UNITED STATES 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): ~~June~~July 2725, 2005 (Date of earliest event reported) GS Mortgage Securities Corporation (as Depositor under the Pooling and Servicing Agreement, dated as January 1, 2005, providing for the issuance of GSAA Home Equity Trust 2005-2 Asset-Backed Certificates Series 2005-2) (Exact name of registrant as specified in charter) DELAWARE (State or Other Jurisdiction of Incorporation) 333-120274-08 13-3387389 (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 (Former name or former address, if changed since last report.) Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12(b) under the Exchange Act (17 CFR 240.14a-12(b)) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 8.01 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 9.01 Financial Statements and Exhibits (c) Exhibits: Exhibit No. Description 99.1 Monthly Remittance Statement to the Certificateholders dated as of ~~June~~July 2725, 2005. Signatures 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, in its capacity as Trustee under the Pooling and Servicing Agreement on behalf of GS Mortgage Securities Corporation, Registrant Date: ~~Jun~~Jul 3025, 2005 By: /s/ Katherine M. Wannenmacher Katherine M. Wannenmacher Vice President EXHIBIT INDEX DOCUMENT 99.1 Monthly Remittance Statement to the Certificateholders dated as of ~~June~~July 2725, 2005.

GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
				External Parties						Table of Contents
													Page
				Seller
										1. Certificate Payment Report					2
				Goldman Sachs & Co.
										2. Collection Account Report					4
										3. Credit Enhancement Report					6
										4. Collateral Report					7
				Certificate Insurer(s)						5. Delinquency Report					10
										6. REO Report					13
										7. Foreclosure Report					14
										8. Prepayment Report					15
										9. Prepayment Detail Report					18
										10. Realized Loss Report					2021
										11. Realized Loss Detail Report					2324
				Servicer(s)
										12. Triggers and Adj. Cert. Report					2425
				Countrywide Funding Corporation
										13. Other Related Information					2526
				Underwriter(s)
				Goldman Sachs Mortgage Securities
										Total Number of Pages					2526
				Dates						Contacts
				Cut-Off Date:			January 01, 2005			Hang Luu
				Close Date:			January 28, 2005			Administrator
				First Distribution Date:			February 25, 2005			(714) 247-6000
										hang-thai.luu@db.com
										Address:
										1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:			~~June~~July 2725, 2005
										Factor Information:			(800) 735-7777
				Record Date:			~~May~~June 3130, 2005
										Main Phone Number:			(714) 247-6000
							June 24, 2005
							July 22, 2005
										https://www.tss.db.com/invr
Page 1 of 25
Page 1 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Certificate Payment Report
Current Period Distribution -
					Prior												Current
	Class		Original		Principal						Total		Realized		Deferred		Principal
Class	Type	Cur	Face Value		Balance		Interest		Principal		Distribution		Loss		Interest		Balance
					(1)		(2)		(3)		(4)=(2)+(3)		(5)		(6)		(7)=(1)-(3)-(5)+(6)
1-A-1	SR	$	89,370,000.00		8078,~~676~~304,~~052~~354.7160		~~248~~218,~~482~~300.2488		24,~~371~~131,~~698~~823.1127		24,~~620~~350,~~180~~124.3515		0.00		0.00		7874,~~304~~172,~~354~~531.6033
1-A-2	SR	$	9,930,000.00		8,~~964~~700,~~005~~483.8584		2724,~~855~~458.6566		~~263~~459,~~522~~091.0147		~~291~~483,~~377~~550.6613		0.00		0.00		8,~~700~~241,~~483~~392.8437
2-A-1	SR	$	188,756,000.00		~~157~~146,~~208~~792,~~389~~553.4594		~~465~~394,~~467~~393.8443		1015,~~415~~545,~~835~~236.5157		1015,~~881~~939,~~303~~630.3500		0.00		0.00		~~146~~131,~~792~~247,~~553~~317.9437
2-A-2	SR	$	57,207,000.00		57,207,000.00		~~174~~157,~~099~~704.9783		0.00		~~174~~157,~~099~~704.9783		0.00		0.00		57,207,000.00
2-A-3	SR	$	48,160,000.00		48,160,000.00		~~151~~137,~~864~~259.53		0.00		~~151~~137,~~864~~259.53		0.00		0.00		48,160,000.00
M-1	SEQ/MEZ	$	17,191,000.00		17,190,999.99		5550,~~469~~065.6327		0.00		5550,~~469~~065.6327		0.00		0.00		17,190,999.99
M-2	SEQ/MEZ	$	15,226,000.00		15,226,000.00		4944,~~687~~816.5131		0.00		4944,~~687~~816.5131		0.00		0.00		15,226,000.00
M-3	SEQ/MEZ	$	8,596,000.00		8,596,000.00		2825,~~288~~502.0010		0.00		2825,~~288~~502.0010		0.00		0.00		8,596,000.00
M-4	SEQ/MEZ	$	8,595,000.00		8,595,000.00		2926,~~860~~836.4613		0.00		2926,~~860~~836.4613		0.00		0.00		8,595,000.00
M-5	SEQ/MEZ	$	8,595,000.00		8,595,000.00		3027,~~254~~170.4038		0.00		3027,~~254~~170.4038		0.00		0.00		8,595,000.00
M-6	SEQ/MEZ	$	7,367,000.00		7,367,000.00		2623,~~607~~861.1543		0.00		2623,~~607~~861.1543		0.00		0.00		7,367,000.00
B-1	SEQ/SUB	$	6,140,000.00		6,140,000.00		2422,~~708~~036.3823		0.00		2422,~~708~~036.3823		0.00		0.00		6,140,000.00
B-2	SEQ/SUB	$	6,140,000.00		6,140,000.00		2522,~~552~~752.6356		0.00		2522,~~552~~752.6356		0.00		0.00		6,140,000.00
B-3	SEQ/SUB	$	4,912,000.00		4,912,000.00		2421,~~269~~449.3743		0.00		2421,~~269~~449.3743		0.00		0.00		4,912,000.00
B-4	SEQ/SUB	$	6,385,000.00		6,385,000.00		26,604.17		0.00		26,604.17		0.00		0.00		6,385,000.00
X	EXE	$	8,595,810.66		8,595,401.69		~~916~~1,~~714~~015,324.1896		0.00		~~916~~1,~~714~~015,324.1896		0.00		0.00		8,595,401.69
P		$	0.00		0.00		~~209~~361,~~605~~021.0249		0.00		~~209~~361,~~605~~021.0249		0.00		0.00		0.00
R		$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total			491,165,810.66		~~449~~436,~~957~~906,~~849~~794.6906		2,~~515~~599,~~391~~557.1379		1320,~~051~~136,~~055~~151.6331		1522,~~566~~735,~~446~~709.7610		0.00		0.00		~~436~~416,~~906~~770,~~794~~642.0675
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)		(1)		(2)		(3)		(4)=(2)+(3)	(5)
1-A-1	0506/2527/05		0607/2624/05		A-Act/360		36242DTH6		89,370,000.00		~~902~~876.~~719623~~181656		2.~~780376~~442664		2646.~~537967~~232777		2948.~~318343~~675441	~~876~~829.~~181656~~948879
1-A-2	0506/2527/05		0607/2624/05		A-Act/360		36242DTJ2		9,930,000.00		~~902~~876.~~719622~~181656		2.~~805201~~463108		2646.~~537967~~232776		2948.~~343168~~695884	~~876~~829.~~181656~~948879
2-A-1	0506/2527/05		0607/2624/05		A-Act/360		36242DTK9		188,756,000.00		~~832~~777.~~865654~~684174		2.~~465976~~089435		5582.~~181480~~356251		5784.~~647457~~445686	~~777~~695.~~684174~~327923
2-A-2	0506/2527/05		0607/2624/05		A-Act/360		36242DTL7		57,207,000.00		1,000.000000		32.~~043333~~756740		0.000000		32.~~043333~~756740	1,000.000000
2-A-3	0506/2527/05		0607/2624/05		A-Act/360		36242DTM5		48,160,000.00		1,000.000000		32.~~153333~~850073		0.000000		32.~~153333~~850073	1,000.000000
M-1	0506/2527/05		0607/2624/05		A-Act/360		36242DTN3		17,191,000.00		999.999999		32.~~226667~~912295		0.000000		32.~~226667~~912295	999.999999
M-2	0506/2527/05		0607/2624/05		A-Act/360		36242DTP8		15,226,000.00		1,000.000000		32.~~263333~~943407		0.000000		32.~~263333~~943407	1,000.000000
M-3	0506/2527/05		0607/2624/05		A-Act/360		36242DTQ6		8,596,000.00		1,000.000000		32.~~290833~~966740		0.000000		32.~~290833~~966740	1,000.000000
M-4	0506/2527/05		0607/2624/05		A-Act/360		36242DTR4		8,595,000.00		1,000.000000		3.~~474166~~122296		0.000000		3.~~474166~~122296	1,000.000000
M-5	0506/2527/05		0607/2624/05		A-Act/360		36242DTS2		8,595,000.00		1,000.000000		3.~~520000~~161184		0.000000		3.~~520000~~161184	1,000.000000
M-6	0506/2527/05		0607/2624/05		A-Act/360		36242DTT0		7,367,000.00		1,000.000000		3.~~611667~~238962		0.000000		3.~~611667~~238962	1,000.000000
B-1	0506/2527/05		0607/2624/05		A-Act/360		36242DTU7		6,140,000.00		1,000.000000		43.~~024166~~588963		0.000000		43.~~024166~~588963	1,000.000000
B-2	0506/2527/05		0607/2624/05		A-Act/360		36242DTV5		6,140,000.00		1,000.000000		43.~~161666~~705629		0.000000		43.~~161666~~705629	1,000.000000
B-3	0506/2527/05		0607/2624/05		A-Act/360		36242DTW3		4,912,000.00		1,000.000000		4.~~940833~~366741		0.000000		4.~~940833~~366741	1,000.000000
B-4	0506/25/05		0607/24/05		F-30/360		36242DTX1		6,385,000.00		1,000.000000		4.166667		0.000000		4.166667	1,000.000000
X	0506/25/05		0607/24/05		36242DTY9		8,595,810.66		999.952422		~~106~~118.~~646623~~118581		0.000000		~~106~~118.~~646623~~118581		999.952422
P	0506/25/05		0607/24/05		36242DTZ6		0.00		0.000000		0.000000		0.000000		0.000000		0.000000
R	0506/25/05		0607/24/05		36242DUA9		0.00		0.000000		0.000000		0.000000		0.000000		0.000000
Page 2 of 25
Page 2 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Distribution to Date -
																	Current
	Original				Unscheduled		Scheduled		Total		Total		Realized		Deferred		Principal
Class	Face Value		Interest		Principal		Principal		Principal		Distribution		Loss		Interest		Balance
	(1)		(2)		(3)		(4)		(5)=(3)+(4)		(6)=(2)+(5)		(7)		(8)		(9)=(1)-(5)-(7)+(8)
1-A-1	89,370,000.00		1,~~109~~327,~~238~~539.7664		1115,~~065~~197,~~331~~148.0239		~~314~~320.3828		1115,~~065~~197,~~645~~468.4067		1216,~~174~~525,~~884~~008.1631		0.00		0.00		7874,~~304~~172,~~354~~531.6033
1-A-2	9,930,000.00		~~124~~148,~~438~~897.4713		1,~~229~~688,~~481~~572.2304		3435.9359		1,~~229~~688,~~516~~607.1663		1,~~353~~837,~~954~~504.6376		0.00		0.00		8,~~700~~241,~~483~~392.8437
2-A-1	188,756,000.00		2,~~156~~550,~~133~~526.1962		4157,~~962~~507,~~076~~290.0746		1,~~369~~392.9917		4157,~~963~~508,~~446~~682.0663		4460,~~119~~059,~~579~~209.25		0.00		0.00		~~146~~131,~~792~~247,~~553~~317.9437
2-A-2	57,207,000.00		~~732~~890,~~988~~693.5336		0.00		0.00		0.00		~~732~~890,~~988~~693.5336		0.00		0.00		57,207,000.00
2-A-3	48,160,000.00		~~641~~778,~~150~~409.0659		0.00		0.00		0.00		~~641~~778,~~150~~409.0659		0.00		0.00		48,160,000.00
M-1	17,191,000.00		~~234~~284,~~592~~657.6895		0.01		0.00		0.01		~~234~~284,~~592~~657.6996		0.00		0.00		17,190,999.99
M-2	15,226,000.00		~~210~~255,~~315~~131.4677		0.00		0.00		0.00		~~210~~255,~~315~~131.4677		0.00		0.00		15,226,000.00
M-3	8,596,000.00		~~119~~145,~~810~~312.3242		0.00		0.00		0.00		~~119~~145,~~810~~312.3242		0.00		0.00		8,596,000.00
M-4	8,595,000.00		~~126~~153,~~958~~795.8902		0.00		0.00		0.00		~~126~~153,~~958~~795.8902		0.00		0.00		8,595,000.00
M-5	8,595,000.00		~~128~~155,~~749~~919.5290		0.00		0.00		0.00		~~128~~155,~~749~~919.5290		0.00		0.00		8,595,000.00
M-6	7,367,000.00		~~113~~137,~~424~~285.1861		0.00		0.00		0.00		~~113~~137,~~424~~285.1861		0.00		0.00		7,367,000.00
B-1	6,140,000.00		~~106~~128,~~045~~081.4770		0.00		0.00		0.00		~~106~~128,~~045~~081.4770		0.00		0.00		6,140,000.00
B-2	6,140,000.00		~~109~~132,~~882~~635.9854		0.00		0.00		0.00		~~109~~132,~~882~~635.9854		0.00		0.00		6,140,000.00
B-3	4,912,000.00		~~105~~126,~~303~~752.0447		0.00		0.00		0.00		~~105~~126,~~303~~752.0447		0.00		0.00		4,912,000.00
B-4	6,385,000.00		~~133~~159,~~020~~625.8502		0.00		0.00		0.00		~~133~~159,~~020~~625.8502		0.00		0.00		6,385,000.00
X	8,595,810.66		56,~~956~~971,~~579~~904.5349		0.00		0.00		408.97		56,~~956~~972,~~988~~313.5046		0.00		0.00		8,595,401.69
P	0.00		~~911~~1,~~523~~272,544.0049		0.00		0.00		0.00		~~911~~1,~~523~~272,544.0049		0.00		0.00		0.00
R	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total	491,165,810.66		1315,~~020~~619,~~154~~712.9372		5474,~~256~~393,~~888~~010.3390		1,~~719~~748.3004		5474,~~259~~395,~~016~~167.6091		6790,~~279~~014,~~171~~880.5363		0.00		0.00		~~436~~416,~~906~~770,~~794~~642.0675
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		Adjustment		Interest		Interest		Interest
					(1)		(2)		(3)		(4)		(5)=(1)-(2)+(3)+(4)		(6)		(7)=(5)-(6)
1-A-1	3.~~36000~~58438%		8078,~~676~~304,~~052~~354.7160		~~248~~218,~~482~~300.2488		0.00		0.00		0.00		~~248~~218,~~482~~300.2488		~~248~~218,~~482~~300.2488		0.00
1-A-2	3.~~39000~~61438%		8,~~964~~700,~~005~~483.8584		2724,~~855~~458.6566		0.00		0.00		0.00		2724,~~855~~458.6566		2724,~~855~~458.6566		0.00
2-A-1	3.~~23000~~45438%		~~157~~146,~~208~~792,~~389~~553.4594		~~465~~394,~~467~~393.8443		0.00		0.00		0.00		~~465~~394,~~467~~393.8443		~~465~~394,~~467~~393.8443		0.00
2-A-2	3.~~32000~~54438%		57,207,000.00		~~174~~157,~~099~~704.9783		0.00		0.00		0.00		~~174~~157,~~099~~704.9783		~~174~~157,~~099~~704.9783		0.00
2-A-3	3.~~44000~~66438%		48,160,000.00		~~151~~137,~~864~~259.53		0.00		0.00		0.00		~~151~~137,~~864~~259.53		~~151~~137,~~864~~259.53		0.00
M-1	3.~~52000~~74438%		17,190,999.99		5550,~~469~~065.6327		0.00		0.00		0.00		5550,~~469~~065.6327		5550,~~469~~065.6327		0.00
M-2	3.~~56000~~78438%		15,226,000.00		4944,~~687~~816.5131		0.00		0.00		0.00		4944,~~687~~816.5131		4944,~~687~~816.5131		0.00
M-3	3.~~59000~~81438%		8,596,000.00		2825,~~288~~502.0010		0.00		0.00		0.00		2825,~~288~~502.0010		2825,~~288~~502.0010		0.00
M-4	34.~~79000~~01438%		8,595,000.00		2926,~~860~~836.4613		0.00		0.00		0.00		2926,~~860~~836.4613		2926,~~860~~836.4613		0.00
M-5	34.~~84000~~06438%		8,595,000.00		3027,~~254~~170.4038		0.00		0.00		0.00		3027,~~254~~170.4038		3027,~~254~~170.4038		0.00
M-6	34.~~94000~~16438%		7,367,000.00		2623,~~607~~861.1543		0.00		0.00		0.00		2623,~~607~~861.1543		2623,~~607~~861.1543		0.00
B-1	4.~~39000~~61438%		6,140,000.00		2422,~~708~~036.3823		0.00		0.00		0.00		2422,~~708~~036.3823		2422,~~708~~036.3823		0.00
B-2	4.~~54000~~76438%		6,140,000.00		2522,~~552~~752.6356		0.00		0.00		0.00		2522,~~552~~752.6356		2522,~~552~~752.6356		0.00
B-3	5.~~39000~~61438%		4,912,000.00		2421,~~269~~449.3743		0.00		0.00		0.00		2421,~~269~~449.3743		2421,~~269~~449.3743		0.00
B-4	5.00000%		6,385,000.00		26,604.17		0.00		0.00		0.00		26,604.17		26,604.17		0.00
X	~~127~~141.~~98204~~74904%		8,595,401.69		0.00		0.00		0.00		0.00		0.00		~~916~~1,~~714~~015,324.1896		0.00
P	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		~~209~~361,~~605~~021.0249		0.00
R	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00
Total			~~449~~436,~~957~~906,~~849~~794.6906		1,~~389~~223,~~071~~211.9334		0.00		0.00		0.00		1,~~389~~223,~~071~~211.9334		2,~~515~~599,~~391~~557.1379		0.00
Page 3 of 25
Page 3 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Collection Account Report
SUMMARY
										Group 2		Group 1		Total
Principal Collections										1015,~~415~~545,~~835~~236.5157		24,~~635~~590,~~220~~914.1274		1320,~~051~~136,~~055~~151.6331
Principal Withrawals										0.00		0.00		0.00
Principal Other Accounts										0.00		0.00		0.00
TOTAL NET PRINCIPAL										1015,~~415~~545,~~835~~236.5157		24,~~635~~590,~~220~~914.1274		1320,~~051~~136,~~055~~151.6331
Interest Collections										1,~~741~~689,~~714~~457.9735		~~593~~580,~~303~~371.3629		2,~~335~~269,~~018~~828.3364
Interest Withdrawals										-0.00		-0.00		-0.00
Interest Other Accounts										0278,801.0036		~~209~~82,~~605~~220.0213		~~209~~361,~~605~~021.0249
Interest Fees										-2123,~~906~~414.0664		-7,~~326~~877.1670		-2931,~~232~~292.2234
TOTAL NET INTEREST										1,~~719~~944,~~808~~844.9107		~~795~~654,~~582~~713.2272		2,~~515~~599,~~391~~557.1379
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION										1217,~~135~~490,~~644~~080.4264		35,~~430~~245,~~802~~628.3446		1522,~~566~~735,~~446~~709.7610
PRINCIPAL - COLLECTIONS
											Group 2		Group 1		Total
Scheduled Principal Received											5527.8788		180.2786		7428.1474
Curtailments											85,~~007~~836.6906		392,955.9667		8,~~047~~791.6573
Prepayments In Full											1015,~~407~~539,~~771~~372.9563		24,~~635~~587,~~161~~958.8921		1320,~~042~~127,~~933~~330.84
Repurchased/Substitutions											0.00		0.00		0.00
Liquidations											0.00		0.00		0.00
Other Additional Principal											0.00		0.00		0.00
Delinquent Principal											-5312.9602		-180.2786		-7212.2388
Realized Losses											-0.00		-0.00		-0.00
Advanced Principal											5312.9602		180.2786		7212.2388
TOTAL PRINCIPAL COLLECTED											1015,~~415~~545,~~835~~236.5157		24,~~635~~590,~~220~~914.1274		1320,~~051~~136,~~055~~151.6331
PRINCIPAL - WITHDRAWALS
SPACE INTENTIONALLY LEFT BLANK
PRINCIPAL - OTHER ACCOUNTS
										Group 2		Group 1		Total
TOTAL PRINCIPAL OTHER ACCOUNTS										0.00		0.00		0.00
Page 4 of 25
Page 4 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
INTEREST - COLLECTIONS
										Group 2		Group 1		Total
Scheduled Interest										#######		~~634~~619,~~102~~509.1814		2,~~495~~422,~~218~~474.3606
Repurchased/Substitution Interest										0.00		0.00		0.00
Liquidation Interest										0.00		0.00		0.00
Other Additional Interest										0.00		0.00		0.00
Prepayment Interest Shortfalls										-2639,~~441~~577.0040		-515,~~941~~553.9224		-3255,~~382~~130.9264
Delinquent Interest										-1,~~591~~512,~~776~~684.7664		-~~543~~522,~~647~~768.0319		-2,~~135~~035,~~423~~452.7983
Compensating Interest										2639,~~441~~577.0040		515,~~941~~553.9224		3255,~~382~~130.9364
Civil Relief Act Shortfalls										-0.00		-0.00		-0.00
Interest Advanced										1,~~472~~399,~~375~~177.5508		~~502~~483,~~848~~630.2033		1,~~975~~882,~~223~~807.7541
TOTAL INTEREST COLLECTED										1,~~741~~689,~~714~~457.9735		~~593~~580,~~303~~371.3629		2,~~335~~269,~~018~~828.3364
INTEREST - WITHDRAWALS
										Group 2		Group 1		Total
TOTAL INTEREST WITHDRAWALS										0.00		0.00		0.00
INTEREST - OTHER ACCOUNTS
										Group 2		Group 1		Total
Prepayment Charges										0278,801.0036		~~209~~82,~~605~~220.0213		~~209~~361,~~605~~021.0249
TOTAL INTEREST OTHER ACCOUNTS										0278,801.0036		~~209~~82,~~605~~220.0213		~~209~~361,~~605~~021.0249
INTEREST - FEES
										Group 2		Group 1		Total
Current Servicing Fees										2022,~~451~~005.5931		67,~~830~~393.8177		2729,~~282~~399.4008
Trustee Fees										1,~~454~~409.4733		~~495~~483.3593		1,~~949~~893.8226
TOTAL INTEREST FEES										2123,~~906~~414.0664		7,~~326~~877.1670		2931,~~232~~292.2234
Page 5 of 25
Page 5 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Credit Enhancement Report
ACCOUNTS
										Group 2		Group 1		Total
Basis Risk CarryOver Deposit														0.00
Basis Risk CarryOver Amount Paid														0.00
Ending Excess Reserve Fund Account Balance														0.00
INSURANCE
SPACE INTENTIONALLY LEFT BLANK
STRUCTURAL FEATURES
										Group 2		Group 1		Total
Overcollateralization Amount														8,595,401.69
Overcollateralization Target Amount														8,595,401.69
Overcollateralization Deficiency Amount														0.00
Overcollateralization Release Amount														0.00
Page 6 of 25
Page 6 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Collateral Report
COLLATERAL
											Group 2		Group 1		Total
Loan Count:
Original										1,451		613		2,064
Prior										1,~~337~~304		~~568~~555		1,~~905~~859
Prefunding										0		0		0
Scheduled Paid Offs										-0		-0		-0
Full Voluntary Prepayments										-3357		-1319		-4676
Repurchases										-0		-0		-0
Liquidations										-0		-0		-0
Current										1,~~304~~247		~~555~~536		1,~~859~~783
Principal Balance:
Original										367,194,683.20		123,971,127.46		491,165,810.66
Prior										~~335~~325,~~646~~230,~~734~~899.5201		~~114~~111,~~311~~675,~~115~~895.1705		~~449~~436,~~957~~906,~~849~~794.6906
Prefunding										0.00		0.00		0.00
Scheduled Principal										-5527.8788		-180.2786		-7428.1474
Partial Prepayments										-85,~~007~~836.6906		-392,955.9667		-8,~~047~~791.6573
Full Voluntary Prepayments										-1015,~~407~~539,~~771~~372.9563		-24,~~635~~587,~~161~~958.8921		-1320,~~042~~127,~~933~~330.84
Repurchases										-0.00		-0.00		-0.00
Liquidations										-0.00		-0.00		-0.00
Current										~~325~~309,~~230~~685,~~899~~662.0144		~~111~~107,~~675~~084,~~895~~980.0531		~~436~~416,~~906~~770,~~794~~642.0675
PREFUNDING
SPACE INTENTIONALLY LEFT BLANK
Page 7 of 25
Page 7 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Coupon Original										6.61984%		6.64767%		6.62686%
Weighted Average Coupon Prior										6.~~64746~~65384%		6.~~65751~~65659%		6.~~65003~~65454%
Weighted Average Coupon Current										6.~~65384~~65237%		6.~~65659~~65686%		6.~~65454~~65352%
Weighted Average Months to Maturity Original										352		354		353
Weighted Average Months to Maturity Prior										349		~~351~~350		~~350~~349
Weighted Average Months to Maturity Current										~~349~~348		~~350~~349		~~349~~348
Weighted Avg Remaining Amortization Term Original										352		354		353
Weighted Avg Remaining Amortization Term Prior										349		~~351~~350		~~350~~349
Weighted Avg Remaining Amortization Term Current										~~349~~348		~~350~~349		~~349~~348
Weighted Average Seasoning Original										4.69		4.52		4.65
Weighted Average Seasoning Prior										78.69		78.4745		78.63
Weighted Average Seasoning Current										89.6970		89.45		89.63
Page 8 of 25
Page 8 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
ARM CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Margin Original										5.31398%		5.34701%		5.32232%
Weighted Average Margin Prior										5.~~32179~~32163%		5.~~36077~~36339%		5.~~33175~~33224%
Weighted Average Margin Current										5.~~32163~~33046%		5.~~36339~~36510%		5.~~33224~~33932%
Weighted Average Max Rate Original										13.60199%		13.64074%		13.61177%
Weighted Average Max Rate Prior										13.~~59901~~59352%		13.~~63578~~62842%		13.~~60840~~60238%
Weighted Average Max Rate Current										13.~~59352~~59197%		13.~~62842~~62732%		13.~~60238~~60101%
Weighted Average Min Rate Original										6.59324%		6.63310%		6.60330%
Weighted Average Min Rate Prior										6.~~59200~~58681%		6.~~62999~~62244%		6.~~60171~~59586%
Weighted Average Min Rate Current										6.~~58681~~58477%		6.~~62244~~62280%		6.~~59586~~59449%
Weighted Average Cap Up Original										1.58153%		1.54427%		1.57212%
Weighted Average Cap Up Prior										1.~~57325~~57307%		1.~~53312~~53424%		1.~~56300~~56321%
Weighted Average Cap Up Current										1.~~57307~~56683%		1.~~53424~~53171%		1.~~56321~~55785%
Weighted Average Cap Down Original										1.58153%		1.54427%		1.57212%
Weighted Average Cap Down Prior										1.~~57325~~57307%		1.~~53312~~53424%		1.~~56300~~56321%
Weighted Average Cap Down Current										1.~~57307~~56683%		1.~~53424~~53171%		1.~~56321~~55785%
SERVICING FEES & ADVANCES
											Group 2		Group 1		Total
Current Servicing Fees										2022,~~451~~005.5931		67,~~830~~393.8177		2729,~~282~~399.4008
Delinquent Servicing Fees										~~119~~113,~~401~~507.2156		4039,~~798~~137.8286		~~160~~152,~~200~~645.0342
TOTAL SERVICING FEES										~~139~~135,~~852~~512.8188		4746,~~629~~531.6362		~~187~~182,~~482~~044.4450
Total Servicing Fees										~~139~~135,~~852~~512.8188		4746,~~629~~531.6362		~~187~~182,~~482~~044.4450
Compensating Interest										-2639,~~441~~577.0040		-515,~~941~~553.9224		-3255,~~382~~130.9364
Delinquent Servicing Fees										-~~119~~113,~~401~~507.2156		-4039,~~798~~137.8286		-~~160~~152,~~200~~645.0342
COLLECTED SERVICING FEES										-517,~~989~~572.4109		~~888~~-8,159.8947		-525,~~100~~731.5256
Total Advaced Interest										1,~~472~~399,~~375~~177.5508		~~502~~483,~~848~~630.2033		1,~~975~~882,~~223~~807.7541
Total Advaced Principal										5312.9602		180.2786		7212.2388
Aggregate Advances with respect to this Distribution										1,~~472~~399,~~429~~189.5110		~~502~~483,~~866~~631.4719		1,~~975~~882,~~295~~820.9929
ADDITIONAL COLLATERAL INFORMATION
										Group 2		Group 1		Total
Prepayment Interest Shortfall (PPIS)										2639,~~441~~577.0040		515,~~941~~553.9224		3255,~~382~~130.9264
Net Prepayment Interest Shortfall (PPIS)										0.00		0.00		0.00
Compensating Interest										-2639,~~441~~577.0040		-515,~~941~~553.9224		-3255,~~382~~130.9364
Total Net Monthly Excess Cashflow														~~916~~1,~~714~~015,324.1896
Weighted Average Net Mortgage Rate														6.~~149339~~148322%
Libor For Current Period														3.~~0900~~3144%
Page 9 of 25
Page 9 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Delinquency Report
	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				59,~~863~~605,~~611~~317.9046		2,~~653~~235,~~429~~882.4953		474,~~350,351~~250.6800		1211,~~867~~915,~~393~~449.0799
			% Balance				12.3430%		0.6154%		10.0002%		2.9586%
			# Loans				2938		1013		161		5552
			% # Loans				12.5613%		0.5473%		0.8606%		2.9692%
	FORECLOSURE		Balance		0240,000.00		0.00		0.00		05,248,730.0050		05,488,730.0050
			% Balance		0.0006%		0.00%		0.00%		01.0026%		01.0032%
			# Loans		01		0		0		019		020
			% # Loans		0.0006%		0.00%		0.00%		01.0007%		01.0012%
	BANKRUPTCY		Balance		95,892.03		0.00		0.00		0.00		95,892.03
			% Balance		0.02%		0.00%		0.00%		0.00%		0.02%
			# Loans		1		0		0		0		1
			% # Loans		0.0506%		0.00%		0.00%		0.00%		0.0506%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		95335,892.03		59,~~863~~605,~~611~~317.9046		2,~~653~~235,~~429~~882.4953		45,~~350~~322,~~351~~980.6850		1217,~~963~~500,~~285~~072.1052
			% Balance		0.0208%		12.3430%		0.6154%		1.0028%		24.9720%
			# Loans		12		2938		1013		1620		5673
			% # Loans		0.0511%		12.5613%		0.5473%		01.8612%		34.0109%
Page 10 of 25
Page 10 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
	GROUP 1
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				12,~~930~~210,~~046~~900.7490		~~156~~646,~~000~~309.0084		~~632,796~~0.6800		2,~~718~~857,~~843~~210.4274
			% Balance				12.7306%		0.1460%		0.5700%		2.4367%
			# Loans				10		14		30		14
			% # Loans				1.8087%		0.1875%		0.5400%		2.5261%
	FORECLOSURE		Balance		0.00		0.00		0.00		0788,796.0044		0788,796.0044
			% Balance		0.00%		0.00%		0.00%		0.0074%		0.0074%
			# Loans		0		0		0		04		04
			% # Loans		0.00%		0.00%		0.00%		0.0075%		0.0075%
	BANKRUPTCY		Balance		95,892.03		0.00		0.00		0.00		95,892.03
			% Balance		0.09%		0.00%		0.00%		0.00%		0.09%
			# Loans		1		0		0		0		1
			% # Loans		0.1819%		0.00%		0.00%		0.00%		0.1819%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		95,892.03		12,~~930~~210,~~046~~900.7490		~~156~~646,~~000~~309.0084		~~632~~788,796.6844		23,~~814~~741,~~735~~899.4521
			% Balance		0.09%		12.7306%		0.1460%		0.5774%		23.5249%
			# Loans		1		10		14		34		1519
			% # Loans		0.1819%		1.8087%		0.1875%		0.5475%		23.7054%
Page 11 of 25
Page 11 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
	GROUP 2
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				37,~~933~~394,~~565~~416.1656		21,~~497~~589,~~429~~572.4969		374,~~717,555~~250.00		109,~~148~~058,~~549~~239.6525
			% Balance				12.2139%		0.7751%		10.1402%		32.1292%
			# Loans				1928		9		131		4138
			% # Loans				12.4625%		0.6972%		10.0008%		3.1405%
	FORECLOSURE		Balance		0240,000.00		0.00		0.00		04,459,934.0006		04,699,934.0006
			% Balance		0.0008%		0.00%		0.00%		01.0044%		01.0052%
			# Loans		01		0		0		015		016
			% # Loans		0.0008%		0.00%		0.00%		01.0020%		01.0028%
	BANKRUPTCY		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	REO		Balance		0.00		0.00		0.00		0.00		0.00
			% Balance		0.00%		0.00%		0.00%		0.00%		0.00%
			# Loans		0		0		0		0		0
			% # Loans		0.00%		0.00%		0.00%		0.00%		0.00%
	TOTAL		Balance		0240,000.00		37,~~933~~394,~~565~~416.1656		21,~~497~~589,~~429~~572.4969		34,~~717~~534,~~555~~184.0006		1013,~~148~~758,~~549~~173.6531
			% Balance		0.0008%		12.2139%		0.7751%		1.1446%		34.1244%
			# Loans		01		1928		9		1316		4154
			% # Loans		0.0008%		12.4625%		0.6972%		1.0028%		34.1433%
Page 12 of 25
Page 12 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
REO Report
Loan Number			Original		Stated				Current		State &
														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
TOTAL
Page 13 of 25
Page 13 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Foreclosure Report
Loan Number			Original		Stated				Current		State &
														First
&			Principal		Principal		Paid to		Note		LTV at		Original		Payment
Loan Group			Balance		Balance		Date		Rate		Origination		Term		Date
TOTAL
1717920 1
Page 14 of 25
			137,700.00		137,699.99		01-Dec-2004		8.650%		OR - 90.00%		360		01-Oct-2004
1802582 1			156,000.00		156,000.00		01-Feb-2005		6.700%		MN - 80.00%		360		01-Oct-2004
1818314 1			347,139.00		347,139.00		01-Jan-2005		7.575%		CO - 90.00%		360		01-Oct-2004
1894032 1			148,000.00		147,957.45		01-Jan-2005		6.675%		CO - 80.00%		360		01-Dec-2004
1566160 2			364,000.00		364,000.00		01-Jan-2005		6.700%		CA - 80.00%		360		01-Oct-2004
1660886 2			498,525.00		498,525.00		01-Jan-2005		6.975%		TX - 85.00%		360		01-Sep-2004
1673895 2			344,000.00		344,000.00		01-Oct-2004		7.250%		CA - 80.00%		360		01-Sep-2004
1697955 2			319,500.00		319,429.10		01-Feb-2005		7.500%		CA - 90.00%		360		01-Aug-2004
1702069 2			368,000.00		368,000.00		01-Feb-2005		7.450%		NV - 80.00%		360		01-Oct-2004
1755377 2			263,500.00		263,500.00		01-Jan-2005		6.400%		NV - 85.00%		360		01-Oct-2004
1764920 2			439,200.00		439,200.00		01-Nov-2004		6.950%		CA - 80.00%		360		01-Oct-2004
1771680 2			160,000.00		160,000.00		01-Nov-2004		7.200%		WA - 80.00%		360		01-Oct-2004
1793882 2			315,920.00		315,920.00		01-Dec-2004		6.575%		CA - 80.00%		360		01-Oct-2004
1804278 2			240,000.00		240,000.00		01-Feb-2005		6.900%		HI - 80.00%		360		01-Oct-2004
1829849 2			145,200.00		145,200.00		01-Feb-2005		7.250%		MA - 80.00%		360		01-Nov-2004
1832023 2			196,000.00		196,000.00		01-Nov-2004		6.050%		NV - 80.00%		360		01-Oct-2004
1910724 2			207,200.00		207,200.00		01-Dec-2004		6.875%		CA - 80.00%		360		01-Dec-2004
1921255 2			240,000.00		240,000.00		01-Jun-2005		8.000%		CA - 80.00%		360		01-Dec-2004
1936511 2			254,960.00		254,960.00		01-Nov-2004		7.850%		TX - 80.00%		360		01-Dec-2004
1000022521 2			344,000.00		343,999.96		01-Feb-2005		6.950%		CA - 80.00%		360		01-Nov-2004
TOTAL			5,488,844.00		5,488,730.50
Page 14 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Prepayment Report
VOLUNTARY PREPAYMENTS
											Group 2		Group 1		Total
Current
Number of Paid in Full Loans										3357		1319		4676
Number of Repurchased Loans										0		0		0
Total Number of Loans Prepaid in Full										3357		1319		4676
Curtailments Amount										85,~~007~~836.6906		392,955.9667		8,~~047~~791.6573
Paid in Full Balance										1015,~~407~~539,~~771~~372.9563		24,~~635~~587,~~161~~958.8921		1320,~~042~~127,~~933~~330.84
Repurchased Loans Balance										0.00		0.00		0.00
Total Prepayment Amount										1015,~~415~~545,~~779~~208.6469		~~2,635,201.85~~#######		1320,~~050~~136,~~981~~122.4957
Cumulative
Number of Paid in Full Loans										~~147~~204		5877		~~205~~281
Number of Repurchased Loans										0		0		0
Total Number of Loans Prepaid in Full										~~147~~204		5877		~~205~~281
Paid in Full Balance										4157,~~874~~413,~~238~~611.4710		1216,~~279~~867,~~542~~500.0526		5474,~~153~~281,~~780~~111.5236
Repurchased Loans Balance										0.00		0.00		0.00
Curtailments Amount										8793,~~977~~813.7379		1518,~~539~~494.0370		~~103~~112,~~516~~308.7649
Total Prepayment Amount										4157,~~962~~507,~~216~~424.2089		1216,~~295~~885,~~081~~994.0896		5474,~~257~~393,~~297~~419.2885
Page 15 of 25
Page 15 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
VOLUNTARY PREPAYMENTS RATES
											Group 2		Group 1		Total
SMM										34.1078%		24.3111%		24.9061%
3 Months Avg SMM										3.0147%		23.5923%		23.9041%
12 Months Avg SMM										2.4080%		2.0741%		2.3170%
Avg SMM Since Cut-off										2.4080%		2.0741%		2.3170%
CPR										3144.5044%		2439.4157%		2943.7623%
3 Months Avg CPR										3034.6758%		2732.0254%		2934.7606%
12 Months Avg CPR										2528.2787%		2225.1739%		2428.4900%
Avg CPR Since Cut-off										2528.2787%		2225.1739%		2428.4900%
PSA										12,~~812~~291.6079%		12,~~443~~094.9565%		12,~~724~~244.4029%
3 Months Avg PSA Approximation										1,~~994~~989.2917%		1,~~810~~924.1432%		1,~~949~~973.6620%
12 Months Avg PSA Approximation										12,~~888~~007.6961%		1,~~710~~819.5274%		1,~~845~~961.4196%
Avg PSA Since Cut-off Approximation										12,~~888~~007.6961%		1,~~710~~819.5375%		1,~~845~~961.4196%
Page 16 of 25
Page 16 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
PREPAYMENT CALCULATION METHODOLOGY
Single Monthly Mortality (SMM): (Voluntary partial and full prepayments + Repurchases + Liquidations )/(Beg Principal Balance - Sched Principal) Conditional Prepayment Rate (CPR): 1-((1-SMM)^12) PSA Standard Prepayment Model: CPR/(0.002min(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) Conditional Prepayment Rate (CPR): 1-((1-SMM)^12) Average PSA Approximation over period between the nth month and mth month: AvgCPRn,m/(0.002*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) Dates correspond to distribution dates. Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments, liquidations, and repurchases.
Page 17 of 25
Page 17 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Prepayment Detail Report
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment
Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date
1640028 2			499,999.00		499,469.00			31-May-2005		5.950%		DC - 50.00%		Paid Off - 360		01-Aug-2004
1657215 2			428,000.00		427,875.00			10-Jun-2005		6.300%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1677638 2			310,000.00		309,903.63			16-May-2005		7.650%		CA - 88.57%		Paid Off - 360		01-Sep-2004
1673569 2			148,500.00		148,500.00			08-Jun-2005		7.200%		FL - 90.00%		Paid Off - 360		01-Aug-2004
1678103 2			230,000.00		229,999.16			06-May-2005		7.375%		NJ - 83.64%		Paid Off - 360		01-Sep-2004
1673600 2			360,000.00		359,954.66			13-Jun-2005		6.250%		CA - 80.00%		Paid Off - 300		01-Aug-2004
1689666 1			340,000.00		339,811.17			19-May-2005		6.500%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1673693 1			296,225.00		296,221.91			10-Jun-2005		6.000%		CA - 85.00%		Paid Off - 300		01-Sep-2004
1693876 2			342,000.00		342,000.00			31-May-2005		7.000%		CA - 90.00%		Paid Off - 360		01-Sep-2004
1678843 1			224,000.00		223,959.93			01-Jun-2005		6.000%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1696261 2			607,750.00		607,583.47			23-May-2005		5.625%		CA - 85.00%		Paid Off - 300		01-Sep-2004
1681187 2			386,400.00		386,400.00			24-Jun-2005		6.250%		CA - 80.00%		Paid Off - 300		01-Sep-2004
1698225 1			248,033.00		248,014.73			17-May-2005		5.875%		CA - 80.00%		Paid Off - 300		01-Sep-2004
1682430 2			357,000.00		350,527.68			30-Jun-2005		6.250%		CA - 85.00%		Paid Off - 300		01-Aug-2004
1699450 2			256,500.00		256,500.03			17-May-2005		8.900%		TX - 95.00%		Paid Off - 360		01-Sep-2004
1684436 1			298,400.00		298,400.00			21-Jun-2005		5.700%		CA - 80.00%		Paid Off - 360		01-Aug-2004
1706554 1			75,000.00		74,996.80			06-May-2005		7.950%		CA - 75.00%		Paid Off - 360		01-Oct-2004
1693576 1			260,000.00		260,000.00			14-Jun-2005		6.200%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1707796 2			207,392.00		207,392.00			20-May-2005		6.600%		CA - 85.00%		Paid Off - 360		01-Oct-2004
1694074 2			450,000.00		450,000.00			13-Jun-2005		7.250%		CA - 90.00%		Paid Off - 360		01-Oct-2004
1707851 2			169,600.00		169,570.37			05-May-2005		6.950%		MA - 80.00%		Paid Off - 360		01-Sep-2004
1694937 2			352,000.00		351,693.53			30-Jun-2005		5.750%		CO - 80.00%		Paid Off - 300		01-Sep-2004
1716355 2			270,612.00		270,609.99			02-May-2005		7.450%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1696530 2			208,000.00		208,000.00			23-Jun-2005		6.700%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1719844 1			232,000.00		232,000.00			26-May-2005		6.990%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1698494 2			169,955.00		169,955.00			24-Jun-2005		7.900%		CA - 95.00%		Paid Off - 360		01-Sep-2004
1722446 2			705,500.00		705,500.00			26-May-2005		7.950%		IL - 85.00%		Paid Off - 360		01-Sep-2004
1701305 2			316,000.00		316,000.00			30-Jun-2005		6.000%		CA - 80.00%		Paid Off - 360		01-Aug-2004
1727251 1			280,500.00		280,494.19			25-May-2005		6.930%		CA - 85.00%		Paid Off - 360		01-Sep-2004
1703030 1			216,000.00		216,000.00			27-Jun-2005		6.125%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1732280 1			159,355.00		159,355.00			16-May-2005		6.250%		CA - 72.60%		Paid Off - 360		01-Sep-2004
1710986 2			288,000.00		288,000.00			27-Jun-2005		6.540%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1735240 2			226,000.00		226,000.00			04-May-2005		7.500%		CA - 67.46%		Paid Off - 360		01-Oct-2004
1716693 1			104,050.00		104,050.00			13-Jun-2005		6.770%		FL - 80.00%		Paid Off - 360		01-Sep-2004
1738934 1			256,490.00		256,490.00			11-May-2005		7.990%		CA - 95.00%		Paid Off - 360		01-Sep-2004
1725855 1			300,000.00		300,000.00			01-Jun-2005		7.200%		CA - 71.43%		Paid Off - 360		01-Sep-2004
1738977 2			295,200.00		295,200.00			25-May-2005		7.200%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1736424 1			252,000.00		252,000.00			09-Jun-2005		6.700%		VA - 80.00%		Paid Off - 360		01-Sep-2004
1740976 2			450,000.00		450,000.00			17-May-2005		8.450%		CA - 90.00%		Paid Off - 360		01-Sep-2004
1739629 2			360,000.00		360,000.00			07-Jun-2005		7.775%		VA - 90.00%		Paid Off - 360		01-Oct-2004
1752189 2			122,800.00		122,800.00			19-May-2005		8.100%		CO - 80.00%		Paid Off - 360		01-Sep-2004
1740706 2			139,200.00		139,198.40			29-Jun-2005		7.450%		OR - 80.00%		Paid Off - 360		01-Sep-2004
1755376 1			208,000.00		208,000.00			20-May-2005		5.500%		CA - 48.60%		Paid Off - 360		01-Oct-2004
1744411 2			118,000.00		117,999.99			07-Jun-2005		6.950%		CA - 80.00%		Paid Off - 360		01-Sep-2004
1763084 2			236,000.00		236,000.00			31-May-2005		6.950%		CA - 80.00%		Paid Off - 360		01-Nov-2004
1749967 2			217,000.00		217,000.00			20-Jun-2005		5.900%		CA - 83.46%		Paid Off - 360		01-Sep-2004
1766753 2			242,000.00		242,000.00			12-May-2005		5.750%		CA - 65.41%		Paid Off - 360		01-Nov-2004
1754409 2			335,000.00		334,996.27			16-Jun-2005		6.750%		CA - 84.81%		Paid Off - 360		01-Oct-2004
1782764 2			126,000.00		126,000.00			10-May-2005		5.990%		OR - 80.00%		Paid Off - 360		01-Oct-2004
1761169 2			343,200.00		343,200.00			21-Jun-2005		6.750%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1792754 2			185,553.00		185,553.00			09-May-2005		6.350%		CA - 91.90%		Paid Off - 360		01-Oct-2004
1761617 2			239,920.00		239,920.00			27-Jun-2005		6.750%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1796867 2			285,000.00		284,999.99			10-May-2005		6.550%		CA - 79.17%		Paid Off - 360		01-Oct-2004
1767672 2			212,580.00		212,440.92			27-Jun-2005		7.800%		NV - 80.00%		Paid Off - 360		01-Oct-2004
1806767 2			328,000.00		328,000.00			03-May-2005		6.875%		CA - 78.10%		Paid Off - 300		01-Oct-2004
1772782 2			178,110.00		178,110.00			17-Jun-2005		6.500%		FL - 90.00%		Paid Off - 300		01-Dec-2004
1807610 2			298,000.00		295,274.58			27-May-2005		6.875%		HI - 75.64%		Paid Off - 300		01-Nov-2004
1783657 2			360,000.00		359,883.97			07-Jun-2005		6.500%		CA - 78.26%		Paid Off - 300		01-Oct-2004
1830794 2			245,000.00		245,000.00			10-May-2005		7.500%		MD - 73.91%		Paid Off - 360		01-Nov-2004
1785815 2			240,000.00		240,000.00			21-Jun-2005		6.550%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1831960 1			80,000.00		80,000.00			31-May-2005		7.850%		CA - 80.00%		Paid Off - 360		01-Dec-2004
1790893 2			134,800.00		134,797.86			28-Jun-2005		6.925%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1835534 1			144,000.00		144,000.00			03-May-2005		6.600%		CT - 80.00%		Paid Off - 360		01-Dec-2004
1791791 2			194,750.00		194,750.00			28-Jun-2005		7.150%		CA - 95.00%		Paid Off - 360		01-Oct-2004
1839140 2			171,000.00		171,000.00			31-May-2005		7.200%		MI - 95.00%		Paid Off - 360		01-Nov-2004
1795462 2			276,300.00		276,259.29			14-Jun-2005		7.950%		CA - 90.00%		Paid Off - 360		01-Oct-2004
1840613 2			361,000.00		360,989.90			11-May-2005		6.700%		CA - 95.00%		Paid Off - 360		01-Nov-2004
1795945 2			163,200.00		163,199.48			03-Jun-2005		6.650%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1844572 2			520,000.00		519,876.50			27-May-2005		5.700%		CA - 80.00%		Paid Off - 360		01-Nov-2004
1809897 2			295,200.00		294,568.67			13-Jun-2005		6.900%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1878951 2			171,000.00		171,000.06			17-May-2005		7.990%		WA - 90.00%		Paid Off - 360		01-Nov-2004
1811137 2			118,800.00		118,799.63			27-Jun-2005		8.050%		AZ - 90.00%		Paid Off - 360		01-Oct-2004
1880266 2			333,701.00		333,629.16			20-May-2005		5.990%		CA - 79.64%		Paid Off - 360		01-Dec-2004
1827005 1			176,000.00		175,507.61			16-Jun-2005		6.600%		CA - 80.00%		Paid Off - 360		01-Nov-2004
Page 18 of 25
Page 18 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment
Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date
1884934 1			172,000.00		172,000.00			31-May-2005		6.750%		CA - 71.67%		Paid Off - 360		01-Dec-2004
1830319 2			254,367.00		254,367.00			24-Jun-2005		6.350%		CA - 80.00%		Paid Off - 360		01-Nov-2004
1891623 1			280,000.00		280,000.00			09-May-2005		7.750%		NV - 80.00%		Paid Off - 360		01-Nov-2004
1833279 2			357,600.00		357,599.30			03-Jun-2005		6.850%		CA - 80.00%		Paid Off - 360		01-Nov-2004
1920661 2			328,500.00		328,500.00			04-May-2005		6.550%		CA - 86.45%		Paid Off - 360		01-Dec-2004
1834836 2			142,400.00		142,400.00			03-Jun-2005		7.225%		CA - 80.00%		Paid Off - 360		01-Nov-2004
1939978 1			160,000.00		160,000.00			24-May-2005		5.500%		CA - 49.84%		Paid Off - 360		01-Dec-2004
1837143 2			299,920.00		299,920.05			14-Jun-2005		6.525%		MD - 80.00%		Paid Off - 360		01-Nov-2004
1942009 2			388,000.00		387,896.25			04-May-2005		6.350%		CA - 80.00%		Paid Off - 360		01-Dec-2004
1838813 1			396,000.00		395,490.47			06-Jun-2005		7.450%		CT - 90.00%		Paid Off - 360		01-Nov-2004
1956969 2			273,600.00		273,524.87			04-May-2005		6.450%		CA - 80.00%		Paid Off - 360		01-Dec-2004
1840563 2			220,000.00		220,000.00			03-Jun-2005		6.650%		CA - 80.00%		Paid Off - 360		01-Nov-2004
1000016547 2			297,000.00		297,000.00			25-May-2005		7.050%		CA - 90.00%		Paid Off - 360		01-Oct-2004
1845314 2			564,000.00		564,000.00			17-Jun-2005		5.500%		CA - 67.22%		Paid Off - 360		01-Nov-2004
1000055521 2			629,000.00		628,999.99			13-May-2005		6.375%		CA - 85.00%		Paid Off - 300		01-Dec-2004
1849482 2			135,000.00		135,000.00			14-Jun-2005		7.000%		AZ - 90.00%		Paid Off - 360		01-Nov-2004
1000061435 2			300,000.00		300,000.00			05-May-2005		7.350%		CA - 80.00%		Paid Off - 360		01-Dec-2004
1849504 1			141,560.00		141,560.06			01-Jun-2005		6.750%		WA - 80.00%		Paid Off - 360		01-Nov-2004
TOTAL			13,047,085.00		13,042,933.84
1850967 2			232,500.00		232,499.84			02-Jun-2005		6.900%		CA - 75.00%		Paid Off - 360		01-Nov-2004
Page 19 of 25
1852795 1			340,000.00		340,000.00			03-Jun-2005		5.750%		CA - 80.00%		Paid Off - 360		01-Nov-2004
1854070 2			275,000.00		275,000.00			17-Jun-2005		5.800%		CA - 72.37%		Paid Off - 360		01-Nov-2004
1855858 2			370,000.00		362,166.31			29-Jun-2005		6.250%		CA - 51.39%		Paid Off - 300		01-Dec-2004
1857982 2			372,000.00		372,000.00			10-Jun-2005		7.250%		CA - 80.00%		Paid Off - 360		01-Nov-2004
1862640 1			209,200.00		209,086.99			09-Jun-2005		6.500%		NJ - 80.00%		Paid Off - 360		01-Nov-2004
1867172 2			112,500.00		112,470.94			20-Jun-2005		6.300%		MN - 90.00%		Paid Off - 360		01-Dec-2004
1881652 2			390,000.00		389,999.80			13-Jun-2005		6.250%		CA - 60.00%		Paid Off - 360		01-Dec-2004
1885666 1			304,000.00		304,000.12			09-Jun-2005		7.138%		NJ - 89.94%		Paid Off - 360		01-Dec-2004
1886151 2			180,000.00		180,000.00			16-Jun-2005		6.700%		MN - 80.00%		Paid Off - 360		01-Nov-2004
1889615 2			339,625.00		339,625.00			10-Jun-2005		6.925%		CA - 71.50%		Paid Off - 360		01-Dec-2004
1889858 2			128,700.00		128,699.86			14-Jun-2005		7.750%		AZ - 90.00%		Paid Off - 360		01-Dec-2004
1890298 2			260,000.00		260,000.00			23-Jun-2005		6.075%		CA - 74.29%		Paid Off - 360		01-Nov-2004
1906131 1			252,000.00		252,000.00			24-Jun-2005		6.900%		NC - 80.00%		Paid Off - 360		01-Dec-2004
1906640 2			290,000.00		289,998.67			23-Jun-2005		5.850%		NV - 76.72%		Paid Off - 360		01-Dec-2004
1921188 1			120,412.00		120,387.48			30-Jun-2005		6.450%		AZ - 80.00%		Paid Off - 360		01-Dec-2004
1921626 2			208,000.00		208,000.00			20-Jun-2005		5.300%		CA - 69.33%		Paid Off - 360		01-Dec-2004
1922891 1			301,750.00		301,750.00			14-Jun-2005		6.950%		CA - 85.00%		Paid Off - 360		01-Dec-2004
1923379 2			187,500.00		187,500.00			14-Jun-2005		6.350%		CA - 79.79%		Paid Off - 360		01-Dec-2004
1930418 2			318,750.00		318,750.00			29-Jun-2005		7.550%		AZ - 85.00%		Paid Off - 360		01-Dec-2004
1931470 2			416,000.00		416,000.00			03-Jun-2005		7.250%		MD - 94.55%		Paid Off - 360		01-Dec-2004
1936232 2			142,000.00		142,000.00			23-Jun-2005		6.800%		CA - 63.11%		Paid Off - 360		01-Dec-2004
1936929 1			107,744.00		107,743.64			22-Jun-2005		6.400%		WA - 80.00%		Paid Off - 360		01-Dec-2004
1945691 2			550,000.00		550,000.00			08-Jun-2005		6.400%		CA - 77.47%		Paid Off - 360		01-Dec-2004
1000001465 2			428,800.00		428,800.00			20-Jun-2005		6.990%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1000015236 2			330,400.00		330,400.00			01-Jun-2005		6.500%		CA - 80.00%		Paid Off - 360		01-Oct-2004
1000027321 2			234,000.00		234,000.00			29-Jun-2005		6.950%		NV - 90.00%		Paid Off - 360		01-Oct-2004
1000036767 2			178,200.00		178,145.51			03-Jun-2005		7.250%		CA - 90.00%		Paid Off - 360		01-Nov-2004
1000092517 1			289,800.00		289,800.00			08-Jun-2005		8.400%		IL - 80.00%		Paid Off - 360		01-Dec-2004
Page 19 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original							Current		State &		Type Prepayment		First
&		Loan	Principal		Prepayment			Prepayment		Note		LTV at		&		Payment
Loan Group		Status	Balance		Amount			Date		Rate		Origination		Original Term		Date
1000095006 2			248,000.00		248,000.00			02-Jun-2005		6.850%		CA - 80.00%		Paid Off - 360		01-Dec-2004
TOTAL			20,144,318.00		20,127,330.84
Page 20 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
July 25, 2005 Distribution
Realized Loss Report
COLLATERAL REALIZED LOSSES
											Group 2		Group 1		Total
Current
Number of Loans Liquidated										0		0		0
Collateral Principal Realized Loss/(Gain) Amount										0.00		0.00		0.00
Collateral Interest Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00
Cumulative
Number of Loans Liquidated										0		0		0
Collateral Realized Loss/(Gain) Amount										0.00		0.00		0.00
Net Liquidation Proceeds										0.00		0.00		0.00
		Class X Writedown Amount														0.00
		Class B-2 Writedown Amount														0.00
		Class B-1 Writedown Amount														0.00
		Class M-2 Writedown Amount
		Class M-1 Writedown Amount
Page 20 of 25
Page 21 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
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										0.00%		0.00%		0.00%
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										0.00%		0.00%		0.00%
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										0.00%		0.00%		0.00%
Avg SDA Since Cut-off Approximation										0.00%		0.00%		0.00%
Loss Severity Approximation for Current Period										0.00%		0.00%		0.00%
3 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
12 Months Avg Loss Severity Approximation										0.00%		0.00%		0.00%
Avg Loss Severity Approximation Since Cut-off										0.00%		0.00%		0.00%
Page 21 of 25
Page 22 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
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 22 of 25
Page 23 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Realized Loss Detail Report
Loan Number			Current		State &				Prior		Realized				Cumulative
&		Loan	Note		LTV at		Original		Principal		Loss/(Gain)		Realized		Realized
Loan Group		Status	Rate		Origination		Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)
TOTAL
Page 23 of 25
Page 24 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
										Group 2		Group 1		Total
						Has Stepdown Condition Occurred (0=No,1=Yes)								0
						Has Trigger Event Occured (0=No,1=Yes)								0
						60+ days Delinqueny Balance								7,~~099~~894,~~673~~755.2006
						Cumulative Loss Percentage								0.0000%
ADJUSTABLE RATE CERTIFICATE INFORMATION
SPACE INTENTIONALLY LEFT BLANK
ADDITIONAL INFORMATION
										Group 2		Group 1		Total
Senior Enhancement Percentage														22.371454%
Net Monthly Excess Cashflow														0.00
Page 24 of 25
Senior Enhancement Percentage														23.452324%
Page 25 of 26
GSAA Trust 2005-2
Mortgage Pass-Through Certificates
2005-2
June 27, 2005 Distribution
July 25, 2005 Distribution
Other Related Information
ADDITIONAL INFORMATION
										Group 2		Group 1		Total
Current Scheduled Payments										1,~~861~~802,~~172~~992.0580		~~634~~619,~~120~~510.4500		2,~~495~~422,~~292~~502.5080
Current Scheduled Payments 1 Month Prior										1,~~907~~861,~~529~~172.2405		~~655~~634,~~553~~120.3745		2,~~563~~495,~~082~~292.6150
Current Scheduled Payments 2 Month Prior										1,~~975~~907,~~298~~529.9324		~~671~~655,~~064~~553.0637		2,~~646~~563,~~362~~082.9961
Current Scheduled Payments 3 Month Prior										21,~~006~~975,~~344~~298.2593		~~682~~671,~~765~~064.6606		2,~~689~~646,~~109~~362.9199
Current Scheduled Payments 4 Month Prior										2,~~025~~006,~~903~~344.2625		~~686~~682,~~817~~765.3766		2,~~712~~689,~~720~~109.6391
Current Scheduled Payments 5 Month Prior										02,025,903.0026		0686,817.0037		02,712,720.0063
Current Scheduled Payments 6 Month Prior										0.00		0.00		0.00
Current Scheduled Payments 7 Month Prior										0.00		0.00		0.00
Current Scheduled Payments 8 Month Prior										0.00		0.00		0.00
Current Scheduled Payments 9 Month Prior										0.00		0.00		0.00
Current Scheduled Payments 10 Month Prior										0.00		0.00		0.00
Current Scheduled Payments 11 Month Prior										0.00		0.00		0.00
Sched. Payments for 60+Day Delinquent Loans										36,~~519~~899.2790		59,~~421~~272.5408		4146,~~940~~171.8098
Sched. Pmts - 60+Day Delinquent Loans, 1 Month Prior										2136,~~486~~519.9727		75,~~520~~421.2054		2941,~~007~~940.1780
Sched. Pmts - 60+Day Delinquent Loans, 2 Month Prior										2021,~~467~~486.3297		27,~~859~~520.7520		2329,~~327~~007.0817
Sched. Pmts - 60+Day Delinquent Loans, 3 Month Prior										120,~~600~~467.0032		02,859.0075		123,~~600~~327.0008
Sched. Pmts - 60+Day Delinquent Loans, 4 Month Prior										01,600.00		0.00		01,600.00
Sched. Pmts - 60+Day Delinquent Loans, 5 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 6 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 7 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 8 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 9 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 10 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 11 Month Prior										0.00		0.00		0.00
Page 25 of 25
Page 26 of 26

Filing Compare · GSAA Home Equity Trust 2005-2