Resolutions-2017-117

Form of Disclosure Table Part I – Master Tracking Table (list of deadlines for all bond issues) <table> <tr> <th>Name of Bond Issue</th> <th>Date of Issue</th> <th>Final Maturity Date</th> <th>Dissemination Agent?</th> <th>CUSIP for Final Maturity</th> <th>Deadline for Annual Report</th> </tr> <tr><td></td><td></td><td></td><td></td><td></td><td></td></tr> <tr><td></td><td></td><td></td><td></td><td></td><td></td></tr> <tr><td></td><td></td><td></td><td></td><td></td><td></td></tr> <tr><td></td><td></td><td></td><td></td><td></td><td></td></tr> <tr><td></td><td></td><td></td><td></td><td></td><td></td></tr> </table> Part II – Separate Table for Each Bond Issue (tracks details of filings for each issue) <table> <tr> <th>[Name of Bonds][date of issue]</th> <th colspan="4">Reporting Periods<br>[inset date info was filed on EMMA]</th> </tr> <tr> <th>Description of Financial Information / Operating Data to file on EMMA</th> <th>FY2013</th> <th>FY2014</th> <th>FY2017</th> <th>FY2017</th> </tr> <tr> <td>[audit]</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>[list applicable tables in Official Statement]</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>[unaudited financials, if audit not available by deadline]</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>[other information]</td> <td></td> <td></td> <td></td> <td></td> </tr> </table>