
                                       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, 2005
                          (Date of earliest event reported)

           Indymac ABS, Inc. (as Depositor under the Pooling and Servicing
            Agreement, dated as September 1, 2005, providing for the issuance
            of IndyMac ABS, Inc. Home Equity Mortgage Loan Asset-Backed
            Trust Series INABS 2005-C Home Equity Mortgage Loan Asset-
                       Backed Certificates INABS 2005-C
                 (Exact name of registrant as specified in charter)

                                       DELAWARE
                     (State or Other Jurisdiction of Incorporation)

               333-127614-02                         95-4685267
          (Commission File Number)        (I.R.S. Employer Identification No.)


          155 NORTH LAKE AVENUE
          PASADENA, CALIFORNIA                         91101
          (Address of principal executive offices)     (Zip Code)


          Registrant's Telephone Number, Including Area Code:  (626) 535-5555


       (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, 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 Indymac ABS, Inc., Registrant


          Date:  Dec 29, 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 December 27, 2005.



IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution

				External Parties						Table of Contents

													Page
				Seller									Page
				Seller						1. Certificate Payment Report					2
				IndyMac Bank						1. Certificate Payment Report					2
				IndyMac Bank						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					19
										11. Realized Loss Detail Report					23
				Servicer(s)						11. Realized Loss Detail Report					23
				Servicer(s)						12. Triggers and Adj. Cert. Report					24
				IndyMac Bank						12. Triggers and Adj. Cert. Report					24
				IndyMac Bank						13. Other Related Information					25
										13. Other Related Information					25


				Underwriter(s)
				UBS Investment Bank


										Total Number of Pages					25
										Total Number of Pages

				Dates						Contacts

				Cut-Off Date:			September 01, 2005			Brent Hoyler
				Close Date:			September 29, 2005			Administrator
				First Distribution Date:			October 25, 2005			(714) 247-6322
										Brent.Hoyler@db.com
										Brent.Hoyler@db.com
										Address:
										1761 East St. Andrew Place, Santa Ana, CA 92705
				Distribution Date:			December 27, 2005
										Factor Information:			(800) 735-7777
				Record Date:			November 30, 2005			Factor Information:			(800) 735-7777
										Main Phone Number:			(714) 247-6000

							December 23, 2005
							December 23, 2005

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






Page 1 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution
Certificate Payment Report
Current Period Distribution - REMIC IV
					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-I-1	SR	$	268,995,000.00		263,414,619.04		1,042,243.84		4,337,811.28		5,380,055.12		0.00		0.00		259,076,807.76
A-I-1	SR	$	268,995,000.00		263,414,619.04		1,042,243.84		4,337,811.28		5,380,055.12		0.00		0.00		259,076,807.76
A-II-1	SR/NOF	$	130,700,000.00		124,946,496.62		477,712.11		4,489,618.18		4,967,330.29		0.00		0.00		120,456,878.44
A-II-2	SR	$	136,550,000.00		136,550,000.00		541,496.61		0.00		541,496.61		0.00		0.00		136,550,000.00
A-II-3	SR	$	21,655,000.00		21,655,000.00		87,798.99		0.00		87,798.99		0.00		0.00		21,655,000.00
M-1	SUB	$	25,550,000.00		25,550,000.00		106,089.28		0.00		106,089.28		0.00		0.00		25,550,000.00
M-2	SUB	$	22,400,000.00		22,400,000.00		93,408.00		0.00		93,408.00		0.00		0.00		22,400,000.00
M-3	SUB	$	15,050,000.00		15,050,000.00		63,026.06		0.00		63,026.06		0.00		0.00		15,050,000.00
M-4	SUB	$	11,200,000.00		11,200,000.00		47,799.11		0.00		47,799.11		0.00		0.00		11,200,000.00
M-5	SUB	$	11,200,000.00		11,200,000.00		48,197.33		0.00		48,197.33		0.00		0.00		11,200,000.00
M-6	SUB	$	9,800,000.00		9,800,000.00		42,782.44		0.00		42,782.44		0.00		0.00		9,800,000.00
M-7	SUB	$	10,500,000.00		10,500,000.00		50,318.33		0.00		50,318.33		0.00		0.00		10,500,000.00
M-8	SUB	$	7,350,000.00		7,350,000.00		36,202.83		0.00		36,202.83		0.00		0.00		7,350,000.00
M-9	SUB	$	6,300,000.00		6,300,000.00		33,271.00		0.00		33,271.00		0.00		0.00		6,300,000.00
M-10	SUB	$	2,450,000.00		2,450,000.00		15,660.94		0.00		15,660.94		0.00		0.00		2,450,000.00
M-11	SUB/NOF	$	7,000,000.00		7,000,000.00		41,634.44		0.00		41,634.44		0.00		0.00		7,000,000.00
C	SEQ/NOF	$	13,300,000.00		13,300,000.00		1,216,524.07		0.00		1,216,524.07		0.00		0.00		13,300,000.00
P	SEQ/NOF	$	0.00		0.00		70,264.97		0.00		70,264.97		0.00		0.00		0.00
R	RES/NOF	$	0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00

Total			700,000,000.00		688,666,115.66		4,014,430.35		8,827,429.46		12,841,859.81		0.00		0.00		679,838,686.20
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-I-1	11/25/05		12/26/05		A-Act/360		456606JF0		268,995,000.00		979.254704		3.874584		16.125992		20.000577	963.128712
A-II-1	11/25/05		12/26/05		A-Act/360		456606HR6		130,700,000.00		955.979316		3.655028		34.350560		38.005588	921.628756
A-II-2	11/25/05		12/26/05		A-Act/360		456606HS4		136,550,000.00		1,000.000000		3.965556		0.000000		3.965556	1,000.000000
A-II-3	11/25/05		12/26/05		A-Act/360		456606HT2		21,655,000.00		1,000.000000		4.054444		0.000000		4.054444	1,000.000000
M-1	11/25/05		12/26/05		A-Act/360		456606HU9		25,550,000.00		1,000.000000		4.152222		0.000000		4.152222	1,000.000000
M-2	11/25/05		12/26/05		A-Act/360		456606HV7		22,400,000.00		1,000.000000		4.170000		0.000000		4.170000	1,000.000000
M-3	11/25/05		12/26/05		A-Act/360		456606HW5		15,050,000.00		1,000.000000		4.187778		0.000000		4.187778	1,000.000000
M-4	11/25/05		12/26/05		A-Act/360		456606HX3		11,200,000.00		1,000.000000		4.267778		0.000000		4.267778	1,000.000000
M-5	11/25/05		12/26/05		A-Act/360		456606HY1		11,200,000.00		1,000.000000		4.303333		0.000000		4.303333	1,000.000000
M-6	11/25/05		12/26/05		A-Act/360		456606HZ8		9,800,000.00		1,000.000000		4.365555		0.000000		4.365555	1,000.000000
M-7	11/25/05		12/26/05		A-Act/360		456606JA1		10,500,000.00		1,000.000000		4.792222		0.000000		4.792222	1,000.000000
M-8	11/25/05		12/26/05		A-Act/360		456606JB9		7,350,000.00		1,000.000000		4.925555		0.000000		4.925555	1,000.000000
M-9	11/25/05		12/26/05		A-Act/360		456606JC7		6,300,000.00		1,000.000000		5.281111		0.000000		5.281111	1,000.000000
M-10	11/25/05		12/26/05		A-Act/360		456606JD5		2,450,000.00		1,000.000000		6.392220		0.000000		6.392220	1,000.000000
M-11	11/25/05		12/26/05		A-Act/360		456606JE3		7,000,000.00		1,000.000000		5.947777		0.000000		5.947777	1,000.000000
C	11/01/05		11/30/05		A-30/360		IN05S3001		13,300,000.00		1,000.000000		91.467975		0.000000		91.467975	1,000.000000
P	11/01/05		11/30/05		A-30/360		IN05S3002		0.00		0.000000		0.000000		0.000000		0.000000	0.000000
R	11/01/05		11/30/05		A-30/360		IN05S3003		0.00		0.000000		0.000000		0.000000		0.000000	0.000000



Page 2 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution

Distribution to Date - REMIC IV
																	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-I-1	268,995,000.00		2,824,544.61		9,202,774.12		715,418.12		9,918,192.24		12,742,736.85		0.00		0.00		259,076,807.76
A-II-1	130,700,000.00		1,312,751.54		9,576,486.87		666,634.69		10,243,121.56		11,555,873.10		0.00		0.00		120,456,878.44
A-II-2	136,550,000.00		1,453,318.72		0.00		0.00		0.00		1,453,318.72		0.00		0.00		136,550,000.00
A-II-3	21,655,000.00		235,830.46		0.00		0.00		0.00		235,830.46		0.00		0.00		21,655,000.00
M-1	25,550,000.00		285,196.55		0.00		0.00		0.00		285,196.55		0.00		0.00		25,550,000.00
M-2	22,400,000.00		251,142.89		0.00		0.00		0.00		251,142.89		0.00		0.00		22,400,000.00
M-3	15,050,000.00		169,480.77		0.00		0.00		0.00		169,480.77		0.00		0.00		15,050,000.00
M-4	11,200,000.00		128,617.23		0.00		0.00		0.00		128,617.23		0.00		0.00		11,200,000.00
M-5	11,200,000.00		129,724.77		0.00		0.00		0.00		129,724.77		0.00		0.00		11,200,000.00
M-6	9,800,000.00		115,205.12		0.00		0.00		0.00		115,205.12		0.00		0.00		9,800,000.00
M-7	10,500,000.00		135,894.06		0.00		0.00		0.00		135,894.06		0.00		0.00		10,500,000.00
M-8	7,350,000.00		97,851.47		0.00		0.00		0.00		97,851.47		0.00		0.00		7,350,000.00
M-9	6,300,000.00		90,102.69		0.00		0.00		0.00		90,102.69		0.00		0.00		6,300,000.00
M-10	2,450,000.00		42,611.11		0.00		0.00		0.00		42,611.11		0.00		0.00		2,450,000.00
M-11	7,000,000.00		113,093.26		0.00		0.00		0.00		113,093.26		0.00		0.00		7,000,000.00
C	13,300,000.00		4,390,554.65		0.00		0.00		0.00		4,390,554.66		0.00		0.00		13,300,000.00
P	0.00		157,100.57		0.00		0.00		0.00		157,100.57		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	700,000,000.00		11,933,020.47		18,779,260.99		1,382,052.81		20,161,313.80		32,094,334.28		0.00		0.00		679,838,686.20


Interest Detail - REMIC IV
	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-I-1	4.45125%		263,414,619.04		1,042,243.84		0.00		0.00		0.00		1,042,243.84		1,042,243.84		0.00
A-II-1	4.30125%		124,946,496.62		477,712.11		0.00		0.00		0.00		477,712.11		477,712.11		0.00
A-II-2	4.46125%		136,550,000.00		541,496.61		0.00		0.00		0.00		541,496.61		541,496.61		0.00
A-II-3	4.56125%		21,655,000.00		87,798.99		0.00		0.00		0.00		87,798.99		87,798.99		0.00
M-1	4.67125%		25,550,000.00		106,089.28		0.00		0.00		0.00		106,089.28		106,089.28		0.00
M-2	4.69125%		22,400,000.00		93,408.00		0.00		0.00		0.00		93,408.00		93,408.00		0.00
M-3	4.71125%		15,050,000.00		63,026.06		0.00		0.00		0.00		63,026.06		63,026.06		0.00
M-4	4.80125%		11,200,000.00		47,799.11		0.00		0.00		0.00		47,799.11		47,799.11		0.00
M-5	4.84125%		11,200,000.00		48,197.33		0.00		0.00		0.00		48,197.33		48,197.33		0.00
M-6	4.91125%		9,800,000.00		42,782.44		0.00		0.00		0.00		42,782.44		42,782.44		0.00
M-7	5.39125%		10,500,000.00		50,318.33		0.00		0.00		0.00		50,318.33		50,318.33		0.00
M-8	5.54125%		7,350,000.00		36,202.83		0.00		0.00		0.00		36,202.83		36,202.83		0.00
M-9	5.94125%		6,300,000.00		33,271.00		0.00		0.00		0.00		33,271.00		33,271.00		0.00
M-10	6.37257%		2,450,000.00		13,878.03		0.00		0.00		0.00		13,878.03		15,660.94		0.00
M-11	6.37257%		7,000,000.00		39,651.52		0.00		0.00		0.00		39,651.52		41,634.44		0.00
C	109.76157%		13,300,000.00		0.00		0.00		0.00		0.00		0.00		1,216,524.07		0.00
P	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		70,264.97		0.00
R	0.00000%		0.00		0.00		0.00		0.00		0.00		0.00		0.00		0.00

Total			688,666,115.66		2,723,875.48		0.00		0.00		0.00		2,723,875.48		4,014,430.35		0.00



Page 3 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution
Collection Account Report
SUMMARY
SUMMARY
										Group 2		Group 1		Total
Principal Collections										4,489,618.18		4,337,811.28		8,827,429.46
Principal Withrawals										0.00		0.00		0.00
Principal Other Accounts										0.00		0.00		0.00
TOTAL NET PRINCIPAL										4,489,618.18		4,337,811.28		8,827,429.46
Interest Collections										2,064,201.58		1,923,180.89		3,987,382.48
Interest Withdrawals										-0.00		-0.00		-0.00
Interest Other Accounts										29,063.44		41,201.53		70,264.97
Interest Fees										-24,060.60		-19,156.50		-43,217.10
TOTAL NET INTEREST										2,069,204.42		1,945,225.92		4,014,430.35
TOTAL AVAILABLE FUNDS FOR DISTRIBUTION										6,558,822.60		6,283,037.20		12,841,859.81



PRINCIPAL - COLLECTIONS
PRINCIPAL - COLLECTIONS
											Group 2		Group 1		Total
Scheduled Principal Received											240,510.14		226,580.35		467,090.49
Prepayments In Full											4,015,414.11		3,908,983.42		7,924,397.53
Curtailments											30,293.94		10,247.51		40,541.45
Liquidations											0.00		0.00		0.00
Insurance Principal											0.00		0.00		0.00
Repurchased Principal Amounts											203,399.99		192,000.00		395,399.99
Other Principal											0.00		0.00		0.00
Total Realized Loss Of Principal											-0.00		-0.00		-0.00
Delinquent Principal											-206,070.57		-197,201.67		-403,272.24
Advanced Principal											206,070.57		197,201.67		403,272.24
TOTAL PRINCIPAL COLLECTED											4,489,618.18		4,337,811.28		8,827,429.46


PRINCIPAL - WITHDRAWALS

SPACE INTENTIONALLY LEFT BLANK



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





Page 4 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution

INTEREST - COLLECTIONS
INTEREST - COLLECTIONS
										Group 2		Group 1		Total
Scheduled Interest										2,189,144.59		2,042,732.87		4,231,877.46
Liquidation Interest										0.00		0.00		0.00
Repurchased Interest										974.63		840.00		1,814.63
Insurance Interest										0.00		0.00		0.00
Other Interest										0.00		0.00		0.00
Relief Act Interest Shortfalls										-0.00		-0.00		-0.00
Prepayment Interest Shortfalls										-13,444.46		-10,645.79		-24,090.25
Compensating Interest										13,444.46		10,645.79		24,090.25
Delinquent Interest										-1,863,533.17		-1,781,900.81		-3,645,433.98
Interest Advanced										1,737,615.53		1,661,508.84		3,399,124.37
TOTAL INTEREST COLLECTED										2,064,201.58		1,923,180.89		3,987,382.48


INTEREST - WITHDRAWALS
INTEREST - WITHDRAWALS
										Group 2		Group 1		Total
TOTAL INTEREST WITHDRAWALS										0.00		0.00		0.00



INTEREST - OTHER ACCOUNTS
INTEREST - OTHER ACCOUNTS
										Group 2		Group 1		Total
Prepayment Charges										29,063.44		41,201.53		70,264.97
TOTAL INTEREST OTHER ACCOUNTS										29,063.44		41,201.53		70,264.97



INTEREST - FEES
INTEREST - FEES
										Group 2		Group 1		Total
Current Servicing Fees										22,722.84		17,911.76		40,634.60
Current Trustee Fees										1,337.76		1,244.73		2,582.50
TOTAL INTEREST OTHER FEES										24,060.60		19,156.50		43,217.10




Page 5 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution
Credit Enhancement Report

ACCOUNTS


RESERVE

Initial Deposit						3,765.83
Amount Withdrawn						3,765.83
Releases						0.00




INSURANCE

SPACE INTENTIONALLY LEFT BLANK



STRUCTURAL FEATURES
STRUCTURAL FEATURES
										Group 2		Group 1		Total
Overcollateralized Amount														13,300,000.00
Overcollateralization Target Amount														13,300,000.00
Overcollateralization Release Amount														0.00
Overcollateralization Deficiency Amount														0.00



Page 6 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution
Collateral Report


COLLATERAL



											Group 2		Group 1		Total



Loan Count:


Original										1,627		1,912		3,539
Prior										1,665		1,971		3,636
Prefunding										0		0		0
Scheduled Paid Offs										-0		-0		-0
Full Voluntary Prepayments										-15		-20		-35
Repurchases										-1		-1		-2
Liquidations										-0		-0		-0
Current										1,649		1,950		3,599
Principal Balance:


Original										349,506,812.99		320,475,666.80		669,982,479.79
Prior										356,737,138.80		331,928,976.86		688,666,115.66
Prefunding										0.00		0.00		0.00
Scheduled Principal										-240,510.14		-226,580.35		-467,090.49
Partial Prepayments										-30,293.94		-10,247.51		-40,541.45
Full Voluntary Prepayments										-4,015,414.11		-3,908,983.42		-7,924,397.53
Repurchases										-203,399.99		-192,000.00		-395,399.99
Liquidations										-0.00		-0.00		-0.00
Current										352,247,520.62		327,591,165.58		679,838,686.20





PREFUNDING
PREFUNDING
										Group 2		Group 1		Total
Prefunding Account Beginning Balance										0.00		0.00		0.00
Prefund Release to Certificate Holders										0.00		0.00		0.00
Prefunding Account Ending Balance										0.00		0.00		0.00






Page 7 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution

CHARACTERISTICS
CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Coupon Original										7.38067%		7.39103%		7.38562%
Weighted Average Coupon Prior										7.37599%		7.39093%		7.38318%
Weighted Average Coupon Current										7.36717%		7.38799%		7.37720%
Weighted Average Months to Maturity Original										356		357		356
Weighted Average Months to Maturity Prior										354		356		355
Weighted Average Months to Maturity Current										353		355		354
Weighted Avg Remaining Amortization Term Original										355		357		356
Weighted Avg Remaining Amortization Term Prior										354		356		355
Weighted Avg Remaining Amortization Term Current										353		355		354
Weighted Average Seasoning Original										1.96		1.85		1.91
Weighted Average Seasoning Prior										2.95		2.83		2.89
Weighted Average Seasoning Current										3.94		3.82		3.88









Page 8 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution

ARM CHARACTERISTICS
ARM CHARACTERISTICS
										Group 2		Group 1		Total
Weighted Average Margin Original										5.46045%		5.64895%		5.55630%
Weighted Average Margin Prior										5.47178%		5.64575%		5.56075%
Weighted Average Margin Current										5.47000%		5.64182%		5.55810%
Weighted Average Max Rate Original										13.41885%		13.59654%		13.50920%
Weighted Average Max Rate Prior										13.43888%		13.61156%		13.52719%
Weighted Average Max Rate Current										13.43190%		13.60906%		13.52274%
Weighted Average Min Rate Original										6.08264%		6.05343%		6.06779%
Weighted Average Min Rate Prior										6.10037%		6.08134%		6.09064%
Weighted Average Min Rate Current										6.10429%		6.08055%		6.09212%
Weighted Average Cap Up Original										1.06402%		1.04919%		1.05648%
Weighted Average Cap Up Prior										1.06180%		1.04853%		1.05501%
Weighted Average Cap Up Current										1.06044%		1.04890%		1.05452%
Weighted Average Cap Down Original										1.06402%		1.04919%		1.05648%
Weighted Average Cap Down Prior										1.06180%		1.04853%		1.05501%
Weighted Average Cap Down Current										1.06044%		1.04890%		1.05452%




SERVICING FEES & ADVANCES

											Group 2		Group 1		Total




Current Servicing Fees										22,722.84		17,911.76		40,634.60
Delinquent Servicing Fees										125,917.64		120,391.98		246,309.62
TOTAL SERVICING FEES										148,640.48		138,303.74		286,944.22


Compensating Interest										-13,444.46		-10,645.79		-24,090.25
Delinquent Servicing Fees										-125,917.64		-120,391.98		-246,309.62
COLLECTED SERVICING FEES										9,278.38		7,265.97		16,544.36


Aggregate Advances with respect to this Distribution										1,943,686.10		1,858,710.51		3,802,396.61





ADDITIONAL COLLATERAL INFORMATION
										Group 2		Group 1		Total
Net Prepayment Interest Shortfall										0.00		0.00		0.00
Libor For Current Period														4.1913%

Total Net Monthly Excess Cashflow												1,220,289.88		1,220,289.88




Page 9 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution
Delinquency Report

	TOTAL
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				17,640,857.35		4,026,451.61		0.00		21,667,308.96
			% Balance				2.59%		0.59%		0.00%		3.19%
			# Loans				93		25		0		118
			% # Loans				2.58%		0.69%		0.00%		3.28%
	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		773,355.55		381,867.17		0.00		0.00		1,155,222.72
			% Balance		0.11%		0.06%		0.00%		0.00%		0.17%
			# Loans		7		1		0		0		8
			% # Loans		0.19%		0.03%		0.00%		0.00%		0.22%
	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		773,355.55		18,022,724.52		4,026,451.61		0.00		22,822,531.68
			% Balance		0.11%		2.65%		0.59%		0.00%		3.36%
			# Loans		7		94		25		0		126
			% # Loans		0.19%		2.61%		0.69%		0.00%		3.50%








Page 10 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution


	GROUP 1
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				6,268,802.94		1,261,393.16		0.00		7,530,196.10
			% Balance				1.91%		0.39%		0.00%		2.30%
			# Loans				43		9		0		52
			% # Loans				2.21%		0.46%		0.00%		2.67%
	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		502,193.04		0.00		0.00		0.00		502,193.04
			% Balance		0.15%		0.00%		0.00%		0.00%		0.15%
			# Loans		5		0		0		0		5
			% # Loans		0.26%		0.00%		0.00%		0.00%		0.26%
	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		502,193.04		6,268,802.94		1,261,393.16		0.00		8,032,389.14
			% Balance		0.15%		1.91%		0.39%		0.00%		2.45%
			# Loans		5		43		9		0		57
			% # Loans		0.26%		2.21%		0.46%		0.00%		2.92%










Page 11 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution

	GROUP 2
					< 1 PAYMENT		1 PAYMENT		2 PAYMENTS		3+ PAYMENTS		TOTAL
	DELINQUENT		Balance				11,372,054.41		2,765,058.45		0.00		14,137,112.86
			% Balance				3.23%		0.78%		0.00%		4.01%
			# Loans				50		16		0		66
			% # Loans				3.03%		0.97%		0.00%		4.00%
	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		271,162.51		381,867.17		0.00		0.00		653,029.68
			% Balance		0.08%		0.11%		0.00%		0.00%		0.19%
			# Loans		2		1		0		0		3
			% # Loans		0.12%		0.06%		0.00%		0.00%		0.18%
	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		271,162.51		11,753,921.58		2,765,058.45		0.00		14,790,142.54
			% Balance		0.08%		3.34%		0.78%		0.00%		4.20%
			# Loans		2		51		16		0		69
			% # Loans		0.12%		3.09%		0.97%		0.00%		4.18%









Page 12 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 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
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 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


Page 14 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution
Prepayment Report

VOLUNTARY PREPAYMENTS
VOLUNTARY PREPAYMENTS

											Group 2		Group 1		Total




Current


Number of Paid in Full Loans										15		20		35
Number of Repurchased Loans										1		1		2
Total Number of Loans Prepaid in Full										16		21		37
Curtailments Amount										30,293.94		10,247.51		40,541.45
Paid in Full Balance										4,015,414.11		3,908,983.42		7,924,397.53
Repurchased Loans Balance										203,399.99		192,000.00		395,399.99
Total Prepayment Amount										4,249,108.04		4,111,230.93		8,360,338.97

Cumulative


Number of Paid in Full Loans										37		45		82
Number of Repurchased Loans										4		4		8
Total Number of Loans Prepaid in Full										41		49		90
Paid in Full Balance										8,965,130.77		8,681,591.92		17,646,722.69
Repurchased Loans Balance										533,194.99		527,885.21		1,061,080.20
Curtailments Amount										25,399.21		15,439.13		40,838.34
Total Prepayment Amount										9,523,724.97		9,224,916.26		18,748,641.23










Page 15 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution

VOLUNTARY PREPAYMENTS RATES
VOLUNTARY PREPAYMENTS RATES

											Group 2		Group 1		Total



SMM										1.19%		1.24%		1.21%
3 Months Avg SMM										0.89%		0.93%		0.91%
12 Months Avg SMM										0.89%		0.93%		0.91%
Avg SMM Since Cut-off										0.89%		0.93%		0.91%


CPR										13.40%		13.90%		13.64%
3 Months Avg CPR										10.16%		10.64%		10.39%
12 Months Avg CPR										10.16%		10.64%		10.39%
Avg CPR Since Cut-off										10.16%		10.64%		10.39%


PSA										1,700.55%		1,818.59%		1,756.58%
3 Months Avg PSA Approximation										1,722.12%		1,877.42%		1,794.33%
12 Months Avg PSA Approximation										1,722.12%		1,877.42%		1,794.33%
Avg PSA Since Cut-off Approximation										1,722.12%		1,877.42%		1,794.32%










Page 16 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 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
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 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 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

120945153 1			241,500.00		239,857.44			30-Nov-2005		6.375%		MA - 70.00%		Paid Off - 360		01-May-2005
120945153 1			241,500.00		239,857.44			30-Nov-2005		6.375%		MA - 70.00%		Paid Off - 360		01-May-2005
121011098 2			450,000.00		447,279.56			02-Nov-2005		7.125%		CA - 90.00%		Paid Off - 360		01-May-2005
121184936 2			115,200.00		114,696.18			18-Nov-2005		7.375%		AZ - 80.00%		Paid Off - 360		01-Jul-2005
121254042 1			153,000.00		153,000.00			13-Nov-2005		7.500%		SC - 90.00%		Paid Off - 360		01-Jun-2005
121377418 1			107,000.00		106,743.99			09-Nov-2005		7.625%		FL - 75.35%		Paid Off - 360		01-Oct-2005
121461414 2			159,250.00		158,949.18			16-Nov-2005		9.750%		FL - 69.85%		Paid Off - 360		01-Aug-2005
121474679 2			167,800.00		167,598.21			01-Nov-2005		10.500%		NJ - 39.95%		Paid Off - 360		01-Sep-2005
121507818 1			72,600.00		72,515.66			29-Nov-2005		12.000%		IA - 55.00%		Paid Off - 360		01-Aug-2005
121509391 1			201,000.00		200,514.93			18-Nov-2005		7.125%		CA - 64.84%		Paid Off - 360		01-Sep-2005
121527371 1			254,000.00		253,377.94			01-Nov-2005		8.500%		CA - 63.03%		Paid Off - 360		01-Aug-2005
121542570 2			178,380.00		178,380.00			23-Nov-2005		9.250%		VA - 90.00%		Paid Off - 360		01-Aug-2005
121565973 2			350,000.00		349,045.63			28-Nov-2005		6.500%		NY - 80.00%		Paid Off - 360		01-Sep-2005
121587278 2			385,000.00		383,724.09			05-Nov-2005		6.990%		MD - 55.00%		Paid Off - 360		01-Aug-2005
121661624 2			372,000.00		371,648.91			15-Nov-2005		7.500%		CA - 83.60%		Paid Off - 360		01-Sep-2005
121668487 2			288,000.00		288,000.00			17-Nov-2005		7.750%		VA - 80.00%		Paid Off - 360		01-Aug-2005
121671052 1			114,000.00		113,731.59			14-Nov-2005		7.250%		MI - 83.64%		Paid Off - 360		01-Sep-2005
121701857 1			330,000.00		329,296.75			30-Nov-2005		7.750%		CA - 79.52%		Paid Off - 360		01-Sep-2005
121706591 1			360,000.00		359,213.34			30-Nov-2005		7.625%		IL - 80.00%		Paid Off - 360		01-Sep-2005
121723159 1			111,600.00		111,221.75			09-Nov-2005		6.875%		OR - 90.00%		Paid Off - 360		01-Aug-2005
121723192 2			95,000.00		95,000.00			12-Nov-2005		7.625%		CA - 95.00%		Paid Off - 360		01-Aug-2005
121759886 1			170,000.00		169,480.35			13-Nov-2005		7.400%		MD - 65.39%		Paid Off - 360		01-Aug-2005
121767199 1			152,000.00		152,000.00			06-Nov-2005		7.480%		NJ - 80.00%		Paid Off - 360		01-Aug-2005
121769840 1			265,000.00		264,643.19			15-Nov-2005		8.000%		IL - 79.82%		Paid Off - 360		01-Oct-2005
121781292 2			264,000.00		263,635.45			16-Nov-2005		7.875%		IL - 80.00%		Paid Off - 360		01-Oct-2005
121800679 2			460,000.00		459,262.10			01-Nov-2005		7.125%		CA - 56.10%		Paid Off - 360		01-Oct-2005
121832748 1			161,000.00		160,760.27			09-Nov-2005		7.500%		NJ - 69.40%		Paid Off - 360		01-Oct-2005
121850806 1			280,000.00		279,561.84			09-Nov-2005		7.250%		FL - 64.22%		Paid Off - 360		01-Oct-2005
121859293 2			385,000.00		384,468.34			30-Nov-2005		7.875%		GA - 49.36%		Paid Off - 360		01-Oct-2005
121878767 1			200,000.00		199,716.79			13-Nov-2005		7.750%		RI - 80.00%		Paid Off - 360		01-Oct-2005
121882075 2			190,000.00		189,999.07			16-Nov-2005		7.625%		GA - 89.62%		Paid Off - 360		01-Oct-2005
121896647 1			193,100.00		192,865.21			23-Nov-2005		8.500%		FL - 90.00%		Paid Off - 360		01-Oct-2005
121909228 2			163,800.00		163,727.39			28-Nov-2005		9.990%		MD - 70.00%		Paid Off - 360		01-Nov-2005
121917418 1			202,200.00		200,363.81			17-Nov-2005		10.625%		CA - 67.40%		Paid Off - 360		01-Oct-2005
121942813 1			300,000.00		299,790.85			28-Nov-2005		11.125%		MA - 65.79%		Paid Off - 360		01-Oct-2005
121949802 1			50,350.00		50,327.72			09-Nov-2005		10.000%		TX - 95.00%		Paid Off - 360		01-Nov-2005
120390920 1			192,000.00		192,000.00			29-Nov-2005		5.250%		MD - 79.34%		Repur/Subs - 360		01-Mar-2005
120396929 2			203,500.00		203,399.99			29-Nov-2005		5.750%		MD - 74.00%		Repur/Subs - 360		01-Jun-2005


TOTAL			8,337,280.00		8,319,797.52
TOTAL


Page 18 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 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






		Class M-1 Writedown Amount														0.00
		Class M-2 Writedown Amount														0.00
		Class M-3 Writedown Amount														0.00
		Class M-4 Writedown Amount														0.00
		Class M-5 Writedown Amount														0.00
		Class M-6 Writedown Amount														0.00
		Class M-7 Writedown Amount														0.00
		Class M-8 Writedown Amount														0.00
		Class M-9 Writedown Amount														0.00
		Class M-10 Writedown Amount														0.00
		Class M-11 Writedown Amount														0.00
		Class C Writedown Amount														0.00







Page 19 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution



DEFAULT SPEEDS
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 20 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution








Page 21 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 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
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 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
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution
Triggers and Adj. Cert. Report
TRIGGER EVENTS
TRIGGER EVENTS
										Group 2		Group 1		Total
						Stepdown Date has occurred (0 = No, 1=Yes)								0
						Does a Trigger Event Exist-Either a) or b) Yes?								0
						Does a Loss Trigger Event Exists (0=No,1=Yes)								0
						60+ days Delinqueny Bal.-3M Rolling Avg.								1,926,502.81
						Delinquency Percentage								0.2800%
						Credit Enhancement Percentage								20.9000%
						Cumulative Loss Percentage								0.0000%



ADJUSTABLE RATE CERTIFICATE INFORMATION

SPACE INTENTIONALLY LEFT BLANK



ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
										Group 2		Group 1		Total

Cap Contract Payments														0.00
Interest Rate Swap Receipt														0.00
Interest Rate Swap Payment														0.00



Page 24 of 25
IndyMac INABS 2005-C

Mortgage Pass-Through Certificates
Mortgage Pass-Through Certificates
2005-C

December 27, 2005 Distribution
Other Related Information
ADDITIONAL INFORMATION
ADDITIONAL INFORMATION
										Group 2		Group 1		Total
Sched. Payments for 60+Day Delinquent Loans										0.00		0.00		39,455.76
Sched. Pmts - 60+Day Delinquent Loans, 1 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 2 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 3 Month Prior										0.00		0.00		0.00
Sched. Pmts - 60+Day Delinquent Loans, 4 Month Prior										0.00		0.00		0.00
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



Current Scheduled Payments														4,698,967.96
Current Scheduled Payments 1 Month Prior														4,749,814.36
Current Scheduled Payments 2 Month Prior														4,567,194.46
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
Current Scheduled Payments 12 Month Prior




Page 25 of 25

Home Equity Mortgage Loan Asset-Backed Trust, Series INABS 2005-C 8-K