1. NEW ISSUE BOND PROGRAM “By the Numbers” NALHFA Conference – April 27, 2012

2.  $24,540,000 - Original Allocation  $750,000 - El Paso HFC Cash Outlay for downpayment assistance  3%-4% - Downpayment Assistance based on Loan Amount NIBP - BY THE NUMBERS

3.  $61,748,767 - Total Amount of Mortgages Originated (Thru 4/2/12)  564 - Total Number of Families Assisted (Thru 4/2/12)  $109,484 – Average Price of Homes Purchased

4.  2.5 – Sales of Mortgaged Backed Securities have helped leverage original HFC contribution of $750,000 by more than 2.5 times  $10,835,640 – Funding still available for assistance as of on April 2, 2012

5.  99 – Additional prospective homebuyers that can be helped with available funding at the average home purchase price  Original El Paso HFC investment of $750,000 will be recovered over time as the mortgages are paid off

6. Any Questions?