SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K Current Report Pursuant To Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): ~~November~~December 2022, 2003 GS Mortgage Securities Corp., (as depositor, Ocwen Federal Bank FSB, as Servicer, NC Capital Corporation as Responsible Party, and Deutsche Bank National Trust Company, as Trustee). GSAMP TRUST 2003 HE-1 (Exact name of Registrant as specified in its Charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-100818-09 13-6357101 (Commission File Number) (I.R.S. Employer Identification No.) 85 Broad Street New York, New York 10004 (Address of principal executive offices) (Zip Code) Registrant's Telephone Number, Including Area Code: (212) 902-1000 Item 5. Other Events Attached hereto is a copy of the Monthly Remittance Statements to the Certificateholders which was derived from the monthly information submitted by the Master Servicer of the Trust to the Trustee. Item 7. Financial Statement and Exhibits Exhibits: (as noted in Item 5 above) Monthly Remittance Statement to the Certificateholders dated as of ~~November~~December 2022, 2003. SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized. Deutsche Bank National Trust Company, not in its individual capacity, but solely as a duly authorized agent of the Registrant pursuant to the Pooling and Servicing Agreement, dated as of May 1,2003. Date: ~~Nov~~Jan 2602, ~~2003~~2004 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT Monthly Remittance Statement to the Certificateholders dated as of ~~November~~December 2022, 2003.

	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	November 20, 2003 Distribution
	December 22, 2003 Distribution
	Contents
			TABLE OF CONTENTS
								Page
			1.	Contents				1
			2.	Certificate Payment Report				2
			3.	Collection Account Report				4
			4.	Credit Enhancement Report				7
			5.	Collateral Report				8
			6.	Delinquency Report				11
			7.	REO Report				14
			8.	Foreclosure Report				15
			9.	Prepayment Report				16
			10.	Prepayment Detail Report				19
			11.	Realized Loss Report				21
			12.	Realized Loss Detail Report				24
			13.	Triggers, Adj. Rate Cert. and Miscellaneous Report				25
			14.	Other Related Information				26
			15.	Additional Certificate Report				27
				Total Number of Pages				27
			CONTACTS
				Administrator: Valerie Delgado
				Direct Phone Number: (714)247-6273
				Address: Deutsche Bank
				1761 E. St. Andrew Place, Santa Ana, CA 92705
				Web Site: https://www.corporatetrust.db.com/invr
				Factor Information: (800) 735-7777
				Main Phone Number: (714) 247-6000
ISSUANCE INFORMATION
	Seller:		Goldman Sachs Mortgage Securities					Cut-Off Date: May 1, 2003
	Certificate Insurer(s):							Closing Date: May 28, 2003
								First Payment Date: June 20, 2003
	Servicer(s):		Ocwen Federal Master Servicer
								Distribution Date: November 20, 2003
								Distribution Date: December 22, 2003
	Underwriter(s):		Goldman, Sachs & Co. Lead Underwriter					Record Date: ~~November~~December 19, 2003
			Banc One Capital Markets Underwriter
						Page 1 of 27					© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	UPPER TIER REMIC
	Certificate Payment Report for November 20, 2003 Distribution
	Certificate Payment Report for December 22, 2003 Distribution
	Distribution in Dollars - Current Period
					Prior						Current
	Class	Original			Principal			Total	Realized	Deferred	Principal
Class	Type	Face Value			Balance	Interest	Principal	Distribution	Losses	Interest	Balance
					(1)	(2)	(3)	(4)=(2)+(3)	(5)	(6)	(7)=(1)-(3)-(5)+(6)
A-1	FLT,STEP	183,528,000.00			~~158~~150,~~558~~285,~~822~~110.6251	~~199~~195,~~322~~015.2271	85,~~273~~686,~~712~~194.1134	85,~~473~~881,~~034~~210.3305	-	-	~~150~~144,~~285~~598,~~110~~916.5117
A-2A	FLT,STEP	125,852,000.00			~~106~~100,~~890~~526,~~543~~894.2761	~~118~~115,~~724~~258.7945	65,~~363~~841,~~648~~609.6695	65,~~482~~956,~~373~~868.4540	-	-	~~100~~94,~~526~~685,~~894~~284.6166
A-2B	FLT,STEP	42,418,000.00			42,418,000.00	6163,~~723~~714.3241	-	6163,~~723~~714.3241	-	-	42,418,000.00
M-1	MEZ,FLT	25,407,000.00			25,407,000.00	4244,~~658~~034.0006	-	4244,~~658~~034.0006	-	-	25,407,000.00
M-2	MEZ,FLT	23,888,000.00			23,888,000.00	6264,~~115~~119.3811	-	6264,~~115~~119.3811	-	-	23,888,000.00
M-3		7,600,000.00			7,600,000.00	2223,~~379~~101.5952	-	2223,~~379~~101.5952	-	-	7,600,000.00
B-1		10,424,000.00			10,424,000.00	4950,~~094~~678.6535	-	4950,~~094~~678.6535	-	-	10,424,000.00
B-2		6,515,000.00			6,515,000.00	2829,~~720~~647.8230	-	2829,~~720~~647.8230	-	-	6,515,000.00
X		8,686,640.55			8,686,372.81	1,~~815~~723,~~569~~809.7107	-	1,~~815~~723,~~569~~809.7107	-	-	8,686,372.81
P		-			-	~~257~~224,~~316~~777.5266	-	~~257~~224,~~316~~777.5266	-	-	-
UT-R		-			-	-	-	-	-	-	-
Total		434,318,640.55			~~390~~375,~~387~~750,~~738~~377.7093	2,~~657~~534,~~625~~155.0064	1411,~~637~~527,~~360~~804.7729	1714,~~294~~061,~~985~~959.7793	-	-	~~375~~364,~~750~~222,~~377~~573.9364
	Interest Accrual Detail				Current Period Factor Information per $1,000 of Original Face
						Orig. Principal	Prior				Current
	Period	Period				(with Notional)	Principal			Total	Principal
Class	Starting	Ending		Method	Cusip	Balance	Balance	Interest	Principal	Distribution	Balance
							(1)	(2)	(3)	(4)=(2)+(3)	(5)
A-1	1011/20/03	1112/1921/03		A-Act/360	36228FSS6	183,528,000.00	~~863~~818.~~948948~~867478	1.~~086059~~062594	4530.~~081470~~982707	4632.~~167529~~045301	~~818~~787.~~867478~~884771
A-2A	1011/20/03	1112/1921/03		A-Act/360	36228FST4	125,852,000.00	~~849~~798.~~335277~~770736	0.~~943368~~915825	5046.~~564541~~416505	5147.~~507910~~332330	~~798~~752.~~770736~~354231
A-2B	1011/20/03	1112/1921/03		A-Act/360	36228FSZ0	42,418,000.00	1,000.000000	1.~~455121~~502061	-	1.~~455121~~502061	1,000.000000
M-1	1011/20/03	1112/1921/03		A-Act/360	36228FSU1	25,407,000.00	1,000.000000	1.~~678986~~733147	-	1.~~678986~~733147	1,000.000000
M-2	1011/20/03	1112/1921/03		A-Act/360	36228FSV9	23,888,000.00	1,000.000000	2.~~600275~~684156	-	2.~~600275~~684156	1,000.000000
M-3	1011/20/03	1112/1921/03		A-Act/360	36228FSW7	7,600,000.00	1,000.000000	23.~~944683~~039673	-	23.~~944683~~039673	1,000.000000
B-1	1011/20/03	1112/1921/03		A-Act/360	36228FSX5	10,424,000.00	1,000.000000	4.~~709771~~861699	-	4.~~709771~~861699	1,000.000000
B-2	1011/20/03	1112/1921/03		A-Act/360	36228FSY3	6,515,000.00	1,000.000000	4.~~408414~~550622	-	4.~~408414~~550622	1,000.000000
X	1011/20/03	1112/1921/03		A-Act/360	36228FTA4	8,686,640.55	4544,~~941~~256.~~133311~~090551	~~209~~198.~~007118~~443698	-	~~209~~198.~~007118~~443698	4442,~~256~~929.~~090551~~017763
P	1011/20/03	1112/1921/03		A-Act/360	36228FTB2	-	-	-	-	-	-
UT-R	1011/20/03	1112/1921/03		A-Act/360	36228FTC0	-	-	-	-	-	-
							Page 2 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	UPPER TIER REMIC
	Certificate Payment Report for November 20, 2003 Distribution
	Certificate Payment Report for December 22, 2003 Distribution
	Distribution in Dollars - to Date
											Current
	Original				Unscheduled	Scheduled	Total	Total	Realized	Deferred	Principal
Class	Face Value		Interest		Principal	Principal	Principal	Distribution	Losses	Interest	Balance
	(1)		(2)		(3)	(4)	(5)=(3)+(4)	(6)=(2)+(5)	(7)	(8)	(9)=(1)-(5)-(7)+(8)
A-1	183,528,000.00		1,~~244~~439,~~369~~385.8455		3237,~~281~~820,~~814~~977.0128	~~961~~1,~~075~~108,106.4855	3338,~~242~~929,~~889~~083.4983	3440,~~487~~368,~~259~~469.3338	-	-	~~150~~144,~~285~~598,~~110~~916.5117
A-2A	125,852,000.00		~~751~~866,~~545~~804.5803		2430,~~322~~008,~~699~~185.5262	1,~~002~~158,~~405~~529.8772	2531,~~325~~166,~~105~~715.3934	2632,~~076~~033,~~650~~519.9737	-	-	~~100~~94,~~526~~685,~~894~~284.6166
A-2B	42,418,000.00		~~354~~417,~~114~~828.2869		-	-	-	~~354~~417,~~114~~828.2869	-	-	42,418,000.00
M-1	25,407,000.00		~~244~~288,~~393~~427.4754		-	-	-	~~244~~288,~~393~~427.4754	-	-	25,407,000.00
M-2	23,888,000.00		~~354~~418,~~725~~844.0415		-	-	-	~~354~~418,~~725~~844.0415	-	-	23,888,000.00
M-3	7,600,000.00		~~127~~150,~~716~~817.3687		-	-	-	~~127~~150,~~716~~817.3687	-	-	7,600,000.00
B-1	10,424,000.00		~~279~~330,~~629~~308.9126		-	-	-	~~279~~330,~~629~~308.9126	-	-	10,424,000.00
B-2	6,515,000.00		~~163~~193,~~622~~269.3970		-	-	-	~~163~~193,~~622~~269.3970	-	-	6,515,000.00
X	8,686,640.55		1113,~~801~~525,~~500~~309.0714		267.74	-	267.74	1113,~~801~~525,~~767~~576.8188	-	-	8,686,372.81
P	-		~~915~~1,~~459~~140,237.9258		-	-	-	~~915~~1,~~459~~140,237.9258	-	-	-
UT-R	-		-		-	-	-	-	-	-	-
Total	434,318,640.55		1618,~~237~~771,~~076~~232.8751		5667,~~604~~829,~~781~~430.2764	12,~~963~~266,~~481~~636.3527	5870,~~568~~096,~~262~~066.6291	7488,~~805~~867,~~339~~299.4942	-	-	~~375~~364,~~750~~222,~~377~~573.9364
	Interest Detail
	Pass-	Prior Principal				Non-	Prior	Unscheduled		Paid or	Current
	Through	(with Notional)			Accrued	Supported	Unpaid	Interest	Optimal	Deferred	Unpaid
Class	Rate	Balance			Interest	Interest SF	Interest	Adjustments	Interest	Interest	Interest
					(1)	(2)	(3)	(4)	(5)=(1)-(2)+(3)+(4)	(6)	(7)=(5)-(6)
A-1	1.46000%	~~158~~150,~~558~~285,~~822~~110.6251			~~199~~195,~~343~~036.68	2120.4697	-	-	~~199~~195,~~322~~015.2271	~~199~~195,~~322~~015.2271	-
A-2A	1.29000%	~~106~~100,~~890~~526,~~543~~894.2761			~~118~~115,~~737~~270.5884	12.7939	-	-	~~118~~115,~~724~~258.7945	~~118~~115,~~724~~258.7945	-
A-2B	1.69000%	42,418,000.00			6163,~~729~~721.9726	6.6585	-	-	6163,~~723~~714.3241	6163,~~723~~714.3241	-
M-1	1.95000%	25,407,000.00			4244,~~662~~038.5980	4.5974	-	-	4244,~~658~~034.0006	4244,~~658~~034.0006	-
M-2	3.02000%	23,888,000.00			6264,~~122~~126.0701	6.6990	-	-	6264,~~115~~119.3811	6264,~~115~~119.3811	-
M-3	3.42000%	7,600,000.00			2223,~~382~~104.00	2.4148	-	-	2223,~~379~~101.5952	2223,~~379~~101.5952	-
B-1	5.47000%	10,424,000.00			4950,~~099~~683.9480	5.2945	-	-	4950,~~094~~678.6535	4950,~~094~~678.6535	-
B-2	5.12000%	6,515,000.00			2829,~~723~~650.9149	3.0919	-	-	2829,~~720~~647.8230	2829,~~720~~647.8230	-
X		~~399~~384,~~074~~436,~~111~~750.5476			1,~~815~~723,~~869~~809.7107	~~300.00~~-	0.03	-	1,~~815~~723,~~569~~809.7410	1,~~815~~723,~~569~~809.7107	0.03
P		-			-	-	-	-	-	~~257~~224,~~316~~777.5266	-
UT-R		-			-	-	-	-	-	-	-
Total		~~780~~751,~~775~~500,~~477~~755.4288			2,~~400~~309,~~671~~440.4595	~~362~~62.97	0.03	-	2,~~400~~309,~~308~~378.5101	2,~~657~~534,~~625~~155.0064	0.03
							Page 3 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collection Account Report for November 20, 2003 Distribution
	Collection Account Report for December 22, 2003 Distribution
	Collection Account Report
SUMMARY						GROUP 2	GROUP 1	TOTAL
	Principal Collections					65,~~363~~841,~~648~~609.6695	85,~~273~~686,~~712~~194.1134	1411,~~637~~527,~~360~~804.7729
	Principal Withdrawls					0.00	0.00	0.00
	Principal Other Accounts					0.00	0.00	0.00
	TOTAL NET PRINCIPAL					65,~~363~~841,~~648~~609.6695	85,~~273~~686,~~712~~194.1134	1411,~~637~~527,~~360~~804.7729
	Interest Collections					1,~~150~~111,~~483~~838.7779	1,~~270~~214,~~020~~084.2180	2,~~420~~325,~~503~~923.9859
	Interest Withdrawals					0.00	0.00	0.00
	Interest Fees					(98,~~029~~405.8969)	(118,~~165~~139.6192)	(2016,~~195~~545.5061)
	Interest Other Accounts					0.00	~~257~~224,~~316~~777.5266	~~257~~224,~~316~~777.5266
	TOTAL NET INTEREST					1,~~141~~103,~~453~~433.8810	1,~~516~~430,~~171~~722.1254	2,~~657~~534,~~625~~155.0064
	TOTAL AVAILABLE FUNDS FOR DISTRIBUTION					76,~~505~~945,~~102~~043.5405	97,~~789~~116,~~883~~916.2388	1714,~~294~~061,~~985~~959.7793
PRINCIPAL - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal Received					~~159~~156,~~490~~123.3285	~~150~~147,~~968~~031.5607	~~310~~303,~~458~~154.8892
	Curtailments					1411,~~396~~395.0605	10,~~559~~871.8072	2422,~~955~~266.8677
	Prepayments in Full					65,~~189~~674,~~762~~091.2805	85,~~112~~528,~~183~~291.7555	1411,~~301~~202,~~946~~382.0360
	Repurchased Principal Amounts					0.00	0.00	0.00
	Liquidations					0.00	0.00	0.00
	Insurance Principal					0.00	0.00	0.00
	Other Principal					0.00	0.00	0.00
	Current Realized Loss of Principal						0.00	0.00
	Supplemental Realized Loss\Gain of Principal					0.00	0.00	0.00
	Subtitution Shortfall Principal					0.00	0.00	0.00
	Loan Adjustment Principal					0.00	0.00	0.00
	Delinquent Principal					(~~146~~143,~~050~~723.2538)	(136,~~269~~392.9531)	(~~282~~280,~~320~~115.2069)
	Advanced Principal					~~146~~143,~~050~~723.2538	136,~~269~~392.9531	~~282~~280,~~320~~115.2069
	TOTAL PRINCIPAL COLLECTED					65,~~363~~841,~~648~~609.6695	85,~~273~~686,~~712~~194.1134	1411,~~637~~527,~~360~~804.7729
				Page 4 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collection Account Report for November 20, 2003 Distribution
	Collection Account Report for December 22, 2003 Distribution
	Collection Account Report
PRINCIPAL - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
INTEREST - COLLECTIONS						GROUP 2	GROUP 1	TOTAL
	Scheduled Interest					1,~~220~~180,~~803~~110.7525	1,~~343~~287,~~805~~121.6800	2,~~564~~467,~~609~~231.4325
	Repurchased Interest					0.00	0.00	0.00
	Liquidation Interest					0.00	0.00	0.00
	Insurance Interest					0.00	0.00	0.00
	Other Interest					0.00	0.00	0.00
	Prepayment Interest Shortfalls					(3936,~~586~~506.5073)	(5537,~~962~~723.1682)	(9574,~~548~~230.6655)
	Realized Losses of Interest					0.00	~~(300~~0.00)	~~(300~~0.00)
	Compensating Interest					3936,~~586~~506.5073	5537,~~962~~723.1682	9574,~~548~~230.6655
	Relief Act Interest Shortfalls					(62.97)	0.00	(62.97)
	Substitution Shortfall Interest					0.00	0.00	0.00
	Loan Adjustment Interest					0.00	0.00	0.00
	Delinquent Interest					(1,~~092~~059,~~552~~822.1362)	(1,~~179~~170,~~038~~434.5566)	(2,~~271~~230,~~590~~257.6828)
	Interest Advanced					1991,~~022,295~~614.1213	1,~~105~~097,~~553~~398.0846	2,~~127~~089,~~848~~012.2059
	TOTAL INTEREST COLLECTED					1,~~150~~111,~~483~~838.7779	1,~~270~~214,~~020~~084.2180	2,~~420~~325,~~503~~923.9859
				Page 5 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collection Account Report for November 20, 2003 Distribution
	Collection Account Report for December 22, 2003 Distribution
	Collection Account Report
INTEREST - WITHDRAWALS						GROUP 2	GROUP 1	TOTAL
	Trust Fund Expenses					0.00	0.00	0.00
	Non Recoverable Advances					0.00	0.00	0.00
	Reimbursements to Master Servicer					0.00	0.00	0.00
	TOTAL INTEREST WITHDRAWALS					0.00	0.00	0.00
INTEREST - OTHER ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	Prepayment Charges					0.00	~~257~~224,~~316~~777.5266	~~257~~224,~~316~~777.5266
	Interest Cap Payments					0.00	0.00	0.00
	TOTAL INTEREST OTHER ACCOUNTS					0.00	~~257~~224,~~316~~777.5266	~~257~~224,~~316~~777.5266
INTEREST - FEES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					87,~~400~~797.6364	107,~~493~~495.5847	1815,~~894~~293.2111
	Trustee Fee					~~629~~608.2605	~~672~~644.0345	1,~~301~~252.2950
	TOTAL INTEREST OTHER FEES					98,~~029~~405.8969	118,~~165~~139.6192	2016,~~195~~545.5061
				Page 6 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Credit Enhancement Report for November 20, 2003 Distribution
	Credit Enhancement Report for December 22, 2003 Distribution
	Credit Enhancement Report
ACCOUNTS						GROUP 2	GROUP 1	TOTAL
	Beginning Excess Reserve Fund Account Balance							0.00
	Basis Risk Carryover Deposit							0.00
	Interest Cap Payment Deposit							0.00
	Basis Risk Carryover Amount Paid							0.00
	Interest Cap Pmt Amount Released to Class X Interest							0.00
	Ending Excess Reserve Fund Account Balance							0.00
INSURANCE						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES						GROUP 2	GROUP 1	TOTAL
	Overcollateralized Amount							8,686,372.81
	Specified Overcollateralized Amount							8,686,372.81
				Page 7 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collateral Report for November 20, 2003 Distribution
	Collateral Report for December 22, 2003 Distribution
	Collateral Report
COLLATERAL						GROUP 2	GROUP 1	TOTAL
	Loan Count:
	Original					1079	1532	2611
	Prior					~~1,004~~977	1,~~388~~341	2,~~392~~318
	Prefunding					-	-	-
	Scheduled Paid Offs					-	-	-
	Full Voluntary Prepayments					(2722)	(4737)	(7459)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					~~977~~955	1,~~341~~304	2,~~318~~259
	Principal Balance:
	Original					207,739,888.98	226,578,751.57	434,318,640.55
	Prior					~~188~~182,~~778~~414,~~332~~684.8519	~~201~~193,~~609~~335,~~405~~693.8574	~~390~~375,~~387~~750,~~738~~377.7093
	Prefunding					-	-	-
	Scheduled Principal					(~~159~~156,~~490~~123.3285)	(~~150~~147,~~968~~031.5607)	(~~310~~303,~~458~~154.8892)
	Partial and Full Voluntary Prepayments					(65,~~204~~685,~~158~~486.3410)	(85,~~122~~539,~~743~~163.5527)	(1411,~~326~~224,~~901~~649.8937)
	Repurchases					-	-	-
	Liquidations					-	-	-
	Current					~~182~~176,~~414~~573,~~684~~074.1924	~~193~~187,~~335~~649,~~693~~499.7440	~~375~~364,~~750~~222,~~377~~573.9364
PREFUNDING						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
	Group 1
	Group 2
Current Prin Balance by Groups (in millions of dollars)					Total Current Principal Balance (in millions of dollars)
				Page 8 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collateral Report for November 20, 2003 Distribution
	Collateral Report for December 22, 2003 Distribution
	Collateral Report
CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Coupon Original					7.769482%	8.007004%	7.893395%
	Weighted Average Coupon Prior					7.~~760435~~760236%	7.~~996693~~998470%	7.~~882497~~883268%
	Weighted Average Coupon Current					7.~~760236~~763258%	7.~~998470~~988929%	7.~~883268~~879373%
	Weighted Average Months to Maturity Original					346	352	349
	Weighted Average Months to Maturity Prior					~~342~~341	~~348~~347	~~345~~344
	Weighted Average Months to Maturity Current					~~341~~339	~~347~~346	~~344~~343
	Weighted Avg Remaining Amortization Term Original					345	350	348
	Weighted Avg Remaining Amortization Term Prior					~~341~~340	~~346~~345	~~344~~343
	Weighted Avg Remaining Amortization Term Current					~~340~~339	345	~~343~~342
	Weighted Average Seasoning Original					6.19	7.01	6.61
	Weighted Average Seasoning Prior					10.0496	1011.8377	1011.4538
	Weighted Average Seasoning Current					1011.9697	1112.7775	1112.3837
Note: Original information refers to deal issue.
	Group 1
	Group 2
WAC by Groups					Total WAC
WARAT by Groups					Total WARAT
Note: Dates correspond to distribution dates.
				Page 9 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Collateral Report for November 20, 2003 Distribution
	Collateral Report for December 22, 2003 Distribution
	Collateral Report
ARM CHARACTERISTICS						GROUP 2	GROUP 1	TOTAL
	Weighted Average Margin Original					2.054%	5.417%
	Weighted Average Margin Prior					1.~~983~~972%	5.~~341~~328%
	Weighted Average Margin Current					1.~~972~~925%	5.~~328~~291%
	Weighted Average Max Rate Original					4.600%	12.440%
	Weighted Average Max Rate Prior					4.~~428~~408%	12.~~272~~245%
	Weighted Average Max Rate Current					4.~~408~~307%	12.~~245~~159%
	Weighted Average Min Rate Original					2.498%	6.951%
	Weighted Average Min Rate Prior					2.~~402~~391%	6.~~868~~857%
	Weighted Average Min Rate Current					2.~~391~~342%	6.~~857~~810%
	Weighted Average Cap Up Original					0.387%	1.052%
	Weighted Average Cap Up Prior					0.~~373~~372%	1.~~032~~027%
	Weighted Average Cap Up Current					0.~~372~~361%	1.~~027~~018%
	Weighted Average Cap Down Original					0.387%	1.052%
	Weighted Average Cap Down Prior					0.~~373~~372%	1.~~032~~027%
	Weighted Average Cap Down Current					0.~~372~~361%	1.~~027~~018%
Note: Original information refers to deal issue.
SERVICING FEES / ADVANCES						GROUP 2	GROUP 1	TOTAL
	Current Servicing Fees					87,~~400~~797.6364	107,~~493~~495.5847	1815,~~894~~293.2111
	Delinquent Servicing Fees					7068,~~257~~208.0148	73,~~485~~036.4720	~~143~~141,~~742~~244.4868
	TOTAL SERVICING FEES					7876,~~657~~006.6412	8380,~~979~~531.0567	~~162~~156,~~636~~537.6979
	Prepayment Interest Shortfall					3936,~~586~~506.5073	5537,~~962~~723.1682	9574,~~548~~230.6655
	Compensating Interest					(3936,~~586~~506.5073)	(5537,~~962~~723.1682)	(9574,~~548~~230.6655)
	Delinquent Servicing Fees					(7068,~~257~~208.0148)	(73,~~485~~036.4720)	(~~143~~141,~~742~~244.4868)
	COLLECTED SERVICING FEES					87,~~400~~797.6364	107,~~493~~495.5847	1815,~~894~~293.2111
	Aggregate Advances with respect to this Distribution					1,~~168~~135,~~345~~337.3751	1,~~241~~233,~~823~~790.0377	2,~~410~~369,~~168~~128.4028
	Aggregate Outstanding Advances as reported by Servicer							0.00
ADDITIONAL COLLATERAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Prepayment Interest Shortfall							9574,~~548~~230.6655
	Compensating Interest							(9574,~~548~~230.6655)
	NET PREPAYMENT INTEREST SHORTFALL							0.00
	Net Monthly Excess Cash Flow							1,~~815~~723,~~569~~809.7107
	Net Monthly Excess Cash Flow alloc to Realized Losses							0.00
	Net Monthly Excess Cash Flow alloc to Unpaid Interest							0.00
	Current LIBOR							1.120000%
	Next LIBOR							1.~~120000~~148750%
	TR1MLB							1.~~120000~~148750%
	TR6MLB							1.~~230000~~220000%
				Page 10 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Delinquency Report for November 20, 2003 Distribution
	Delinquency Report for December 22, 2003 Distribution
	Delinquency Report - Total
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			811,~~346~~703,~~912~~105.8652	13,~~185~~794,~~398~~465.9977	~~787~~1,~~301~~527,060.2234	1017,~~319~~024,~~613~~631.0763
		% Balance			23.2221%	01.3204%	0.2142%	24.7567%
		# Loans			6988	731	712	83131
		% # Loans			23.9890%	01.3037%	0.3053%	35.5880%
FORECLOSURE		Balance		-	-	363,~~241,732~~506.6021	6,~~917~~305,~~546~~896.2150	106,~~159~~369,~~278~~402.8171
		% Balance		0.00%	0.00%	0.8602%	1.8473%	21.7075%
		# Loans		-	-	191	6559	8460
		% # Loans		0.00%	0.00%	0.8204%	2.8061%	32.6266%
BANKRUPTCY		Balance		12,~~296~~098,~~304~~629.0474	292,~~827~~622.9291	62,~~683~~647.9114	1,~~042~~897,~~552~~605.8963	24,~~694~~351,~~368~~505.7642
		% Balance		0.3458%	0.08%	0.02%	0.2852%	01.7219%
		# Loans		48	3	1	1218	2030
		% # Loans		0.1735%	0.13%	0.04%	0.5280%	01.8633%
REO		Balance		-	-	-	~~258~~518,~~931~~269.6358	~~258~~518,~~931~~269.6358
		% Balance		0.00%	0.00%	0.00%	0.0714%	0.0714%
		# Loans		-	-	-	47	47
		% # Loans		0.00%	0.00%	0.00%	0.1731%	0.1731%
TOTAL		Balance		12,~~296~~098,~~304~~629.0474	811,~~639~~995,~~740~~728.7843	43,~~489~~920,~~815~~619.5012	910,~~006~~248,~~331~~832.9505	2328,~~432~~263,~~192~~809.2734
		% Balance		0.3458%	23.3029%	1.1908%	2.4081%	67.2476%
		# Loans		48	7291	2733	8896	~~191~~228
		% # Loans		0.1735%	34.1103%	1.1646%	34.8025%	810.2409%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 11 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Delinquency Report for November 20, 2003 Distribution
	Delinquency Report for December 22, 2003 Distribution
	Delinquency Report - Group 1 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			47,~~883~~839,~~978~~370.5421	~~663~~2,~~303~~288,237.0763	~~720~~1,~~654~~436,559.4932	611,~~267~~564,~~936~~167.1016
		% Balance			24.5318%	01.3422%	0.3777%	36.2416%
		# Loans			4162	421	611	5194
		% # Loans			34.0675%	01.3061%	0.4584%	37.8021%
FORECLOSURE		Balance		-	-	~~1,399,469.67~~-	54,~~058~~451,~~878~~367.8167	64,~~458~~451,~~348~~367.4867
		% Balance		0.00%	0.00%	0.7200%	2.6237%	32.3437%
		# Loans		-	-	13-	4338	5638
		% # Loans		0.00%	0.00%	0.9700%	32.2191%	42.1891%
BANKRUPTCY		Balance		~~377~~541,~~734~~677.0171	98,~~269~~199.8676	62,~~683~~647.9114	~~856~~1,~~112~~635,167.9948	12,~~394~~337,~~800~~692.7709
		% Balance		0.2029%	0.05%	0.03%	0.4487%	01.7225%
		# Loans		23	1	1	814	1219
		% # Loans		0.1523%	0.0708%	0.0708%	01.6007%	01.8946%
REO		Balance		-	-	-	~~152~~371,~~492~~791.1163	~~152~~371,~~492~~791.1163
		% Balance		0.00%	0.00%	0.00%	0.0820%	0.0820%
		# Loans		-	-	-	35	35
		% # Loans		0.00%	0.00%	0.00%	0.2238%	0.2238%
TOTAL		Balance		~~377~~541,~~734~~677.0171	47,~~982~~937,~~248~~569.4097	2,~~125~~350,~~456~~884.6577	67,~~788~~894,~~138~~886.4010	1418,~~273~~725,~~577~~018.4655
		% Balance		0.2029%	24.5823%	1.1025%	34.5121%	79.3898%
		# Loans		23	4263	1822	6068	~~122~~156
		% # Loans		0.1523%	34.1383%	1.3469%	45.4721%	911.1096%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 12 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Delinquency Report for November 20, 2003 Distribution
	Delinquency Report for December 22, 2003 Distribution
	Delinquency Report - Group 2 Group
				<1 PAYMENT	1 PAYMENT	2 PAYMENTS	3+ PAYMENTS	TOTAL
DELINQUENT		Balance			3,~~462~~863,~~934~~735.3231	~~522~~1,~~095~~506,228.9214	6690,~~646~~501.7302	45,~~051~~460,~~676~~464.9747
		% Balance			12.9019%	0.2985%	0.0405%	23.2209%
		# Loans			2826	310	1	3237
		% # Loans			2.8772%	01.3105%	0.10%	3.2887%
FORECLOSURE		Balance		-	-	163,~~842,262~~506.9321	1,~~858~~854,~~667~~528.4083	31,~~700~~918,~~930~~035.3304
		% Balance		0.00%	0.00%	10.0104%	1.0205%	21.0309%
		# Loans		-	-	61	2221	2822
		% # Loans		0.00%	0.00%	0.6110%	2.2520%	2.8730%
BANKRUPTCY		Balance		~~918~~1,~~570~~556,952.03	194,~~558~~423.0615	-	~~186~~262,~~439~~438.9015	12,~~299~~013,~~567~~813.9933
		% Balance		0.5088%	0.11%	0.00%	0.1015%	01.7114%
		# Loans		25	2	-	4	811
		% # Loans		0.2052%	0.2021%	0.00%	0.4142%	01.8215%
REO		Balance		-	-	-	~~106~~146,~~439~~477.5295	~~106~~146,~~439~~477.5295
		% Balance		0.00%	0.00%	0.00%	0.0608%	0.0608%
		# Loans		-	-	-	12	12
		% # Loans		0.00%	0.00%	0.00%	0.1021%	0.1021%
TOTAL		Balance		~~918~~1,~~570~~556,952.03	34,~~657~~058,~~492~~158.3846	21,~~364~~569,~~358~~734.8535	2,~~218~~353,~~193~~945.5595	9,~~158~~538,~~614~~790.8179
		% Balance		0.5088%	2.0130%	10.3089%	1.2233%	5.0240%
		# Loans		25	3028	911	28	6972
		% # Loans		0.2052%	32.0793%	01.9215%	2.8793%	7.0654%
Note: <1 Payment = 0-30days, 1 Payment = 31-60days, 2 Payments = 61-90days, 3+ Payments = 91+
								6 Months Moving Average
1 or 2 Payments Delinquent					3 or More Payments Delinquent
Total Foreclosure					Total Bankruptcy and REO
Note: Dates correspond to distribution dates.
				Page 13 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	REO Report for November 20, 2003 Distribution
	REO Report for December 22, 2003 Distribution
	REO Report - Mortgage Loans that Become REO During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 1				Loan Group 1 = Group 1 Group; REO Book Value = Not Available
Total Loan Count = 3				Loan Group 1 = Group 1 Group; REO Book Value = Not Available
Total Original Principal Balance = 53,550.00				Loan Group 2 = Group 2 Group; REO Book Value = Not Available
Total Original Principal Balance = 261,800.00				Loan Group 2 = Group 2 Group; REO Book Value = Not Available
Total Current Balance = 53,043.63
Total Current Balance = 259,484.46
REO Book Value = Not Available
REO Book Value reported corresponds to total REO loans, including loans that become REO during current distribution.
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
101402618 1		53,550.00	53,043.63	Jun-01-03	8.500%	TN - 85.00%	360	Aug-30-02
36287308 1		62,900.00	62,743.09	Jun-01-03	11.130%	MO - 85.00%	360	Apr-07-03
101352219 1		158,400.00	156,645.03	Jul-01-03	7.750%	MI - 90.00%	360	Aug-16-02
101109841 2		40,500.00	40,096.34	Mar-01-03	9.250%	GA - 68.64%	360	May-22-02
				Page 14 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Foreclosure Report for November 20, 2003 Distribution
	Foreclosure Report for December 22, 2003 Distribution
	Foreclosure Report - Mortgage Loans that Become Foreclosure During Current Distribution
SUMMARY				LOAN GROUP
Total Loan Count = 35				Loan Group 1 = Group 1 Group
Total Loan Count = 4				Loan Group 1 = Group 1 Group
Total Original Principal Balance = 4,875,540.00				Loan Group 2 = Group 2 Group
Total Original Principal Balance = 298,700.00				Loan Group 2 = Group 2 Group
Total Current Balance = 4,837,645.96
Total Current Balance = 296,608.75
Loan Number		Original	Stated		Current	State &
&		Principal	Principal	Paid to	Note	LTV at	Original	Origination
Loan Group		Balance	Balance	Date	Rate	Origination	Term	Date
642274 1		92,650.00	92,103.75	Aug-01-03	10.500%	MI - 85.00%	360	Aug-29-02
101302867 1		131,250.00	130,310.51	Jul-01-03	10.250%	WA - 75.00%	360	Jul-31-02
664986 1		267,900.00	265,105.57	Aug-01-03	8.240%	MI - 95.00%	360	Aug-14-02
776968 2		63,750.00	63,506.21	Sep-01-03	10.350%	OH - 75.00%	360	Feb-21-03
688094 1		39,750.00	39,565.35	Jul-01-03	11.250%	TX - 75.00%	360	Sep-30-02
784323 2		68,000.00	67,432.00	Aug-01-03	11.100%	MS - 79.07%	360	Feb-18-03
695505 1		71,250.00	71,030.53	Jun-01-03	13.140%	TX - 75.00%	360	Sep-30-02
101197887 2		35,700.00	35,360.03	Jun-01-03	10.000%	SC - 85.00%	360	Jun-21-02
717039 1		247,000.00	245,303.32	Jul-01-03	7.500%	MA - 69.97%	360	Jan-28-03
762333 1		56,100.00	55,856.60	Jun-01-03	9.750%	IA - 85.00%	360	Jan-17-03
762843 1		66,360.00	66,200.58	Aug-01-03	13.000%	TX - 79.00%	360	Dec-30-02
764938 1		183,200.00	182,162.63	Jun-01-03	8.990%	MD - 80.00%	360	Dec-23-02
770197 1		107,250.00	106,314.80	Jul-01-03	6.250%	CA - 99.30%	360	Jan-24-03
773755 1		52,500.00	52,259.85	Aug-01-03	10.500%	TX - 70.00%	360	Jan-07-03
36003572 1		89,550.00	89,146.86	Aug-01-03	11.000%	TN - 90.00%	360	Oct-31-02
36008621 1		82,025.00	81,339.49	Aug-01-03	9.865%	WI - 85.00%	360	Nov-04-02
36030708 1		256,000.00	254,015.64	Aug-01-03	8.375%	WA - 80.00%	360	Oct-30-02
36037364 1		116,000.00	114,791.43	Jul-01-03	8.875%	CO - 80.00%	360	Oct-25-02
36057156 1		107,010.00	106,533.96	Aug-01-03	10.625%	NC - 90.00%	360	Nov-07-02
36280667 1		60,000.00	59,752.51	Jul-01-03	8.740%	PA - 80.00%	360	Mar-31-03
36287308 1		62,900.00	62,766.13	Jun-01-03	11.130%	MO - 85.00%	360	Apr-07-03
101181089 1		99,000.00	98,291.28	Aug-01-03	10.250%	IN - 90.00%	360	Jun-13-02
101209997 1		39,200.00	38,906.98	Aug-01-03	10.840%	MD - 70.00%	360	Jun-26-02
101332229 1		41,225.00	40,801.63	Aug-01-03	8.990%	GA - 85.00%	360	Aug-07-02
101345411 1		74,800.00	73,933.98	Jul-01-03	7.490%	MI - 85.00%	360	Aug-14-02
101345981 1		161,500.00	160,062.39	Jun-01-03	8.490%	IL - 83.25%	360	Aug-14-02
101385193 1		156,300.00	154,605.94	Jul-01-03	7.750%	CO - 56.84%	360	Aug-28-02
101427128 1		135,000.00	134,151.57	Aug-01-03	9.815%	AZ - 90.00%	360	Sep-12-02
101439883 1		81,000.00	80,612.51	Aug-01-03	13.050%	NJ - 64.80%	360	Sep-18-02
101459279 1		117,600.00	116,510.74	Jun-01-03	7.900%	MN - 80.00%	360	Sep-25-02
703603 2		35,000.00	33,844.58	Aug-01-03	9.990%	MS - 49.30%	180	Sep-20-02
781508 2		56,250.00	56,009.79	Aug-01-03	9.240%	TX - 75.00%	360	Feb-07-03
794001 2		35,000.00	34,797.61	Jun-01-03	8.350%	SC - 72.92%	360	Jan-27-03
795634 2		340,000.00	338,128.03	Aug-01-03	7.990%	MA - 85.00%	360	Feb-28-03
31994759 2		539,750.00	535,012.62	Aug-01-03	7.750%	CA - 85.00%	360	Oct-16-02
31995459 2		237,250.00	234,434.12	Aug-01-03	10.990%	CA - 65.00%	360	Dec-23-02
36009389 2		650,000.00	644,833.79	Aug-01-03	8.250%	CA - 72.22%	360	Oct-31-02
36280360 2		42,500.00	42,356.88	Jul-01-03	10.620%	TX - 85.00%	360	Mar-31-03
101387983 2		76,720.00	76,102.52	Jul-01-03	8.990%	TN - 80.00%	360	Aug-29-02
				Page 15 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Report for November 20, 2003 Distribution
	Prepayment Report for December 22, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENTS						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Paid in Full Loans					2722	4737	7459
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					2722	4737	7459
	Paid in Full Balance					65,~~189~~674,~~762~~091.2805	85,~~112~~528,~~183~~291.7555	1411,~~301~~202,~~946~~382.0360
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					1411,~~396~~395.0605	10,~~559~~871.8072	2422,~~955~~266.8677
	Total Prepayment Amount					65,~~204~~685,~~158~~486.3410	85,~~122~~539,~~743~~163.5527	1411,~~326~~224,~~901~~649.8937
	Cumulative
	Number of Paid in Full Loans					~~102~~124	~~191~~228	~~293~~352
	Number of Repurchased Loans					-	-	-
	Total Number of Loans Prepaid in Full					~~102~~124	~~191~~228	~~293~~352
	Paid in Full Balance					2429,~~239~~913,~~737~~828.8994	3237,~~213~~741,~~519~~810.0762	5667,~~453~~655,~~256~~639.9656
	Repurchased Loans Balance					-	-	-
	Curtailments Amount					8394,~~061~~456.0308	6879,~~463~~335.2800	~~151~~173,~~524~~791.3108
	Total Prepayment Amount					2430,~~322~~008,~~798~~285.9202	3237,~~281~~821,~~982~~145.3562	5667,~~604~~829,~~781~~430.2764
SPACE INTENTIONALLY LEFT BLANK
Total Prepayments by Groups (in thousands of dollars)					Total Prepayments (in thousands of dollars)
				Page 16 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Report for November 20, 2003 Distribution
	Prepayment Report for December 22, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
VOLUNTARY PREPAYMENT RATES						GROUP 2	GROUP 1	TOTAL
	SMM					3.2912%	42.0387%	32.6799%
	3 Months Avg SMM					23.7300%	3.2120%	23.9810%
	12 Months Avg SMM
	Avg SMM Since Cut-off					2.0621%	2.5458%	2.3141%
	CPR					3331.0663%	3829.9747%	3630.1853%
	3 Months Avg CPR					2830.2463%	32.3829%	3031.4149%
	12 Months Avg CPR
	Avg CPR Since Cut-off					2223.1255%	26.5496%	2425.4434%
	PSA					~~1507~~1321.5890%	~~1655~~1156.4402%	~~1589~~1234.5319%
	3 Months Avg PSA Approximation					~~1407~~1393.8046%	~~1495~~1370.4015%	~~1456~~1381.2230%
	12 Months Avg PSA Approximation
	Avg PSA Since Cut-off Approximation					~~1287~~1297.0788%	~~1411~~1364.1954%	~~1355~~1334.9897%
	Group 1
	Group 2
CPR by Groups					Total CPR
PSA by Groups					Total PSA
				Page 17 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Report for November 20, 2003 Distribution
	Prepayment Report for December 22, 2003 Distribution
	Prepayment Report - Voluntary Prepayments
	Group 1
	Group 2
CPR Avg since Cut-Off by Groups					Total CPR Avg since Cut-Off
PSA Avg since Cut-Off by Groups					Total PSA Avg since Cut-Off
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases)/(Beg Principal Balance - Sched Principal)
Conditional Prepayment Rate (CPR): 1-((1-SMM)^12)
PSA Standard Prepayment Model: CPR/(0.02*min(30,WAS))
Average SMM over period between nth month and mth month (AvgSMMn,m): [(1-SMMn) * (1-SMMn+1) .......(1-SMMm)]^(1/months in period n,m)
Average CPR over period between the nth month and mth month (AvgCPRn,m): 1-((1-AvgSMMn,m)^12)
Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.02*Avg WASn,m))
Average WASn,m: (min(30,WASn)+min(30,WASn+1)+.......+min(30,WASm)/(number of months in the period n,m)
Weighted Average Seasoning (WAS)
Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments and repurchases.
Dates correspond to distribution dates.
				Page 18 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Detail Report for November 20, 2003 Distribution
	Prepayment Detail Report for December 22, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 74						Loan Group 1 = Group 1 Group
Total Loan Count = 59						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 14,425,412.00						Loan Group 2 = Group 2 Group
Total Original Principal Balance = 11,303,681.00						Loan Group 2 = Group 2 Group
Total Prepayment Amount = 14,301,946.03
Total Prepayment Amount = 11,202,382.60
Loan Number			Original			Current	State &	Type Prepayment
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	&	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Original Term	Date
780184 1			97,300.00	96,997.59	Nov-01-03	10.750%	IN - 70.00%	Paid Off - 360	Jan-28-03
766351 1			192,000.00	190,776.12	Dec-01-03	7.250%	CA - 80.00%	Paid Off - 360	Feb-11-03
791918 1			186,000.00	184,857.67	Nov-01-03	6.740%	CA - 53.91%	Paid Off - 360	Feb-10-03
773803 1			94,250.00	92,581.11	Dec-01-03	6.990%	CA - 65.00%	Paid Off - 240	Feb-03-03
792150 1			156,000.00	154,992.28	Nov-01-03	6.750%	CA - 78.00%	Paid Off - 360	Feb-25-03
776080 1			132,500.00	131,449.89	Dec-01-03	6.750%	CA - 67.95%	Paid Off - 360	Feb-06-03
31994791 1			51,200.00	51,013.75	Nov-01-03	11.990%	TX - 56.89%	Paid Off - 360	Sep-30-02
811147 1			84,000.00	81,834.22	Dec-01-03	6.990%	CA - 67.20%	Paid Off - 180	Feb-13-03
31995053 1			204,000.00	202,364.62	Nov-01-03	7.250%	CA - 85.00%	Paid Off - 360	Nov-22-02
35975895 1			133,600.00	132,855.34	Dec-01-03	10.390%	MN - 80.00%	Paid Off - 360	Sep-30-02
31995160 1			103,000.00	102,355.66	Nov-01-03	8.500%	CO - 94.93%	Paid Off - 360	Nov-22-02
35994375 1			76,000.00	75,634.48	Dec-01-03	12.250%	WA - 80.00%	Paid Off - 360	Oct-07-02
35981661 1			85,590.00	84,858.15	Nov-01-03	8.630%	FL - 79.99%	Paid Off - 360	Oct-22-02
36000206 1			164,800.00	163,582.47	Dec-01-03	8.740%	OK - 80.00%	Paid Off - 360	Oct-30-02
35986967 1			283,500.00	281,687.46	Nov-01-03	8.880%	MA - 90.00%	Paid Off - 360	Oct-25-02
36009199 1			82,400.00	81,864.83	Dec-01-03	9.375%	FL - 80.00%	Paid Off - 360	Oct-30-02
36018174 1			280,000.00	277,523.44	Nov-01-03	7.250%	MA - 84.85%	Paid Off - 360	Oct-25-02
36017812 1			88,000.00	87,420.81	Dec-01-03	8.740%	IN - 80.00%	Paid Off - 360	Nov-01-02
36023851 1			153,000.00	151,830.06	Nov-01-03	7.990%	VA - 90.00%	Paid Off - 360	Oct-30-02
36022242 1			188,000.00	186,952.71	Dec-01-03	9.990%	NY - 63.09%	Paid Off - 360	Nov-05-02
36030567 1			187,704.00	186,363.11	Nov-01-03	8.615%	IL - 80.00%	Paid Off - 360	Oct-29-02
36028504 1			220,000.00	218,158.52	Dec-01-03	7.990%	MI - 58.67%	Paid Off - 360	Oct-25-02
36030815 1			131,250.00	130,452.59	Nov-01-03	9.130%	MN - 75.00%	Paid Off - 360	Oct-29-02
36032175 1			229,500.00	227,668.68	Dec-01-03	8.880%	CA - 90.00%	Paid Off - 360	Oct-31-02
36032571 1			116,350.00	115,603.84	Nov-01-03	8.865%	IL - 65.00%	Paid Off - 360	Nov-04-02
36044998 1			154,000.00	153,010.16	Dec-01-03	8.865%	IL - 80.00%	Paid Off - 360	Nov-06-02
36058758 1			165,367.00	164,135.90	Nov-01-03	7.630%	CA - 74.16%	Paid Off - 360	Nov-29-02
36212470 1			155,990.00	155,331.29	Dec-01-03	8.625%	NJ - 75.00%	Paid Off - 360	Mar-31-03
36063238 1			292,500.00	290,323.56	Nov-01-03	7.630%	CA - 90.00%	Paid Off - 360	Nov-29-02
36220481 1			71,500.00	71,182.69	Dec-01-03	8.380%	OK - 65.00%	Paid Off - 360	Mar-31-03
36090082 1			149,500.00	148,884.54	Nov-01-03	10.000%	CO - 65.00%	Paid Off - 360	Dec-04-02
36235422 1			277,100.00	275,988.35	Dec-01-03	10.625%	MD - 85.00%	Paid Off - 360	Apr-07-03
36171254 1			220,414.00	219,366.63	Nov-01-03	7.250%	FL - 89.96%	Paid Off - 360	Mar-17-03
36244028 1			126,300.00	125,724.47	Dec-01-03	8.250%	OK - 78.94%	Paid Off - 360	Mar-28-03
36240984 1			187,500.00	186,693.08	Nov-01-03	7.750%	CA - 61.48%	Paid Off - 360	Mar-17-03
36252005 1			122,181.00	121,501.08	Dec-01-03	7.250%	NJ - 67.88%	Paid Off - 360	Mar-31-03
36241966 1			228,000.00	227,264.32	Nov-01-03	8.990%	IL - 95.00%	Paid Off - 360	Apr-01-03
36272268 1			129,900.00	129,176.23	Dec-01-03	7.240%	CA - 48.13%	Paid Off - 360	Apr-02-03
36247096 1			305,000.00	304,081.90	Nov-01-03	9.500%	CA - 71.76%	Paid Off - 360	Mar-31-03
36280600 1			237,500.00	236,285.63	Dec-01-03	7.675%	IL - 95.00%	Paid Off - 360	Mar-28-03
36259240 1			299,250.00	298,082.86	Nov-01-03	8.240%	IL - 95.00%	Paid Off - 360	Mar-31-03
36283794 1			209,000.00	208,024.34	Dec-01-03	8.130%	MD - 95.00%	Paid Off - 360	Mar-31-03
101195154 1			240,500.00	237,875.28	Nov-01-03	11.750%	NH - 65.00%	Paid Off - 360	Jun-20-02
100813260 1			122,800.00	120,758.05	Dec-01-03	7.750%	WA - 80.00%	Paid Off - 360	Dec-28-01
101211498 1			96,050.00	95,397.00	Nov-01-03	10.250%	TN - 85.00%	Paid Off - 360	Jun-26-02
101320174 1			168,210.00	166,828.50	Dec-01-03	9.250%	MA - 90.00%	Paid Off - 360	Aug-01-02
101222685 1			289,000.00	286,803.47	Nov-01-03	9.650%	NY - 85.00%	Paid Off - 360	Jun-28-02
101322089 1			64,500.00	63,835.15	Dec-01-03	7.750%	FL - 74.57%	Paid Off - 360	Aug-02-02
101292464 1			144,500.00	143,732.38	Nov-01-03	10.990%	WI - 85.00%	Paid Off - 360	Jul-29-02
101322204 1			148,200.00	146,112.27	Dec-01-03	6.500%	CO - 95.00%	Paid Off - 360	Aug-02-02
101320620 1			187,000.00	184,661.65	Nov-01-03	6.750%	CA - 73.33%	Paid Off - 360	Aug-01-02
101326049 1			204,000.00	201,768.01	Dec-01-03	7.990%	CO - 85.00%	Paid Off - 360	Aug-05-02
101322170 1			150,000.00	148,498.86	Nov-01-03	7.900%	CT - 83.33%	Paid Off - 360	Aug-02-02
101326155 1			217,800.00	215,446.11	Dec-01-03	7.990%	IL - 90.00%	Paid Off - 360	Aug-05-02
101326064 1			265,000.00	262,345.19	Nov-01-03	7.500%	IL - 76.15%	Paid Off - 360	Aug-05-02
101328003 1			106,000.00	104,850.43	Dec-01-03	7.490%	FL - 69.74%	Paid Off - 360	Aug-06-02
101326825 1			131,000.00	129,808.41	Nov-01-03	7.990%	KS - 71.98%	Paid Off - 360	Aug-05-02
101328482 1			151,600.00	149,709.29	Dec-01-03	7.140%	IL - 80.00%	Paid Off - 360	Aug-06-02
101340297 1			145,000.00	143,852.89	Nov-01-03	8.690%	CA - 67.44%	Paid Off - 360	Aug-13-02
101339653 1			106,200.00	105,155.93	Dec-01-03	7.990%	CA - 90.00%	Paid Off - 360	Aug-12-02
101341113 1			280,000.00	277,055.12	Nov-01-03	7.250%	CA - 80.00%	Paid Off - 360	Aug-13-02
101346187 1			91,800.00	91,015.81	Dec-01-03	8.990%	FL - 85.00%	Paid Off - 360	Aug-14-02
101342582 1			94,500.00	93,796.46	Nov-01-03	8.990%	MI - 90.00%	Paid Off - 360	Aug-13-02
101355857 1			112,200.00	111,201.13	Dec-01-03	8.500%	FL - 85.00%	Paid Off - 360	Aug-19-02
101344158 1			179,300.00	177,555.21	Nov-01-03	7.650%	MN - 79.98%	Paid Off - 360	Aug-14-02
101358166 1			133,000.00	131,377.17	Dec-01-03	7.990%	FL - 61.86%	Paid Off - 360	Aug-20-02
101349876 1			148,500.00	147,282.86	Nov-01-03	8.900%	FL - 90.00%	Paid Off - 360	Aug-16-02
101382265 1			234,000.00	223,377.15	Dec-01-03	7.250%	CA - 90.00%	Paid Off - 180	Aug-28-02
101350510 1			65,790.00	65,116.52	Nov-01-03	7.990%	AL - 85.00%	Paid Off - 360	Aug-16-02
101390144 1			168,000.00	164,474.79	Dec-01-03	6.750%	CA - 80.00%	Paid Off - 360	Aug-29-02
101356699 1			144,000.00	142,816.41	Nov-01-03	8.500%	GA - 80.00%	Paid Off - 360	Aug-19-02
101392892 1			238,000.00	234,541.00	Dec-01-03	6.000%	MA - 85.00%	Paid Off - 360	Aug-30-02
101371656 1			185,000.00	183,482.75	Nov-01-03	8.550%	TX - 67.27%	Paid Off - 360	Aug-26-02
101401628 1			152,000.00	150,837.34	Dec-01-03	9.240%	IL - 89.94%	Paid Off - 360	Aug-30-02
101373249 1			144,000.00	142,874.56	Nov-01-03	8.750%	FL - 79.56%	Paid Off - 360	Aug-26-02
703603 2			35,000.00	33,844.58	Dec-01-03	9.990%	MS - 49.30%	Paid Off - 180	Sep-20-02
101375665 1			169,000.00	167,222.32	Nov-01-03	7.250%	CA - 88.02%	Paid Off - 360	Aug-26-02
755651 2			675,000.00	667,905.93	Dec-01-03	5.990%	CA - 74.59%	Paid Off - 360	Dec-09-02
101375731 1			165,750.00	164,317.79	Nov-01-03	8.250%	WI - 85.00%	Paid Off - 360	Aug-26-02
757188 2			309,400.00	307,444.66	Dec-01-03	7.750%	CA - 85.00%	Paid Off - 360	Feb-21-03
101381481 1			150,000.00	148,422.34	Nov-01-03	7.250%	CA - 53.57%	Paid Off - 360	Aug-28-02
776701 2			83,200.00	82,630.15	Dec-01-03	7.500%	NM - 65.00%	Paid Off - 360	Feb-04-03
101388023 1			72,000.00	71,278.62	Nov-01-03	7.500%	CA - 80.00%	Paid Off - 360	Aug-29-02
784852 2			87,000.00	86,522.31	Dec-01-03	8.000%	CA - 66.92%	Paid Off - 360	Feb-27-03
101389864 1			140,000.00	138,300.82	Nov-01-03	6.500%	CA - 53.86%	Paid Off - 360	Aug-29-02
799585 2			162,800.00	161,570.53	Dec-01-03	7.000%	MI - 66.45%	Paid Off - 360	Feb-10-03
101394757 1			68,260.00	67,659.49	Nov-01-03	8.250%	WA - 64.24%	Paid Off - 360	Aug-30-02
803519 2			220,500.00	219,226.47	Dec-01-03	7.750%	CA - 90.00%	Paid Off - 360	Feb-25-03
					Page 19 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Prepayment Detail Report for November 20, 2003 Distribution
	Prepayment Detail Report for December 22, 2003 Distribution
	Prepayment Detail Report - Loans Prepaid in Full During Current Distribution
Loan Number			Original			Current	State &
&		Loan	Principal	Prepayment	Prepayment	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Amount	Date	Rate	Origination	Term	Date
101396117 1			209,250.00	206,827.71	Nov-01-03	6.990%	CA - 75.00%	Paid Off - 360	Aug-30-02
805861 2			600,000.00	596,696.50	Dec-01-03	7.990%	CA - 72.73%	Paid Off - 360	Feb-26-03
101400786 1			284,750.00	282,028.29	Nov-01-03	7.740%	MA - 85.00%	Paid Off - 360	Aug-30-02
31995111 2			453,050.00	449,910.96	Dec-01-03	7.990%	MI - 84.86%	Paid Off - 360	Dec-12-02
101401321 1			145,000.00	143,438.34	Nov-01-03	7.500%	CA - 79.67%	Paid Off - 360	Aug-30-02
35974435 2			270,845.00	268,797.56	Dec-01-03	8.500%	FL - 84.64%	Paid Off - 360	Oct-31-02
780969 2			170,000.00	169,141.43	Nov-01-03	7.750%	NV - 85.00%	Paid Off - 360	Feb-13-03
36002012 2			388,000.00	384,513.31	Dec-01-03	7.630%	CA - 80.00%	Paid Off - 360	Oct-23-02
783182 2			250,000.00	248,692.77	Nov-01-03	8.250%	FL - 79.37%	Paid Off - 360	Feb-03-03
36030203 2			184,005.00	182,308.76	Dec-01-03	7.500%	NJ - 69.96%	Paid Off - 360	Nov-08-02
791220 2			148,000.00	147,539.85	Nov-01-03	10.100%	IL - 80.00%	Paid Off - 360	Feb-06-03
36237014 2			322,700.00	321,336.26	Dec-01-03	9.875%	CA - 89.64%	Paid Off - 360	Jan-17-03
795454 2			150,000.00	149,251.87	Nov-01-03	7.800%	CT - 78.95%	Paid Off - 360	Feb-19-03
36259141 2			356,250.00	354,501.47	Dec-01-03	7.880%	PA - 75.00%	Paid Off - 360	Mar-31-03
801275 2			195,000.00	192,364.93	Nov-01-03	7.100%	NJ - 68.18%	Paid Off - 240	Feb-24-03
36266724 2			330,000.00	327,977.28	Dec-01-03	6.750%	CA - 68.75%	Paid Off - 360	Mar-31-03
811739 2			187,000.00	186,085.77	Nov-01-03	7.900%	CA - 85.00%	Paid Off - 360	Feb-13-03
36277812 2			400,000.00	397,853.12	Dec-01-03	6.625%	FL - 80.00%	Paid Off - 360	Apr-02-03
35939172 2			640,000.00	633,460.84	Nov-01-03	6.500%	CA - 80.00%	Paid Off - 360	Oct-31-02
101165108 2			361,250.00	357,311.13	Dec-01-03	8.500%	CA - 85.00%	Paid Off - 360	Jun-05-02
35993427 2			342,000.00	339,191.78	Nov-01-03	7.630%	CA - 95.00%	Paid Off - 360	Nov-08-02
101342590 2			172,000.00	170,609.04	Dec-01-03	9.000%	TX - 80.00%	Paid Off - 360	Aug-13-02
36022531 2			105,000.00	104,453.08	Nov-01-03	9.875%	DC - 47.73%	Paid Off - 360	Oct-30-02
101348621 2			98,600.00	97,630.57	Dec-01-03	7.990%	MI - 85.00%	Paid Off - 360	Aug-15-02
36029999 2			490,000.00	485,670.21	Nov-01-03	7.255%	AZ - 64.59%	Paid Off - 360	Oct-25-02
101377729 2			110,500.00	109,696.97	Dec-01-03	9.490%	IL - 85.00%	Paid Off - 360	Aug-27-02
36036580 2			72,000.00	71,520.23	Nov-01-03	8.990%	OK - 90.00%	Paid Off - 360	Oct-30-02
101400828 2			35,000.00	34,743.47	Dec-01-03	9.450%	OK - 38.04%	Paid Off - 360	Aug-30-02
36049286 2			101,287.00	100,512.29	Nov-01-03	7.490%	NJ - 57.88%	Paid Off - 360	Dec-03-02
101401099 2			61,750.00	61,060.02	Dec-01-03	7.500%	CA - 65.00%	Paid Off - 360	Aug-30-02
36271344 2			226,800.00	226,217.02	Nov-01-03	10.250%	DC - 90.00%	Paid Off - 360	Mar-21-03
101303469 2			139,500.00	138,423.50	Nov-01-03	9.750%	NV - 90.00%	Paid Off - 360	Jul-31-02
101328631 2			382,500.00	377,922.31	Nov-01-03	6.990%	CA - 90.00%	Paid Off - 360	Aug-06-02
101330256 2			335,750.00	331,747.54	Nov-01-03	7.000%	CA - 85.00%	Paid Off - 360	Aug-07-02
101331957 2			132,750.00	131,760.99	Nov-01-03	8.990%	CA - 75.00%	Paid Off - 360	Aug-07-02
101345387 2			56,500.00	56,049.37	Nov-01-03	8.650%	MI - 56.50%	Paid Off - 360	Aug-14-02
101346146 2			163,200.00	161,441.60	Nov-01-03	7.125%	TX - 80.00%	Paid Off - 360	Aug-14-02
101352201 2			181,000.00	179,120.20	Nov-01-03	7.500%	CA - 66.06%	Paid Off - 360	Aug-16-02
101361384 2			102,400.00	101,718.80	Nov-01-03	10.250%	MI - 80.00%	Paid Off - 360	Aug-21-02
101371466 2			103,275.00	102,335.31	Nov-01-03	7.990%	CA - 83.96%	Paid Off - 360	Aug-26-02
101375780 2			414,000.00	408,973.36	Nov-01-03	6.500%	CA - 90.00%	Paid Off - 360	Aug-26-02
101392843 2			248,000.00	245,513.48	Nov-01-03	7.500%	NY - 69.86%	Paid Off - 360	Aug-30-02
101392942 2			125,000.00	119,685.48	Nov-01-03	6.990%	IL - 56.82%	Paid Off - 180	Aug-30-02
101404879 2			465,000.00	460,594.20	Nov-01-03	7.990%	CA - 75.00%	Paid Off - 360	Aug-30-02
101406510 2			323,875.00	320,374.07	Nov-01-03	7.250%	CA - 89.99%	Paid Off - 360	Aug-30-02
					Page 20 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Realized Loss Report for November 20, 2003 Distribution
	Realized Loss Report for December 22, 2003 Distribution
	Realized Loss Report - Collateral
COLLATERAL REALIZED LOSSES						GROUP 2	GROUP 1	TOTAL
	Current
	Number of Loans Liquidated					-	-	-
	Collateral Realized Loss/(Gain) Amount					-	-	-
	Net Liquidation Proceeds					-	-	-
	Cumulative
	Number of Loans Liquidated					-	-	-
	Collateral Realized Loss/(Gain) Amount					-	-	-
	Net Liquidation Proceeds					-	-	-
	Note: Collateral Realized Loss Amount may include adjustments to loans liquidated in prior periods.
	Supplemental Realized Losses (Recoveries)					0.00	0.00	0.00
	Cumulative Loss Percentage							0.000000%
	Applied Realized Loss Amount Current							0.00
	Applied Realized Loss Amount Aggregate							0.00
	Group 1						3 Months Moving Average
	Group 2
Collateral Loss Severity Approximation by Groups					Collateral Loss Severity Approximation
				Page 21 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Realized Loss Report for November 20, 2003 Distribution
	Realized Loss Report for December 22, 2003 Distribution
	Realized Loss Report - Collateral
DEFAULT SPEEDS						GROUP 2	GROUP 1	TOTAL
	MDR					0.00%	0.00%	0.00%
	3 Months Avg MDR					0.00%	0.00%	0.00%
	12 Months Avg MDR
	Avg MDR Since Cut-off					0.00%	0.00%	0.00%
	CDR					0.00%	0.00%	0.00%
	3 Months Avg CDR					0.00%	0.00%	0.00%
	12 Months Avg CDR
	Avg CDR Since Cut-off					0.00%	0.00%	0.00%
	SDA					0.00%	0.00%	0.00%
	3 Months Avg SDA Approximation					0.00%	0.00%	0.00%
	12 Months Avg SDA Approximation
	Avg SDA Since Cut-off Approximation					0.00%	0.00%	0.00%
	Loss Severity Approximation for Current Period
	3 Months Avg Loss Severity Approximation
	12 Months Avg Loss Severity Approximation
	Avg Loss Severity Approximation Since Cut-off
	Group 1
	Group 2
CDR by Groups					Total CDR
SDA by Groups					Total SDA
				Page 22 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Realized Loss Report for November 20, 2003 Distribution
	Realized Loss Report for December 22, 2003 Distribution
	Realized Loss Report - Collateral
	Group 1
	Group 2
CDR Avg since Cut-Off by Groups					Total CDR Avg since Cut-Off
SDA Avg since Cut-Off by Groups					Total SDA Avg since Cut-Off
COLLATERAL REALIZED LOSS CALCULATION METHODOLOGY
Monthly Default Rate (MDR): (Beg Principal Balance of Liquidated Loans)/(Total Beg Principal Balance)
Conditional Default Rate (CDR): 1-((1-MDR)^12)
SDA Standard Default Assumption: CDR/IF(WAS<61,MIN(30,WAS)0.02,MAX(0.03,MIN(30,WAS)0.02-0.0095*(WAS-60)))
Average MDR over period between nth month and mth month (AvgMDRn,m): [(1-MDRn) * (1-MDRn+1) .......(1-MDRm)]^(1/months in period n,m)
Average CDR over period between the nth month and mth month (AvgCDRn,m): 1-((1-AvgMDRn,m)^12)
Average SDA Approximation over period between the nth month and mth month:
AvgCDRn,m/IF(Avg WASn,m<61,MIN(30,Avg WASn,m)0.02,MAX(0.03,MIN(30,Avg WASn,m)0.02-0.0095*(Avg WASn,m-60)))
Average WASn,m: (WASn + WASn+1 +.......+ WASm )/(number of months in the period n,m)
Loss Severity Approximation for current period: sum(Realized Loss Amount)/sum(Beg Principal Balance of Liquidated Loans)
Average Loss Severity Approximation over period between nth month and mth month: Avg(Loss Severityn,m)
Note: Default rates are calculated since deal issue date and include realized gains and additional realized losses and gains from prior periods.
Dates correspond to distribution dates.
				Page 23 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Realized Loss Detail Report for November 20, 2003 Distribution
	Realized Loss Detail Report for December 22, 2003 Distribution
	Realized Loss Detail Report - Loans Liquidated During Current Distribution
SUMMARY						LOAN GROUP
Total Loan Count = 0						Loan Group 1 = Group 1 Group
Total Original Principal Balance = 0.00						Loan Group 2 = Group 2 Group
Total Prior Principal Balance = 0.00
Total Realized Loss Amount = 0.00
Total Net Liquidation Proceeds = 0.00
Note: Total Realized Loss Amount may include adjustments to loans liquidated in prior periods.
Loan Number			Original	Prior		Current	State &
&		Loan	Principal	Principal	Realized	Note	LTV at	Original	Origination
Loan Group		Status	Balance	Balance	Loss/(Gain)	Rate	Origination	Term	Date
SPACE INTENTIONALLY LEFT BLANK
					Page 24 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Triggers, Adj. Rate Cert. and Miscellaneous Report for November 20, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report for December 22, 2003 Distribution
	Triggers, Adj. Rate Cert. and Miscellaneous Report
TRIGGER EVENTS						GROUP 2	GROUP 1	TOTAL
	Has the Optional Termination Date been reached							No
	Has a Stepdown Date occurred?							No
	Does Trigger Event exist?							No
	A Trigger Event exists if either (i) or (ii) are true
	(i) the quotient of (1) divided by (2) > 45% of Sr. Enhance %
	(1) 60+ Day Rolling Delq loans							0.00
	(2) Stated Principal Balance							~~375~~364,~~750~~222,~~377~~573.9364
	60+ Day Delq % ( quotient of (1) over (2) )							0.000000%
	Senior Enhancement Percentage							2122.~~961488~~656578%
	45% of Sr Enhancement Percentage							89.~~784595~~062631%
	(ii) the quotient of (x) divided by (y) > the applicable loss %
	(x) aggregate Realized Losses since Cutoff Date							0.00
	(y) Cutoff Date Pool Principal Balance							434,318,640.55
	Trigger Event Loss % (quotient of (x) over (y) )							0.000000%
	Applicable Loss Percentage							100.000000%
ADJUSTABLE RATE CERTIFICATE INFORMATION						GROUP 2	GROUP 1	TOTAL
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal
	1 Month Prior							~~310~~303,~~458~~154.8892
	2 Months Prior							~~319~~310,~~472~~458.4988
	3 Months Prior							~~325~~319,~~456~~472.6049
	4 Months Prior							~~331~~325,~~819~~456.9360
	5 Months Prior							~~336~~331,~~185~~819.6593
	6 Months Prior							~~340~~336,~~087~~185.8065
	7 Months Prior							~~345~~340,~~815~~087.8980
	8 Months Prior							345,~~535~~815.1989
	9 Months Prior							0345,535.0019
	10 Months Prior							0.00
	11 Months Prior							0.00
	12 Months Prior							0.00
				Page 25 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Other Related Information for November 20, 2003 Distribution
	Other Related Information for December 22, 2003 Distribution
	Other Related Information
ADDITIONAL INFORMATION						GROUP 2	GROUP 1	TOTAL
	Scheduled Principal on 60+ Day Delinquent Loans
	1 Month Prior							13,~~094~~397.5945
	2 Months Prior							1,~~564~~094.4359
	3 Months Prior							1,~~114~~564.7143
	4 Months Prior							~~802~~1,114.9671
	5 Months Prior							~~1,978~~802.1996
	6 Months Prior							~~729~~1,978.5019
	7 Months Prior							0729.0050
	8 Months Prior							0.00
	9 Months Prior							0.00
	10 Months Prior							0.00
	11 Months Prior							0.00
	12 Months Prior							0.00
				Page 26 of 27				© COPYRIGHT 2003 Deutsche Bank
	GSAMP Trust 2003-HE1
	Mortgage Pass-Through Certificates
	2003- HE1
	Additional Certificate Report for November 20, 2003 Distribution
	Additional Certificate Report for December 22, 2003 Distribution
	Additional Certificate Report
	CLASS	Net PPIS & Relief Act Shortfall Allocation	Unpaid Interest Amount Due	Unpaid Interest Paid	Remaining Unpaid Interest Amount	Basis Risk Carryover Amount Due	Basis Risk Carryover Amount Paid	Remaining Basis Risk Carryover
	A-1	2120.4697	0.00	0.00	0.00	0.00	0.00	0.00
	A-2A	12.7939	0.00	0.00	0.00	0.00	0.00	0.00
	A-2B	6.6585	0.00	0.00	0.00	0.00	0.00	0.00
	M-1	4.5974	0.00	0.00	0.00	0.00	0.00	0.00
	M-2	6.6990	0.00	0.00	0.00	0.00	0.00	0.00
	M-3	2.4148	0.00	0.00	0.00	0.00	0.00	0.00
	B-1	5.2945	0.00	0.00	0.00	0.00	0.00	0.00
	B-2	3.0919	0.00	0.00	0.00	0.00	0.00	0.00
				Page 27 of 27				© COPYRIGHT 2003 Deutsche Bank

Filing Compare · GSAMP TRUST 2003-HE1