
                                     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):  December 27, 2004
                         (Date of earliest event reported)

              GS Mortgage Securities Corporation (as Depositor under the
                  Trust Agreement, dated as November 1, 2004, providing
                        for the issuance of GSAMP Trust 2004-WF
                  Mortgage Pass-Through Certificates Series 2004-WF)
                  (Exact name of registrant as specified in charter)


                                       DELAWARE
                     (State or Other Jurisdiction of Incorporation)

               333-117485-11                          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


     (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
     December 27, 2004.

                                    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:  Dec 28, 2004               By:  /s/  Katherine M. Wannenmacher
                                            Katherine M. Wannenmacher
                                            Vice President


                                   EXHIBIT INDEX

          DOCUMENT

          99.1 Monthly Remittance Statement to the Certificateholders
          dated as of December 27, 2004.



GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution

				External Parties					Table of Contents

												Page
				Seller								Page
				Seller					1. Certificate Payment Report					2
				Goldman Sachs Mortgage Securities					1. Certificate Payment Report					2
				Goldman Sachs Mortgage Securities					2. Collection Account Report					4
									2. Collection Account Report					4
									3. Credit Enhancement Report					6
									4. Collateral Report					7
				Certificate Insurer(s)					5. Delinquency Report					10
				Certificate Insurer(s)					5. Delinquency Report					10
									6. REO Report					13

									7. Foreclosure Report					14
									8. Prepayment Report					15
									9. Prepayment Detail Report					18
									9. Prepayment Detail Report					18
									10. Realized Loss Report					20
									11. Realized Loss Detail Report					23
				Servicer(s)					11. Realized Loss Detail Report					23
				Servicer(s)					12. Triggers and Adj. Cert. Report					24
				Wells Fargo					12. Triggers and Adj. Cert. Report					24
				Wells Fargo					13. Other Related Information					25
									13. Other Related Information					25


				Underwriter(s)
				Goldman Sachs Mortgage Securities


									Total Number of Pages					25
									Total Number of Pages

				Dates					Contacts

				Cut-Off Date:		November 01, 2004			Bradley Gray
				Close Date:		November 23, 2004			Administrator
				First Distribution Date:		December 27, 2004			(714) 247-6275
									bradley.gray@db.com
									bradley.gray@db.com
									Address:
									1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:		December 27, 2004
									Factor Information:			(800) 735-7777
				Record Date:		November 30, 2004			Factor Information:			(800) 735-7777
									Main Phone Number:			(714) 247-6000

						December 24, 2004
						December 24, 2004

									https://www.tss.db.com/invr






Page 1 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Certificate Payment Report
Current Period Distribution - Trust
					Prior											Current
	Class		Original		Principal					Total		Realized		Deferred		Principal
	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)

A-1A	FLT	$	145,492,000.00		145,492,000.00	340,774.60		2,501,885.62		2,842,660.22		0.00		0.00		142,990,114.38
A-1A	FLT	$	145,492,000.00		145,492,000.00	340,774.60		2,501,885.62		2,842,660.22		0.00		0.00		142,990,114.38
A-1B	FLT	$	36,373,000.00		36,373,000.00	87,254.79		625,471.40		712,726.19		0.00		0.00		35,747,528.60
A-2A	FLT	$	42,349,000.00		42,349,000.00	91,591.48		1,296,478.98		1,388,070.46		0.00		0.00		41,052,521.02
A-2B	FLT	$	27,782,000.00		27,782,000.00	65,071.62		0.00		65,071.62		0.00		0.00		27,782,000.00
A-2C	FLT	$	13,777,000.00		13,777,000.00	34,480.77		0.00		34,480.77		0.00		0.00		13,777,000.00
A-2D	FLT	$	100,000,000.00		100,000,000.00	235,166.67		1,545,118.78		1,780,285.45		0.00		0.00		98,454,881.22
M-1	FLT	$	31,321,000.00		31,321,000.00	80,755.98		0.00		80,755.98		0.00		0.00		31,321,000.00
M-2	FLT	$	16,426,000.00		16,426,000.00	50,418.69		0.00		50,418.69		0.00		0.00		16,426,000.00
M-3	FLT	$	4,381,000.00		4,381,000.00	14,067.88		0.00		14,067.88		0.00		0.00		4,381,000.00
B-1	FLT	$	4,381,000.00		4,381,000.00	15,722.92		0.00		15,722.92		0.00		0.00		4,381,000.00
B-2	FLT	$	4,380,000.00		4,380,000.00	16,133.00		0.00		16,133.00		0.00		0.00		4,380,000.00
B-3	FLT	$	4,381,000.00		4,381,000.00	21,308.70		0.00		21,308.70		0.00		0.00		4,381,000.00
B-4	FLT	$	4,380,000.00		4,380,000.00	21,900.00		0.00		21,900.00		0.00		0.00		4,380,000.00
X	SUB	$	0.00		2,628,881.00	1,461,569.53		569.71		1,462,139.24		0.00		0.00		2,628,311.29
P	SUB	$	0.00		0.00	85,252.42		0.00		85,252.42		0.00		0.00		0.00


Total			435,423,000.00		438,051,881.00	2,621,469.05		5,969,524.49		8,590,993.54		0.00		0.00		432,082,356.51
Total




Interest Accrual Detail Current Period Factor Information per $1,000 of Original Face-
								Orig. Principal		Prior							Current
								Orig. Principal		Prior							Current
	Period		Period					(with Notional)		Principal						Total	Principal
	Period		Period
Class	Starting		Ending		Method	Cusip		Balance		Balance		Interest		Principal		Distribution	Balance

								(1)		(1)		(2)		(3)		(4)=(2)+(3)	(5)
A-1A	11/23/04		12/26/04		F-Act/360	36242DKE2		145,492,000.00		1,000.000000		2.342222		17.196036		19.538258	982.803964
A-1B	11/23/04		12/26/04		F-Act/360	36242DKF9		36,373,000.00		1,000.000000		2.398889		17.196036		19.594925	982.803964
A-2A	11/23/04		12/26/04		F-Act/360	36242DKG7		42,349,000.00		1,000.000000		2.162778		30.614158		32.776936	969.385842
A-2B	11/23/04		12/26/04		F-Act/360	36242DKH5		27,782,000.00		1,000.000000		2.342222		0.000000		2.342222	1,000.000000
A-2C	11/23/04		12/26/04		F-Act/360	36242DKJ1		13,777,000.00		1,000.000000		2.502778		0.000000		2.502778	1,000.000000
A-2D	11/23/04		12/26/04		F-Act/360	36242DLP6		100,000,000.00		1,000.000000		2.351667		15.451188		17.802855	984.548812
M-1	11/23/04		12/26/04		A-Act/360	36242DKK8		31,321,000.00		1,000.000000		2.578333		0.000000		2.578333	1,000.000000
M-2	11/23/04		12/26/04		A-Act/360	36242DKL6		16,426,000.00		1,000.000000		3.069444		0.000000		3.069444	1,000.000000
M-3	11/23/04		12/26/04		A-Act/360	36242DKM4		4,381,000.00		1,000.000000		3.211112		0.000000		3.211112	1,000.000000
B-1	11/23/04		12/26/04		A-Act/360	36242DKN2		4,381,000.00		1,000.000000		3.588888		0.000000		3.588888	1,000.000000
B-2	11/23/04		12/26/04		A-Act/360	36242DKP7		4,380,000.00		1,000.000000		3.683333		0.000000		3.683333	1,000.000000
B-3	11/23/04		12/26/04		A-Act/360	36242DKQ5		4,381,000.00		1,000.000000		4.863890		0.000000		4.863890	1,000.000000
B-4	11/01/04		11/30/04		A-30/360	36242DKA0		4,380,000.00		1,000.000000		5.000000		0.000000		5.000000	1,000.000000
X	11/23/04		12/26/04		A-Act/360	36242DKB8		435,423,000.00		6.037534		3.356666		0.001308		3.357974	6.036225
P	11/01/04		11/30/04		A-30/360	36242DKC6		0.00		0.000000		0.000000		0.000000		0.000000	0.000000




Page 2 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution

Distribution to Date - Trust
																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)
A-1A	145,492,000.00		340,774.60		2,366,055.38	135,830.24		2,501,885.62		2,842,660.22		0.00		0.00		142,990,114.38
A-1B	36,373,000.00		87,254.79		591,513.84	33,957.56		625,471.40		712,726.19		0.00		0.00		35,747,528.60
A-2A	42,349,000.00		91,591.48		1,219,358.64	77,120.34		1,296,478.98		1,388,070.46		0.00		0.00		41,052,521.02
A-2B	27,782,000.00		65,071.62		0.00	0.00		0.00		65,071.62		0.00		0.00		27,782,000.00
A-2C	13,777,000.00		34,480.77		0.00	0.00		0.00		34,480.77		0.00		0.00		13,777,000.00
A-2D	100,000,000.00		235,166.67		1,453,208.24	91,910.54		1,545,118.78		1,780,285.45		0.00		0.00		98,454,881.22
M-1	31,321,000.00		80,755.98		0.00	0.00		0.00		80,755.98		0.00		0.00		31,321,000.00
M-2	16,426,000.00		50,418.69		0.00	0.00		0.00		50,418.69		0.00		0.00		16,426,000.00
M-3	4,381,000.00		14,067.88		0.00	0.00		0.00		14,067.88		0.00		0.00		4,381,000.00
B-1	4,381,000.00		15,722.92		0.00	0.00		0.00		15,722.92		0.00		0.00		4,381,000.00
B-2	4,380,000.00		16,133.00		0.00	0.00		0.00		16,133.00		0.00		0.00		4,380,000.00
B-3	4,381,000.00		21,308.70		0.00	0.00		0.00		21,308.70		0.00		0.00		4,381,000.00
B-4	4,380,000.00		21,900.00		0.00	0.00		0.00		21,900.00		0.00		0.00		4,380,000.00
X	0.00		1,461,569.53		0.00	0.00		569.71		1,462,139.24		0.00		0.00		2,628,311.29
P	0.00		85,252.42		0.00	0.00		0.00		85,252.42		0.00		0.00		0.00


Total	435,423,000.00		2,621,469.05		5,630,136.10	338,818.68		5,969,524.49		8,590,993.54		0.00		0.00		432,082,356.51


Interest Detail - Trust
	Pass		Prior Principal			Non-		Prior		Unscheduled				Paid or		Current
	Pass		Prior Principal			Non-		Prior		Unscheduled				Paid or

	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)
A-1A	2.48000%		145,492,000.00		340,774.60	0.00		0.00		0.00		340,774.60		340,774.60		0.00
A-1B	2.54000%		36,373,000.00		87,254.79	0.00		0.00		0.00		87,254.79		87,254.79		0.00
A-2A	2.29000%		42,349,000.00		91,591.48	0.00		0.00		0.00		91,591.48		91,591.48		0.00
A-2B	2.48000%		27,782,000.00		65,071.62	0.00		0.00		0.00		65,071.62		65,071.62		0.00
A-2C	2.65000%		13,777,000.00		34,480.77	0.00		0.00		0.00		34,480.77		34,480.77		0.00
A-2D	2.49000%		100,000,000.00		235,166.67	0.00		0.00		0.00		235,166.67		235,166.67		0.00
M-1	2.73000%		31,321,000.00		80,755.98	0.00		0.00		0.00		80,755.98		80,755.98		0.00
M-2	3.25000%		16,426,000.00		50,418.69	0.00		0.00		0.00		50,418.69		50,418.69		0.00
M-3	3.40000%		4,381,000.00		14,067.88	0.00		0.00		0.00		14,067.88		14,067.88		0.00
B-1	3.80000%		4,381,000.00		15,722.92	0.00		0.00		0.00		15,722.92		15,722.92		0.00
B-2	3.90000%		4,380,000.00		16,133.00	0.00		0.00		0.00		16,133.00		16,133.00		0.00
B-3	5.15000%		4,381,000.00		21,308.70	0.00		0.00		0.00		21,308.70		21,308.70		0.00
B-4	6.00000%		4,380,000.00		21,900.00	0.00		0.00		0.00		21,900.00		21,900.00		0.00
X	588.67032%		2,628,881.00		0.00	0.00		0.00		0.00		0.00		1,461,569.53		0.00
P	0.00000%		0.00		0.00	0.00		0.00		0.00		0.00		85,252.42		0.00


Total			438,051,881.00		1,074,647.10	0.00		0.00		0.00		1,074,647.10		2,621,469.05		0.00



Page 3 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Collection Account Report
SUMMARY
SUMMARY
									Group 2		Group 1		Total
Principal Collections									2,841,597.76		3,127,357.02		5,968,954.78
Principal Withdrawals									0.00		0.00		0.00
Principal Other Accounts									0.00		0.00		0.00
TOTAL NET PRINCIPAL									2,841,597.76		3,127,357.02		5,968,954.78
Interest Collections									1,296,869.37		1,272,547.58		2,569,416.95
Interest Withdrawals									-0.00		-0.00		-0.00
Interest Fees									-15,577.47		-17,053.16		-32,630.63
Interest Other Accounts													85,252.42
TOTAL NET INTEREST									1,281,291.90		1,255,494.42		2,622,038.74
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION													8,590,993.52



PRINCIPAL - COLLECTIONS
PRINCIPAL - COLLECTIONS
										Group 2		Group 1		Total
Scheduled Principal Received										169,030.88		169,787.80		338,818.68
Curtailments										7,777.66		16,918.50		24,696.16
Prepayments In Full										2,198,461.95		2,733,024.73		4,931,486.68
Repurchased/Substitutions										466,327.27		207,625.99		673,953.26
Liquidations										0.00		0.00		0.00
Insurance Principal										0.00		0.00		0.00
Other Additional Principal										0.00		0.00		0.00
Delinquent Principal										-153,274.84		-150,985.55		-304,260.39
Realized Losses										-0.00		-0.00		-0.00
Advanced Principal										153,274.84		150,985.55		304,260.39
TOTAL PRINCIPAL COLLECTED										2,841,597.76		3,127,357.02		5,968,954.78


PRINCIPAL - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK



PRINCIPAL - OTHER ACCOUNTS
PRINCIPAL - OTHER ACCOUNTS
									Group 2		Group 1		Total
TOTAL PRINCIPAL OTHER ACCOUNTS									0.00		0.00		0.00





Page 4 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution

INTEREST - COLLECTIONS
INTEREST - COLLECTIONS
									Group 2		Group 1		Total
Scheduled Interest									1,375,904.05		1,351,291.62		2,727,195.66
Repurchased/Substitution Interest									3,572.88		1,297.66		4,870.54
Liquidation Interest									0.00		0.00		0.00
Insurance Interest									0.00		0.00		0.00
Other Additional Interest									0.00		0.00		0.00
Prepayment Interest Shortfalls									-5,829.62		-8,322.46		-14,152.07
Delinquent Interest									-1,243,520.10		-1,196,148.93		-2,439,669.02
Compensating Interest									5,829.62		8,322.46		14,152.07
Civil Relief Act Shortfalls									-0.00		-0.00		-0.00
Interest Advanced									1,160,912.54		1,116,107.23		2,277,019.77
TOTAL INTEREST COLLECTED									1,296,869.37		1,272,547.58		2,569,416.95


INTEREST - WITHDRAWALS
INTEREST - WITHDRAWALS
									Group 2		Group 1		Total
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
INTEREST - OTHER ACCOUNTS
									Group 2		Group 1		Total
Prepayment Charges													85,252.42
Interest Cap Payment
TOTAL INTEREST OTHER ACCOUNTS													85,252.42



INTEREST - FEES
INTEREST - FEES
									Group 2		Group 1		Total
Current Servicing Fees									9,162.73		10,709.64		19,872.37
Transaction Oversight Mgr. Fee									5,276.79		5,218.20		10,494.99
Trustee Fees									1,137.95		1,125.32		2,263.27
TOTAL INTEREST FEES									15,577.47		17,053.16		32,630.63




Page 5 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Credit Enhancement Report
ACCOUNTS
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													0.00
Ending Excess Reserve Fund Account Balance													0.00



INSURANCE

SPACE INTENTIONALLY LEFT BLANK



STRUCTURAL FEATURES
STRUCTURAL FEATURES
									Group 2		Group 1		Total
Overcollateralized Amount													2,628,311.29
Overcollateralization Reduction Amount													0.00
Overcollateralization Deficiency Amount													0.00
Overcollateralization Target Amount													2,628,311.29





Page 6 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Collateral Report


COLLATERAL



										Group 2		Group 1		Total



*Loan Count:*


Original									1,309		1,519		2,828
Prior									1,309		1,519		2,828
Prefunding									0		0		0
Scheduled Paid Offs									-0		-0		-0
Full Voluntary Prepayments									-13		-20		-33
Repurchases									-5		-1		-6
Liquidations									-0		-0		-0
Current									1,291		1,498		2,789
*Principal Balance:*


Original									220,248,671.99		217,803,208.88		438,051,880.87
Prior									220,248,671.99		217,803,208.88		438,051,880.87
Prefunding									0.00		0.00		0.00
Scheduled Principal									-169,030.88		-169,787.80		-338,818.68
Partial Prepayments									-7,777.66		-16,918.50		-24,696.16
Full Voluntary Prepayments									-2,198,461.95		-2,733,024.73		-4,931,486.68
Repurchases									-466,327.27		-207,625.99		-673,953.26
Liquidations									-0.00		-0.00		-0.00
Current									217,407,074.23		214,675,851.86		432,082,926.09





PREFUNDING

SPACE INTENTIONALLY LEFT BLANK






Page 7 of 25
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Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution

CHARACTERISTICS
CHARACTERISTICS
									Group 2		Group 1		Total
Weighted Average Coupon Original									7.51592%		7.45217%		7.48423%
Weighted Average Coupon Prior									7.51592%		7.45217%		7.48423%
Weighted Average Coupon Current									7.51592%		7.45217%		7.48423%
Weighted Average Months to Maturity Original									355		356		356
Weighted Average Months to Maturity Prior									355		356		356
Weighted Average Months to Maturity Current									355		356		356
Weighted Avg Remaining Amortization Term Original									355		356		356
Weighted Avg Remaining Amortization Term Prior									355		356		356
Weighted Avg Remaining Amortization Term Current									355		356		356
Weighted Average Seasoning Original									4.17		3.99		4.08
Weighted Average Seasoning Prior									4.17		3.99		4.08
Weighted Average Seasoning Current									4.17		3.99		4.08









Page 8 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution

ARM CHARACTERISTICS
ARM CHARACTERISTICS
									Group 2		Group 1		Total
Weighted Average Margin Original									5.35895%		5.36749%		5.36319%
Weighted Average Margin Prior									5.35895%		5.36749%		5.36319%
Weighted Average Margin Current									5.35895%		5.36749%		5.36319%
Weighted Average Max Rate Original									13.51592%		13.45279%		13.48453%
Weighted Average Max Rate Prior									13.51592%		13.45279%		13.48453%
Weighted Average Max Rate Current									13.51592%		13.45279%		13.48453%
Weighted Average Min Rate Original									5.35895%		5.36749%		5.36319%
Weighted Average Min Rate Prior									5.35895%		5.36749%		5.36319%
Weighted Average Min Rate Current									5.35895%		5.36749%		5.36319%
Weighted Average Cap Up Original									1.01565%		1.00665%		1.01118%
Weighted Average Cap Up Prior									1.01565%		1.00665%		1.01118%
Weighted Average Cap Up Current									1.01565%		1.00665%		1.01118%
Weighted Average Cap Down Original									1.01565%		1.00665%		1.01118%
Weighted Average Cap Down Prior									1.01565%		1.00665%		1.01118%
Weighted Average Cap Down Current									1.01565%		1.00665%		1.01118%




SERVICING FEES & ADVANCES

										Group 2		Group 1		Total




Current Servicing Fees									9,162.73		10,709.64		19,872.37
Delinquent Servicing Fees									82,607.55		80,041.70		162,649.25
TOTAL SERVICING FEES									91,770.28		90,751.34		182,521.62


Total Servicing Fees									91,770.28		90,751.34		182,521.62
Compensating Interest									-5,829.62		-8,322.46		-14,152.07
Delinquent Servicing Fees									-82,607.55		-80,041.70		-162,649.25
COLLECTED SERVICING FEES									9,162.73		10,709.64		5,720.30


Total Advanced Interest									1,160,912.54		1,116,107.23		2,277,019.77
Total Advanced Principal									153,274.84		150,985.55		304,260.39
Aggregate Advances with respect to this Distribution									1,314,187.38		1,267,092.78		2,581,280.16





ADDITIONAL COLLATERAL INFORMATION
									Group 2		Group 1		Total
Prepayment Interest Shortfall (PPIS)									5,829.62		8,322.46		14,152.07
Compensating Interest									-5,829.62		-8,322.46		-14,152.07
Net Prepayment Interest Shortfall (PPIS)									0.00		0.00		0.00


Ending Pool Stated Principal Balance									217,407,074.23		214,675,851.86		432,082,926.09
Weighted Average Net Mortgage Rate									7.009724%		6.945973%		6.978026%




Page 9 of 25
GSAMP Trust 2004-WF

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Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Delinquency Report

	TOTAL
					< 1 PAYMENT	1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance			4,519,039.90		2,091,265.12		0.00		6,610,305.02
			% Balance			1.05%		0.48%		0.00%		1.53%
			# Loans			33		16		0		49
			% # Loans			1.18%		0.57%		0.00%		1.76%
	FORECLOSURE		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%
	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		0.00	4,519,039.90		2,091,265.12		0.00		6,610,305.02
			% Balance		0.00%	1.05%		0.48%		0.00%		1.53%
			# Loans		0	33		16		0		49
			% # Loans		0.00%	1.18%		0.57%		0.00%		1.76%









Page 10 of 25
GSAMP Trust 2004-WF

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Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution


	GROUP 1
					< 1 PAYMENT	1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance			2,229,933.47		1,174,404.07		0.00		3,404,337.54
			% Balance			1.04%		0.55%		0.00%		1.59%
			# Loans			16		10		0		26
			% # Loans			1.07%		0.67%		0.00%		1.74%
	FORECLOSURE		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%
	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		0.00	2,229,933.47		1,174,404.07		0.00		3,404,337.54
			% Balance		0.00%	1.04%		0.55%		0.00%		1.59%
			# Loans		0	16		10		0		26
			% # Loans		0.00%	1.07%		0.67%		0.00%		1.74%










Page 11 of 25
GSAMP Trust 2004-WF

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Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution

	GROUP 2
					< 1 PAYMENT	1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance			2,289,106.43		916,861.05		0.00		3,205,967.48
			% Balance			1.05%		0.42%		0.00%		1.47%
			# Loans			17		6		0		23
			% # Loans			1.32%		0.46%		0.00%		1.78%
	FORECLOSURE		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%
	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		0.00	2,289,106.43		916,861.05		0.00		3,205,967.48
			% Balance		0.00%	1.05%		0.42%		0.00%		1.47%
			# Loans		0	17		6		0		23
			% # Loans		0.00%	1.32%		0.46%		0.00%		1.78%









Page 12 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 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
SPACE INTENTIONALLY LEFT BLANK
SPACE INTENTIONALLY LEFT BLANK



TOTAL



Page 13 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 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



Page 14 of 25
GSAMP Trust 2004-WF

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Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Prepayment Report

VOLUNTARY PREPAYMENTS
VOLUNTARY PREPAYMENTS

										Group 2		Group 1		Total




*Current*


Number of Paid in Full Loans									13		20		33
Number of Repurchased Loans									5		1		6
Total Number of Loans Prepaid in Full									18		21		39
Curtailments Amount									7,777.66		16,918.50		24,696.16
Paid in Full Balance									2,198,461.95		2,733,024.73		4,931,486.68
Repurchased Loans Balance									466,327.27		207,625.99		673,953.26
Total Prepayment Amount									2,672,566.88		2,957,569.22		5,630,136.10

*Cumulative*


Number of Paid in Full Loans									13		20		33
Number of Repurchased Loans									5		1		6
Total Number of Loans Prepaid in Full									18		21		39
Paid in Full Balance									2,198,461.95		2,733,024.73		4,931,486.68
Repurchased Loans Balance									466,327.27		207,625.99		673,953.26
Curtailments Amount									7,777.66		16,918.50		24,696.16
Total Prepayment Amount									2,672,566.88		2,957,569.22		5,630,136.10










Page 15 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution

VOLUNTARY PREPAYMENTS RATES
VOLUNTARY PREPAYMENTS RATES

										Group 2		Group 1		Total



SMM									1.21%		1.36%		1.29%
3 Months Avg SMM									1.21%		1.36%		1.29%
12 Months Avg SMM									1.21%		1.36%		1.29%
Avg SMM Since Cut-off									1.21%		1.36%		1.29%


CPR									13.64%		15.14%		14.39%
3 Months Avg CPR									13.64%		15.14%		14.39%
12 Months Avg CPR									13.64%		15.14%		14.39%
Avg CPR Since Cut-off									13.64%		15.14%		14.39%


PSA									1,635.91%		1,896.14%		1,762.84%
3 Months Avg PSA Approximation									1,635.90%		1,896.14%		1,762.84%
12 Months Avg PSA Approximation									1,635.90%		1,896.14%		1,762.84%
Avg PSA Since Cut-off Approximation									1,635.90%		1,896.14%		1,762.84%










Page 16 of 25
GSAMP Trust 2004-WF

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Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 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/(0.002*min(30,WAS))
	PSA Standard Prepayment Model: CPR/(0.002*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/(0.002*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)

	Note: Prepayment rates are calculated since deal issue date and include partial and full voluntary prepayments, liquidations, and repurchases.
	Dates correspond to distribution dates.




Page 17 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Prepayment Detail Report
Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original						Current		State &		Type Prepayment		First
Loan Number			Original						Current		State &		Type Prepayment

&		Loan	Principal		Prepayment		Prepayment		Note		LTV at		&		Payment

Loan Group		Status	Balance		Amount		Date		Rate		Origination		Original Term		Date

134563857 2			101,600.00		101,268.73		30-Nov-2004		9.875%		MO - 68.65%		Paid Off - 360		5/1/2004
134563857 2			101,600.00		101,268.73		30-Nov-2004		9.875%		MO - 68.65%		Paid Off - 360		5/1/2004
136870987 2			42,000.00		41,954.16		09-Nov-2004		10.950%		OK - 84.00%		Paid Off - 360		9/1/2004
137956124 2			87,500.00		87,231.18		23-Nov-2004		7.375%		FL - 66.29%		Paid Off - 360		8/1/2004
138128251 1			98,000.00		96,480.84		10-Nov-2004		11.950%		MA - 19.22%		Paid Off - 360		9/1/2004
138366968 2			199,500.00		198,710.83		30-Nov-2004		7.240%		KS - 84.53%		Paid Off - 360		7/1/2004
138446059 2			190,400.00		190,100.03		17-Nov-2004		9.250%		MD - 80.00%		Paid Off - 360		9/1/2004
138483482 2			79,000.00		78,877.51		26-Nov-2004		9.375%		FL - 100.00%		Paid Off - 360		9/1/2004
138522065 2			130,000.00		129,693.92		12-Nov-2004		7.250%		NV - 60.47%		Paid Off - 360		9/1/2004
138600259 1			85,425.00		85,129.73		22-Nov-2004		5.250%		SC - 75.00%		Paid Off - 360		9/1/2004
138625934 2			268,000.00		267,320.10		18-Nov-2004		6.875%		CA - 80.00%		Paid Off - 360		9/1/2004
138760863 2			122,250.00		122,084.65		19-Nov-2004		9.950%		MD - 75.00%		Paid Off - 360		9/1/2004
138784665 1			120,000.00		119,594.78		30-Nov-2004		5.375%		AZ - 74.53%		Paid Off - 360		9/1/2004
138788898 2			337,500.00		336,724.82		30-Nov-2004		7.375%		WA - 90.00%		Paid Off - 360		9/1/2004
138791025 2			448,400.00		447,385.22		09-Nov-2004		8.375%		MN - 95.00%		Paid Off - 360		9/1/2004
138800081 2			57,400.00		57,300.19		18-Nov-2004		8.750%		DE - 70.00%		Paid Off - 360		9/1/2004
138823273 1			37,500.00		37,418.04		22-Nov-2004		7.625%		TX - 50.68%		Paid Off - 360		9/1/2004
138860655 1			270,000.00		269,447.30		18-Nov-2004		7.950%		RI - 87.10%		Paid Off - 360		9/1/2004
138909957 2			140,000.00		139,810.61		10-Nov-2004		9.950%		CA - 53.85%		Paid Off - 360		9/1/2004
138987144 1			85,000.00		84,855.98		10-Nov-2004		8.875%		FL - 56.67%		Paid Off - 360		9/1/2004
138997614 1			185,000.00		184,643.34		23-Nov-2004		8.250%		MD - 100.00%		Paid Off - 360		9/1/2004
138998372 1			144,000.00		143,774.28		12-Nov-2004		9.250%		CT - 80.00%		Paid Off - 360		9/1/2004
138999339 1			48,375.00		48,306.73		02-Nov-2004		9.750%		MI - 75.00%		Paid Off - 360		9/1/2004
139031702 1			81,750.00		81,552.69		23-Nov-2004		7.125%		LA - 75.00%		Paid Off - 360		9/1/2004
139040513 1			255,000.00		254,414.28		18-Nov-2004		7.375%		CA - 26.32%		Paid Off - 360		9/1/2004
139062129 1			128,000.00		127,482.59		22-Nov-2004		8.450%		WA - 80.00%		Paid Off - 360		8/1/2004
139063507 1			149,625.00		149,408.22		22-Nov-2004		9.625%		MA - 95.00%		Paid Off - 360		9/1/2004
139068076 1			28,400.00		28,354.29		02-Nov-2004		9.125%		IA - 37.87%		Paid Off - 360		9/1/2004
139068779 1			188,000.00		187,340.41		23-Nov-2004		6.750%		CA - 80.00%		Paid Off - 360		9/1/2004
139139661 1			171,000.00		170,670.44		19-Nov-2004		8.250%		NJ - 53.44%		Paid Off - 360		9/1/2004
139154835 1			195,000.00		194,395.36		03-Nov-2004		6.500%		CA - 65.00%		Paid Off - 360		9/1/2004
139184097 1			175,000.00		174,725.70		29-Nov-2004		9.250%		VA - 100.00%		Paid Off - 360		9/1/2004
139210827 1			70,500.00		70,382.37		16-Nov-2004		8.950%		NE - 100.00%		Paid Off - 360		9/1/2004
139234587 1			225,000.00		224,647.36		03-Nov-2004		9.250%		WI - 100.00%		Paid Off - 360		9/1/2004
137885232 2			64,600.00		64,420.44		01-Dec-2004		7.875%		IA - 85.00%		Repur/Subs - 360		8/1/2004
138093018 2			76,000.00		75,789.25		01-Dec-2004		9.000%		MI - 82.61%		Repur/Subs - 360		7/1/2004
138473996 2			191,750.00		191,387.77		01-Dec-2004		9.750%		NJ - 65.00%		Repur/Subs - 360		8/1/2004
138794862 2			75,050.00		74,866.20		01-Dec-2004		8.500%		OH - 95.00%		Repur/Subs - 360		8/1/2004
138794862 2			75,050.00		74,866.20				8.500%		OH - 95.00%		Repur/Subs - 360



Page 18 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution

Prepayment Detail Report - Mortgage Loans Prepaid in Full During Current Distribution
Loan Number			Original						Current		State &		Type Prepayment		First
Loan Number			Original						Current		State &		Type Prepayment

&		Loan	Principal		Prepayment		Prepayment		Note		LTV at		&		Payment

Loan Group		Status	Balance		Amount		Date		Rate		Origination		Original Term		Date

138833405 2			60,000.00		59,863.61		01-Dec-2004		9.950%		TN - 80.00%		Repur/Subs - 360		7/1/2004
138833405 2			60,000.00		59,863.61		01-Dec-2004		9.950%		TN - 80.00%		Repur/Subs - 360		7/1/2004
139078315 1			208,250.00		207,625.99		01-Dec-2004		7.500%		WI - 85.00%		Repur/Subs - 360		8/1/2004


TOTAL			5,619,775.00		5,605,439.94
TOTAL


Page 19 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Realized Loss Report

COLLATERAL REALIZED LOSSES



										Group 2		Group 1		Total


*Current*
*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*
*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










Page 20 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 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
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 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
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Realized Loss Detail Report
Loan Number			Current		State &			Prior		Realized				Cumulative
														Cumulative
&		Loan	Note		LTV at	Original		Principal		Loss/(Gain)		Realized		Realized

Loan Group		Status	Rate		Origination	Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)
Loan Group		Status	Rate		Origination	Term		Balance		Revision		Loss/(Gain)		Loss/(Gain)




TOTAL



Page 23 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
TRIGGER EVENTS
									Group 2		Group 1		Total
Optional Termination in Effect (0=No,1=Yes)													0.00

Has a Stepdown Date Occurred? (0=No,1=Yes)													0.00

Does a Trigger Event Exist? (0=No,1=Yes)

A Trigger Event Exists if either (i) or (ii) are true

(i) The quotient of ( (1)/(2) > (3) )
(1) 60+ Day Rolling Delinquency Balance													697,088.37
(2) Stated Principal Balance													432,082,926.09
60+ Day Delinquency % ( (1)/(2) )													0.16%
(3) 38% of Senior Enhancement %													6.36%

(ii) The quotient of ( (4)/(5) > (6))
(4) Aggregate Cumulative Realized Loss													0.00
(5) Cutoff Date Pool Principal Balance													907,139,208.94
Trigger Event Loss % ( (4)/(5) )													0.00%
(6) Applicable Loss %													0.00%


ADJUSTABLE RATE CERTIFICATE INFORMATION

SPACE INTENTIONALLY LEFT BLANK



ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
									Group 2		Group 1		Total
Net Monthly Excess Cashflow													0.00
Net Monthly Excess Cashflow Alloc to Losses
Net Monthly Excess Cashflow Alloc to Unpaid Int													0.00

Current LIBOR Rate													2.150000%
Next LIBOR Rate													2.417500%




Page 24 of 25
GSAMP Trust 2004-WF

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2004-WF

December 27, 2004 Distribution
Other Related Information
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
									Group 2		Group 1		Total
Current Scheduled Payments													3,066,014.34
Current Scheduled Payments 1 Month Prior													0.00
Current Scheduled Payments 2 Month Prior													0.00
Current Scheduled Payments 3 Month Prior													0.00
Current Scheduled Payments 4 Month Prior													0.00
Current Scheduled Payments 5 Month Prior													0.00
Current Scheduled Payments 6 Month Prior													0.00
Current Scheduled Payments 7 Month Prior													0.00
Current Scheduled Payments 8 Month Prior													0.00
Current Scheduled Payments 9 Month Prior													0.00
Current Scheduled Payments 10 Month Prior													0.00
Current Scheduled Payments 11 Month Prior													0.00

Delinquent 60+ Scheduled Payments													16,262.79
Delinq. 60+ Sched. Pmnts, 1 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 2 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 3 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 4 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 5 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 6 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 7 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 8 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 9 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 10 Month Prior													0.00
Delinq. 60+ Sched. Pmnts, 11 Month Prior													0.00




Page 25 of 25

GS Mortgage GSAMP Trust 2004-WF 8-K