	November 30, 2011 (Unaudited)	May 31, 2011
Greystone Debt:

Note payable to F&M Bank & Trust Company, prime rate of interest but not less than 4.5%, due March 13, 2014	5,517,036	$ 5,952,591

Mortgage payable to F&M Bank & Trust Company, prime rate of interest but not less than 4.74%, due February 13, 2016	3,745,755	3,866,827

Note payable to BancFirst, prime rate of interest plus 1%, due July 1, 2012	95,890	181,771

Notes payable to Robert Rosene, 7.5% interest, due January 15, 2013	2,066,000	2,066,000

Note payable to Warren Kruger, 7.5% interest, due January 15, 2013	527,716	527,716

Capitalized lease obligation, 5% interest, due August 15, 2016	538,085	-

Other	132,430	153,919

Total	12,622,912	12,748,824
Less: Current portion	3,967,848	3,937,581

Long-term debt	$ 8,655,064	$ 8,811,243

VIE Debt:

Note payable to F&M Bank & Trust Company, prime rate of interest but not less than 4.75%, due March 15, 2014	$ -	$ 3,702,144

Less: Current portion	-	135,173

Long-term debt	$ -	$ 3,566,971

Greystone, GSM, GRE and GLOG are parties to a loan agreement dated as of March 4, 2005, as amended, with F&M Bank & Trust Company (“F&M”). Effective August 31, 2011, GLOG distributed its assets, Greystone’s Series 2003 Convertible Preferred Stock, to its members, Warren F. Kruger, Greystone’s president and CEO, and Robert B. Rosene, Jr., a member of Greystone’s board of directors (collectively, the “Borrowers”). Effective as of August 31, 2011, the loan agreement was amended to (a) cause all of GLOG’s rights and obligations under the loan agreement to be transferred to Warren F. Kruger and Robert B. Rosene, Jr., (b) affirm the cross-collateralization and cross-default provisions of the loan agreement among property and debts of GSM, GLOG and Greystone Real Estate, L.L.C., an entity owned by Warren F. Kruger and Robert B. Rosene, Jr., (c) amend the cross-collateralization and cross-default provisions of the loan agreement to include Messrs. Kruger and Rosene and (d) amend certain financial covenants of the loan agreement. GLOG was dissolved effective September 20, 2011.

GLOG was a party to the March 4, 2005 amended loan agreement with F&M which contained cross-collateralization and cross-default provisions among GLOG, GSM and GRE. Effective with the August 31, 2011 loan amendment, GLOG was replaced by the Borrowers.