund'' or ``Other Investment Fund'' in response to Item 5)
[odot] No Aggregate Net Asset Value
[odot] $1-$5,000,000
[odot] $5,000,001-$25,000,000
[odot] $25,000,001-$50,000,000
[odot] $50,000,001-$100,000,000
[odot] Over $100,000,000

[odot] Decline to Disclose
[odot] Not Applicable

Instructions for Submitting Notice

* * * * *
Item-by-Item Instructions
* * * * *
    4. Securities Offered. Select the appropriate type or types of
securities offered as to which this notice is filed. If the securities
are debt convertible into other securities, however, select ``Debt''
and any other appropriate types of securities except for ``Equity.''
For purposes of this filing, use the ordinary dictionary and commonly
understood meanings of these categories, except for the term
``structured finance product,'' which is defined in Rule 501(a) of the
Securities Act of 1933, 17 CFR 230.501(a). For instance, equity
securities would be securities that represent proportional ownership in
an issuer, such as ordinary common and preferred stock of corporations
and partnership and limited liability company interests; debt
securities would be securities representing money loaned to an issuer
that must be repaid to the investor at a later date; pooled investment
fund interests would be securities that represent ownership interests
in a pooled or collective investment vehicle; tenant-in-common
securities would be securities that include an undivided fractional
interest in real property other than a mineral property; and mineral
property securities would be securities that include an undivided
interest in an oil, gas or other mineral property. For issuers of
structured finance products, identify the sponsor for the securities,
the principal originators for the assets in the underlying pool, and
the servicer or collateral manager and provide the CUSIP number for the
securities.
* * * * *
    6. Issuer Size or Other Characteristics.
     Revenue Range (for issuers that do not specify
``Structured Finance Product'' in response to Item 4 or ``Hedge Fund''
or ``Other Investment Fund'' in response to Item 5): Enter the revenue
range of the issuer or of all the issuers together for the most
recently completed fiscal year available, or, if not in existence for a
fiscal year, revenue range to date. Domestic SEC reporting companies
should state revenues in accordance with Regulation S-X under the
Securities Exchange Act of 1934. Domestic non-reporting companies
should state revenues in accordance with U.S. Generally Accepted
Accounting Principles (GAAP). Foreign issuers should calculate revenues
in U.S. dollars and state them in accordance with U.S. GAAP, home
country GAAP or International Financial Reporting Standards. If the
issuer(s) declines to disclose its revenue range, enter ``Decline to
Disclose.'' If the issuer's(s') business is intended to produce revenue
but did not, enter ``No Revenues.'' If the business is not intended to
produce revenue (for example, the business seeks asset appreciation
only), enter ``Not Applicable.''
     Description of Transaction Structure and Asset Pool (for
issuers that specify ``Structured Finance Product'' in response to Item
4): Provide a brief description of the structure of the securities
offered, including the number of tranches in the securitization and
whether any portion of the tranches are being retained by the sponsor
or the originator. Provide a brief description of the asset pool,
including the types of assets included, and if the assets are
securities, provide the issuer of the underlying securities.
     Aggregate Net Asset Value (for issuers that specify
``Hedge Fund'' or ``Other Investment Fund'' in response to Item 5):
Enter the aggregate net asset value range of the issuer or of all the
issuers together as of the most recent practicable date. If the
issuer(s) declines to disclose its aggregate net asset value range,
enter ``Decline to Disclose.''
* * * * *

PART 240--GENERAL RULES AND REGULATIONS, SECURITIES EXCHANGE ACT OF
1934

    63. The authority citation for part 240 continues to read in part
as follows:

    Authority: 15 U.S.C. 77c, 77d, 77g, 77j, 77s, 77z-2, 77z-3,
77eee, 77ggg, 77nnn, 77sss, 77ttt, 78c, 78d, 78e, 78f, 78g, 78i,
78j, 78j-1, 78k, 78k-1, 78l, 78m, 78n, 78o, 78p, 78q, 78s, 78u-5,
78w, 78x, 78ll, 78mm, 80a-20, 80a-23, 80a-29, 80a-37, 80b-3, 80b-4,
80b-11, and 7201 et seq.; and 18 U.S.C. 1350, unless otherwise
noted.
* * * * *
    64. Amend Sec.  240.15c2-8 by:
    a. Revising the last sentence of paragraph (b); and
    b. Removing paragraph (j).
    The revision reads as follows:

Sec.  240.15c2-8  Delivery of prospectus.

* * * * *
    (b) * * * Provided, however, this paragraph (b) shall apply to all
issuances of asset-backed securities (as defined in Sec.  229.1101 of
this chapter) regardless of whether the issuer has previously been
required to file reports pursuant to sections 13(a) or 15(d) of the
Securities Exchange Act of 1934, or exempted from the requirement to
file reports thereunder pursuant to section 12(h) of the Act.
* * * * *

Sec.  240.15d-22  [Amended]

    65. Amend Sec.  240.15d-22 in paragraphs (a) and (b) by revising
the reference ``415(a)(1)(x)'' to read ``415(a)(1)(vii)''.
* * * * *

PART 243--REGULATION FD

    66. The authority citation for part 243 continues to read as
follows:

    Authority: 15 U.S.C. 78c, 78i, 78j, 78m, 78o, 78w, 78mm, and
80a-29, unless otherwise noted.

Sec.  243.103  [Amended]

    67. Amend Sec.  243.103 in paragraph (a) by revising the phrase
``and S-8 (17 CFR 239.16b)'' to read ``, S-8 (17 CFR 239.16b) and SF-3
(17 CFR 239.45)''.

PART 249--FORMS, SECURITIES EXCHANGE ACT OF 1934

    68. The authority citation for part 249 continues to read in part
as follows:

    Authority: 15 U.S.C. 78a et seq., 7202, 7233, 7241, 7262, 7264,
and 265; and 18 U.S.C. 1350, unless otherwise noted.
* * * * *
    69. Amend Form 8-K (referenced in Sec.  249.308) by:
    a. Adding a checkbox to the end of the cover page;
    b. Revising General Instruction G.2.;
    c. Revising Item 6.05 of the Form; and
    d. Adding Items 6.06, 6.07, 6.08 and 6.09.
    The revisions and additions read as follows:

    Note: The text of Form 8-K does not, and this amendment will
not, appear in the Code of Federal Regulations.

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 8-K

* * * * *
    Indicate by check mark if the registrant is an asset-backed issuer
that has undertaken to file this report pursuant to Item 512(a)(7)(ii)
[ ]

GENERAL INSTRUCTIONS

* * * * *
    G. Use of this Form by Asset-Backed Issuers.
    2. Additional Disclosure for the Form 8-K Cover Page. Immediately
after the name of the issuing entity on the cover page of the Form 8-K,
as separate line

items, identify the exact name of the depositor as specified in its
charter and the exact name of the sponsor as specified in its charter.
Include a Central Index Key number for the depositor and the issuing
entity, and if available, the sponsor.
* * * * *

INFORMATION TO BE INCLUDED IN THE REPORT

* * * * *
    Item 6.05. Securities Act Updating Disclosure.
    Regarding an offering of asset-backed securities registered on Form
SF-3 (17 CFR 239.45), if any material pool characteristic of the actual
asset pool at the time of issuance of the asset-backed securities
(other than as a result of the pool assets converting into cash in
accordance with their terms) differs by 1% or more from the description
of the asset pool in the prospectus filed for the offering pursuant to
Securities Act Rule 424 (17 CFR 230.424), disclose the information
required by Items 1111 and 1112 of Regulation AB (17 CFR 229.1111 and
17 CFR 229.1112) regarding the characteristics of the actual asset
pool. If applicable, also provide information required by Items 1108
and 1110 of Regulation AB (17 CFR 229.1108 and 17 CFR 229.1110)
regarding any new servicers or originators that would be required to be
disclosed under those items regarding the pool assets. Describe the
changes that were made to the asset pool, including the number of
assets substituted or added to the asset pool.

Instruction

    No report is required under this Item if substantially the same
information is provided in a post-effective amendment to the Securities
Act registration statement or in a subsequent prospectus filed pursuant
to Securities Act Rule 424 (17 CFR 230.424).
    Item 6.06. Asset-Level Data File and Related Documents.
    (a) Regarding an offering of asset-backed securities registered on
Form SF-1 (17 CFR 239.44) or Form SF-3 (17 CFR 239.45), disclose the
information required by Item 1111(h) (17 CFR 229.1111(h)) and Schedule
L (17 CFR 229.1111A) of Regulation AB or Item 1111(i) (17 CFR
229.1111(i)) and Schedule CC (17 CFR 229.1111B) of Regulation AB. The
disclosure must be filed as an Asset Data File (as defined in 17 CFR
232.11) as an exhibit with this report by the time of effectiveness of
a registration statement on Form SF-1, on the same date of the filing
of a form of prospectus filed in accordance with Rule 424(h) (17 CFR
230.424(h)), a final prospectus meeting the requirements of section
10(a) of the Securities Act (15 U.S.C. 77j(a)(a)) filed in accordance
with Rule 424(b) (17 CFR 230.424(b)), and a report filed in accordance
with Item 6.05 of this Form.
    (b) With respect to a credit card master trust, if a Waterfall
Computer Program is filed pursuant to Item 6.07(b) of this Form as an
exhibit with this report, also provide the information required by
Schedule CC (17 CFR 229.1111B) of Regulation AB. The disclosure must be
filed as an Asset Data File (as defined in 17 CFR 232.11) as an exhibit
with this report.
    (c) Asset Related Documents.
    (1) If a registrant includes other data points in the Asset Data
File provided in paragraph (a) of this Item, in addition to those
required by Schedule L of Regulation AB (17 CFR 229.1111A), disclose in
reasonable detail the definitions and formulas for each of those
additional data points. The document must be filed as an exhibit with
this report on the same date of the filing of a prospectus filed in
accordance with Rule 424(h) (17 CFR 230.424(h)), a final prospectus
meeting the requirements of section 10(a) of the Securities Act (15
U.S.C. 77j(a)(a)) filed in accordance with Rule 424(b) (17 CFR
230.424(b)) and a report filed in accordance with Item 6.05 of this
Form.
    (2) If a registrant provides other explanatory disclosure regarding
the Asset Data File filed pursuant to (a) of this paragraph, disclose
in reasonable detail the additional information. The document must be
filed as an exhibit with this report on the same date of the filing of
a prospectus filed in accordance with Rule 424(h) (17 CFR 230.424(h)),
a final prospectus meeting the requirements of section 10(a) of the
Securities Act (15 U.S.C. 77j(a)(a)) filed in accordance with Rule
424(b) (17 CFR 230.424(b)) and a report filed in accordance with Item
6.05 of this Form.
    Instructions.
    1. Refer to Item 601(b)(102) and (103) of Regulation S-K (17 CFR
229.601(b)(102) and (103)) regarding the filing of exhibits to this
Item 6.06.
    2. Refer to Item 10 of Form SF-1 (17 CFR 239.44) or Item 11 of Form
SF-3 (17 CFR 239.45) regarding incorporation by reference.
Item 6.07. Waterfall Computer Program and Related Documents
    (a) Regarding an offering of asset-backed securities registered on
Form SF-1 (17 CFR 239.44) or Form SF-3 (17 CFR 239.45), disclose the
information required by Item 1113(h) (17 CFR 229.1113(h)) of Regulation
AB. The disclosure must be filed as a Waterfall Computer Program (as
defined in 17 CFR 232.11) as an exhibit with this report by the time of
effectiveness of a registration statement on Form SF-1, and on the
filing date of any (i) form of prospectus filed in accordance with Rule
424(h) (17 CFR 230.424(h)) or (ii) final prospectus meeting the
requirements of section 10(a) of the Securities Act (15 U.S.C.
77j(a)(a)) filed in accordance with Rule 424(b) (17 CFR 230.424(b)).
    (b) With respect to a credit card master trust, if there is a
change to the flow of funds that results in a change to the waterfall,
disclose the information required by Item 1113(h) of Regulation AB. The
disclosure must be filed as a Waterfall Computer Program as an exhibit
with this report. Also provide the Asset Data File required by Item
6.06(b) of this Form.
    (c) Waterfall Computer Program Related Documents. If a registrant
includes additional program functionality in the Waterfall Computer
Program filed pursuant to (a) of this paragraph, identify and disclose
in reasonable detail the additional program functionality. The document
must be filed as an exhibit with this report on the same date of the
filing of a prospectus filed in accordance with Rule 424(h) (17 CFR
230.424(h)) or a final prospectus meeting the requirements of section
10(a) of the Securities Act (15 U.S.C. 77j(a)(a)) filed in accordance
with Rule 424(b) (17 CFR 230.424(b)).
    Instructions.
    1. Refer to Item 601(b)(104) and (105) of Regulation S-K (17 CFR
229.601(b)(102) and (103)) regarding the filing of exhibits to this
Item 6.07.
    2. Refer to Item 10 of Form SF-1 (17 CFR 239.44) or Item 11 of Form
SF-3 (17 CFR 239.45) regarding incorporation by reference.
Item 6.08. Static Pool
    Regarding an offering of asset-backed securities registered on Form
SF-1 (17 CFR 239.44) or Form SF-3 (17 CFR 239.45), in lieu of providing
the static pool information as required by Item 1105 of Regulation AB
(17 CFR 229.1105) in a form of prospectus or prospectus, an issuer may
file the required information as an exhibit to this report. The static
pool disclosure must be filed as an exhibit with this report by the
time of effectiveness of a registration statement on Form SF-1, on the
same date of the filing of a form of prospectus, as required by Rule
424(h) (17 CFR 230.424(h)) and a final prospectus meeting the
requirements of section 10(a) of the Securities Act (15

U.S.C. 77j(a)(a)) filed in accordance with Rule 424(b) (17 CFR
230.424(b)).
    Instructions.
    1. Refer to Item 601(b)(106) of Regulation S-K (17 CFR
229.601(b)(104)) regarding the filing of exhibits to this Item 6.08.
    2. Refer to Item 10 of Form SF-1 (17 CFR 239.44) or Item 11 of Form
SF-3 (17 CFR 239.45) regarding incorporation by reference.
Item 6.09. Change in Sponsor Interest in the Securities
    If there is a material change in the sponsor's interest in the
securities, explain the change, including the amount of change, and
describe the sponsor's resulting interest in the transaction after the
change.
* * * * *
    70. Amend Form 10-K (referenced in Sec.  249.310) by:
    a. Adding a checkbox on the cover page before the paragraph that
starts ``Indicate by check mark whether the registrant (1) has filed
all reports * * *''; and
    b. Revising General Instruction J(2)(a).
    The addition and revision read as follows:

    Note: The text of Form 10-K does not, and this amendment will
not, appear in the Code of Federal Regulations.

UNITED STATES SECURITIES AND EXCHANGE COMMISSION, Washington, DC 20549

FORM 10-K

* * * * *

GENERAL INSTRUCTIONS

* * * * *
    J. Use of this Form by Asset-Backed Issuers.
    (2) * * *
    (a) Immediately after the name of the issuing entity on the cover
page of the Form 10-K, as separate line items, the exact name of the
depositor as specified in its charter and the exact name of the sponsor
as specified in its charter. Include a Central Index Key number for the
depositor and the issuing entity, and if available, the sponsor.
* * * * *

FORM 10-K

* * * * *
    Indicate by check mark if the registrant is an asset-backed issuer
that has undertaken to file this report pursuant to Item 512(a)(7)(ii)
[ ]
* * * * *
    71. Amend Form 10-D (referenced in Sec.  249.312) by:
    a. Revising General Instruction C(3);
    b. Revising the beginning of the cover page above the line that
reads ``(State or other jurisdiction of incorporation or organization
of the issuing entity)'';
    c. Adding a checkbox to the cover page before the paragraph that
starts ``Indicate by check mark whether the registrant (1) has filed *
* *'';
    d. Revising Item 1 in Part I; and
    e. Adding Item 1A in Part II
    The revisions and additions read as follows:

    Note: The text of Form 10-D does not, and this amendment will
not, appear in the Code of Federal Regulations.

UNITED STATES SECURITIES AND EXCHANGE COMMISSION, Washington, DC 20549

FORM 10-D

* * * * *

GENERAL INSTRUCTIONS

* * * * *
    C. Preparation of Report. * * *
    (3) Any item which is inapplicable or to which the answer is
negative may be omitted and no reference need be made in the report. If
substantially the same information has been previously reported by the
asset-backed issuer, an additional report of the information on this
Form need not be made. Identify the Form or report on which the
previously reported information was filed. Identifying information
should include a Central Index Key number, file number and date of the
previously reported information. The term ``previously reported'' is
defined in Rule 12b-2 (17 CFR 240.12b-2).
* * * * *

UNITED STATES SECURITIES AND EXCHANGE COMMISSION, Washington, DC 20549

FORM 10-D

ASSET-BACKED ISSUER DISTRIBUTION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934

For the [identify distribution frequency (e.g., monthly/quarterly)]
distribution period from ----------, 20---- to ----------, 20----

Commission File Number of issuing entity:------------------------------
Central Index Key Number of issuing entity:----------------------------

-----------------------------------------------------------------------
(Exact name of issuing entity as specified in its charter)

Commission File Number of depositor:-----------------------------------
Central Index Key Number of depositor:---------------------------------

-----------------------------------------------------------------------
(Exact name of depositor as specified in its charter)

Central Index Key Number of sponsor (if available):--------------------
-----------------------------------------------------------------------
(Exact name of sponsor as specified in its charter)
-----------------------------------------------------------------------
Name and telephone number, including area code, of the person to
contact in connection with this filing
* * * * *
Indicate by check mark if the registrant is an asset-backed issuer that
has undertaken to file this report pursuant to Item 512(a)(7)(ii) [ ]
* * * * *

PART I--DISTRIBUTION INFORMATION

    Item 1. Distribution and Pool Performance Information.
    Provide the information required by Item 1121(a) and (b) of
Regulation AB (17 CFR 229.1121(a) and (b)), and attach as an exhibit to
this report the distribution report delivered to the trustee or
security holders, as the case may be, pursuant to the transaction
agreements for the distribution period covered by this report. Any
information required by Item 1121(a) and (b) of Regulation AB that is
provided in the attached distribution report need not be repeated in
this report. However, taken together, the attached distribution report
and the information provided under this Item must contain the
information required by Item 1121(a) and (b) of Regulation AB.
    Item 1A. Asset Performance Information.
    Provide the information required by Items 1121(d) and (e) of
Regulation AB (17 CFR 229.1121(d) and (e)) as an exhibit.
* * * * *

     Dated: April 7, 2010.

    By the Commission.

Elizabeth M. Murphy,
Secretary.

    Note:  The following appendix will not appear in the Code of
Federal Regulations.

Appendix

                              Table 1--Schedule L Item 1. General Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 1(a)(1)...................  Asset number type. Identify the     Text.................  General information
                                  source of the asset number used                            about the asset.
                                  to specifically identify each
                                  asset in the pool.
Item 1(a)(2)...................  Asset number. Provide the unique    Number...............  General information
                                  ID number of the asset.                                    about the asset.
Item 1(a)(3)...................  Asset group number. For structures  Number...............  General information
                                  with multiple collateral groups,                           about the asset.
                                  indicate the collateral group
                                  number in which the asset falls.
Item 1(a)(4)...................  Originator. Identify the name or    Text or Number.......  General information
                                  MERS organization number of the                            about the asset.
                                  originator entity. If the asset
                                  is a security, identify the name
                                  of the issuer.
Item 1(a)(5)...................  Origination date. Provide the date  Month/Year...........  General information
                                  of asset origination. For                                  about the asset.
                                  revolving asset master trusts,
                                  provide the origination date of
                                  the receivable that will be added
                                  to the asset pool.
Item 1(a)(6)...................  Original asset amount. Indicate     Number...............  General information
                                  the dollar amount of the asset at                          about the asset.
                                  the time of origination.
Item 1(a)(7)...................  Original asset term. Indicate the   Number...............  General information
                                  initial number of months between                           about the asset.
                                  asset origination and the asset
                                  maturity date.
Item 1(a)(8)...................  Asset maturity date. Indicate the   Month/Year...........  General information
                                  month and year in which the final                          about the asset.
                                  payment on the asset is scheduled
                                  to be made.
Item 1(a)(9)...................  Original amortization term.         Number...............  General information
                                  Indicate the number of months in                           about the asset.
                                  which the asset would be retired
                                  if the amortizing principal and
                                  interest payment were to be paid
                                  each month.
Item 1(a)(10)..................  Original interest rate. Provide     %....................  General information
                                  the rate of interest at the time                           about the asset.
                                  of origination of the asset.
Item 1(a)(11)..................  Interest type. Indicate whether     1 = Simple...........  General information
                                  the interest rate calculation      2 = Actuarial........   about the asset.
                                  method is simple or actuarial.
Item 1(a)(12)..................  Amortization type. Indicate         1 = Fixed............  General information
                                  whether the interest rate on the   2 = Adjustable.......   about the asset.
                                  asset is fixed or adjustable.
Item 1(a)(13)..................  Original interest only term.        Number...............  General information
                                  Indicate the number of months in                           about the asset.
                                  which the obligor is permitted to
                                  pay only interest on the asset.
Item 1(a)(14)..................  First payment date. Provide the     Date.................  General information
                                  date of the first scheduled                                about the asset.
                                  payment.
Item 1(a)(15)..................  Primary servicer. Identify the      Text or Number.......  General information
                                  name or MERS organization number                           about the asset.
                                  of the entity that services or
                                  will have the right to service
                                  the asset.
Item 1(a)(16)..................  Servicing fee--percentage. If the   %....................  General information
                                  servicing fee is based on a                                about the asset.
                                  percentage, indicate the
                                  percentage of monthly servicing
                                  fee paid to all servicers as a
                                  percentage of the Original
                                  Contract Amount.
Item 1(a)(17)..................  Servicing fee--flat-dollar. If the  Number...............  General information
                                  servicing fee is based on a flat-                          about the asset.
                                  dollar amount, indicate the
                                  monthly servicing fee paid to all
                                  servicers as a dollar amount.

Item 1(a)(18)..................  Servicing advance methodology.      1 = Scheduled          General information
                                  Indicate the code that describes    interest, scheduled    about the asset.
                                  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(a)(19)..................  Defined underwriting indicator.     1 = Yes..............  General information
                                  Indicate yes or no whether the     2 = No...............   about the asset.
                                  loan or asset made was an
                                  exception to a defined and/or
                                  standardized set of underwriting
                                  criteria.
Item 1(a)(20)..................  Measurement date. The date the      Date.................  General information
                                  loan or asset-level data is                                about the asset.
                                  provided in accordance with Item
                                  1111(h)(1) of Regulation AB (Sec.
                                    229.1111(h)(1)).
Item 1(b)(1)...................  Cut-off date. Indicate the date on  Date.................  General information
                                  and after which collections on                             about the asset.
                                  the pool assets accrue for the
                                  benefit of the asset-backed
                                  security holders.
Item 1(b)(2)...................  Current asset balance. Indicate     Number...............  Updating information
                                  the outstanding principal balance                          about the asset as
                                  of the asset as of the cut-off                             of the cut-off
                                  date.                                                      date.
Item 1(b)(3)...................  Current interest rate. Indicate     %....................  Updating information
                                  the interest rate in effect on                             about the asset as
                                  the asset as of the cut-off date.                          of the cut-off
                                                                                date.
Item 1(b)(4)...................  Current payment amount due.         Number...............  Updating information
                                  Indicate the next total payment                            about the asset as
                                  due to be collected.                                       of the cut-off
                                                                                date.
Item 1(b)(5)...................  Current delinquency status.         Number...............  Updating information
                                  Indicate the number of days the                            about the asset as
                                  obligor is delinquent as                                   of the cut-off
                                  determined by the governing                                date.
                                  transaction agreement.
Item 1(b)(6)...................  Number of days payment is past      Number...............  Updating information
                                  due. If an obligor has not made                            about the asset as
                                  the full scheduled payment,                                of the cut-off
                                  indicate the number of days                                date.
                                  between the scheduled payment
                                  date and the cut-off date.
Item 1(b)(7)...................  Current payment status. Indicate    Number...............  Updating information
                                  the number of payments the                                 about the asset as
                                  obligor is past due as of the cut-                         of the cut-off
                                  off date.                                                  date.
Item 1(b)(8)...................  Remaining term to maturity.         Number...............  Updating information
                                  Indicate the number of months                              about the asset as
                                  between the cut-off date and the                           of the cut-off
                                  asset maturity date.                                       date.
----------------------------------------------------------------------------------------------------------------

                       Table 2--Schedule L Item 2. Residential Mortgages Item Requirements
----------------------------------------------------------------------------------------------------------------
                                                                                Proposed category of
       Proposed item No.            Proposed title and definition      Proposed response         information
----------------------------------------------------------------------------------------------------------------
Item 2(a)(1)...................  Loan purpose. Specify the code      1 = Cash out: Debt     General information
                                  which describes the purpose of      consolidation--Proce   about the
                                  the loan.                           eds used to pay off    residential
                                                                      existing loans other   mortgage.
                                                                      than loans secured
                                                                      by real estate.
                                                                     2 = Cash out: Home
                                                                      improvement/
                                                                      renovation.
                                 ..................................  3 = Cash out: Other/
                                                                      multi-purpose/
                                                                      unknown purpose
                                 ..................................  4 = Limited cash-out
                                                                      (GSE definition)
                                 ..................................  5 = Facilitate REO
                                                                      (repo financing for
                                                                      manufactured
                                                                      housing)
                                 ..................................  6 = First time home
                                                                      purchase, as defined
                                                                      by American Recovery
                                                                      and Reinvestment Act
                                                                      of 2009 (Purchaser
                                                                      has not owned a
                                                                      principal residence
                                                                      in the past three
                                                                      years.)
                                 ..................................  7 = Other-than-first-
                                                                      time home purchase

                                 ..................................  8 = Rate/term
                                                                      refinance--lender
                                                                      initiated
                                 ..................................  9 = Rate/term
                                                                      refinance--borrower
                                                                      initiated
                                 ..................................  10 = Construction to
                                                                      permanent: A
                                                                      mortgage loan on
                                                                      completed
                                                                      construction under
                                                                      one mortgage or
                                                                      trust deed in which
                                                                      the completion
                                                                      certificate and the
                                                                      certificate of
                                                                      occupancy have been
                                                                      obtained.
                                 ..................................  11 = assumption
                                 ..................................  98 = other
                                 ..................................  99 = unknown
Item 2(a)(2)...................  Lien position. Indicate the code    1 = First............  General information
                                  that describes the lien position   2 = Second...........   about the
                                  for the loan.                      3 = Third............   residential
                                                                                mortgage.
                                 ..................................  98 = other
                                 ..................................  99 = unknown
Item 2(a)(3)...................  Prepayment penalty indicator.       1 = Yes..............  General information
                                  Indicate yes or no as to whether   2 = No...............   about the
                                  the obligor is subject to                                  residential
                                  prepayment penalties.                                      mortgage.
Item 2(a)(4)...................  Negative amortization indicator.    1 = Yes..............  General information
                                  Indicate yes or no as to whether   2 = No...............   about the
                                  the loan allows negative                                   residential
                                  amortization.                                              mortgage.
Item 2(a)(5)...................  Mortgage modification indicator.    1 = Yes..............  General information
                                  Indicate yes or no as to whether   2 = No...............   about the
                                  the loan has been modified.                                residential
                                                                                mortgage.
Item 2(a)(6)...................  Mortgage insurance requirement      1 = Yes..............  General information
                                  indicator. Indicate yes or no as   2 = No...............   about the
                                  to whether mortgage insurance is                           residential
                                  or was required as a condition                             mortgage.
                                  for originating the loan.
Item 2(a)(7)...................  Balloon indicator. Indicate yes or  1 = Yes..............  General information
                                  no as to whether the loan          2 = No...............   about the
                                  documents require a lump-sum                               residential
                                  payment of principal at maturity.                          mortgage.
Item 2(a)(8)...................  Cash out amount. Provide the        Number...............  General information
                                  amount of cash the obligor will                            about the
                                  receive at the closing of the                              residential
                                  loan on a refinance transaction.                           mortgage.
Item 2(a)(9)...................  Broker. Indicate yes or no as to    1 = Yes..............  General information
                                  whether a broker originated or     2 = No...............   about the
                                  was involved in the origination                            residential
                                  of the loan.                                               mortgage.
Item 2(a)(10)..................  Channel. Specify the code that      1 = Retail...........  General information
                                  describes the source from which    2 = Broker...........   about the
                                  the issuer obtained the loan.      3 = Correspondent       residential
                                                                      bulk.                  mortgage.
                                 ..................................  4 = Correspondent
                                                                      flow with delegated
                                                                      underwriting
                                 ..................................  5 = Correspondent
                                                                      flow without
                                                                      delegated
                                                                      underwriting
                                 ..................................  98 = other
                                 ..................................  99 = unknown
Item 2(a)(11)..................  NMLS loan originator number.        Number...............  General information
                                  Specify the National Mortgage                              about the
                                  License System registration                                residential
                                  number of the loan originator.                             mortgage.
Item 2(a)(12)..................  NMLS company number. Specify the    Number...............  General information
                                  National Mortgage License System                           about the
                                  registration number of the                                 residential
                                  company that originated the loan.                          mortgage.
Item 2(a)(13)..................  Buy down period. Indicate the       Number...............  General information
                                  total number of months during                              about the
                                  which any buy down is in effect,                           residential
                                  representing the accumulation of                           mortgage.
                                  all buy down periods.

Item 2(a)(14)..................  Interest paid through date.         Date.................  General information
                                  Provide the date through which                             about the
                                  interest is paid with the current                          residential
                                  payment, which is the effective                            mortgage.
                                  date from which interest will be
                                  calculated for the application of
                                  the next payment.
Item 2(a)(15)..................  Loan delinquency advance days       Number...............  General information
                                  count. Indicate the number of                              about the
                                  days after which a servicer can                            residential
                                  stop advancing funds on a                                  mortgage.
                                  delinquent loan.
Item 2(a)(16)..................  Junior mortgage balance. For first  Number...............  General information
                                  mortgages with subordinate liens                           about the
                                  at the time of origination,                                residential
                                  provide the amount of the                                  mortgage.
                                  combined balance of the
                                  subordinate liens.
Item 2(a)(17)(i)...............  Senior loan amount(s). For non-     Number...............  Information about
                                  first mortgages, provide the                               junior liens.
                                  total amount of the balances of
                                  all associated senior mortgages
                                  at the time of origination of the
                                  subordinate lien.
Item 2(a)(17)(ii)..............  Loan type of most senior lien. For  Number...............  Information about
                                  non-first mortgages, indicate the                          junior liens.
                                  code that describes the loan type
                                  of the first mortgage.
Item 2(a)(17)(iii).............  Hybrid period of most senior lien.  Number...............  Information about
                                  For non-first mortgages where the                          junior liens.
                                  associated first mortgage is a
                                  hybrid ARM, provide the number of
                                  months remaining in the initial
                                  fixed interest rate period for
                                  the first mortgage.
Item 2(a)(17)(iv)..............  Negative amortization limit of      %....................  Information about
                                  most senior lien. For non-first                            junior liens.
                                  mortgages where the associated
                                  first mortgage features negative
                                  amortization, indicate the
                                  negative amortization limit of
                                  the mortgage as a percentage of
                                  the original unpaid principal
                                  balance.
Item 2(a)(17)(v)...............  Origination date of most senior     Month/Year...........  Information about
                                  lien. For non-first mortgages,                             junior liens.
                                  provide the origination date of
                                  the associated first mortgage.
Item 2(a)(18)(i)...............  ARM Index. Specify the code that    1 = 1 MONTH TREASURY   ARM Loans.
                                  describes the index on which an     (WEEKLY).
                                  adjustable interest rate is        2 = 1 Year CMT Moving
                                  based.                              12 Month Avg (MTA).
                                                                     3 = 1 YEAR TREASURY
                                                                      (WEEKLY).
                                                                     4 = 1 YR TREASURY
                                                                      (MONTHLY).
                                 ..................................  5 = 10 YEAR TREASURY
                                                                      (MONTHLY)
                                 ..................................  6 = 10 YEAR TREASURY
                                                                      (WEEKLY)
                                 ..................................  7 = 11TH DISTRICT
                                                                      COFI (MONTHLY)
                                 ..................................  8 = 11TH DISTRICT
                                                                      COFI (SEMI-ANNUAL)
                                 ..................................  9 = 2 YR TREASURY
                                                                      (MONTHLY)
                                 ..................................  10 = 2 YR TREASURY
                                                                      (WEEKLY)
                                 ..................................  11 = 3 MONTH TREASURY
                                                                      (MONTHLY)
                                 ..................................  12 = 3 MONTH TREASURY
                                                                      (WEEKLY)
                                 ..................................  13 = 3 MTH T-BILL
                                                                      AUCTION AVGDISCOUNT
                                                                      RATE (WEEKLY)
                                 ..................................  14 = 3 MTH TREASURY
                                                                      AUCTION AVG
                                                                      INVESTMENT (WEEKLY)
                                 ..................................  15 = 3 YEAR TREASURY
                                                                      (WEEKLY)
                                 ..................................  16 = 3 YR TREASURY
                                                                      (MONTHLY)

                                 ..................................  17 = 5 YR TREASURY
                                                                      (MONTHLY)
                                 ..................................  18 = 5 YR TREASURY
                                                                      (WEEKLY)
                                 ..................................  19 = 6 MONTH US
                                                                      TREASURY (MONTHLY)
                                 ..................................  20 = 6 MONTH US
                                                                      TREASURY (WEEKLY)
                                 ..................................  21 = 6 MTH T-BILL
                                                                      AUCTION AVGDISCOUNT
                                                                      RATE (WEEKLY)
                                 ..................................  22 = 6 MTH TREASURY
                                                                      AUCTION AVG
                                                                      INVESTMENT (WEEKLY)
                                 ..................................  23 = 7 YEAR TREASURY
                                                                      (WEEKLY)
                                 ..................................  24 = CDs (secondary
                                                                      market) 6-month
                                                                      (weekly)
                                 ..................................  25 = FEDERAL RESERVE
                                                                      ``PRIME RATE''
                                                                      (MONTHLY)
                                 ..................................  26 = FHLB Contract
                                                                      Mortgage Rate
                                                                      Prev.Occupied
                                 ..................................  27 = FHLBB CONTRACT
                                                                      (MONTHLY)
                                 ..................................  28 = FHLBB EFFECTIVE
                                                                      RATE (MONTHLY)
                                 ..................................  29 = FHLBB MONTHLY
                                                                      NATIONAL AVG MEDIAN
                                                                      COFI (MONTHLY)
                                 ..................................  30 = FHLBB NATIONAL
                                                                      COFI QUARTERLY AVG
                                 ..................................  31 = FNMA 6 MONTH
                                                                      TREASURY (WEEKLY)
                                 ..................................  32 = FSLIC MONTHLY
                                                                      NATIONAL AVG MEDIAN
                                                                      COFI (MONTHLY)
                                 ..................................  33 = WSJ ``PRIME
                                                                      RATE'' (DAILY)
                                 ..................................  34 = WSJ ``PRIME
                                                                      RATE'' (First Bus.
                                                                      Day)
                                 ..................................  35 = WSJ 1 MONTH
                                                                      LIBOR (DAILY)
                                 ..................................  36 = WSJ 1 MONTH
                                                                      LIBOR (First
                                                                      Business Day)
                                 ..................................  37 = WSJ 1 MONTH
                                                                      LIBOR FIRST DAY OF
                                                                      THE MONTH
                                 ..................................  38 = WSJ 1 MONTH
                                                                      LIBOR (on or after
                                                                      25th)
                                 ..................................  39 = WSJ 1 YEAR LIBOR
                                                                      (DAILY)
                                 ..................................  40 = WSJ 1 YEAR LIBOR
                                                                      (First Business Day)
                                 ..................................  41 = WSJ 3 MONTH
                                                                      LIBOR (DAILY)
                                 ..................................  42 = WSJ 3 MONTH
                                                                      LIBOR (First
                                                                      Business Day)
                                 ..................................  43 = WSJ 6 MONTH
                                                                      LIBOR (DAILY)
                                 ..................................  44 = WSJ 6 MONTH
                                                                      LIBOR/30 L-B-DAYS
                                                                      (Monthly)
                                 ..................................  45 = WSJ 6 month
                                                                      Libor WSJ-15th day
                                 ..................................  46 = WSJ 6 MONTH
                                                                      LIBOR/Pub on 25th
                                                                      (Monthly)
                                 ..................................  47 = WSJ 6-MONTH
                                                                      LIBOR (First
                                                                      Business Day)
                                 ..................................  48 = 3-Year CMT
                                 ..................................  49 = 5-Year CMT
                                 ..................................  50 = 7-Year CMT
                                 ..................................  98 = Other
                                 ..................................  99 = Unavailable
Item 2(a)(18)(ii)..............  ARM Margin. Indicate the number of  %....................  ARM Loans.
                                  percentage points that is added
                                  to the current index value to
                                  establish the new note rate at
                                  each interest rate adjustment
                                  date.
Item 2(a)(18)(iii).............  Fully indexed interest rate.        %....................  ARM Loans.
                                  Indicate the fully indexed
                                  interest rate

Item 2(a)(18)(iv)..............  Initial fixed rate period for       Number...............  ARM Loans.
                                  hybrid ARM. If the interest rate
                                  is initially fixed for a period
                                  of time, indicate the number of
                                  months between the first payment
                                  date of the mortgage and the
                                  first interest rate adjustment
                                  date.
Item 2(a)(18)(v)...............  Initial interest rate decrease.     %....................  ARM Loans.
                                  Indicate the maximum percentage
                                  by which the mortgage note rate
                                  may decrease at the first
                                  interest rate adjustment date.
Item 2(a)(18)(vi)..............  Initial interest rate increase.     %....................  ARM Loans.
                                  Indicate the maximum percentage
                                  by which the mortgage note rate
                                  may increase at the first
                                  interest rate adjustment date.
Item 2(a)(18)(vii).............  Index lookback. Provide the number  Number...............  ARM Loans.
                                  of days prior to an interest rate
                                  effective date used to determine
                                  the appropriate index rate.
Item 2(a)(18)(viii)............  Subsequent interest rate reset      Number...............  ARM Loans.
                                  period. Indicate the number of
                                  months between subsequent rate
                                  adjustments.
Item 2(a)(18)(ix)..............  Lifetime rate ceiling. Indicate     %....................  ARM Loans.
                                  the percentage of the maximum
                                  interest rate that can be in
                                  effect during the life of the
                                  loan.
Item 2(a)(18)(x)...............  Lifetime rate floor. Indicate the   %....................  ARM Loans.
                                  percentage of the minimum
                                  interest rate that can be in
                                  effect during the life of the
                                  loan.
Item 2(a)(18)(xi)..............  Next adjustment date. Provide the   Date.................  ARM Loans.
                                  next scheduled date on which the
                                  mortgage note rate adjusts.
Item 2(a)(18)(xii).............  Subsequent interest rate decrease.  %....................  ARM Loans.
                                  Provide the maximum percentage by
                                  which the interest rate may
                                  decrease at each rate adjustment
                                  date after initial adjustment.
Item 2(a)(18)(xiii)............  Subsequent interest rate increase.  %....................  ARM Loans.
                                  Provide the maximum percentage by
                                  which the interest rate may
                                  increase at each rate adjustment
                                  date after the initial
                                  adjustment.
Item 2(a)(18)(xiv).............  Subsequent payment reset period.    Number...............  ARM Loans.
                                  Indicate the number of months
                                  between payment adjustments after
                                  the first interest rate
                                  adjustment date.
Item 2(a)(18)(xv)..............  ARM round indicator. Indicate the   0 = No Rounding......  ARM Loans.
                                  code that describes whether an     1 = Up...............
                                  adjusted interest rate is rounded  2 = Down.............
                                  to the next higher adjustable      3 = Nearest..........
                                  rate mortgage round factor, to     99 = unknown.........
                                  the next lower round factor, or
                                  to the nearest round factor.
Item 2(a)(18)(xvi).............  ARM round percentage. Indicate the  %....................  ARM Loans.
                                  percentage to which an adjusted
                                  interest rate is to be rounded.
Item 2(a)(18)(xvii)............  Option ARM indicator. Indicate yes  1 = Yes..............  ARM Loans.
                                  or no as to whether the loan is    2 = No...............
                                  an option ARM.
Item 2(a)(18)(xviii)...........  Payment method after recast.        1 = Fully amortizing   ARM Loans.
                                  Specify the code that describes     30 year.
                                  the means of computing the lowest  2 = Fully amortizing
                                  monthly payment available to the    15 year.
                                  obligor after recast.              3 = Fully amortizing
                                                                      40 year.
                                                                     4 = Interest-Only....
                                                                     5 = Minimum Payment..
                                 ..................................  6 = unknown

Item 2(a)(18)(xix).............  Initial minimum payment. Provide    Number...............  ARM Loans.
                                  the amount of the initial minimum
                                  payment the obligor is permitted
                                  to make.
Item 2(a)(18)(xx)..............  Convertible indicator. Indicate     1 = Yes..............  ARM Loans.
                                  yes or no as to whether the        2 = No...............
                                  obligor of the loan has an option
                                  to convert an adjustable interest
                                  rate to a fixed interest rate
                                  during a specified conversion
                                  window.
Item 2(a)(18)(xxi).............  HELOC indicator. Indicate yes or    1 = Yes..............  ARM Loans.
                                  no as to whether the loan is a     2 = No...............
                                  home equity line of credit
                                  (HELOC).
Item 2(a)(18)(xxii)............  HELOC draw period. Indicate the     Number...............  ARM Loans.
                                  original maximum number of months
                                  during which the obligor may draw
                                  funds against the HELOC account.
Item 2(a)(19)(i)...............  Prepayment penalty calculation.     1 = Lesser of 2% or    Prepayment
                                  Specify the code that describes     60 days interest.      Penalties.
                                  the method for calculating the     2 = Lesser of 1% or 2
                                  prepayment penalty for the loan.    months interest.
                                                                     3 =Lesser of 1% or 3
                                                                      months interest or
                                                                      remaining bal of 1st
                                                                      yr interest.
                                 ..................................  4 = Lesser of 1% or
                                                                      remaining bal of 1st
                                                                      yr Interest
                                 ..................................  5 = Lesser of 3 mo
                                                                      interest or
                                                                      remaining bal of 1st
                                                                      yr interest
                                 ..................................  6 = Lesser of 1% or 6
                                                                      months interest
                                 ..................................  7 = Lesser of 2% or 6
                                                                      months interest
                                 ..................................  8 = Lesser of 3% or 6
                                                                      months interest
                                 ..................................  9 = Greater of 1% or
                                                                      $100
                                 ..................................  10 = 60 days interest
                                 ..................................  11 = 1 months
                                                                      interest
                                 ..................................  12 = 2 months
                                                                      interest
                                 ..................................  13 = 3 months
                                                                      interest
                                 ..................................  14 = 5 months
                                                                      interest
                                 ..................................  15 = 6 months
                                                                      interest
                                 ..................................  16 = 12 months
                                                                      interest
                                 ..................................  17 = 24 months
                                                                      interest
                                 ..................................  18 = 36 months
                                                                      interest
                                 ..................................  19 = 60 months
                                                                      interest
                                 ..................................  20 = 1%
                                 ..................................  21 = 2%
                                 ..................................  22 = 3%
                                 ..................................  23 = 4%
                                 ..................................  24 = 5%
                                 ..................................  25 = 6%
                                 ..................................  26 = 1%, 1%
                                 ..................................  27 = 2%, 1%
                                 ..................................  28 = 2%, 2%
                                 ..................................  29 = 3%, 1%
                                 ..................................  30 = 3%, 2%
                                 ..................................  31 = 3%, 3%
                                 ..................................  32 = 4%, 3%
                                 ..................................  33 = 5%, 1%
                                 ..................................  34 = 5%, 2%
                                 ..................................  35 = 5%, 4%
                                 ..................................  36 = 5%, 5%
                                 ..................................  37 = 6%, 1%
                                 ..................................  38 = 1%, 1%, 1%
                                 ..................................  39 = 1%, 2%, 3%
                                 ..................................  40 = 2%, 2%, 2%
                                 ..................................  41 = 3%, 2%, 1%
                                 ..................................  42 = 3%, 3%, 1%
                                 ..................................  43 = 3%, 3%, 3%
                                 ..................................  44 = 5%, 3%, 1%
                                 ..................................  45 = 5%, 4%, 1%
                                 ..................................  46 = 5%, 4%, 3%
                                 ..................................  47 = 5%, 5%, 5%
                                 ..................................  48 = 4%, 3%, 2%, 1%
                                 ..................................  49 = 5%, 4%, 3%, 2%
                                 ..................................  50 = 5%, 4%, 3%, 2%,
                                                                      1%
                                 ..................................  51 = 5%, 5%, 5%, 5%,
                                                                      5%

                                 ..................................  52 = 10%, 7%, 3.5%
                                 ..................................  53 = 1%, 1%, 1%, 1%,
                                                                      1%
                                 ..................................  54 = 2%, 2%, 2%, 2%,
                                                                      2%
                                 ..................................  55 = 3%, 3%, 3%, 3%,
                                                                      3%
                                 ..................................  56 = 3%, 2%, 1% or 6
                                                                      months interest
                                 ..................................  98 = Other
                                 ..................................  99 = Unavailable
Item 2(a)(19)(ii)..............  Prepayment penalty type. Specify    1 = Hard: The          Prepayment
                                  the code that describes the type    prepayment penalty     Penalties.
                                  of prepayment penalty.              is incurred
                                                                      regardless of the
                                                                      reason the loan is
                                                                      prepaid in full..
                                                                     2 = Soft: The
                                                                      prepayment penalty
                                                                      is incurred only if
                                                                      the loan is prepaid
                                                                      in full due to a
                                                                      refinancing..
                                                                     3 = Hybrid: The
                                                                      prepayment penalty
                                                                      can be characterized
                                                                      as hard for a
                                                                      certain amount of
                                                                      time and as soft
                                                                      during another
                                                                      period..
                                                                     99 = unknown.........
Item 2(a)(19)(iii).............  Prepayment penalty total term.      Number...............  Prepayment
                                  Provide the total number of                                Penalties.
                                  months that the prepayment
                                  penalty may be in effect.
Item 2(a)(20)(i)...............  Negative amortization limit.        Number...............  Negative
                                  Specify the maximum dollar amount                          Amortization.
                                  of negative amortization that is
                                  allowed before it is required to
                                  recalculate the fully amortizing
                                  payment based on the new loan
                                  balance.
Item 2(a)(20)(ii)..............  Initial negative amortization       Number...............  Negative
                                  recast Period. Indicate the                                Amortization.
                                  number of months in which
                                  negative amortization is allowed
Item 2(a)(20)(iii).............  Subsequent negative amortization    Number...............  Negative
                                  recast period. Indicate the                                Amortization.
                                  number of months after which the
                                  payment is required to recast
                                  after the first recast period.
Item 2(a)(20)(iv)..............  Current negative amortization       Number...............  Negative
                                  balance amount. Provide the                                Amortization.
                                  amount of the current negative
                                  amortization balance accumulated.
Item 2(a)(20)(v)...............  Initial fixed payment period.       Number...............  Negative
                                  Indicate the number of months                              Amortization.
                                  after the origination of the loan
                                  during which the payment is
                                  fixed.
Item 2(a)(20)(vi)..............  Initial periodic payment cap.       %....................  Negative
                                  Indicate the maximum percentage                            Amortization.
                                  by which a payment can change
                                  (increase or decrease) in the
                                  first period.
Item 2(a)(20)(vii).............  Subsequent periodic payment cap.    %....................  Negative
                                  Indicate the maximum percentage                            Amortization.
                                  by which a payment can change
                                  (increase or decrease) in one
                                  period after the initial cap.
Item 2(a)(20)(viii)............  Initial minimum payment reset       Number...............  Negative
                                  period. Provide the maximum                                Amortization.
                                  number of months an obligor can
                                  initially pay the minimum payment
                                  before a new minimum payment is
                                  determined.
Item 2(a)(20)(ix)..............  Subsequent minimum payment reset    Number...............  Negative
                                  Period. Provide the maximum                                Amortization.
                                  number of months an obligor can
                                  pay the minimum payment before a
                                  new minimum payment is determined
                                  after the initial period.
Item 2(a)(20)(x)...............  Current minimum payment. Provide    Number...............  Negative
                                  the amount of current minimum                              Amortization.
                                  payment.

Item 2(a)(21)(i)...............  Number of modifications. Provide    Number...............  Modification.
                                  the number of times that the loan
                                  has been modified.
Item 2(a)(21)(ii)..............  Loan modification event type.       1 = Capitalization-    Modification.
                                  Specify the code that describes     Fees or interest
                                  the type of action that has         have been
                                  modified the loan terms             capitalized into the
                                                                      unpaid principal
                                                                      balance..
                                                                     2 = Change of Payment
                                                                      Frequency.
                                 ..................................  3 = Construction to
                                                                      permanent
                                 ..................................  4 = Other
Item 2(a)(21)(iii).............  Loan modification effective date.   Month/Year...........  Modification.
                                  Provide the date on which the
                                  modification of the loan has gone
                                  into effect.
Item 2(a)(21)(iv)..............  Updated DTI (front-end). Provide    %....................  Modification.
                                  the updated front-end DTI ratio,
                                  calculated by dividing the total
                                  monthly housing expense by total
                                  monthly income.
Item 2(a)(21)(v)...............  Updated DTI (back-end). Provide     %....................  Modification.
                                  the updated back-end DTI ratio,
                                  calculated by dividing the total
                                  monthly debt expense by the total
                                  monthly income.
Item 2(a)(21)(vi)..............  Modification effective payment      Date.................  Modification.
                                  date. Indicate the date of the
                                  first payment due after the loan
                                  modification.
Item 2(a)(21)(vii).............  Total capitalized amount. Provide   Number...............  Modification.
                                  the amount added to the principal
                                  balance of a loan due to the
                                  modification.
Item 2(a)(21)(viii)............  Total deferred amount. Provide the  Number...............  Modification.
                                  deferred amount that is non-
                                  interest bearing.
Item 2(a)(21)(ix)..............  Pre-Modification Interest Rate.     %....................  Modification.
                                  Provide the most recent scheduled
                                  interest rate preceding the
                                  Modification Effective Payment
                                  Date.
Item 2(a)(21)(x)...............  Pre-modification principal and      Number...............  Modification.
                                  interest payment. Provide the
                                  most recent scheduled total
                                  principal and interest payment
                                  amount preceding the modification
                                  effective payment date.
Item 2(a)(21)(xi)..............  Forgiven Principal Amount. Provide  Number...............  Modification.
                                  the total amount of all principal
                                  balance reductions as a result of
                                  loan modification over the life
                                  of the loan.
Item 2(a)(21)(xii).............  Forgiven interest amount. Provide   Number...............  Modification.
                                  the total amount of all interest
                                  forgiven as a result of loan
                                  modification over the life of the
                                  loan.
Item 2(b)(1)...................  Geographic Location. Specify the    Number...............  General information
                                  location of the property by        Note: The U.S. Office   about the property.
                                  providing the Metropolitan          of Management and
                                  Statistical Area, Micropolitan      Budget (OMB)
                                  Statistical Area, or Metropolitan   establishes and
                                  Division, as applicable.            maintains
                                                                      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 2(b)(2)...................  Occupancy status. Specify the code  1 = owner-occupied...  General information
                                  that describes the property        2 = second home......   about the property.
                                  occupancy status.                  3 = investment
                                                                      property.
                                 ..................................  98 = other
                                 ..................................  99 = unavailable

Item 2(b)(3)...................  Sales price. Provide the            Number...............  General information
                                  negotiated price of a given                                about the property.
                                  property between the buyer and
                                  seller.
Item 2(b)(4)...................  Property type. Specify the code     1 = Single family      General information
                                  that describes the type of          detached (non-PUD).    about the property.
                                  property that secures the loan.    2 = Co-op............
                                 ..................................  3 = Condo, low rise
                                                                      (4 or fewer stories)
                                 ..................................  4 = Condo, high rise
                                                                      (5+ stories)
                                 ..................................  5 = Condotel (as
                                                                      defined in Issuer's
                                                                      Underwriting
                                                                      Guidelines)
                                 ..................................  6 = dPUD (PUD with
                                                                      ``de minimus''
                                                                      monthly HOA dues
                                 ..................................  7 = PUD (Only for use
                                                                      with Single-Family
                                                                      Detached Homes with
                                                                      PUD riders)
                                 ..................................  8 = Townhouse (Do not
                                                                      report as ``PUD'')
                                 ..................................  9 = Single-wide
                                                                      manufactured housing
                                 ..................................  10 = Double-wide
                                                                      manufactured housing
                                 ..................................  11 = Multi-wide
                                                                      manufactured housing
                                 ..................................  12 = 1 family
                                                                      attached
                                 ..................................  13 = 2 family
                                 ..................................  14 = 3 family
                                 ..................................  15 = 4 family
                                 ..................................  98 = other
                                 ..................................  99 = unavailable
Item 2(b)(5)...................  Original appraised property value.  Number...............  General information
                                  Provide the appraised value                                about the property.
                                  amount of the property used to
                                  approve the loan.
Item 2(b)(6)...................  Original property valuation type.   1 = Tax Assessment...  General information
                                  Specify the code that describes    2 = Drive-By Form 704   about the property.
                                  the method by which the property   3 = URAR Form 1004,
                                  value was reported at the time of   Form 70, Form 72,
                                  underwriting.                       Form 1025, Form
                                                                      1073, Form 465, Form
                                                                      2090, Form 1004C,
                                                                      and Form, 70B (Form
                                                                      1075 retired 11/1/
                                                                      2005).
                                 ..................................  4 = Form 2070 and
                                                                      Form 2075 (Form 2065
                                                                      retired 11/1/2005)
                                 ..................................  5 = Form 2055, Form
                                                                      1075, Form 466, and
                                                                      Form 2095 (Exterior
                                                                      Only)
                                 ..................................  6 = Form 2055 (with
                                                                      Interior Inspection)
                                 ..................................  7 = Automated
                                                                      Valuation Model
                                                                      (also indicate
                                                                      system code in field
                                                                      127)
                                 ..................................  8 = No Appraisal/
                                                                      Stated Value
                                 ..................................  9 = Desk Review
                                 ..................................  10 = BPO as-is
                                 ..................................  11 = BPO quick sale
                                 ..................................  12 = NADA/Yellow Book
                                                                      Value (for MH)
                                 ..................................  13 = Land only (for
                                                                      Lot and MH)
                                 ..................................  14 = Hold for other
                                                                      types of MH
                                                                      valuations
                                 ..................................  15 = Case-Shiller/
                                                                      other index
                                                                      application
                                 ..................................  16 = Form 1004MC
                                 ..................................  98 = other
                                 ..................................  99 = unavailable
Item 2(b)(7)...................  Original property valuation date.   Date.................  General information
                                  Specify the date on which the                              about the property.
                                  original property value was
                                  reported.

Item 2(b)(8)...................  Original automated valuation model  0 = No AVM Used......  General information
                                  (AVM) model name. Provide the      1 = HPA (FACL).......   about the property.
                                  code that indicates the name of    2 = VP4 (FACL).......
                                  the AVM model if an AVM was used   3 = PASS (FACL)......
                                  to determine the original          4 = PowerBase 6.0
                                  property valuation.                 (FACL).
                                                                     5 = HVE (Freddie Mac)
                                 ..................................  6 = CASA (Fiserv)
                                 ..................................  7 = APS (Fannie Mae)
                                 ..................................  8 = iAVM
                                                                      (IntelliReal)
                                 ..................................  9 = ValueFinder
                                                                      (LandSafe)
                                 ..................................  10 = ValueSure (LPS)
                                 ..................................  11 = SiteX Value
                                                                      (LPS)
                                 ..................................  12 = CMV (MDAS)
                                 ..................................  13 = ValueSmart
                                                                      (MDAS)
                                 ..................................  14 = Real Assessment
                                                                      (Real Info)
                                 ..................................  15 = i-Val (Real
                                                                      Info)
                                 ..................................  16 = GeoCompVal (Real
                                                                      Info)
                                 ..................................  17 = AVMax (RJ
                                                                      Peters)
                                 ..................................  18 = VeroValue
                                                                      Preferred (Veros)
                                 ..................................  19 = VeroValue
                                                                      (Veros)
                                 ..................................  20 = VeroValue
                                                                      Advantage (Veros)
                                 ..................................  21 = Other
Item 2(b)(9)...................  Original AVM confidence score.      Number...............  General information
                                  Provide the confidence score                               about the property.
                                  presented on the AVM report of
                                  the original property value
Item 2(b)(10)..................  Most recent property value. If an   Number...............  General information
                                  additional property valuation was                          about the property.
                                  obtained after the original
                                  appraised property value, provide
                                  the most recent property value.
Item 2(b)(11)..................  Most recent property valuation      1 = Tax Assessment...  General information
                                  type. Specify the code that        2 = Drive-By Form 704   about the property.
                                  describes the method by which the  3 = URAR Form 1004,
                                  most recent property value was      Form 70, Form 72,
                                  reported.                           Form 1025, Form
                                                                      1073, Form 465, Form
                                                                      2090, Form 1004C,
                                                                      and Form 70B (Form
                                                                      1075 retired 11/1/
                                                                      2005).
                                 ..................................  4 = Form 2070 and
                                                                      Form 2075 (Form 2065
                                                                      retired 11/1/2005)
                                 ..................................  5 = Form 2055, Form
                                                                      1075, Form 466, and
                                                                      Form 2095 (Exterior
                                                                      Only)
                                 ..................................  6 = Form 2055 (with
                                                                      Interior Inspection)
                                 ..................................  7 = Automated
                                                                      Valuation Model
                                                                      (also indicate
                                                                      system code in field
                                                                      127)
                                 ..................................  8 = No Appraisal/
                                                                      Stated Value
                                 ..................................  9 = Desk Review
                                 ..................................  10 = BPO as-is
                                 ..................................  11 = BPO quick sale
                                 ..................................  12 = NADA/Yellow Book
                                                                      Value (for MH)
                                 ..................................  13 = Land Only (for
                                                                      Lot and MH)
                                 ..................................  14 = Hold for other
                                                                      types of MH
                                                                      valuations
                                 ..................................  15 = Case-Shiller/
                                                                      other index
                                                                      application
                                 ..................................  16 = Form 1004MC
                                 ..................................  98 = other
                                 ..................................  99 = unavailable
Item 2(b)(12)..................  Most recent property valuation      Date.................  General information
                                  date. Specify the date on which                            about the property.
                                  the Most Recent Property Value
                                  was reported
Item 2(b)(13)..................  Most recent AVM model name.         0 = No AVM Used......  General information
                                  Provide the code indicating the    1 = HPA (FACL).......   about the property.
                                  name of the AVM model if an AVM    2 = VP4 (FACL).......
                                  was used to determine the most     3 = PASS (FACL)......
                                  recent property value.             4 = PowerBase 6.0
                                                                      (FACL).
                                 ..................................  5 = HVE (Freddie Mac)
                                 ..................................  6 = CASA (Fiserv)

                                 ..................................  7 = APS (Fannie Mae)
                                 ..................................  8 = iAVM
                                                                      (IntelliReal)
                                 ..................................  9 = ValueFinder
                                                                      (LandSafe)
                                 ..................................  10 = ValueSure (LPS)
                                 ..................................  11 = SiteX Value
                                                                      (LPS)
                                 ..................................  12 = CMV (MDAS)
                                 ..................................  13 = ValueSmart
                                                                      (MDAS)
                                 ..................................  14 = Real Assessment
                                                                      (Real Info)
                                 ..................................  15 = i-Val (Real
                                                                      Info)
                                 ..................................  16 = GeoCompVal (Real
                                                                      Info)
                                 ..................................  17 = AVMax (RJ
                                                                      Peters)
                                 ..................................  18 = VeroValue
                                                                      Preferred (Veros)
                                 ..................................  19 = VeroValue
                                                                      (Veros)
                                 ..................................  20 = VeroValue
                                                                      Advantage (Veros)
                                 ..................................  21 = Other
Item 2(b)(14)..................  Most recent AVM confidence score.   Number...............  General information
                                  Provide the confidence score                               about the property.
                                  presented on the AVM report of
                                  the most recent property value.
Item 2(b)(15)..................  Original combined loan-to-value     %....................  General information
                                  (CLTV). Provide the ratio                                  about the property.
                                  obtained by dividing the amount
                                  of all known outstanding mortgage
                                  liens on a property at
                                  origination by the lesser of the
                                  original appraised property value
                                  or the sales price.
Item 2(b)(16)..................  Original loan-to-value (LTV).       %....................  General information
                                  Provide the ratio obtained by                              about the property.
                                  dividing the amount of the
                                  original mortgage loan at
                                  origination by the lesser of the
                                  original appraised property value
                                  or the sales price.
Item 2(b)(17)..................  LTV calculation date. Provide the   Date.................  General information
                                  date on which the LTV was                                  about the property.
                                  calculated.
Item 2(b)(18)..................  Original Pledged Assets. If the     Number...............  General information
                                  obligor pledged financial assets                           about the property.
                                  to the lender instead of making a
                                  down payment, provide the total
                                  value of assets pledged as
                                  collateral for the loan at the
                                  time of origination.
Item 2(b)(19)(i)...............  Real estate interest. Indicate the  1 = Owned............  Manufactured Homes.
                                  code that describes the real       2 = Short-term lease.
                                  estate interest of the property    3 = Long-term lease..
                                  on which the manufactured home is  99 = unavailable.....
                                  situated
Item 2(b)(19)(ii)..............  Community ownership structure. If   1 = Public             Manufactured Homes.
                                  the manufactured home is situated   institutional.
                                  in a community, specify the code   2 = Public non-
                                  that describes the ownership of     institutional.
                                  the community.                     3 = Private
                                                                      institutional.
                                                                     4 = Private non-
                                                                      institutional.
                                 ..................................  5 = HOA-owned
                                 ..................................  6 = Non-community
                                 ..................................  99 = unavailable
Item 2(b)(19)(iii).............  Year of manufacture. Indicate the   Year.................  Manufactured Homes.
                                  year in which the home was
                                  manufactured.
Item 2(b)(19)(iv)..............  HUD code compliance indicator.      1 = Yes..............  Manufactured Homes.
                                  Indicate yes or no as to whether   2 = No...............
                                  the home was constructed in        99 = unavailable.....
                                  accordance with the 1976 HUD
                                  code.
Item 2(b)(19)(v)...............  Gross manufacturer's invoice        Number...............  Manufactured Homes.
                                  price. Provide the total amount
                                  that appears on the
                                  manufacturer's invoice of the
                                  home.
Item 2(b)(19)(vi)..............  LTI (loan-to-invoice) gross.        %....................  Manufactured Homes.
                                  Provide the ratio of the loan
                                  amount divided by the gross
                                  manufacturer's invoice price.

Item 2(b)(19)(vii).............  Net manufacturer's invoice price.   Number...............  Manufactured Homes.
                                  Provide the amount of the gross
                                  manufacturer's invoice price
                                  minus intangible costs,
                                  including: Transportation,
                                  association, on-site setup,
                                  service, and warranty costs,
                                  taxes, dealer incentives, and
                                  other fees.
Item 2(b)(19)(viii)............  LTI (Net). Provide the ratio of     %....................  Manufactured Homes.
                                  the loan amount divided by the
                                  net manufacturer's invoice price.
Item 2(b)(19)(ix)..............  Manufacturer name. Provide the      Text.................  Manufactured Homes.
                                  name of the manufacturer of the
                                  subject property.
Item 2(b)(19)(x)...............  Model name. Provide the model name  Text.................  Manufactured Homes.
                                  of the subject property.
Item 2(b)(19)(xi)..............  Down payment source. Indicate the   1 = Cash.............  Manufactured Homes.
                                  code that describes the source of  2 = Proceeds from
                                  the down payment.                   trade in.
                                                                     3 = Land in lieu.....
                                 ..................................  98 = Other
                                 ..................................  99 = unavailable
Item 2(b)(19)(xii).............  Community/related party lender      1 = Yes..............  Manufactured Homes.
                                  indicator. Indicate the code       2 = No...............
                                  describing whether the loan was    99 = unknown.........
                                  made by the community owner, an
                                  affiliate of the community owner
                                  or the owner of the real estate
                                  upon which the collateral is
                                  located
Item 2(b)(19)(xiii)............  Chattel indicator. Specify the      1 = real estate......  Manufactured Homes.
                                  code indicating whether the        2 = chattel..........
                                  secured property is classified as
                                  chattel or real estate.
Item 2(c)(1)...................  Obligor credit score type. Specify  Text.................  General information
                                  the type of the standardized                               about the obligor.
                                  credit score used to evaluate the
                                  obligor.
Item 2(c)(2)...................  Obligor credit score. Provide the   Text or Number.......  General information
                                  standardized credit score of the                           about the obligor.
                                  obligor. If the credit score type
                                  is FICO, skip to Item 2(c)(3).
Item 2(c)(3)...................  Obligor FICO score. If the obligor  1 = up to 499........  General information
                                  credit score type is FICO,         2 = 500-549..........   about the obligor.
                                  provide the standardized FICO      3 = 550-599..........
                                  credit score of the obligor.       4 = 600-649..........
                                 ..................................  5 = 650-699
                                 ..................................  6 = 700-749
                                 ..................................  7 = 750-799
                                 ..................................  8 = 800+
Item 2(c)(4)...................  Co-obligor credit score type.       Text.................  General information
                                  Specify the type of the                                    about the obligor.
                                  standardized credit score used to
                                  evaluate the co-obligor.
Item 2(c)(5)...................  Co-obligor credit score. Provide    Text or Number.......  General information
                                  the standardized credit score of                           about the obligor.
                                  the co-obligor. If the credit
                                  score type is FICO, skip to Item
                                  2(c)(6).
Item 2(c)(6)...................  Co-obligor FICO Score. Provide the  1 = up to 499........  General information
                                  standardized FICO credit score of  2 = 500-549..........   about the obligor.
                                  the co-obligor.                    3 = 550-599..........
                                 ..................................  4 = 600-649
                                 ..................................  5 = 650-699
                                 ..................................  6 = 700-749
                                 ..................................  7 = 750-799
                                 ..................................  8 = 800+
Item 2(c)(7)...................  Obligor income verification level.  1 = Not Stated, not    General information
                                  Indicate the code describing the    verified.              about the obligor.
                                  extent to which the obligor's      2 = Stated, not
                                  income has been verified.           verified.
                                                                     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 2(c)(8)...................  Co-obligor income verification.     1 = Not stated, not    General information
                                  Indicate the code describing the    verified.              about the obligor.
                                  extent to which the co-obligor's   2 = Stated, not
                                  income has been verified.           verified.
                                                                     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 2(c)(9)...................  Obligor employment verification.    1 = Not stated, not    General information
                                  Indicate the code describing the    verified.              about the obligor.
                                  extent to which the obligor's      2 = Stated, not
                                  employment has been verified.       verified.
                                                                     3 = Stated, level 3
                                                                      verified.
                                                                     Level 3 verified =
                                                                      Direct independent
                                                                      verification with a
                                                                      third party of the
                                                                      obligor's current
                                                                      employment..
Item 2(c)(10)..................  Co-obligor employment               1 = Not stated, not    General information
                                  verification. Indicate the code     verified.              about the obligor.
                                  describing the extent to which     2 = Stated, not
                                  the co-obligor's employment has     verified.
                                  been verified.                     3 = Stated, level 3
                                                                      verified.
                                                                     Level 3 verified =
                                                                      Direct independent
                                                                      verification with a
                                                                      third party of the
                                                                      obligor's current
                                                                      employment..
Item 2(c)(11)..................  Obligor asset verification.         1 = Not stated, not    General information
                                  Indicate the code describing the    verified.              about the obligor.
                                  extent to which the obligor's      2 = Stated, not
                                  assets used to qualify the loan     verified.
                                  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 2(c)(12)..................  Co-obligor asset verification.      1 = Not stated, not    General information
                                  Indicate the code describing the    verified.              about the obligor.
                                  extent to which the co-obligor's   2 = Stated, not
                                  assets used to qualify the loan     verified.
                                  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 2(c)(13)..................  Liquid/cash reserves. Provide the   Number...............  General information
                                  dollar amount of remaining                                 about the obligor.
                                  verified liquid assets after the
                                  close of the mortgage.
Item 2(c)(14)..................  Number of mortgaged properties.     Number...............  General information
                                  Provide the number of properties                           about the obligor.
                                  owned by the obligor that
                                  currently secure mortgage loans.
Item 2(c)(15)..................  Monthly debt. Provide the dollar    1 = less than $500...  General information
                                  amount of the aggregate monthly    2 = $500-$999........   about the obligor.
                                  payment due on other debt of the   3 = $1,000-$1,499....
                                  obligor.                           4 = $1,500-$1,999....
                                 ..................................  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