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ATTACHMENT 4 <br /> QTR REPORT /loans <br /> STATUS OF HOUSING LOAN FUND <br /> As of June 30, 2009 <br /> Outstanding Housing Loans: <br /> REVOLVING HOME LOANS <br /> Total Revolving <br /> C.A.S.A Nolan Farms Bernal "HELP" City "HELP" State City Down Pmt Home Loans <br /> 6/30/08 Loan Balance $15,000.00 $179,859.20 $597,282.50 $272,486.50 $305,288.21 $0.00 $1,369,916.41 <br /> New 08 -09 Loans Issued 40,000.00 20,000.00 20,000.00 $80,000.00 <br /> Loan payoffs (101,058.00) ($101,058.00) <br /> 08- 09principal payments (10,613.60) (34,480.54) (26,763.74) (913.77) ($72,771.65) <br /> 6/30/09 Outstanding Loan Balance $15,000.00 $169,245.60 $461,743.96 $312,486.50 5298,524.47 519,086.23 51,276,086.76 <br /> 1 LOAN 4 LOANS 27 LOANS 17 LOANS 15 LOANS 2 LOANS <br /> DEVELOPER LOANS <br /> Total <br /> Busch Sr Promenade Assisted Assisted Developer <br /> Housing Apts. Living Living Loans <br /> 6/30/08 Loan Balance $177,000.00 $998,062.00 52,490,000.00 $1,500,000.00 $5,165,062.00 <br /> New 08 -09 Loans Issued 0.00 <br /> Loan payoffs 0.00 <br /> 08- 09principal payments (14,000.00) (14,000.00) <br /> 6/30/09 Outstanding Loan Balance 5163,000.00 5998,062.00 52,490,000.00 51,500,000.00 55,151,062.00 <br />