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HomeMy WebLinkAbout87-0768IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA, ORPHANS' COURT DIVISION IN RE: THE AMENDMENT AND RESTATEMENT OF TRUST AGREEMEN'~-~Y AND ~ BETWEEN ELMER L. BITTER, AS SETTLOR, AND MANUFACTURERS AN$c$RADE~ - TRUST COMPANY, SUCCESSOR BY REASON OF MERGERS TO DAUPHIN POST) BANK AND TRUST COMPANY and ELMER L. BITTER ~D ~ JR. AS TRUSTEES - l , , , MARCH 10, 1986 (Hereinafter called the "Trust") . '='_'_-n -' ~, __ -,-, N0.87 of 768 '+.J , . • ' LL f RECEIPT, RELEASE AND INDEMNIFICATION AGREEMENT ~ ~ ~ Receipt, Release and Indemnification Agreement (hereinafter called the "Release") is given this Day of 1 , 2008 by Janelle R. Swilley of Babson Park, FL (hereinafter called the "Beneficiary") to and in favor of Manufacturers and Traders Trust Company successor to Dauphin Deposit Bank and Trust Company and Elmer L. Ritter, Jr., Co-Trustee of the Trust (hereinafter called the "Co-Trustees"). WITNESSETH: WHEREAS, Elmer L. Ritter died October 22, 1987, Myron U. Ritter died March 31, 1997 and Joan R. Hurgeton died October 25, 2007; WHEREAS, the Beneficiary, pursuant to residuary disposition contained in ARTICLE TV. l.l.c. of the Trust (A copy of which is attached as EXHIBIT "A"), is beneficially interested in the above referenced Trust and is entitled to one-third of the Trust assets; and NOW, THEREFORE, intending to be legally bound hereby, the Beneficiary represents, warrants, covenants and agrees as follows: 1. Receipt. The Beneficiary requests the above named Co-Trustees to make final distribution of the following property and effective upon delivery to the undersigned of the property shown as distributable in the, acknowledges receipt of such property. DESCRIPTION AMOUNT Income Cash $1,154.97 Principal Cash $75,269.91 Less 2007 Fiduciary Income Taxes 1/3 -356.00 Net Cash for Distribution $Z~ 7 shs Pine Brook Corporation, Common Stock $1~Z66.00 The Beneficiary acknowledges that the final distribution represents the Beneficiary's entire interest in the above referenced residuary disposition contained in ARTICLE N. l.l.c., and is being made in full satisfaction thereof. 2 The Beneficiary does further acknowledge receipt of a First and Final Accounting of the administration of the Trust attached as EXHIBIT "B". 2. Release. Upon having received the above described final property distribution, the Beneficiary does by these present remise, release, quit-claim and forever discharge the Co-Trustees, their employees, successors and assigns, from all actions, suits, payments, accounts, reckonings, claims and demands whatsoever, for or by reason of its administration of the above referenced Trust, or any other act, matter, cause or thing whatsoever. 3. Indemnification. In exchange for the Co-Trustees' willingness to make the final distribution hereunder without first securing the benefit of a formal court audit, the Beneficiary agrees to indemnify the Co-Tn~stees and hold them harmless, to the extent of any fu*:ds er assets received by the Beneficiary hereunder, from and against the Beneficiary's pro rata share of any and all liabilities, losses, damages, costs, verdicts, judgments, awards and expenses (including attorney's fees and other costs or expenses of defense) to which the Co-Trustees may be subjected by reason of its administration of the Trust, as well as the settlement thereof by means of an informal distribution. The Beneficiary further agrees to: a. Refund or return, promptly upon the Co-Trustees' written demand, any funds or assets distributed by the Bank to the Beneficiary, if the distribution thereof is determined at any time to have been an erroneous or negligent distribution to the Beneficiary, whether such error or negligence was or was claimed to have been premised upon a mistake of law or of fact. b. Modify and displace any otherwise applicable period limiting the time within which the Co- Trustees' action to collect an erroneous or negligent distribution must be commenced, so as to provide that the Bank need not commence an action to collect an erroneous or negligent distribution to the Beneficiary until two (2) years after such time as the Bank shall have obtained actual knowledge of such en or or negligence. The provisions of this Release shall be deemed severable in the event that one or more thereof shall be deemed invalid or unenforceable, with the effect that the remaining provisions shall persist as if such invalid or unenforceable provision had never beer. a part : ereof. In addition, the construction, effect, validity and performance of this Release shall be governed in all respects by the laws of the Commonwealth of Pennsylvania, without regard to its conflict of laws provision. This Release shall bind the Beneficiary, her heirs, representatives, successors, and assigns together with any person with respect to whom the Beneficiary is a natural or appointed guardian. 'The Beneficiary hereby acknowledges that this Release may be filed at any time, at the discretion of the Co-Trustees, with any court of competent jurisdiction, and the Beneficiary consents to any such filing. TN WITNESS WHEREOF, the Beneficiary has executed and sealed this Release on the date first above inscribed. JANELLE R. S E VERIFICATION Manufacturers and Traders Trust Company and Elmer L. Ritter, Jr., Co-Trustees under Agreement with Elmer L. Ritter, Sr., deceased, hereby declare under oath that they have fully and faithfully discharged the duties of their office; that the foregoing Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Trust have been paid in full; that, to their knowledge, there are no claims now outstanding against the Trust; and that all taxes presently due from the Trust ha-re been paid. This statement is made subject to the penalties of 18 PA. C.S.A. Section 4904 relating to unsworn falsification to authorities. Elmer L. Ritter, Jr. Dated • ~~t/~ ~~~oc1 D v Subscribed and sworn to by before me this~~ day ., ,~' f Notary Public Notarial Seai Gwendolyn E. Killian, Notary Public i Carlisle Boro, Cumberland Caunty ^~1y Commission Expires Nov. 22, 2008 Plsrr~ber, Penr?syivania AssoE;iation Of Notaries - 72 - 3 STATE OF ~nC:c~o, COUNTY OF ~ I ~ ~- On this ~ Day of /t ~ , 2008, before me, the undersigned authority, personally came Janelle R. Swilley, Known to me (or satisfactorily proven) to be the person whose name is subscribed to the within Release and acknowledged that s/he executed the same for the purpose therein contained. Witness my hand and official seal the day and date aforesaid. (SEAL) ~r P ~- NICOLE M. COSTA NO blic ~, ' ., MY COMMISSION # DD 646880 M commission ex fires: :o<= EXPIRES: April 21 2011 ~~'%°f ~Stid'~` Bonded ThN Notary PuhGc Undervmters PROPOSED PRINCIPAL DISTRIBUTION SCHEDULE Market Value Fiduciary as of Acquisition. 03/07/2008 Value CHILDREN OF JOAN RITTER HURGETON: T0: David B. Huraeton, Jr. - 33% share of Residue as per Item IV(c) of Trust__ under Aareement as Amended 7 Shs. Pine Brook Corporation Principal Cash TO: Janelle R. Swilley - 34o share of Residue as per Item IV(c) of Trust under Aareement as Amended 7 Shs. Pine Brook Corporation $ $ 10,766.00 $ 6,622.84 75,269.90 75,269.90 $ 86,035.90 $ 81,892.74 Principal Cash TO: Joellvn R. Collier - 33o share of Residue as per Item IV(c) of Trust under Aareement as Amended 7 Shs. Pine Brook Corporation Principal Cash TOTAL The above cash is currently invested in MTB Money Market-Inst I Fund #420 10,766.00 $ 6,622.84 75,269.91 75,269.91 86,035.91 81,892.75 $ 10,766.00 $ 6,622.84 75,269.90 75,269.90 86,035.90 81,892.74 $ 258,107.71 $ 245,678.23 ---------------- ---------------- ---------------- ---------------- - 70 - ~~11 J V .EXHIBIT "A" ~ ~L~,l~$-~Z~~ r~ ~~~~-~-~~~ ~ f ( 11 RT~2Q'~~T G At~1Q•!E'sdT A'rID :tES~TA'L2~7F aF TRIJSf A ~~~JJ / y ! ' ' • ~~~ :i , 1936, by TfIIS AGRr~EIEv'F made CIZi3 ,-;'''7day of / • and between IIi~2 L. P.TIT1;t, of F.anpden Towrshfp, Qrberland Cotsity, Persisylvania, (j~iereinafte~ referred to as "Sett'_or"} , and ~'~I7PIIIN DII'C6IT • BA:~C ArID Ti~ST CCf~'At3Y a Pennsylvania cornorari.an Itaavirt„ a-place of buai- . "~ U pass at 2 I+teat Aig~h Street, Carl.isle,~ Qd~erl.and Caunty,_ Peraisylvani.a, and :' ;4 i\~ tax u. r,~T~,=`oi' t~cF~anicsburg;:; Pennsylvanf.a,, Czereinafter: referred. to .. . ~ as "Trastee" .~ -~ E~ :TiTi~SS~i: (~ ~ i•h~ItPAS, Settlor and DAUPt~J DII'OSIT TRUST Cl2iPAPIY, predecessor \\~IJI to Thistee, entered into a 'tit Ap~seecient dated Senta~ber 22, 19b4; said Agreement ;~avlry; been amended Uy. an ~1preea~ent dated January 25, 1979, an Agreement of 3une 30, 1983, an ltt~enct~ent and I~stater~ent of Trust Agreer.~ent dated SepterFier <<, 1985, and an An.~endment thereto dated :3ovesrher 13, 1985; I•Il1F3tF11S, Settlor has transferred certain assets into the said Trust to be held, managed and distributed under its temps; and I7l~',PAS, the parties hereto now intend to amend and restate tl~e said Truat Agreernnt as amended but not to terrsLnate it. Begi:aiic~; at Article I., the texve of the Trust shall be as follaas: ARTICLE I. For all purposes of this Trust Agreement every reference herein to ~J Settlor's children or issue shall include MYENAI U. RIZZER, II2lE: L. ;,ITlE:t, Jr. , MARY GE•iFViL'VC ;3ttQIIEY, and JOAid RITITT'. F1URG1ZUi, so t<~at each of the said persons shall be considered a child of Settlor and the issue of Settlor; and the children and issue, of each of the four named persons shall be considered his or filer caild and issue and the issue of Settlor. AItTICiE II. Zt is agreed that Settlor and airy other party nay transfer assets to C~ r ~` DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 344,604.OG Joan Ritter HurQeton (cont'd) 12/12/05 Distribution Cl/10/06 Distribution 02/10/06 Distribution 03/10/06 Distribution G4/10/06 Distribution 05/10/06 Distribution 06/12/06 Distribution 07/10/06 Distribution 08/10/06 Distribution 09/11/06 Distribution 1.0/10/06 Distribution 1.1/10/06 Distribution 1.2/11/06 Distribution CIl/10/07 Distribution 02/12/07 Distribution 03/12/07 Distribution C)4/10/07 Distribution C)5/10/07 Distribution 06/11/07 Distribution 07/10/07 Distribution 08/10/07 Distribution 09/10/07 Distribution 7.0/10/07 Distribution TOTAL DISTRIBUTIONS OF INCOME TO BENEFICIARIES 596.69 1,180.89 543.06 609.90 820.53 667.08 658.90 844.76 682.71 680.73 848.56 667.82 642.39 1,401.76 651.65 656.26 837.25 630.88 614.80 802.07 627.08 606.29 805.91 $ 361,681.97 $ 361,681.97 - 68 - ~'+_'] ~~ C f~ G?, `)) G,, subject to Tzustee's approval. AR;':CLE N. TRUST "B" Unan the death of Settlor, if his wife, JUiSA G. BITTER, survives hirs, Trustee shall retain all the renaix~; assets of 'TRUST "A", both corpus or inccme, and airy additional fends received from the estate of Settlor or otherwise, and shall marta3e, irroest and reinvest and disburse the same subject to the followtr~ conditions: (a) Trustee stall hold in trust (hexeinafter I.~m as TRUST "B" to be held and administered in accordance with the provisions of this paragraph for the benefit of Settlor's wife, (the Qualified Terminable Interest Property 1~'ZSt," herein referred to as the (jTIP Trust"), all assets held or received by Tn~tee and not other- wise disposed of in this Agreement. Settlor's Lcecutor shall have Ghe right to elect on the Federal Estate Tax Return prepared ort behalf of Settlor's este,tQ.. to stave ~ portion or all of the property passing under this Item treated as "qualified terminable interest Property" in order to qualify such portion or all of the property for the marital deduction for Federal Estate Tas nurooses.in L.:: E~ci9i ~ ~ '~--S-G:'w . _.: ~.. _ _.i:~:L" Y' 2.1 R:1;S i:5 ~^3C~ a . ii:v' OL' c-- p~_ -_ .. of ouch asaet§ so qualify, such elected assets shall be held and nt4iaCairsad by Tztiatea as a separate Trust Fund; the balance, if any, of the assets which are governed by this Item shall also be-held aitd maintained as a separate must Fund; and earn of such Trust Funds shall be held in mist for the £ollocai:~; uses and p~spases and be subject to the provisions of the followiry; subparac~aphs: .. (a) Truatea shall have, hold, rsenage, invest and reinvest the assets paverned by each such Tzvst, collect -3- DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 242,766.68 Joan Ritter Hurgeton (cont'd) 1.0/13/98 Distribution 1,401.7G 1.1/10/98 Distribution 1,449.59 1.2/10/98 Distribution 1,422.65 01/11/99 Distribution 1,474.02 02/10/99 Distribution 1,445.02 03/10/99 Distribution 1,316.32 04/12/99 Distribution 1,536.40 05/10/99 Distribution 1,455.82 06/10/99 Distribution 1,402.89 07/12/99 Distribution 1,386.98 08/10/99 Distribution 1,469.89 09/10/99 Distribution 1,449.83 :.0/12/99 Distribution 1,396.69 11/10/99 Distribution 1,461.47 12/10/99 Distribution 1,439.76 01/10/00 Distribution 1,448.17 02/10/00 Distribution 1,465.75 03/10/00 Distribution 1,420.44 04/10/00 Distribution 1,507.33 05/10/00 Distribution 1,516.66 06/12/00 Distribution 1,539.93 07/10/00 Distribution 1,456.52 08/10/00 Distribution 1,526.19 09/11/00 Distribution 1,533.88 :10/10/00 Distribution 1,512.05 L1/10/00 Distribution 1,527.57 12/11/00 Distribution 1,492.24 Ol/10/Ol Distribution 1,497.78 02/12/01 Distribution 1,525.11 03/12/01 Distribution 1,434.44 04/10/01 Distribution 1,536.34 05/10/01 Distribution 1,502.03 06/11/01 Distribution 1,523.17 07/10/01 Distribution 1,451.56 08/10/01 Distribution 1,499.96 09/10/01 Distribution 1,483.00 10/10/Ol Distribution 1,405.40 11/13/01 Distribution 1,403.26 12/10/01 Distribution 1,341.92 01/10/02 Distribution 1,354.53 02/11/02 Distribution 1,312.24 03/11/02 Distribution 1,175.67 04/10/02 Distribution 1,243.85 FORWARD $ 304,912.70 - 66 - _, ;i, ~':i u it ~!, c,~~ c children. and issue have advanced funds to Settlor's daughter, JCA~^1 R:i?~"2 FZ'E~"?TXt and/or her spouse, LlA4'ID B. FIURL'EZCN. If arty Party havL-tp; made such ad~r~.cement s;.all not Katie beers reimbursed in full at the time of distribution of this 2]vst, Tlvstee shall distribute fran the TYust tlbe ftrtds advanced and mt reimbursed, with interest at the rate of six percent (b'/>) per atatun, from the date of the advance- ment of said folds to the date of the reimbursement distribution made by the T~istee. (c) ...Upax, the death:'. of, JCSAi4 RrT1~It ItURQ7!Ct~ ;if, ;arty; funds :`::remain in.said Z`nL9C aus:2i::fvnds~"sha1.I, be.pai:d.;.to her y -s- DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 58,673.82 Joan Ritter Huraeton (ccnt'd) 08/12/91 Distribution 1,864.22 09/10/91 Distribution 1,949.27 1.0/10/91 Distribution 1,873.47 1.1/12/91 Distribution 1,855.14 1.2/10/91 Distribution 1,796.30 01/10/92 Distribution 25,558.05 02/10/92 Distribution 3,027.94 C)3/10/92 Distribution 2,104.60 C)4 /10/92 Distribution 2,219.10 05/11/92 Distribution 2,131.94 06/10/92 Distribution 2,166.96 07/10/92 Distribution 2,117.37 08/10/92 Distribution 2,163.23 09/10/92 Distribution 2,020.17 7.0/13/92 Distribution 2,096.05 ]_1/10/92 Distribution 2,145.66 7.2/10/92 Distribution 2,060.19 01/11/93 Distribution 2,215.30 02/10/93 Distribution 1,973.79 03/10/93 Distribution 1,947.27 04/12/93 Distribution 2,193.51 05/10/93 Distribution 2,001.37 06/10/93 Distribution 1,792.88 07/12/93 Distribution 2,079.18 08/10/93 Distribution 2,035.79 09/10/93 Distribution 1,885.55 :10/12/93 Distribution 2,084.54 :11/10/93 Distribution 1,828.30 :12/10/93 Distribution 1,855.93 1)1/10/94 Distribution 1,939.35 02/10/94 Distribution 1,739.18 03/10/94 Distribution 1,722.71 04/11/94 Distribution 1,909.79 05/10/94 Distribution 1,626.02 06/10/94 Distribution 1,774.53 07/11/94 Distribution 1,824.03 08/10/94 Distribution 1,621.17 09/12/94 Distribution 1,689.52 10/11/94 Distribution 1,721.23 11/09/94 Distribution 1,550.90 12/12/94 Distribution 1,593.24 01/10/95 Distribution 1,731.11 02/10/95 Distribution 1,629.06 FORWARD $ 165,788.73 - 64 - iLi~ ,, ~v ~ ~; ~: U~~ .`-. C~ r /~? l' ~j ^~ f a deceased child of Settlor, L'r~..stee quarterly small pay the rat incct's to or for tF~e. benefit of t'_3e issue of a deceased child of Settlor, per s*'rpes, living at eacz time cf quarterly distributioa:. As each one of the said issue attains the age of t•„aenty-one (21) years, but in m event later than twenty {20) years followir~ the deata`~ of the survivor of Settlor's spouse and Settlor, Tcustea shell pay aver to said issue the pmportiai of the tP.en assets in the ZYtist from.,,~hich the issue iias been receiving income and the issue's interest in the hest shall cease. (e) If, at any tir.~e before final distribution of the assets of arty of the lkusts established for children of Settlor or the issue of said children, there are no living beneficiaries of said 'Rust, the Tnsst shall terminate, its assets s'nall be divided into as many equal shares as there are then e~d.stent Trusts created here- inbefare for the issue of deceased children of Settlor or their issue, and one such share shall be added to each such then existent Trust. Provided that if arty of said Tnlsts herein created previously has been terminated by payment of its principal to its beneficiaries, said beneficiaries who received payment of the principal of that Trust collectively shall 6e considered an "e~dstent 1~ust" for the propose of this parao aph, and one such equal share shall be paid directly to such beneficiaries in the same proportion by which they received the principal of that Trust. (f) Ig at the time of termination of the Trust as hereinbefore provided in sub-section (e) there is m then existent Trust as described aforesaid or, if at arty time before final distribution of assets under the terns of this Tnsst neither Settlor, Settlor's spouse, nor any of Settlor's issue is living, the Trust shall teivztnate and the assets thereof shall be distributed to the persons and in tiie -7- DISBURSEMENTS OF INCOME (cont'd) FORWARD U.S. Post Office 08/11/89 Charge for sending Check by Express Mail for 1 Day Delivery 09/14/89 Postage for Special Handling of September's Check 10/11/89 Postage for Special Handling of October's Check 11/13/89 Postage for Special Handling of November's Check 12/12/89 Postage for Special Handling of December's Check O1/16/9G Postage for Special Handling of January's Check 02/15/9G Postage for Special Handling of February's Check 03/13/90 Postage for Special Handling of March's Check 04/11/90 Postage for Special Handling of April's Check 05/14/90 Postage for Special Handling of May's Check 06/13/90 Postage for Special Handling of June's Check 07/13/9C1 Postage for Special Handling of July's Check TOTAL DISBURSEMENTS OF INCOME $ 8.75 8.75 8.75 8.75 8.75 8.75 8.75 8.75 8.75 8.75 8.75 34,466.99 8.75 105.00 $ 34,571.99 - 62 - EXHIBIT "B" IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA. ORPHANS' COURT DIVISION N0. 87-768 TRUST UNDER AGREEMENT DATED 5E=.'EMBER 22, 1964 AND AMENDED WITH ELMER L. BI'T'TER, SR. F/B/0 JOAN BITTER HURGETON FIRST AND FINAL ACCOUNT Manufacturers and Traders Trust Company, Successor to Dauphin Deposit Bank and Trust Company and Elmer L. Ritter, Jr., Co-Trustees Date of Death: Elmer L. Ritter, Sr. October 27, 1987 Joan Ritter Hurgeton October 25, 2007 Date of First Receipt of Funds: February 13, 1989 Accounting for the period: February 13, 1989 to March 7, 2008 Purpose of Account: The Co-Trustees offer this Account to acquaint interested parties with the transactions that have occurred during the Administration. It is important that the Account be carefully examined. Requests for additional information, questions or objections can be discussed with: Thomas E. Morkin Manufacturers and Traders Trust Company 1 West High Street Carlisle, PA 17013 (717) 240-4508 or Elmer L. Ritter, Jr. 712 South Market Street Mechanicsburg, PA 17055 - 1 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 24,275.27 $ 3,475.35 Dauphin Depcsit Bank and Trust Compan Trustee's Fee (cont'dl 05/05/9E3 95.40 06/05/9E3 95.58 07/06/9E3 123.46 08/05/9E3 123.35 09/08/9E3 123.72 10/05/9E3 125.30 11/05/9E3 123.19 12/07/9£3 123.98 01/05/99 123.58 02/05/99 123.11 C3/05/99 121.74 04/05/99 69.78 05/05/99 69.86 06/07/99 69.28 25,786.60 Manufaci=urers & Traders Trust Company - Trustee Fee 09/08/03 $ 69.62 10/06/03 69.31 11/06/03 68.79 12/08/03 68.53 01/06/04 67.86 02/06/04 67.58 63/08/04 67.51 04/06/04 69.19 05/06/04 68.37 06/07/04 67.73 07/06/04 67.55 08/06/04 67.19 09/07/04 66.90 10/06/C4 66.54 11/08/04 66.17 12/06/04 65.72 01/06/05 70.33 02/07/05 70.03 03/07/05 69.36 04/06/05 80.42 05/06/05 79.90 06/06/05 79.84 07/06/05 79.49 FORWARD $ 1,613.93 $ 29,261.95 - 60 - PRINCIPAL RECEIPTS Assets Received from Elmer L. Ritter Trust Real Estate 1/6 Interest 22 Acres Mountain Land in Silver Spring and Middlesex Twp. $ 1,533.34 Common Stocks 241 Shs. Holder International Inc. 60.38 20 Shs. Pine Brook Corporation 18,922.40 $ 20,516.12 Final Distribution 2,147.58 Partial Distribution 150,000.00 Partial Distribution 100,000.00 Partial Distribution 100,000.00 Principal as per First and Final Schedule of Distribution 83,014.34 S 455,678.04 SUBSEQUENT RECEIPTS 10/25/90 Refund of Lost Check from Elmer Ritter Trust payable to Florida Department of Revenue 265.84 01/04/91 Received from Julia G. Ritter Trust - Partial Distribution 100,000.00 04/01/91 1 Shs. Pine Brook Corporation - Received from Julia G. Ritter Estate: Certificate #28 for 1 share 946.12 12/10/91 Received from Julia G. Ritter Trust - Principal Distribution as per First and Final Account confirmed by Court on November 26, 1991 54,610.35 TOTAL PRINCIPAL RECEIPTS $ 611,500.35 - 3 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Dauphin Deposit Bank and Trust Company - Trustee's Fee (cont'd) 09/10/91. 10/08/91. 11/08/91. 12/10/91. Oi/08/92 02/10/92 03/10/92 04/08/92 05/08/92 06/09/92 07/06/92 08/04/92 09/04/92 10/06/92 11/04/92 12/04/92 01/05/93 02/04/93 03/04/93 04/06/93 05/04/93 06/04/93 07/04/93 08/04/93 09/07/93 10/05/93 11/04/93 12/06/93 01/04/94 02/04/94 03/04/94 04/05/94 05/04/94 06/06/94 07/06/94 08/04/94 09/07/94 10/04/94 11/04/94 12/06/94 FORWARD $ 5,677.32 $ 260.50 244.87 249.56 242.36 297.11 292.99 275.91 291.12 281.35 291.08 284.73 169.17 418.89 289.78 294.12 281.55 168.95 412.83 270.21 174.79 287.16 404.91 167.59 287.25 408.30 170.67 447.03 324.46 209.11 425.94 307.41 204.93 406.28 301.89 196.86 399.86 296.43 193.50 381.93 281.63 3,475.35 $ 17,272.33 $ 3,475.35 - 58 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 12/02/94 11 Shs. Fixed Income Collective Investment Fund Net Proceeds 109.52 Acquisition Value 110.02 10/03/95 549 Shs. Fixed Income Collective Investment Fund Net Proceeds 5,729.76 Acquisition Value 5,491.81 11/02/95 33 Shs. Fixed Income Collective Investment Fund Net Proceeds 346.70 Acquisition Value 330.11 12/04/95 765 Shs. Fixed Income Collective Investment Fund Net Proceeds 8,101.10 Acquisition Value 7,652.53 04/01/96 34,322 Shs. Fixed Income Collective Investment Fund Net Proceeds 356,211.43 Acquisition Value 343,672.60 04/07/99 101.523 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 1,000.00 Acquisition Value 1,015.23 11/08/99 52.356 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 500.00 Acquisition Value 523.56 02/16/00 106.952 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 1,000.00 Acquisition Value 1,009.52 GAIN LOSS S 2,011.33 $ 1,305.34 50 237.95 16.59 448.57 12,538.83 15.23 23.56 69.52 FORWARD $ 15,253.27 $ 1,414.15 - 5 - DISBURSEMENTS OF INCOME A1lfirst- Trust Company of Pennsylvania, rdA - Trustee Fee 07/06/99 08/05/99 09/07/99 10/05/99 11/05/99 12/06/99 01/05/0() 02/07/0() 03/06/0() 04/05/0() 05/05/0() 06/05/0() 07/05/0() 08/07/0() 09/05/00 10/05/00 11/06/00 12/05/00 01/05/0:1 02/05/0:1 03/05/01 04/05/01 05/07/01 06/05/01 07/05/01 08/06/01 09/05/01 10/05/01 11/05/01 12/05/01 01/07/02 02/05/02 03/05/02 04/05/02 05/06/02 06/05/02 07/05/02 08/05/02 09/05/02 10/07/02 il/05/02 12/05/02 01/06/03 FORWARD 69.23 68.88 68.90 68.70 68.89 68.79 68.48 68.35 68.63 68.90 67.87 68.06 68.21 68.38 68.56 68.43 68.49 68.92 69.57 69.57 69.59 69.74 69.48 69.38 69.23 69.92 69.93 69.94 70.09 69.78 69.22 69.29 68.93 68.68 68.83 68.91 69.09 71.21 70.69 70.37 69.71 69.22 68.94 $ 2,973.98 - 56 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 15,435.78 $ 3,124.57 07/31/02 248.756 Shs. ARK Fds Intermediate Fixed Income Portfolio Net Proceeds 2,5C0.00 Acquisition Value 2,522.36 22.36 07/31/02 253.036 Shs. ARK Fds Short Term Bond Portfolio Net Proceeds 2,500.00 Acquisition Value 2,555.66 55.66 07/31/02 252.27 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 2,500.00 Acquisition Value 2,522.70 22.70 02/04/03 478.927 Shs. ARK Fds Income Portfolio Net Proceeds 5,000.00 Acquisition Value 4,913.61 86.39 02/04/03 482.625 Shs. ARK Fds Intermediate Fixed Income Portfolio Net Proceeds 5,000.00 Acquisition Value 4,893.77 106.23 02/04/03 501.505 Shs. ARK Fds Short Term Bond Portfolio Net Proceeds 5,000.00 Acquisition Value 5,065.20 65.20 02/04/03 496.524 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 5,000.00 Acquisition Value 4,965.24 34.76 11/21/03 Long Term Capital Ga ins Distribution on MTB US Government Bond Inst I Fund #822 Net Proceeds 10.68 Acquisition Value .00 10.68 FORWARD $ 15,673.84 $ 3,290.49 - 7 - RECEIPTS OF INCOME (cont'd) FORWARD $ 6,880.97 S 345,509.1E MTB US Government Bond Inst I Fund #822 (cont'd) 02/01/06 Dividend 5,552.0554 Shs. 166.47 03/01/06 Dividend 5,552.0554 Shs. 176.45 04/03/06 Dividend 5,552.0554 Shs. 185.48 05/01/06 Dividend 5,552.0554 Shs. 183.88 06/01/06 Dividend 5,552.0554 Shs. 179.50 07/03/06 Dividend 5,552.0554 Shs. 184.31 08/01/06 Dividend 5,552.0554 Shs. 188.04 09/01/06 Dividend 5,552.0554 Shs. 187.20 :LO/02/06 Dividend 5,552.0554 Shs. 187.86 :11/01/06 Dividend 5,552.0554 Shs. 185.94 :12/01/06 Dividend 5,552.0554 Shs. 180.63 ()1/02/07 Dividend 5,552.0554 Shs. 176.80 02/01/07 Dividend 5,552.0554 Shs. 182.50 03/01/07 Dividend 5,552.0554 Shs. 187.45 04/02/07 Dividend 5,552.0554 Shs. 186.42 05/01/07 Dividend 5,552.0554 Shs. 189.89 06/01/07 Dividend 5,552.0554 Shs. 183.51 07/02/07 Dividend 5,552.0554 Shs. 183.96 08/01/07 Dividend 5,552.0554 Shs. 191.60 09/04/07 Dividend 5,552.0554 Shs. 189.14 10/01/07 Dividend 5,552.0554 Shs. 186.45 11/01/07 Dividend 5,552.0554 Shs. 161.07 10,905.52 Received from Elmer L. Ritter Trust 07/21/89 Additional Interest earned on 100,000 Transfer from E.L. Ritter Trust for 3 Days $ 75.50 08/31/90 Income Distribution as per First and Final Schedule of Distribution 14,126.89 10/19/90 Final Income Distribution 2,461.50 10/25/90 Interest due from Lost Check payable to Florida Department of Revenue 74.48 16,738.37 Received from Julia G. Ritter Trust 12/10/91 Income Distribution as per First and Final Account confirmed by court on November 26, 1991 $ 23,551.14 01/29/92 Balance of Income from the Trust 834.11 24,385.25 FORWARD $ 397,538.30 - 54 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 18,776.42 $ 3,491.09 01/04/05 635 Shs. MTB Short Term Corporation Bd-Inst I-#518 Net Proceeds 6,254.75 Acquisition Value 6,413.50 158.75 01/04/05 660 Shs. MTB US Government Bond Inst I Fund #822 Net Proceeds 6,289.80 Acquisition Value 6,392.69 102.89 03/11/05 1,510.574 Shs. MTB Income-Inst I Fund #143 Net Proceeds 15,000.00 Acquisition Value 15,489.66 489.66 03/11/05 1,504.513 Shs. MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 15,000.00 Acquisition Value 15,257.93 257.93 03/11/05 1,532.175 Shs. MTB Short Term Corporation Bd-Inst I-#518 Net Proceeds 15,000.00 Acquisition Value 15,474.97 474.97 03/11/05 1,594.049 Shs. MTB US Government Bond Inst I Fund #822 Net Proceeds 15,000.00 Acquisition Value 15,439.79 439.79 11/29/05 Long Term Capital Gains Distribution on MTB Income-Inst I Fund #143 Net Proceeds 171.10 Acquisition Value .00 171.10 12/16/05 Long Term Capital Gains Distribution on CRM Mid Cap Value Fd-Instl #32 Net Proceeds 123.15 Acquisition Value .00 123.15 FORWARD $ 19,070.67 $ 5,415.08 - 9 - RECEIPTS OF INCOME (cont'd) FORWARD S 338,581.7C MTB Short Term Corporation Bd-Inst I-#518 09/03/03 Dividend 7,755.838 Shs. $ 38.92 10/01/03 Dividend 7,755.838 Shs. 188.06 11/03/03 Dividend 7,755.838 Shs. 161.14 12/01/03 Dividend 7,755.838 Shs. 138.58 01/02/04 Dividend 7,755.838 Shs. 128.36 02/02/04 Dividend 7,755.838 Shs. 129.38 03/01/04 Dividend 7,755.838 Shs. 135.68 04/01/04 Dividend 7,755.838 Shs. 128.95 05/03/04 Dividend 7,755.838 Shs. 134.66 06/01/04 Dividend 7,755.838 Shs. 133.14 07/01/04 Dividend 7,755.838 Shs. 142.66 08/02/04 Dividend 7,755.838 Shs. 150.07 09/01/04 Dividend 7,755.838 Shs. 146.12 10/01/04 Dividend 7,755.838 Shs. 147.43 11/01/04 Dividend 7,755.838 Shs. 152.77 12/01/04 Dividend 7,755.838 Shs. 154.89 01/03/05 Dividend 7,755.838 Shs. 174.99 02/01/05 Dividend 7,120.838 Shs. 145.56 03/01/05 Dividend 7,120.838 Shs. 146.47 04/01/05 Dividend 5,588.663 Shs. 122.74 05/02/05 Dividend 5,588.663 Shs. 117.83 06/01/05 Dividend 5,588.663 Shs. 116.18 07/01/05 Dividend 5,588.663 Shs. 126.67 08/01/05 Dividend 5,588.663 Shs. 129.71 09/01/05 Dividend 5,588.663 Shs. 132.33 10/03/05 Dividend 5,588.663 Shs. 138.54 :11/01/05 Dividend 5,588.663 Shs. 137.55 12/01/05 Dividend 5,588.663 Shs. 141.74 01/03/06 Dividend 5,588.663 Shs. 147.12 02/01/06 Dividend 4,152.766 Shs. 141.20 03/01/06 Dividend 4,152.766 Shs. 115.89 04/03/06 Dividend 4,152.766 Shs. 117.13 05/01/06 Dividend 4,152.766 Shs. 118.70 06/01/06 Dividend 4,152.766 Shs. 119.46 07/03/06 Dividend 4,152.766 Shs. 126.09 08/01/06 Dividend 4,152.766 Shs. 126.47 09/01/06 Dividend 4,152.766 Shs. 134.27 :10/02/06 Dividend 4,152.766 Shs. 135.40 :11/01/06 Dividend 4,152.766 Shs. 135.53 :12/01/06 Dividend 4,152.766 Shs. 135.08 ()1/02/07 Dividend 4,152.766 Shs. 135.84 ()2/01/07 Dividend 4,152.766 Shs. 135.58 FORWARD $ 5,664.88 $ 338,581.70 - 52 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 12/20/06 Long Term Capital Gains Distribution on Harbor International Fund #11 Net Proceeds 215.81 Acquisition Value .00 12/28/06 Long Term Capital Gains Distribution on MTB Income-Inst I Fund #143 Net Proceeds 56.66 Acquisition Value .00 01/02/07 Long Term Capital Gains Distribution on Loomis Sayles Small Cap Value Fund I Net Proceeds 555.44 Acquisition Value .00 10/29/07 206.709 Shs. CRM Mid Cap Value Fd-Instl #32 Net Proceeds 6,970.23 Acquisition Value 5,478.43 10/29/07 236.794 Shs. Loomis Sayles Small Cap Value Fund I Net Proceeds 6,857.55 Acquisition Value 6,134.11 10/29/07 98.85 Shs. Thompson Plumb Growth Fd Net Proceeds 4,861.44 Acquisition Value 4,548.57 10/29/07 318.859 Shs. Vanguard Institutional Index Fund #94 Net Proceeds 44,780.56 Acquisition Value 35,000.00 10/29/07 118.041 Shs. Harbor International Fund #11 Net Proceeds 9,237.89 Acquisition Value 5,352.15 GAIN LOSS $ 20,276.45 $ 6,355.09 215.81 56.66 555.44 1,491.80 723.44 312.87 9,780.56 3,885.74 FORWARD $ 37,298.77 $ 6,355.09 - 11 - RECEIPTS OF INCOME (cont'd) FORWP.RD MTB Income-Inst I Fu^.d #143 09/04/03 Dividend 7,716.695 Shs. 7.0/01/03 Dividend 7,716.695 Shs. 7.1/03/03 Dividend 7,716.695 Shs. 11/21/03 Short Term Capital Gains ]_2/Cl/03 Dividend 7,917.557 Shs. 01/02/04 Dividend 7,917.557 Shs. 02/02/04 Dividend 7,917.557 Shs. 03/01/04 Dividend 7,917.557 Shs. 04/01/04 Dividend 7,917.557 Shs. 05/03/04 Dividend 7,525.015 Shs. 06/01/04 Dividend 7,525.015 Shs. 07/01/04 Dividend 7,525.015 Shs. 08/02/04 Dividend 7,525.015 Shs. 09/01/04 Dividend 7,525.015 Shs. :LO/01/04 Dividend 7,525.015 Shs. :Ll/01/04 Dividend 7,525.015 Shs. :Ll/30/04 Short Term Capital Gains :L2/Ol/04 Dividend 7,601.922 Shs. ()1/03/05 Dividend 7,601.922 Shs. ()2/01/05 Dividend 6,976.922 Shs. 03/01/05 Dividend 6,976.922 Shs. 04/01/05 Dividend 5,466.348 Shs. 05/02/05 Dividend 5,466.348 Shs. 06/01/05 Dividend 5,466.348 Shs. 07/O1/C5 Dividend 5,466.348 Shs. 08/01/05 Dividend 5,466.348 Shs. 09/01/05 Dividend 5,466.348 Shs. 10/04/05 Dividend 5,466.348 Shs. 11/01/05 Dividend 5,466.348 Shs. 12/01/05 Dividend 5,483.897 Shs. 01/03/06 Dividend 5,483.897 Shs. 02/01/06 Dividend 4,970.022 Shs. 03/01/06 Dividend 4,970.022 Shs. 04/03/06 Dividend 4,970.022 Shs. 05/01/06 Dividend 4,970.022 Shs. 06/01/06 Dividend 4,970.022 Shs. 07/03/06 Dividend 4,970.022 Shs. 08/01/06 Dividend 4,970.022 Shs. 09/01/06 Dividend 4,970.022 Shs. 10/02/06 Dividend 4,970.022 Shs. 11/01/06 Dividend 4,970.022 Shs. 12/01/06 Dividend 4,970.022 Shs. 01/02/07 Dividend 4,975.863 Shs. Distribution 311,283.80 49.99 241.14 283.18 446.80 271.15 264.26 248.98 261.52 272.57 263.67 237.08 249.37 252.08 243.09 228.90 227.72 156.52 243.00 275.63 251.85 213.19 191.16 196.84 214.89 200.72 181.69 177.96 182.20 171.30 181.50 165.61 162.30 161.84 181.29 190.97 186.49 195.65 193.92 189.57 189.28 188.30 183.10 189.20 FORWARD Distribution $ 9,257.47 $ 311,283.80 - 48 - DISBURSEMENTS OF PRINCIPAL FIDUCIARY FEES A1lfirst Trust Company of Pennsylvania NA - Trustee Fee 07/06/99 08/05/99 09/07/99 10/06/99 11/05/99 12/06/99 01/05/00 02/07/00 03/06/00 04/05/00 05/05/CO 06/05/00 07/05/00 O8/07/00 09/05/00 10/05! `0 11/061_-0 12/05/00 01/05/01 02/05/01 03/05/01 04/05/01 05/07/01 06/05/01 07/05/01 03/06/01 09/05/01 10/05/01 11/05/01 12/05/01 01/07/02 02/05/02 03/05/02 04/05/02 05/06/02 06/05/02 07/05/02 08/05/02 09/05/02 10/07/02 11/05/02 12/05/02 01/06/03 02/05/03 s 128.58 127.91 127.95 127.59 127.93 127.75 127.17 126.94 127.45 127.95 126.05 126.39 126.68 127.00 127.34 127.08 127.19 128.00 129.19 129.19 129.25 129.52 129.03 128.86 128.58 129.84 129.88 129.88 130.18 129.60 128.55 128.68 128.01 127.56 127.83 127.99 128.31 132.24 131.28 130.70 129.46 128.56 128.03 135.12 FORWARD $ - 13 - 5,658.27 RECEIPTS OF INCOME (oont'd) FORWARD $ 85,750.33 S 115,191.40 Fixed Income Collective Investment Fund _(cont'd) 12/02/93 Dividend 36,604 Shs. 2,173.83 01/05/94 Dividend 35,601 Shs. 2,140.07 02/03/94 Dividend 35,601 Shs. 2,162.07 03/02/94 Dividend 35,601 Shs. 2,027.31 04/05/94 Dividend 35,601 Shs. 2,111.91 05/03/94 Dividend 35,601 Shs. 2,030.64 06/03/94 Dividend 35,601 Shs. 2,074.92 07/05/94 Dividend 35,581 Shs. 2,019.72 08/03/94 Dividend 35,581 Shs. 2,020.13 09/02/94 Dividend 35,581 Shs. 1,984.95 ]_0/04/94 Dividend 34,999 Shs. 1,910.96 11/03/94 Dividend 34,999 Shs. 1,930.15 ]_2/02/94 Dividend 34,999 Shs. 1,872.24 01/04/95 Dividend 34,988 Shs. 1,914.56 02/02/95 Dividend 34,988 Shs. 2,012.93 03/02/95 Dividend 34,988 Shs. 2,045.36 04/04/95 Dividend 34,988 Shs. 2,151.45 05/02/95 Dividend 34,988 Shs. 2,118.45 06/02/95 Dividend 34,988 Shs. 2,128.98 07/05/95 Dividend 34,988 Shs. 2,043.47 08/02/95 Dividend 34,988 Shs. 2,083.76 09/05/95 Dividend 35,159 Shs. 2,078.82 ]_0/03/95 Dividend 35,159 Shs. 1,995.64 7.1/02/95 Dividend 34,610 Shs. 2,007.97 7.2/04/95 Dividend 34,577 Shs. 1,969.24 01/03/96 Dividend 33,812 Shs. 1,979.16 02/02/96 Dividend 33,812 Shs. 1,978.41 03/04/96 Dividend 34,322 Shs. 1,920.38 04/01/96 Dividend 34,322 Shs. 2,078.92 144,716.73 F[arbor International Fund #11 1.2/21/05 Dividend 111.707 Shs. $ 115.13 1.2/20/06 Dividend 114.505 Shs. 167.28 282.41 Internal Revenue Service E'ederal Fiduciary Income Tax 06/30/95 1994 Refund 24.18 FORWARD $ 260,214.72 - 46 - DISBURSEMENTS OF PRINCIPAL (cont'd) FIDUCIP,RY FEES (cont'd) Manufac_t_urers & Traders Trust Companv - Trustee Fee (cont'd) 10/06/05 li/07/05 "_2/06/05 01/06/06 02/06/06 03/06/06 04/06/06 04/12/06 05/08/06 0'0/06/06 07/06/06 08/07/06 09/06/06 10/06/06 11/06/06 12/06/06 01/08/0'7 02/06/0'7 03/06/07 04/06/0'7 04/11/0'7 05/07/0'7 06/06/0'7 07/06/0"7 68/06/07 09/06/0`7 10/09/07 11/06/07 12/06/07 Ol/07/OE3 02/06/OE3 FEDERAL STATE & LOCAL TAXES Internal, Federal 04/06/90 09/07/90 12/27/90 06/10/91 03/24/92 Revenue Service Eiduciary Income Tax 1989 Balance due 3rd Quarter Estimated 4th Quarter Estimated 1990 Refund 1991 Balance due FORWARD $ 3,290.85 $ 6,842.22 144.51 143.77 182.96 183.01 190.67 190.21 189.96 275.00 188.90 186.66 184.76 184.46 184.68 184.94 184.18 185.28 183.89 183.40 180.85 181.92 275.00 182.40 181.73 180.53 177.00 177.35 179.00 232.21 232.51 232.82 233.10 9,287.91 $ $ 7,349.00 3,675.00 3,675.00 -7,308.55 66.95 FORWARD $ 7,457.40 16,130.13 $ 16,130.13 - 15 - RECEIPTS OF INCOME (cont'd) FORWARD $ 22,354.85 $ 92,566.07 C:apital Reserve Account (cont'd) 08/01/96 Interest 1.12 09/03/96 Interest 2.3g ]_0/02/96 Interest 1.40 7.1/05/96 Interest 1.88 ].2/04/96 Interest 2.00 01/06/97 Interest 1.73 02/03/97 Interest 1.92 03/04/97 Interest 2.gg 04/03/97 Interest 0.98 05/05/97 Interest 0.86 06/05/97 Interest 1.64 07/03/97 Interest 1.14 08/01/97 Interest 0.84 09/03/97 Interest 1.72 ].0/02/97 Interest 1.65 ].1/03/97 Interest 1.92 ]_2/02/97 Interest 1.25 ].2/31/97 Interest 1.74 02/02/98 Interest 2.60 03/02/98 Interest 1.51 04/02/98 Interest 2.96 05/01/98 Interest 1.79 06/01/98 Interest 1.32 07/01/98 Interest 1.87 22,396.05 C:RM Mid Cab Value Fd-Instl ].2/16/05 Dividend 190.186 Shs. $ 43.76 ].2/16/05 Short Term Capital Gains Distribution 29.63 12/19/06 Dividend 195.822 Shs. 38.36 ].2/19/06 Short Term Capital Gains Distribution 117.53 229.28 E?ixed Income Collective Investment Fund 10/04/89 Dividend 8,672 Shs. $ 572.92 7.1/03/89 Dividend 8,672 Shs. 621.29 ]_2/05/89 Dividend 8,672 Shs. 600.80 01/05/90 Dividend 8,672 Shs. 549.03 02/05/90 Dividend 8,672 Shs. 583.67 03/05/90 Dividend 8,672 Shs. 555.74 04/03/90 Dividend 8,672 Shs. 594.60 05/04/90 Dividend 8,672 Shs. 577.17 FORWARD $ 4,655.22 $ 115,191.40 - 44 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD GENERAL DISBURSEMEDITS Julia G. Ritter Estate 01/29/92 Insurance Premium Refund J & M Asset Management 02/19/02 Administrative Review Fee for Pine Brook Corporation 12/19/02 Administrative Review Fee for Pine Brook Corporation Marsh &_McLennan. Inc. 05/26/93 Insurance Premium on 1/6th Interest 22 Acres Mountain Land in Silver Spring & Middlesex Township ADMINIS'PRATION - MISC. EXPENSES RESERVES: Manufacturers and Traders Trust Company - Termination Fee Cumberland County Register of Wills - Filing Receipts TOTAL DISBURSEMENTS OF PRINCIPAL -16.25 $ 125.00 125.00 250.00 3.00 $ 2,625.00 50.00 2,675.00 28,113.20 236.75 2,675.00 S 31,024.95 - 17 - RECEIPTS OF INCOME (oont'd) Capital Reserve Account 07/07/89 Interest 08/03/89 Interest 09/07/89 Interest 7.0/04/89 Interest 7.1/06/89 Interest 7.2/06/89 Interest 01/08/90 Interest 02/05/90 Interest 03/08/90 Interest 04/04/90 Interest 05/02/90 Interest 06/04/90 Interest 07/03/90 Interest 08/03/90 Interest 09/05/90 Interest __0/05/90 Interest :'_1/05/90 Interest :'.2/04/90 Interest 01/03/91 Interest 02/04/91 Interest 03/04/91 Interest 04/02/91 Interest 05/01/91 Interest 06/04/91 Interest 07/01/91 Interest 08/01/91 Interest 09/03/91 Interest .LO/01/91 Interest :L1/01/91 Interest :L2/02/91 Interest 01/02/92 Interest 02/04/92 Interest 03/02/92 Interest 04/01/92 Interest 05/01/92 Interest 06/01/92 Interest 07/01/92 Interest 08/03/92 Interest 09/01/92 Interest :10/01/92 Interest :11/02/92 Interest :12/01/92 Interest 01/04/93 Interest FORWARD FORWARD 414.67 1,868.78 1,790.44 1,204.23 1,195.67 1,093.65 784.94 813.54 674.24 718.97 983.61 1,216.22 981.02 1,052.26 959.93 547.72 676.13 469.91 280.92 565.88 546.20 530.56 562.36 384.20 239.94 273.03 245.84 211.29 152.39 136.61 350.00 209.14 46.27 17.81 14.46 12.90 14.05 2.75 0.72 0.99 1.28 0.94 1.08 $ 22,247.54 $ 92,566.07 92,566.07 - 42 - DISTRIBUTIONS_ OF PRINCIPAL TO BENEFICIARIES (cont'd) FORWARD $ 247,870.62 Joan Ritter Hurgeton (cont'd 01/02;'03 Discretionary Distribution 1,250.00 02/03iv^3 Discretionary Distribution 1,250.00 03/03/03 Discretionary Distribution 1,250.00 04/01/03 Discretionary Distribution 1,250.00 05/01/03 Discretionary Distribution 1,250.00 06/02/03 Discretionary Distribution 1,250.00 07/01/03 Discretionary Distribution 1,250.00 08/01/03 Discretionary Distribution 1,250.00 09/02/03 Discretionary Distribution 1,250.00 10/01/03 Discretionary Distribution 1,250.00 11/03/03 Discretionary Distribution 1,250.00 12/01/03 Discretionary Distribution 1,250.00 01/02/04 Discretionary Distribution 1 250.00 02/02/04 Discretionary Distribution 1,250.00 ()3/01/04 Discretionary Distribution 1,250.00 ()4/01/04 Discretionary Distribution 1,250.00 05/03/04 Discretionary Distribution 1,250.00 06/01/04 Discretionary Distribution ~ 1,250.00 07/01/04 Discretionary Distribution 1,250.00 08/02/04 Discretionary Distribution 1,250.00 09/01/04 Discretionary Distribution 1,250.00 :'.0/01/04 Discretionary Distribution 1,250.00 it/01/04 Discretionary Distribution 1 250.00 ]_2/01/04 Discretionary Distribution 1,250.00 01/03/05 Discretionary Distribution 1 250.00 02/01/05 Discretionary Distribution 1 250.00 03/01/05 Discretionary Distribution 1,500.00 04/01/05 Discretionary Distribution 1,500.00 05/02/05 Discretionary Distribution 1,500.00 C16/01/05 Discretionary Distribution 1 500.00 07/01/05 Discretionary Distribution 1,500.00 08/01/05 Discretionary Distribution 1,500.00 09/01/05 Discretionary Distribution 1 500.00 1.0/03/05 Discretionary Distribution 1 500.00 1.1/01/05 Discretionary Distribution 1 500.00 , 1.2/01/05 Discretionary Distribution 1 500.00 01/03/06 Discretionary Distribution 1 500.00 , 02/01/06 Discretionary Distribution 1 500.00 03/01/06 Discretionary Distribution 1 500.00 04/03/06 Discretionary Distribution 1 500.00 05/01/06 Discretionary Distribution 1 500.00 06/01/06 Discretionary Distribution 1 500.00 07/03/06 Discretionary Distribution 1 500.00 ' FORWARD S 305,870.62 - 19 - RECEIPTS OF INCOME (cont'd) FORWARD $ 68,382.77 $ 19,189.19 B.RK Fds US Government Bond Portfolio _(cont'd) 05/01/02 Dividend 8,702.939 Shs. 354.26 06/03/02 Dividend 8,702.939 Shs. 359.03 07/01/02 Dividend 8,702.939 Shs. 350.64 08/01/02 Dividend 8,450.669 Shs. 332.04 09/03/02 Dividend 8,450.669 Shs. 318.40 10/01/02 Dividend 8,450.669 Shs. 309.82 11/01/02 Dividend 8,450.669 Shs. 315.05 12/02/02 Dividend 8,450.669 Shs. 288,38 01/02/03 Dividend 8,450.669 Shs. 271.56 02/03/03 Dividend 8,450.669 Shs. 264.79 03/03/03 Dividend 7,954.145 Shs. 235.01 04/01/03 Dividend 7,954.145 Shs. 247.59 05/01/03 Dividend 7,954.145 Shs. 238.71 06/02/03 Dividend 7,954.145 Shs. 239.41 07/01/03 Dividend 7,954.145 Shs. 204.85 08/01/03 Dividend 7,954.145 Shs. 197.02 08/13/03 Short Term Capital Gains Distribution 59.42 09/04/03 Dividend 7,960.129 Shs. 120.64 73,089.39 ARK Monev Market Portfolio 08/03/98 Interest $ 1.92 09/01/98 Interest 1.46 10/01/98 Interest 1.80 11/02/98 Interest 2,26 12/01/98 Interest 1.44 01/04/99 Interest 1.63 02/01/99 Interest 1.20 03/01/99 Interest 1.55 04/01/99 Interest 1.39 05/03/99 Interest 3.98 06/01/99 Interest 4.26 07/01/99 Interest 4.01 08/02/99 Interest 3.93 09/01/99 Interest 3.01 10/01/99 Interest 2.67 11/01/99 Interest 1.91 12/01/99 Interest 3.36 01/03/00 Interest 3.45 02/01/00 Interest 2.34 03/01/00 Interest 4.45 04/03/00 Interest 6.55 FORWARD $ 58.57 $ 92,278.58 - 40 - PRINCIPAL BALANCE ON HAND FIDUCIARY VALUE AT ACQUISITION _ 63/07/2008 VALUE Common Stocks 21 Shs. Pine Brook Corporation $ 32,298.00 $ 19,868.52 $ 32,298.00 $ 19,868.52 CASH (AUTOMATICALLY INVESTED) TOTAL PRINCIPAL BALANCE ON HAND 225,809.71 225,809.71 $ 258,107.71 $ 245,678.23 THE ABOVE CASH IS CURRENTLY INVESTED IN MTB Money Market-Inst I-Fund #420 - 21 - RECEIPTS OF INCOME (cont'd) FORWARD $ 5,635.18 $ PARK Fds Intermediate Fixed Income Portfolio __( cent' d) C5/O1/03 Dividend 7,799.956 Shs. 269.22 06/02/03 Dividend 7,799.956 Shs. 259.59 07/01/03 Dividend 7,799.956 Shs. 227,22 08/01/03 Dividend 7,799.956 Shs. 219.82 09/04/03 Dividend 7,799.956 Shs. 120.22 A.RK Fds Short Term Bond Portfolio 11/01/01 Dividend 8,561.089 Shs. $ 321.76 12/03/01 Dividend 8,561.089 Shs. 313.32 01/02/02 Dividend 8,561.089 Shs. 310.34 02/01/02 Dividend 8,561.089 Shs. 286.81 03/01/02 Dividend 8,561.089 Shs. 241.35 04/01/02 Dividend 8,561.089 Shs. 271.20 05/01/02 Dividend 8,561.089 Shs. 281.44 06/03/02 Dividend 8,561.089 Shs. 296.41 07/01/02 Dividend 8,561.089 Shs. 289.06 08/01/02 Dividend 8,257.343 Shs. 257.30 09/03/02 Dividend 8,257.343 Shs. 252.33 10/01/02 Dividend 8,257.343 Shs. 232.46 11/01/02 Dividend 8,257.343 Shs. 240.89 12/02/02 Dividend 8,257.343 Shs. 222.00 01/02/03 Dividend 8,257.343 Shs. 225.94 02/03/03 Dividend 8,257.343 Shs. 224.45 03/03/03 Dividend 7,755.838 Shs. 181.29 04/01/03 Dividend 7,755.838 Shs. 214.68 05/01/03 Dividend 7,755.838 Shs. 207.90 06/02/03 Dividend 7,755.838 Shs. 206.06 07/01/03 Dividend 7,755.838 Shs. 173.32 08/01/03 Dividend 7,755.838 Shs. 168.35 09/03/03 Dividend 7,755.838 Shs. 131.13 ARK Fds US Government Bond Portfolio 6,908.15 6,731.25 5,549.79 04/06/98 Dividend 35,621.143 Shs. $ 517.63 05/04/98 Dividend 35,621.143 Shs. 1,727.45 06/01/98 Dividend 35,621.143 Shs. 1,775.06 0'7/01/98 Dividend 35,621.143 Shs. 1,721.76 0'8/03/98 Dividend 35,621.143 Shs. 1,765.50 09/01/98 Dividend 35,621.143 Shs. 1,584.46 10/01/98 Dividend 35,621.143 Shs. 1,525.20 FORWARD $ 10,617.06 $ 19,189.19 - 38 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 737,581.80 10/03/01 8,561.089 Shs. ARK Fds Short Term Bond Portfolio 86,467.00 10/03/01 8,527.219 Shs. P.RK Fds Intermediate Fixed Income Portfo lio 86,466.00 10/03/01 8,427.583 Shs. ARK Fds Income Portfolio 86,467.00 12/11/01 14.102 Shs. ARK Fds Income Portfolio 141.58 12/11/01 4.118 Shs. ARK Fds Intermediate Fixed Income Portfolio 40.93 08/13/03 5.984 Shs. ARK Fds US Government Bond Portfolio 59.42 11/21/03 1.104 Shs. MTB US Government Bond Inst I Fund #822 10.68 11/21/03 93.493 Shs. MTB Intermediate Term Bond-Inst I Fund #220 960.17 11/21/03 200.862 Shs. MTB Income-Inst I Fund #143 2,038.75 11/30/04 76.907 Shs. MTB Income-Inst I Fund #143 768.30 03/11/05 135.305 Shs. Vanguard Institutional Index Fund # 94 15,000.00 03/11J05 326.513 Shs. Thompson Plumb Growth Fd 15,000.00 03/11/05 190.186 Shs. CRM Mid Cap Value Fd-Instl #32 5,000.00 03/11/05 193.125 Shs. Loomis Sayles Small Cap Value Fund I 5,000.00 03/11/05 111.707 Shs. Harbor International Fund #11 5,000.00 03/17/05 183.554 Shs. Vanguard Institutional Index Fund # 94 20,000.00 11/29/05 17.549 Shs. MTB Income-Inst I Fund #143 171.10 FORWARD $ 1,066,172.79 - 23 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Vanguard Institutional Index Fund #94 03/11/05 135.305 Shs. Purchased C13/17/05 183.554 Shs. Purchased 318.859 Shs. 1.0/29/07 318.859 Shs. Sold 0.0 Shs. ACCOUNT VALUE s 15,000.00 20,000.00 $ 35,000.00 -35,000.00 $ 0.00 - 36 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds Intermediate Fixed Income Portfolio :10/03/01 8,527.219 Shs. Purchased $ 86,466.00 :12/11/01 4.118 Shs Reinvested Capital Gain s 40 93 8,531.337 Shs. $ . 86,506.93 :'.2/11/01 Long Term Capital Gain Di t ib s r ution 0 00 8,531.337 Shs. $ . 86,506.93 07/31/02 248.756 Shs. Sold -2,522 36 8,282.581 Shs . $ 83,984.57 C)2 /04/03 482.625 Shs. Sold 7,799.956 Shs -4,893.77 . $ 79,090.80 08/15/03 7,799.956 Shs. Delivered in merger due to conversion to MTB Intermediate Term Bond-Inst I Fund #220 -79,090 80 0.0 Shs. $ 0.00 MTB Intermediate Term Bond-Inst I Fund #220 08/15/03 7,799.956 Shs. Received in merger due to conversion of ARK Fds Intermediate Fixed Income Portfolio at the rate of 1 share for each share held $ 79,090.80 11/21/03 93.493 Shs. Reinvested Capital Gains 960.17 7,893.449 Shs. $ 80,050.97 11/21/03 Long Term Capital Gain Dist ib ti r u on 0.00 7,893.449 Shs. $ 80,050.97 04/05/04 391.007 Shs. Sold -3,965 38 7,502.442 Shs. $ 7 6,085.59 01/04/05 620.0 Shs. Sold _ -6,287 69 6,882.442 Shs . $ 69,797.90 03/11/05 1,504.513 Shs Sold -15 257.93 5,377.929 Shs. $ 54,539.97 - 27 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCO~N VAL L' E ARK Fds US Government Bond Portfolio (cont'd) 07/31/02 252.27 Shs. Sold $ -2 522 70 8,450.669 Shs. $ 84,506.69 02/04/03 496.524 Shs. Sold -4.965.24 7,954.145 Shs. $ 79,541.45 08/13/03 5.984 Shs. Purchased 59.42 7,960.129 Shs. $ 79,600.87 08/18/03 7,960.129 Shs. Delivered in merger due to conversion to MTB US Government Bond Inst I Fund #822 -79,600.87 0.0 Shs. $ 0.00 MTB US Government Bond Inst I Fund #822 08/18/03 8,218.2234 Shs. Received in merger due to conversion of ARK Fds US Government Bond Portfolio at the rate of 1.03242339 shares for each share held $ 79,600.87 11/21/03 1.104 Shs. Reinvested Capital Gains 10.68 8,219.3274 Shs. $ 79,611.55 11/21/03 Long Term Capital Gain Distribution 0.00 8,219.3274 Shs. $ 79,611.55 04/05/04 413.223 Shs. Sold -4,002.43 7,806.1044 Shs. $ 75,609.12 01/04/05 660 Shs. Sold -6,392.69 7,146.1044 Shs. $ 69,216.43 03/11/05 __ 1,594.049 Shs. Sold -15,439.79 5,552.0554 Shs. $ 53,776.64 10/29/07 5,552.0554 Shs. Sold -53,776.64 0 Shs. $ 0.00 - 34 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE MTB Short Term Corporation Bd-Inst I-#518 08/22/03 7,755.838 Shs. Received in merger due to conversion, of ARK Fds Short Term Bond Portfolio at the rate of 1 share for each share held $ 78,333.97 01/04/05 635.0 Shs. Sold -6,413 50 7,120.838 Shs. $ 71,920.47 03/11/05 _ 1,532.175 Shs Sold _ -15,474 97 5,588.663 Shs. $ 56,445.50 01/30/06 _ 1,435.897 Shs. Sold -14,502 s6 4,152.766 Shs. $ 41,942.94 ].0/29/07 4,152.766 Shs. Sold -41,942.94 0.0 Shs. $ 0.00 Cash CRM Mid Cap Value Fd-Instl #32 03/11/05 190.186 Shs. Purchased $ 5,000.00 12/16/05 5.636 Shs. Reinvested Capital Gains 152.78 195.822 Shs. $ 5,152.78 12/16/05 Long Term Capital Gain Distribution 0.00 195.822 Shs. $ 5,152.78 12/19/06 10.887 Shs. Reinvested Capital Gains 325.65 206.709 Shs. $ 5,478.43 12/19/06 Long Term Capital Gain Distribution C.00 206.709 Shs. $ 5,478.43 10/29/07 206.709 Shs. Sold -5.478.43 0.0 Shs. $ 0.00 - 29 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Harbor International Fund #11 03/11/05 111.707 Shs. Purchased $ 5,000.00 :12/21/05 2.798 Shs. Reinvested Capital Gains 135.34 114.505 Shs. $ 5,136.34 :12/21/05 Long Term Capital Gain Distribution 0.00 114.505 Shs. $ 5,136.34 :L2/20/06 3.536 Shs. Reinvested Capital Gains 215.81 118.041 Shs. $ 5,352.15 12/20/06 Long Term Capital Gain Distribution 0.00 118.041 Shs. $ 5,352.15 10/29/07 118.041 Shs. Sold -5,352.15 0.0 Shs. $ 0.00 Holder International Inc. 241 Shs. Received $ 60.38 03/14/94 241 Shs. Delivered to Customer -60.38 0 Shs. $ 0.00 Loomis Sayles Small Cap Value Fund I 03/11/05 193.125 Shs. Purchased $ 5,000.00 12/30/05 18.439 Shs. Reinvested Capital Gains 466.52 211.564 Shs. $ 5,466.52 12/30/05 Long Term Capital Gain Distribution 0.00 211.564 Shs. $ 5,466.52 01/02/07 25.23 Shs. Reinvested Capital Gains 667.59 236.794 Shs. $ 6,134.11 01/02/07 Long Term Capital Gain Distributi on 0.00 236.794 Shs. $ 6,134.11 - 32 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Fixed Income Collective Inves+ment Fund (cont'd) 11/03/93 541 Shs. Sold 36,604 Shs. 12/02/93 _ 1,003 Shs Sold 35,601 Shs. 06/03/94 20 Shs. Sold 35,581 Shs. 09/02/94 582 Shs. Sold 34,999 Shs. 1.2/02/94 11 Shs. Sold 34,988 Shs. 08/02/95 171 Shs. Purchased 35,159 Shs. 10/03/95 549 Shs Sold 34,610 Shs. 11/02/95 33 Shs. Sold 34,577 Shs. 12/04/95 765 Shs. Sold 33,812 Shs. 02/02/96 510 Shs. Purchased 34,322 Shs. 04/01/96 34,322 Shs Sold 0 Shs. ACCOUNT VALUE 5,410.75 $ 366,C90.84 -10,031 39 $ 356,059.45 -200.03 S 355,859.42 -5 820 81 S 350,038.61 -110.02 $ 349,928.59 1,777 49 $ 351,706.08 -5 491 81 $ 346,214.27 -330.11 S 345,884.16 -7 652 53 $ 338,231.63 5,440 97 $ 343,672.60 -343,672 60 $ 0.00 - 31 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Fixed Income Collective Investment Fund 09/06/89 8,672 Shs. Purchased 05/04/90 2,635 Shs. Purchased 11,307 Shs. 06/05/90 2,591 Shs. Purchased 13,898 Shs. 11/05/90 3,085 Shs. Purchased 16,983 Shs. 1.2/05/90 _ 3,034 Shs. Purchased 20,017 Shs. 01/04/91 _ 3,010 Shs. Purchased 23,027 Shs. 05/02/91 2,993 Shs. Purchased 26,020 Shs. 06/04/91 2,997 Shs. Purchased 29,017 Shs. Ol/C6/92 4,656 Shs. Purchased 33,673 Shs. 02/05/92 2,863 Shs. Purchased 36,536 Shs. 03/04/92 478 Shs. Purchased 37,014 Shs. 07/03/92 396 Shs. Purchased 37,410 Shs. 04/05/93 155 Shs. Sold 37,255 Shs. 06/03/93 92 Shs. Sold 37,163 Shs. 09/02/93 18 Shs. Sold 37,145 Shs. ACCOUN'?' VALUE $ 84,998.95 24,995.76 $ 109,994.71 __ 24,998.69 $ 134,993.40 29,996.10 $ 164,989.50 29,993.67 $ 194,983.17 29,999.04 $ 224,982.21 29 995 52 $ 254,977.73 29,994.33 S 284,972.06 49,991.83 $ 334,963.89 29,999.57 $ 364,963.46 4,991.76 $ 369,955.22 4,196.75 $ 374,151.97 -1,550.22 $ 372,601.75 -920.13 $ 371,681.62 -180.03 $ 371,501.59 - 30 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Loomis Savles Small Cap Value Fund I (cont'd) 10/29/07 236.794 Shs. Sold 0.0 Shs $ -6 134 11 . $ O.OC Marketvest Funds Inc. Intermediate US Government Bond Fund #593 04/01/96 35,621.143 Shs. Purchased $ 356,211.43 03/23/98 35,621.143 Shs. Exchanged for 35,621.143 shares ARK Fds US Government Bond P tf l or o io -356,211.43 0.0 Shs. $ 0.00 ARK Fds US Government Bond Portfolio 03/23/98 35,621.143 Shs. Received in exchange of 35,621.143 shares Marketvest Funds Intermediate US Government Bond Fund #593 at the rate of 1 share for each share held $ 356,211.43 C4/07/99 101.523 Shs. Sold 35,519.62 Shs -1,015 23 . $ 355,196.20 11/08/99 52.356 Shs. Sold 35,407.264 Shs -523 56 . $ 354,672.64 02/16/00 106.952 Shs. Sold -1,069 52 35,360.312 Shs . $ 353,603.12 11/07/00 106.045 Shs. Sold _ -1,Oo0 45 35,254.267 Shs . $ 352,542.67 07/09/01 153.846 Shs. Sold -1 538 40 35,100.421 Shs . $ 351,004.21 09/20/01 300.903 Shs. Sold -3,009.03 34,799.518 Shs . $ 347,995.18 10/02/01 26,096.579 Shs Sold -260,965.79 8,702.939 Shs . $ 87,029.39 - 33 - CHANGES IN PRINCIPAL, HOLDINGS (cont'd) MTB Intermediate Term Bond-Inst I Fund #220 (cont'd) 01/30/06 509.684 Shs. Sold 4,868.245 Shs. :10/29/07 4,868.245 Shs. Sold 0.0 Shs. ARK Fds Short Term Bond Portfolio .LO/03/01 8,561.089 Shs. Purchased 07/10/02 50.71 Shs. Sold 8,510.379 Shs. 07/31/02 253.036 Shs. Sold 8,257.343 Shs. 02/04/03 501.505 Shs. Sold 7,755.838 Shs. 08/22/03 7,755.838 Shs. Delivered in merger due to conversion to MTB Short Term Corporation Bd-Inst I-#518 0.0 Shs. ACCOUNT VALUE $ -5,168.93 $ 49,371.C4 -49,371.04 $ 0.00 $ 86,467.00 -512.17 $ 85,954.83 -2,555.66 S 83,399.17 -5,065.20 $ 78,333.97 -78,333.97 $ 0.00 - 28 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Pine Brook Corp oration 20 Shs. Received $ 18,922.40 04/01/91 1 Shs. Received from Julia G. Ritter Estate: Certificate #28 f or 1 share 946 12 21 Shs. $ 19,868.52 Thompson Plumb Growth Fd 03/11/05 326.513 Shs. Purchased $ 15,000.00 :12/19/05 8.154 Shs. Reinvested Capital Gain s 364 71 334.667 Shs. $ 15,364.71 "12/19/05 Long Term Capital Gain Di t ib s r ution 0 00 334.667 Shs. $ 15,364.71 01/30/06 238.974 Shs. Sold 95.693 Shs -10,971.40 . $ 4,393.31 12/18/06 3.157 Shs. Reinvested Capital Gain s 155 26 98.85 Shs. $ 4,548.57 1.2/18/06 Long Term Capital Gain Di t ib s r ution 0 00 98.85 Shs. $ . 4,548.57 1.0/29/07 98.85 Shs. Sold 0.0 Shs -4,548.57 . $ 0.00 - 35 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOliNT VALUE MTB Income-Inst I Fund #143 08/22/03 7,716.695 Shs. Received in merger due to conversion of ARK Fds Income Portfolio at the rate of 1 share for each share held $ 79,170.45 :Ll/21/03 200.862 Shs. Reinvested Capital Gains 2,038.75 7,917.557 Shs. $ 81,209.20 :L1/21/03 Long Term Capital Gain Distribution 0.00 7,917.557 Shs. $ 81,209.20 04/05/04 392.542 Shs. Sold -4,026.24 7,525.015 Shs. $ 77,182.96 ]_1/30/04 76.907 Shs. Reinvested Capital Gains 768.30 7,601.922 Shs. $ 77,951.26 ]_1/30/04 Long Term Capital Gain Distribution 0.00 7,601.922 Shs. $ 77,951.26 01/04/05 625.0 Shs. Sold _ -6,408.84 6,976.922 Shs. $ 71,542.42 03/11/05 1,510.574 Shs. Sold -15,489.66 5,466.348 Shs. $ 56,052.76 1.1/29/05 17.549 Shs. Reinvested Capital Gains 171.10 5,483.897 Shs. $ 56,223.86 11/29/05 Long Term Capital Gain Distribution 0.00 5,483.897 Shs. S 56,223.86 01/30/06 513.875 Shs. Sold -5,268.52 4,970.022 Shs. $ 50,955.34 12/28/06 5.841 Shs. Reinvested Capital Gains 56.66 4,975.863 Shs. $ 51,012.00 12/28/06 Long Term Capital Gain Distribution 0.00 4,975.863 Shs. $ 51,012.00 10/29/07 4,975.863 Shs. Sold _ -51,012.00 0.0 Shs. $ 0.00 - 26 - RECEIPTS OF INCOME ARK Fds Income Portfolio 1i/O1/01 Dividend 8,427.583 12/03/01 Dividend 8,427.583 01/02/02 Dividend 8,441.635 02/01/02 Dividend 8,441.685 03/01/02 Dividend 8,441.685 04/01/02 Dividend 8,441.685 05/01/02 Dividend 8,441.685 06/03/02 Dividend 8,441.685 07/01/02 Dividend 8,441.685 08/01/02 Dividend 8,195.622 ()9/03/02 Dividend 8,195.622 :LO/01/02 Dividend 8,195.622 :L1/Ol/02 Dividend 8,195.622 :L2/02/02 Dividend 8,195.622 01/02/03 Dividend 8,195.622 02/03/03 Dividend 8,195.622 03/03/03 Dividend 7,716.695 04/01/03 Dividend 7,716.695 05/01/03 Dividend 7,716.695 06/02/03 Dividend 7,716.695 07/01/03 Dividend 7,716.695 O8/01/03 Dividend 7,716.695 09/04/03 Dividend 7,716.695 Si-:s• $ 357.49 sr.s. 370.78 Shs. 377.94 Shs. 373.56 Shs. 335.26 Shs. 352.19 Shs. 345.32 Shs. 343.12 Shs. 330.16 Shs. 300.94 Shs. 312.21 Shs. 298.29 Shs. 316.19 Shs. 278.39 Shs. 275.53 Shs. 277.96 Shs. 246.40 Shs. 269.60 Shs. 270.56 Shs. 267.06 Shs. 231.51 Shs. 214.96 Shs. 162.73 $ P,RK Fds Intermediate Fixed Income Fortfolio 6,908.15 11/O1/O1 Dividend 8,527.219 Shs. $ 353.80 12/03/01 Dividend 8,527.219 Shs. 350.33 01/02/02 Dividend 8,531.337 Shs. 360.08 02/01/02 Dividend 8,531.337 Shs. 356.69 03/01/02 Dividend 8,531.337 Shs. 322.78 04/01/02 Dividend 8,531.337 Shs. 330.74 05/01/02 Dividend 8,531.337 Shs. 334.96 06/03/02 Dividend 8,531.337 Shs. 349.95 07/01/02 Dividend 8,531.337 Shs. 339.03 08/01/02 Dividend 8,282.581 Shs. 312.25 09/03/02 Dividend 8,282.581 Shs. 294.55 10/01/02 Dividend 8,282.581 Shs. 285.33 11/01/02 Dividend 8,282.581 Shs. 309.12 12/02/02 Dividend 8,282.581 Shs. 275.37 01/02/03 Dividend 8,282.581 Shs. 282.35 02/03/03 Dividend 8,282.581 Shs. 277.28 03/03/03 Dividend 7,799.956 Shs. 218.05 04/01/03 Dividend 7,799.956 Shs. 282 52 FORWARD $ 5,635.18 $ 6,908.15 - 37 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 1,066,172.79 12/16/05 5.636 Shs. CRM Mid Cap Value Fd-Instl #32 152.78 12/19/05 8.154 Shs. Thompson Plumb Growth Fd 364.71 12/21/05 2.798 Shs. Harbor International Fund #11 136.34 12/30/05 18.439 Shs. Loomis Sayles Small Cap Value Fund I 466.52 12/18/06 3.157 Shs. Thompson Plumb Growth Fd 155.26 12/19/06 10.887 Shs. CRM Mid Cap Value Fd-Instl #32 325.65 12/20/06 3.536 Shs. Harbor International Fund #11 215.81 12/28/06 5.841 Shs. MTB Income-Inst I Fund #143 56.66 01/02/07 25.23 Shs. Loomis Sayles Small Cap Value Fund I 667.59 TOTAL PRINCIPAL INVESTMENTS MADE $ 1,068,714.11 - 24 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1C, 617.06 $ ARK Fds US Government Bond Portfolio _ (cont'd) :11/02/98 Dividend 35,621.143 Shs• 1,570.52 :12/01/98 Dividend 35,621.143 Shs. 1,545.19 01/04/99 Dividend 35,621.143 Shs. 1,595.97 02/01/99 Dividend 35,621.143 Shs. 1,566.93 03/01/99 Dividend 35,621.143 Shs. 1,436.51 04/01/99 Dividend 35,621.143 Shs. 1,604.79 05/03/99 Dividend 35,519.62 Shs. 1,521.70 06/01/99 Dividend 35,519.62 Shs. 1,467.91 07/01/99 Dividend 35,519.62 Shs. 1,452.20 08/02/99 Dividend 35,519.62 Shs. 1,534.84 09/01/99 Dividend 35,519.62 Shs. 1,515.72 1.0/01/99 Dividend 35,519.62 Shs. 1,462.72 1.1/01/99 Dividend 35,519.62 Shs. 1,528.45 1.2/01/99 Dividend 35,467.264 Shs. 1,505.19 Ol/03/00 Dividend 35,467.264 Shs. 1,513.20 C2/Ol/00 Dividend 35,467.264 Shs. 1,531.76 03/01/00 Dividend 35,360.312 Shs. 1,484.62 04/03/00 Dividend 35,360.312 Shs. 1,569.68 05/01/00 Dividend 35,360.312 Shs. 1,579.10 06/01/00 Dividend 35,360.312 Shs. 1,602.33 07/03/00 Dividend 35,360.312 Shs. 1,519.02 08/01/00 Dividend 35,360.312 Shs. 1,590.76 09/01/00 Dividend 35,360.312 Shs. 1,598.27 10/02/00 Dividend 35,360.312 Shs. 1,577.58 11/01/00 Dividend 35,360.312 Shs. 1,593.79 12/01/00 Dividend 35,254.267 Shs. 1,554.84 01/02/01 Dividend 35,254.267 Shs. 1,561.06 02/01/01 Dividend 35,254.267 Shs. 1,589.23 03/01/01 Dividend 35,254.267 Shs. 1,499.13 04/02/01 Dividend 35,254.267 Shs. 1,602.01 05/01/01 Dividend 35,254.267 Shs. 1,568.74 Oo/O1/O1 ' Dividend 35,254.267 Shs. 1,590.24 0 7/02/01 Dividend 35,254.267 Shs. 1,519.26 08/01/01 Dividend 35,100.421 Shs. 1,565.50 O:a/04/01 Dividend 35,100.421 Shs. 1,547.71 1()/Ol/Ol Dividend 34,799.518 Shs. 1,471.31 1:1/01/01 Dividend 8,702.939 S hs. 416.87 12/03/01 Dividend 8,702.939 S hs. 374.18 O:L/02/02 Dividend 8,702.939 S hs. 373.31 02/01/02 Dividend 8,702.939 S hs. 362.55 03/01/02 Dividend 8,702.939 S hs. 343.70 04/01/02 Dividend 8,702.939 S hs. 357.32 FOR WARD $ 68,382.77 $ 19,189.19 19,189.19 - 39 - PRINCIPAL INVESTMENTS MADE 09/06/89 8,672 Shs. Fixed Income Collective Investment Fund 05/04/90 2,635 Shs. Fixed Income Collective Investment Fund 06/05/90 2,591 Shs. Fixed Income Collective Investment Fund 11/05/90 3,085 Shs. Fixed Income Collective Investment Fund 12/05/90 3,034 Shs. Fixed Income Collective Investment Fund 01/04/91 3,010 Shs. Fixed Income Collective Investment Fund 05/02/91 2,993 Shs. Fixed Income Collective Investment Fund 06/04/91 2,997 Shs. Fixed Income Collective Investment Fund 01/06/92 4,656 Shs. Fixed Income Collective Investment Fund 02/05/92 2,863 Shs. Fixed Income Collective Investment Fund 03/04/92 478 Shs. Fixed Income Collective Investment Fund 07/03/92 396 Shs. Fixed Income Collective Investment Fund 08/02/95 171 Shs. Fixed Income Collective Investment Fund 02/02/96 510 Shs. Fixed Income Collective Investment Fund 04/01/96 35,621.143 Shs. Marketvest Funds Inc. Intermediate US Government Bond Fund #593 FORWARD S 84,998.95 24,995.76 24,998.69 29,996.10 29,993.67 29,999.04 29,995.52 29,994.33 49,991.83 29,999.57 4,991.76 4,196.75 1,777.49 5,440.97 356,211.43 $ 737,581.86 - 22 - RECEIPTS OF INCOME (cont'd) FORWARD F,RK Mor.ev Market Portfolio _(cont'd) $ 58.57 $ C5/O1/00 Interest 5.43 C6/Ol/00 Interest 5.66 07/03/00 Interest 5.71 C8/Ol/00 Interest 3.81 C9/O1/00 Interest 4.17 10/02/00 Interest 2 90 11/01/00 Interest 2 27 12/01/00 Interest 6.32 01/02/01 Interest 6.29 02/01/01 Interest 5.45 03/01/01 Interest 4.90 04/02/01 Interest 4.07 05/01/01 Interest 2 77 06/01/01 Interest 2.31 07/02/01 Interest 1.53 OS/O1/O1 Interest 4.38 09/04/01 Interest 5 22 10/01/01 Interest 4.03 11/O1/Ol Interest 23.43 12/03/01 Interest 3.09 01/02/02 Interest 2.08 02/01/02 Interest 1.92 03/01/02 Interest 1.51 04/01/02 Interest 1.08 05/01/02 Interest 1.08 06/03/02 Interest 0.84 07/01/02 Interest 0.40 08/01/02 Interest 1 27 09/03/02 Interest 11.15 10/01/02 Interest 8.41 1:1/01/02 Interest 6.83 12/02/02 Interest 4 29 0:1/02/03 Interest 2.64 0:?/03/03 Interest 1.01 03/03/03 Interest 14.29 04/01/03 Interest 16.10 05/01/03 Interest 14.03 06/02/03 Interest 13.32 0'7/01/03 Interest 10.63 0£3/01/03 Interest 8 82 0£3/27/03 Interest 3.48 FORWARD 92,278.58 287.49 $ 92,566.07 - 41 - DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES (cont'd) FORWARD Joan Ritter Huraeton (cont'd) 08/01/06 Discretionary Distribution 09/01/06 Discretionary Distribution 10/02/06 Discretionary Distribution 11/01/06 Discretionary Distribution :12/01/06 Discretionary Distribution 01/02/07 Discretionary Distribution 02/01/07 Discretionary Distribution 03/01/07 Discretionary Distribution 04/02/07 Discretionary Distribution 05/01/07 Discretionary Distribution 06/01/07 Discretionary Distribution 07/02/07 Discretionary Distribution 08/01/07 Discretionary Distribution 09/04/07 Discretionary Distribution :10/01/07 Discretionary Distribution David B. Huraeton, Jr. :11/01/07 Advanced Distribution per Signed Receipt, Release and Indemnification Agreement Joellyn R. Collier :11/01/07 Advanced Distribution per Signed Receipt, Release and Indemnification Agreement Janelle R. Swilley :11/01/07 Advanced Distribution per Signed Receipt, Release and Indemnification Agreement $ 305,870.62 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 $ 328,370.62 10,000.00 10,000.00 10,000.00 TOTAL DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES $ 358,370.62 --------------- --------------- - 20 - RECEIPTS OF INCOME (cont'd) FORWARD $ 22,247.54 $ 92,566.07 Capital Reserve Account (cont'd~ 02/01/93 Interest 0.86 03/01/93 Interest 0.86 04/01/93 Interest 0.84 05/03/93 Interest 0 92 06/01/93 Interest 0.57 07/01/93 Interest 1.69 08/03/93 Interest 1.15 09/02/93 Interest 1.19 1.0/04/93 Interest 1.37 1.1/02/93 Interest 0 87 1.2/02/93 Interest 6.56 01/04/94 Interest 8.39 C2/02/94 Interest 3.05 03/01/94 Interest 2.81 04/01/94 Interest 2.81 05/03/94 Interest 1.66 06/01/94 Interest 1.50 07/01/94 Interest 1.17 08/02/94 Interest 0.90 09/01/94 Interest 1.00 10/03/94 Interest 3.77 11/01/94 Interest 2.68 12/01/94 Interest 2.63 01/03/95 Interest 3.44 02/01/95 Interest 1.54 03/01/95 Interest 2.08 04/03/95 Interest 2.31 05/01/95 Interest 1 79 06/01/95 Interest 2.23 07/03/95 Interest 2.53 08/01/95 Interest g_gg 09/01/95 Interest 2.34 10/02/95 Interest 1.39 11/01/95 Interest 6.34 12/01/95 Interest 3.31 01/02/96 Interest 5.45 02/01/96 Interest 3.66 03/01/96 Interest 4.67 04/01/96 Interest 1.37 05/01/96 Interest 1.87 06/03/96 Interest 1.53 07/01/96 Interest 1.33 FORWARD $ 22,354.85 $ 92,566.07 - 43 - DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Joan Ritter HurGe+-on 1.1/20/89 Winter Haven Hospital - Medical Expense $ 848.93 1.1/21/89 Gessler Clinic PA - Medical Expense 869.00 1.1/30/89 Winter Haven Hosptial - Medical Expense 337.15 1.2/06/89 Radiology Physicians - Medical Expense 430.00 1.2/06/89 University Physicians - Medical Expense 9,655.51 1.2/06/89 Shands Hospital - Medical Expense 38 670.31 C8/29/90 Demand Note of David B. & Joan Hurgeton Payoff Demand Notes Advanced by Elmer L. Ritter Trust 96,818.25 08/31/90 Myron Ritter & Jean Ritter - Loan Principal Payment 13,333.33 08/31/90 Lee Ritter, Jr. & Gladys S. Ritter - Loan Principal Payment 13 333.33 08/31/90 Genevieve Bromley & William Bromley - Loan Principal Payment 13,333.34 09/16/91 Winter Haven Hospital - Medical Expense 17,361.61 10/01/91 Bond Clinic PA - Medical Expense 2,645.50 11/15/93 Winter Haven Hospital - Hospital Expense 5,489.13 12/08/93 Winter Haven Hospital - Hospital Expense 6,734.35 12/08/93 Bond Clinic PA - Hospital Expense 3 333.50 02/11/94 Anesthesia Assoc of Winterhaven - Medical Expense 397.50 03/14/94 241 Shs. Holder International Inc. 60.38 09/07/94 Winter Haven Hospital - Hospital Expense 2,925.18 09/07/94 Bond Clinic PA - Hospital Expense 415.00 09/07/94 Radiology Physicians - Medical Expense 169.90 09/07/94 Central FL M.R.I. - Physician Expense 925.00 09/07/94 Donald L. Avery, MD PA - Physician Expense 167.00 09/07/94 Winter Haven Emergency Physicians - Physician Expense 159.00 0'9/07/94 Neurology & Neurosurgery Associates PA - Physician Expense 440.00 10/06/95 Winter Haven Hospital - Hospital Expense 5,720.05 1:?/07/95 Bond Clinic PA - Medical Expense 2 451.00 l:?/07/95 Anesthesia Assoc MDPA - Physician Expense 154.80 1<?/07/95 SmithKline Beecham - Medical Expense 415.30 09/19/01 Reimbursement for Prescription Drugs 2,331.37 09/19/01 Balance due for Carlisle Hospital 445.90 0'7/30/02 Discretionary Distribution i 250.00 08/08/02 Discretionary Distribution 1 250.00 09/03/02 Discretionary Distribution 1 250.00 10/01/02 Discretionary Distribution 1 250.00 l~_/Ol/02 Discretionary Distribution 1 250.00 12/02/02 Discretionary Distribution 1,250.00 FORWARD S 247,870.62 - 18 - RECEIPTS OF INCOME (cont'd) FORWARD $ 4,655.22 $ 115,191.40 Fixed Income Collective Investment Fund _(cont'd; 06/05/90 Dividend 11,307 Shs. 772.31 07/05/90 Dividend 13,898 S:,s• 919 27 08/03/90 Dividend 13,898 Shs. 945.49 09/06/90 Dividend 13,898 Shs. 941.96 10/03/90 Dividend 13,898 Shs. 918.43 11/05/90 Dividend 13,898 Shs. 939.13 12/05/90 Dividend 16,983 Shs. 1,117.73 01/04/91 Dividend 20,017 Shs. 1,357.30 02/05/91 Dividend 23,027 Shs. 1,559.33 03/05/91 Dividend 23,027 Shs. 1,425.80 04/03/91 Dividend 23,027 Shs. 1,553.84 05/02/91 Dividend 23,027 Shs. 1,484.47 06/04/91 Dividend 26,020 Shs. 1,828.76 0'7/02/91 Dividend 29,017 Shs. 1,931.23 08/02/91 Dividend 29,017 Shs. 1,976.45 09/04/91 Dividend 29,017 Shs. 1,963.93 10/03/91 Dividend 29,017 Shs. 1,907.05 1:1/05/91 Dividend 29,017 Shs. 1,952.31 1:?/04/91 Dividend 29,017 Shs. 1,902.05 0:1/06/92 Dividend 29,017 Shs. 1,954.02 02/05/92 Dividend 33,673 Shs. 2,277 68 03/04/92 Dividend 36,536 Shs. 2,334.24 04/02/92 Dividend 37,014 Shs. 2,492.41 05/05/92 Dividend 37,014 Shs. 2,398.83 OEi/03/92 Dividend 37,014 Shs. 2,445.14 07/03/92 Dividend 37,014 Shs. 2,388.05 08/05/92 Dividend 37,410 Shs. 2,454.65 09/03/92 Dividend 37,410 Shs. 2,438.34 10/02/92 Dividend 37,410 Shs. 2,384.84 11./03/92 Dividend 37,410 Shs. 2,438.50 12/02/92 Dividend 37,410 Shs. 2,340.80 01./05/93 Dividend 37,410 Shs. 2,383.17 02/03/93 Dividend 37,410 Shs. 2,385.76 03/03/93 Dividend 37,410 Shs. 2,216.62 09:/05/93 Dividend 37,410 Shs. 2,367.46 05/05/93 Dividend 37,255 Shs. 2,287.61 06/03/93 Dividend 37,255 Shs. 2,322 22 07/06/93 Dividend 37,163 Shs. 2,245.08 08/04/93 Dividend 37,163 Shs. 2,321.89 09/02/93 Dividend 37,163 Shs. 2,292.66 10/05/93 Dividend 37,145 Shs. 2,253.84 11/03/93 Dividend 37,145 Shs. 2,274.46 FORWARD $ 85,750.33 $ 115,191.40 - 45 - DISBURSEMENTS OF PRINCIPAL (cont'd) FOR.VJARD $ 7, 457.40 FEDERAL STATE & LOCAL TAXES (cont'd) internal Revenue Service Federal Fiduciary Income Tax (cont'd 03/31/93 1992 Balance due 1,481.00 06/11/93 2nd Quarter Estimated 740.00 09/13/93 3rd Quarter Estimated 370.00 12/27/93 4th Quarter Estimated 370.00 03/25/94 1993 Balance due 138.00 04/08/91 1st Quarter Estimated 404.00 06/13/91 2nd Quarter Estimated 404.00 09/13/94 3rd Quarter Estimated 404.00 12/28/94 4th Quarter Estimated 404.00 G6/30/9`i 1994 Refund -1,545.00 10,627.40 Dauphin Deposit Bank and Trust Companv 07/23/9]_ 1991 County, Township and School Real Estate Tax for Mountain Land in Silver Spring and Middlesex Township $ 4.29 08/14/92 Real Estate Tax for Musgrave Mountain Land 4.88 9.17 Pennsvlvania Department of Revenue State Fiduciarv Income Tax 04/09/90 1989 Balance due $ 691.00 x4/09/97. 1990 Balance due 12.10 03/25/92 1991 Balance due 19.40 03/24/93 1992 Balance due 214.00 06/14/93 2nd Quarter Estimated 108.00 09/10/93 3rd Quarter Estimated 53.00 12/27/93 4th Quarter Estimated 53.00 04/13/94 1st Quarter Estimated 48.00 05/18/941 1993 Refund -25.00 06/10/941 2nd Quarter Estimated 48.00 09/09/941 3rd Quarter Estimated 48.00 12/28/941 4th Quarter Estimated 48.00 06/21/9`i 1994 Refund -170.00 04/09/04 2003 Balance due 74.00 12/27/04': 4th Quarter Estimated 84.00 05/09/05 2004 Refund -45.00 04/11/OFi 2005 Balance due 15.00 04/12/06 1st Quarter Estimated 36.00 04/12/07 1st Quarter Estimated 35.00 1,346.50 FORWARD $ 16,130.13 11,983.07 $ 28,113.20 - 16 - RECEIPTS OF INCOME (cont'd) FORWARD Loomis Savies Sma11 Cao Value Fund I 1.2/30/05 Dividend 193.125 Shs• $ 28.1'0 1.2/30/05 Short Term Capital Gains Distribution 39.15 01/02/07 Dividend 211.564 Sirs. 36.98 C11/02/07 Short Term Capital Gains Distribution 112.15 Market Sauare Cash Manaaer I 03/02/89 Interest $ 515.43 04/05/89 Interest 1,131.44 05/03/89 Interest 1,106.86 06/05/89 Interest 1,130.13 07/06/89 Interest 792.39 N[arketvest Funds Inc. Intermediate US Government Bond Fund #593 05/02/96 Dividend 35,621.143 Shs. $ 1,720.14 06/03/96 Dividend 35,621.143 Shs. 1,784.76 07/03/96 Dividend 35,621.143 Shs. 1,785.23 08!01/96 Dividend 35,621.143 Shs. 1,854.22 09/03/96 Dividend 35,621.143 Shs. 1,851.30 10/01/96 Dividend 35,621.143 Shs. 1,835.49 11/01/96 Dividend 35,621.143 Shs. 1,967.46 12/02/96 Dividend 35,621.143 Shs. 1,946.11 01/02/97 Dividend 35,621.143 Shs. 2,095.91 02/06/97 Dividend 35,621.143 Shs. 2,115.96 03/05/97 Dividend 35,621.143 Shs. 1,930.44 04/04/97 Dividend 35,621.143 Shs. 2,174.29 05/06/97 Dividend 35,621.143 Shs. 2,082.02 06/05/97 Dividend 35,621.143 Shs. 2,136.72 07/G3/97 Dividend 35,621.143 Shs. 2,072.51 08/04/97 Dividend 35,621.143 Shs. 2,156.60 09/03/97 Dividend 35,621.143 Shs. 2,073.07 10/03/97 Dividend 35,621.143 Shs. 2,033.33 11/05/97 Dividend 35,621.143 Shs. 1,889.56 12/02/97 Dividend 35,621.143 Shs. 1,861.78 12/31/97 Dividend 35,621.143 Shs. 1,924.62 02/03/98 Dividend 35,621.143 Shs. 1,866.48 03/03/98 Dividend 35,621.143 Shs. 1,709.28 03/20/98 Dividend 35,621.143 Shs. 1,309.11 FORWARD $ 260,214.72 216.44 4,676.25 46,176.39 S 311,283.80 - 47 - DISBURSEMENTS OF PRINCIPAL (cont'd1 FIDUCIARY FEES (cont'd) Allfirst Trust Company of Pennsylvania NA - Trustee Fee (cont'd) 03/05/03 04/07/03 05/05/03 06/05/03 07/07/03 08/06/03 Dauphin Deposit Bank and Trust Company - Trustee':s Fee 04/05/99 05/05/99 06/07/99 Manufacturers & Traders Trust Company - Trustee ]?ee 09/08/03 10/06/03 11/06/03 12/08/03 01/06/04 02/06/04 03/08/04 04/06/04 05/06/04 06/07/04 07/06/04 08/06/04 09/07/04 10/06/04 11/08/04 12/06/04 01/06/05 02/07/05 03/07/05 04/06/05 05/06/05 06/06/05 07/06/05 08/08/05 09/06/05 FOR6VARD $ 5, 658 .27 134.78 133.64 133.09 133.12 131.72 129.64 $ $ 129.58 129.73 128.65 129.30 128.73 127.75 127.27 126.04 125.51 125.37 128.50 126.97 125.78 125.46 124.78 124.23 123.57 122.88 122.04 130.62 130.06 128.80 149.34 148.39 148.28 147.63 147.09 146.46 6,454.26 387.96 FORWARD $ - 14 - 3,290.85 $ 6,842.22 RECEIPTS OF INCOME (cont'd) FORWARD $ 9,257.47 $ M:TB Income-Inst I Fur_d #143 _(cont'd) 02/01/07 Dividend 4,975.863 Shs.. 196.23 03/01/07 Dividend 4,975.863 Shs. 200.77 04/02/07 Dividend 4,975.863 Shs. 200.90 05/01/07 Dividend 4,975.863 Shs. 192.85 06/01/07 Dividend 4,975.863 Shs. 192.45 07/02/07 Dividend 4,975.863 Shs. 187.87 08/01/07 Dividend 4,975.863 Shs. 192.04 09/04/07 Dividend 4,975.863 Shs. 186.18 10/01/07 Dividend 4,975.863 Shs. 190.05 11/01/07 Dividend 4,975.863 Shs. 173.50 M'TB Intermediate Term Bond-Inst I Fund #220 09/04/03 Dividend 7,799.956 Shs. $ 142.27 10/01/03 Dividend 7,799.956 Shs. 272.22 11/05/03 Dividend 7,799.956 Shs. 282.76 1:1/21/03 Short Term Capital Gains Distribution 95.94 12/01/03 Dividend 7,893.449 Shs. 288.81 0:1/02/04 Dividend 7,893.449 Shs. 312.89 0:?/02/04 Dividend 7,893.449 Shs. 330.90 03/01/04 Dividend 7,893.449 Shs. 322.14 04/01/04 Dividend 7,893.449 Shs. 313.71 0`x/03/04 Dividend 7,502.442 Shs. 298.61 OED/01/04 Dividend 7,502.442 Shs. 295.35 0"7/01/04 Dividend 7,502.442 Shs. 280.55 OE3/02/04 Dividend 7,502.442 Shs. 289.54 09/01/04 Dividend 7,502.442 Shs. 293.11 10/01/04 Dividend 7,502.442 Shs. 297.10 11/01/04 Dividend 7,502.442 Shs. 283.65 1'1./01/04 Dividend 7,502.442 Shs. 266.93 07./03/05 Dividend 7,5C2.442 Shs. 298.31 02/01/05 Dividend 6,882.442 Shs. 288.14 03/01/05 Dividend 6,882.442 Shs. 250.73 0~'~/O1/05 Dividend 5,377.929 Shs. 211.59 0_`x/02/05 Dividend 5,377.929 Shs. 209.09 06/01/05 Dividend 5,377.929 Shs. 211.31 07/01/05 Dividend 5,377.929 Shs. 196.74 OE'/01/05 Dividend 5,377.929 Shs. 170.11 09/01/05 Dividend 5,377.929 Shs. 162.02 10/03/05 Dividend 5,377.929 Shs. 166.61 11./01/05 Dividend 5,377.929 Shs. 167.91 FORWARD 311,283.80 11,170.31 $ 6,999.04 $ 322,454.11 - 49 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 10/29/07 4,975.863 Shs. MTB Income-Inst I Fund #143 Net Proceeds 48,116.60 Acquisition Value 51,012.00 10/29/07 4,868.245 Shs. MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 47,854.85 Acquisition Value 49,371.04 10/29/07 4,152.766 Shs. MTB Short Term Corporation Bd-Inst I-#518 Net Proceeds 40,904.75 Acquisition Value 41,942.94 10/29/07 5,552.0554 Shs. MTB US Government Bond Inst I Fund #822 Net Proceeds 51,856.19 Acquisition Value 53,776.64 TOTALS NET GAIN TRANSFERRED TO SUMMARY GAIN LOSS $ 37,298.77 $ 6,355.69 2,895.40 1,516.19 1,038.19 1,920.45 $ 37,298.77 $ 13,725.32 $ 23,573.45 - 12 - RECEIPTS OF INCOME (cont'd) FORWARD $ 58.23 $ NITB Mo^.ev Marxet-Inst I Fund #420 _fcont'd) 11/01/04 Interest 3.83 12/01/04 Interest 2.49 01/03/05 Interest 0.74 02/01/05 Interest 35.86 03/01/05 Interest 37.26 04/01/05 Interest 42.04 05/03/05 Interest 29.31 06/01/05 Interest 28.35 07/01/05 Interest 24.84 08/01/05 Interest 23.07 09/01/05 Interest 20.42 10/03/05 Interest 16.59 11/01/05 Interest 13.50 12/01/05 Interest 8.65 01/03/06 Interest 4.53 02/01/06 Interest 8 75 03/01/06 Interest 102.71 04/03!06 Interest 109.53 05/01!06 Interest 104.23 06/01/06 Interest 103.22 07/03/06 Interest 96.51 08/01/06 Interest 96.13 09/01/06 Interest 92 02 10/02/06 Interest 83.39 11/01/06 Interest 79 32 12/01/06 Interest 69.75 01/02/07 Interest 64.99 02/01/07 Interest 57.76 03/01/07 Interest 45.13 04/02/07 Interest 42.84 05/01/07 Interest 33.93 06/01/07 Interest 27 25 07/02/07 Interest 19.70 08/01/07 Interest 13.60 09/04/07 Interest 6.32 10/01/07 Interest 1.14 11/01/07 Interest 102.62 12/03/07 Interest 873 82 01/02/08 Interest 864.10 02/01/08 Interest 832.90 0:3/03/08 Interest 667.79 FORWARD 333,632.54 4,949.16 $ 338,581.70 - 51 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS cont'd GAIN LOSS FORWARD $ 19,070.67 $ 5,415.08 12/19/05 Long Term Capital Gains Distribution on Thompson Plumb Growth Fd Net Proceeds 288_g0 Acquisition Value .00 288 80 12/21/05 Long Term Capital Gains Distribution on Harbor International Fund #11 Net Proceeds 136.34 Acquisition Value .00 136.34 12/30/05 Long Term Capital Gains Distribution on Loomis Sayles Small Cap Value Fund I Net Proceeds 427.37 Acquisition Value .00 427.37 01/30/06 238.974 Shs. Thompson Plumb Growth Fd Net Proceeds 11,000.00 Acquisition Value 10,971 40 28.60 01/30/06 513.875 Shs. MTB Income-Inst I Fund #143 Net Proceeds 5,000.00 Acquisition Value 5,268 52 268.52 01/30/06 509.684 Shs. MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 5,000.00 Acquisition Value 5 168 93 168.93 ()1/30/06 1,435.897 Shs. MTB Short Term Corporation Bd-Inst I-#518 Net Proceeds 14,000.00 Acquisition Value 14,502 56 _ . 502.56 12/18/06 Long Term Capital Gains Distribution on Thompson Plumb Growth Fd Net Proceeds 116.55 Acquisition Value .00 116.55 1.2/19/06 Long Term Capital Gains Distribution on CRM Mid Cap Value Fd-Instl #32 Net Proceeds 208.12 Acquisition Value .00 208.12 FORWARD $ 20,276.45 $ 6,355.09 - 10 - RECEIPTS OF INCOME (cont'd) FORWARD $ 5,664.88 $ 338,581.76 MTB Short Term Corporation Bd-Inst 1:-#518 _~cont'd) 03/01/07 Dividend 4,152.766 Shs. 137.67 C)4/02/07 Dividend 4,152.766 Shs. 139.00 05/01/07 Dividend 4,152.766 Shs. 137.51 06/01/07 Dividend 4,152.766 Shs. 135.99 07/02/07 Dividend 4,152.766 Shs. 142.70 08/01/07 Dividend 4,152.766 Shs. 145.74 09/04/07 Dividend 4,152.766 Shs. 145.89 7.0/01/07 Dividend 4,152.766 Shs. 146.41 ]_1/01/07 Dividend 4,152.766 Shs. 131.67 6,927.46 b1TB US Government Bond Inst I Fund #822 09/04/03 Dividend 8,218.2234 Shs. $ 134.69 10/01/03 Dividend 8,218.2234 Shs. 275.14 11/05/03 Dividend 8,218.2234 Shs. 259.29 ]_2/01/03 Dividend 8,219.3274 Shs. 267.39 01/02/04 Dividend 8,219.3274 Shs. 277.13 02/02/04 Dividend 8,219.3274 Shs. 267.85 03/01/04 Dividend 8,219.3274 Shs. 267.04 04/01/04 Dividend 8,219.3274 Shs. 273.87 05/03/04 Dividend 7,806.1044 Shs. 286.99 06/01/04 Dividend 7,806.1044 Shs. 281.47 07/01/04 Dividend 7,806.1044 Shs. 269.25 08/02/04 Dividend 7,806.1044 Shs. 268.88 09/01/04 Dividend 7,806.1044 Shs. 274.31 10/01/04 Dividend 7,806.1044 Shs. 281.76 11/01/04 Dividend 7,806.1044 Shs. 272.32 12/01/04 Dividend 7,806.1044 Shs. 281.09 01/03/05 Dividend 7,806.1044 Shs. 294.45 02/01/05 Dividend 7,146.1044 Shs. 255.35 03/01/05 Dividend 7,146.1044 Shs. 233.88 04/01/05 Dividend 5,552.0554 Shs. 212.82 05/02/05 Dividend 5,552.0554 Shs. 211.80 06/01/05 Dividend 5,552.0554 Shs. 213.22 07/01/05 Dividend 5,552.0554 Shs. 200.29 08/01/05 Dividend 5,552.0554 Shs. 168.65 09/01/05 Dividend 5,552.0554 Shs. 158.62 :10/03/05 Dividend 5,552.0554 Shs. 165.00 :11/01/05 Dividend 5,552.0554 Shs. 170.59 :12/01/05 Dividend 5,552.0554 Shs. 182.57 ()1/03/06 Dividend 5,552.0554 Shs. 175.26 FORWARD $ 6,880.97 $ 345,509.16 - 53 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 15,673.84 $ 3,290.49 11/21/03 Long Term Capital Gains Distribution on MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 864.23 Acquisition Value .00 864.23 11/21/03 Long Term Capital Gains Distribution on MTB Income-Inst I Fund #143 Net Proceeds 1,591.95 Acquisition Value .00 1,591.95 04/05/04 392.542 Shs. MTB Income-Inst I Fund #143 Net Proceeds 4,000.00 Acquisition Value 4,026.24 26.24 04/05/04 391.007 Shs. MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 4,000.00 Acquisition Value 3,965.38 34.62 04/05/04 413.223 Shs. MTB US Government Bond Inst I Fund #822 Net Proceeds 4,000.00 Acquisition Value 4,002.43 2.43 11/30/04 Long Term Capital Gains Distribution on MTB Income-Inst I Fund #143 Net Proceeds 611.78 Acquisition Value .00 611.78 01/04/05 625 Shs. MTB Income-Inst I Fund #143 Net Proceeds 6,275.00 Acquisition Value 6,408.84 133.84 01/04/05 620 Shs. MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 6,249.60 Acquisition Value 6,287.69 38.09 FORWARD $ 18,776.42 $ 3,491.09 - 8 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Allfirst: Trust Company of Pennsylvania NA - Trustee Fee (cont'd) 02/05/03 03/05/03 04/07/03 05/05/03 06/05/03 07/07/03 08/06/03 Dauphin Deposit Bank and Trust Company - Trustee's Fee 03/13/89 04/11/89 05/11/89 06/13/89 07/27/89 08/11/89 09/12/89 10/11/89 11/13/89 12/12/89 01/11/90 02/13/90 03/13/90 04/11/90 05/11/90 06/12/90 07/11/90 08/08/90 09/10/90 10/10/90 11/08/90 12/10/90 01/08/91. 02/08/91. 03/08/91. 04/09/91. 05/08/91 06/10/91 07/09/91 08/08/91 FORWARD S 2,973.98 72.76 72.58 71.96 71.66 71.68 70.93 69.80 $ 83.50 120.75 117.44 120.69 132.48 200.40 196.45 192.21 198.33 167.92 152.34 154.92 137.97 146.78 197.21 223.5.3 215.51 224.88 195.40 170.08 183.52 178.91 226.37 251.42 229.66 249.00 242.83 255.74 250.82 260.26 3,475.35 $ 5,677.32 $ 3,475.35 - 57 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS cont'd GAIN LOSS FORWARD $ 15,253.27 $ 1,414.15 11/07/00 106.045 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 1,000.00 Acquisition Value 1,060.45 60.45 07/09/01 153.846 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 1,500.00 Acquisition Value 1,538.46 38.46 09/20/01 300.903 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 3,000.00 Acquisition Value 3,009.03 9.03 10/02/01 26,096.579 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 259,400.00 Acquisition Value 260,965.79 1,565.79 12/11/01 Long Term Capital Gains Distribution on ARK Fds Income Portfolio Net Proceeds 141.58 Acquisition Value .00 141.58 12/11/01 Long Term Capital Gains Distribution on ARK Fds Intermediate Fix ed Income Portfolio Net Proceeds 40.93 Acquisition Value .00 40.93 07/10/02 50.71 Shs. ARK Fds Short Term Bond Portfolio Net Proceeds 500.00 Acquisition Value 512.17 12.17 07/31/02 246.063 Shs. ARK Fds Income Portfolio Net Proceeds 2,500.00 Acquisition Value 2,524.52 24.52 FORWARD $ 15,435.78 $ 3,124.57 - 6 - DISBURSEMENTS OF INCOME (cont'd) FORWARD l/~dUpl"11n DepOSlt B3nK and `I'TUSt COIilpdny - Trustee's Fee (cont'd) 01/04/9`1 02/06/9`1 03/06/9~i 04/04/9`1 05/04/95 06/06/95 07/05/95 08/04/9`1 09/06/9.`1 10/04/9`.1 11/06/9`.1 12/05/9`_1 01/04/96 02/06/96 03/05/9Ei 04/04/9Ei 05/06/9Ei 06/04/9Ei 07/05/9Ei 08/06/9Ei 09/04/96 10/04/9F> 11/05/9E> 12/04/9F> Gl/06/97 C2/04/97 03/04/97 04/04/97 05/06/97 06/04/97 07/07/97 08/05/97 09/04/97 10/06/97 11/04/97 12/04/97 12/31/97 02/05/9E3 03/05/9E3 04/06/9E3 FORWARD $ 17,272.33 $ 186.89 385.41 293.91 190.64 405.74 303.19 197.78 403.10 195.37 400.77 296.06 194.50 391.14 295.69 195.83 393.47 95.46 95.36 95.66 95.56 95.12 95.92 96.62 97.42 96.65 94.03 93.65 92.32 92.75 92.90 95.08 94.32 95.01 95.65 94.25 95.65 87.33 95.95 95.15 95.64 3,475.35 $ 24,275.27 $ 3,475.35 - 59 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS GAIN LOSS 04/05/93 155 Shs. Fixed Income Collective Investment Fund Net Proceeds 1,701.23 Acquisition Value _ 1,550.22 $ 06/03/93 92 Shs. Fixed Income Collective Investment Fund Net Proceeds 1,004.49 Acquisition Value 920.13 09/02/93 18 Shs. Fixed Income Collective Investment Fund Net Proceeds 200.46 Acquisition Value 180.03 11/03/93 541 Shs. Fixed Income Collective Investment Fund Net Proceeds 6,001.92 Acquisition Value 5,410.75 12/02/93 1,003 Shs. Fixed Income Collective Investment Fund Net Proceeds 11,003.31 Acquisition Value 10,031.39 01/19/94 1/6 Interest 22 Acres Mountain Land in Silver Spring and Middlesex Twp. Net Proceeds 228.00 Acquisition Value 1,533.34 06/03/94 20 Shs. Fixed Income Collective Investment Fund Net Proceeds 207.15 Acquisition Value 200.03 09/02/94 582 Shs. Fixed Income Collective Investment Fund Net Proceeds 6,006.13 Acquisition Value 5,820.81 FORWARD $ 151.01 84.36 20.43 591.17 971.92 $ 1,305.34 7.12 185.32 2,011.33 $ 1,305.34 - 4 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 1,613.93 $ Manufact:urers & Traders Trust Comoan Trustee Fee (cont'd 08/08/05 79.20 09/06/05 78.86 10/06/05 77,82 li/07/0_`i 77,42 12/06/0`1 98.52 01/06/06 98.55 02/06/06 102.67 03/06/OEi 102.42 04/06/OEi 102.28 05/08/OEi 101.72 06/06/06 100.18 07/06/06 99.49 08/07/06 99.33 09/06/06 99.45 10/06/OEi 99.59 11/06/06 gg,18 12/06/OEi 99.77 01/08/07 99.01 02/06/07 98.75 03/06/07 97.38 04/06/07 97.96 05/07/07 98.22 06/06/07 97.85 07/06/07 97.21 08/06/07 95.30 09/06/07 95.50 10/09/07 96.38 11/06/07 125.03 12/06/07 125.20 01/07/08 125.36 02/06/08 125.51 Dauphin Deposit Bank and Trust Company - Tax Preparation Fee 09/25/90 1989 $ 125.00 08/06/91. 1990 125.00 07/27/92 1991 125.00 05/25/93 1992 125.00 29,261.95 4,705.04 500.00 FORWARD $ 34,466.99 - 61 - SUMMARY OF ACCOUNT F'RINCI PAL PAGES Receipts Net Gain on Sales or Disposition Less Disbursements: Fiduciary Fees Federal State & Local Taxes General Disbursements Administration - Misc. Exp. Balance before Distributions Distributions to Beneficiaries Principal Balance on Hand For Information: Investments Made Changes in Holdings INCOME Receipts Less Disbursements Balance before Distributions Distributions to Beneficiaries Income Balance on Hand COMBINED BALANCE ON HAND Proposed Principal Distributions Proposed Income Distributions Verification 3 4-12 $ 611,500.35 23,573.45 $ 635,073.80 13-15 $ 16,130.13 15-16 11,983.07 17 236.75 17 2,675.00 -31,024.95 $ 604,048.85 18-20 -358,370.62 21 $ 245,678.23 22-24 25-36 37-55 $ 399,718.87 56-62 -34,571.99 $ 365,146.88 63-68 -361,681.97 69 $ 3,464.91 $ 249,143.14 70 71 72-73 - 2 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES Joan Ritter Hurgeton 03/15/89 Distribution $ 431.93 04/17/89 Distribution 1,010.69 05/15/89 Distribution 989.42 06/i4/89 Reimbursement for Travel Expense to Camp Hill for Distribution of Household Contents 364.54 06/15/89 Distribution 644.90 07/17/89 Distribution 1,043.47 07/24/89 Distribution - Additional Income and Adjustment 105.61 08/11/89 Distribution of August Cash on Hand sent by Express Mail at Request of Joan 1,656.03 09/14/89 Distribution 1,589.84 10/11/89 Distribution 1,576.19 11/13/89 Distribution 1,608.21 12/12/89 Distribution 1,515.00 01/16/90 Distribution 1,177.33 02/15/90 Distribution 1,233.00 03/13/90 Distribution 1,083.00 04/11/90 Distribution 1,158.62 05/14/90 Distribution 1,355.00 06/13/90 Distribution 1,755.00 07/13/90 Distribution 1,677.00 08/10/90 Distribution 1,773.19 08/31/90 Myron Ritter & Jean Ritter - Loan Interest Payment - Note at 6o Interest on Loan to Dave & Joan Hurgeton 4,533.33 08/31/90 Lee Ritter, Jr. & Gladys S. Ritter - Loan Interest Payment - Note at 6% Interest on Loan to Dave & Joan Hurgeton 4,533.33 08/31/90 Genevieve Bromley & William Bromley - Loan Interest Payment - Note at 60 Interest on Loan to Dave & Jcar. Hurgeton 4,533.34 09/10/90 Distribution 1,527.03 09/11/90 Distribution - Balance of Income earned for September 1990 706.35 10/10/90 Distribution 1,171.07 11/13/90 Distribution 3,967.72 12/10/90 Distribution 1,408.73 01/10/91 Distribution 1,411.85 02/11/91 Distribution 1,873.79 03/11/91 Distribution 1,742.34 04/10/91 Distribution 1,835.40 05/10/91 Distribution 1,804.00 06/10/91 Distribution 1,957.22 07/10/91 Distribution 1,920.35 FORWARD $ 58,673.82 - 63 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FCRWARD $ 165,788.73 Joan Ritter Hurgeton (cont'd) 03/10/95 Distribution 1,753.53 C)4 /10/95 Distribution 1,963.12 05/10/95 Distri;~;~ution 1,714.50 06/12/95 Distrl;~ution 1,828.02 C)7/10/95 Distribution 1,872.40 C)8/10/95 Distribution 1,689.54 09/11/95 Distribution 1,885.79 1.0/10/95 Distribution 1,596.26 1.1/10/95 Distribution 1,718.25 1.2/11/95 Distribution 1,778.05 01/10/96 Distribution 1,593.47 C)2 /12/96 Distribution 1,686.38 C13/11/96 Distribution 1,729.22 04/10/96 Distribution 1,686.82 05/10/96 Distribution 1,626.55 06/10/96 Distribution 1,690.93 07/10/96 Distribution 1,690.90 C18/12/96 Distribution 1,759.78 09/10/96 Distribution 1,758.56 1.0/10/96 Distribution 1,740.97 1.1/12/96 Distribution 1,872.72 1.2/10/95 Distribution 1,850.69 01/10/97 Distribution 2,000.99 02/14/97 Distribution 2,023.85 C)3 /10/97 Distribution 1,839.77 C14/10/97 Distribution 2,082.95 C)5/12/97 Distribution 1,990.13 C16/10/97 Distribution 2,045.46 07/10/97 Distribution 1,978.57 C)8/11/97 Distribution 2,063.12 09/10/97 Distribution 1,979.78 1.0/10/97 Distribution 1,939.33 1.1/10/97 Distribution 1,797.23 1.2/10/97 Distribution 1,767.38 C)1/12/98 Distribution 1,839.03 02/10/98 Distribution 1,773.13 C)3/10/98 Distribution 1,615.64 04/10/98 Distribution 1,734.06 C)5/11/98 Distribution 1,633.84 C)6/10/98 Distribution 1,680.80 C)7 /10/98 Distribution 1,600.17 08/10/98 Distribution 1,644.07 C)9/10/98 Distribution 1,462.20 FORWARD $ 242,766.68 - 65 - L . ~;+:I r= ~? Z ~: of ~ ~'• ~•'•~~~ 19 S"~, li'sew-ise creates a Test for the benefit of JOAN RITT~t Hi)EtGCIDFd. The prrnrisions of both Trusts are identical.. Settlor therefore authorizes Tn:stee to ccrsolidate far the rnavases of ad*iinistration and distribution the t~ Trusts so that for all practical »urooses they can be deemed one Trust. ARTICLE X. Upon the death of Settlor and the resultir~ tcrminatian o£ T^,IJST "A", Settlor directs that the 2~ustee for all Trusts created under this instzunent and continuing after the death of Settlor shall be DAUPKIII DEPOSIT BALL ANC} T'RI3ST CQII'ANY, 2 tdest High Street, Carlisle, and 1JY!tCN U. RiTTER, •of PSechani.csburg, Pennsylvania. In the event that MYfiON U. RITTEP. is unable or ursviiling to act in said capacity, at arty time, ET~."R L. ILITTIIt JR. , shall act in his stead, and the legal situs of this Trust shall for all rnsrnoses be deemed the Cotmty of Ctmberland, in the Coamrnxrealth of Penrss;~Ivania. IN tdiTNESS Fh~F, the parties hereto have caused this Agreement oP Trust to be duly executed the day and year first above ~~ri.tten. ~litneas 9TTEST: ~~~~!/C~ Witne 7 r tter ,7AUPItt:~ DEPOSIT BA`dC ALGID TP3y3S/~T CCP2PANY •'7 ce ea nt stee and Trust Officer '1 f t~_• (Trustee) 1Q - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 304,912.70 Joan Ritter Huraeton (cont'd) 05/10/02 Distribution 1,248.23 0'0/10/02 Distribution 1,280.44 07/10/02 Distribution 1,240.?0 08/12/02 Distribution 1,132.59 09/10/02 Distribution 1,117.95 10/10/02 Distribution 1,063.94 11/12/02 Distribution 1,118.37 12/10/02 Distribution 999.21 01/10/03 Distribution 989.08 02/10/03 Distribution 972.73 03/03/03 Distribution 822.46 04/10/03 Distribution 958.53 05/12/03 Distribution 928.76 06/10/03 Distribution 913.76 07/10/03 Distribution 776.60 08/11/03 Distribution 739.17 09/10/03 Distribution 897.92 10/10/03 Distribution 912.90 :11/10/03 Distribution 922.54 :12/10/03 Distribution 1,444.26 01/12/04 Distribution 917.88 02/10/04 Distribution 911.86 ()3/10/04 Distribution 920.21 ()4/12/04 Distribution 920.69 ()5/10/04 Distribution 921.08 ()6/10/04 Distribution 885.06 1)7/12/04 Distribution 879.40 08/10/04 Distribution 898.93 09/10/04 Distribution 895.02 :10/12/04 Distribution 893.32 :11/10/04 Distribution 874.12 12/10/04 Distribution 1,039.20 O1/10/OS Distribution 973.79 02/10/05 Distribution 906.73 03/10/05 Distribution 812.17 04/11/05 Distribution 843.42 05/10/05 Distribution 684.97 06/10/05 Distribution 704.11 07/11/05 Distribution 810.07 08/10/05 Distribution 594.03 09/12/05 Distribution 572.49 10/11/05 Distribution 769.68 11/10/05 Distribution 583.43 FORWARD $ 344,604.00 - 67 - C- il` ~,r _~ c~ ~~, . . ~. proportions wfi~o wtiuld be entitled to t'^.e estate of Settlor had Settlar then died a resident of Pera~sylvania (g) T~-,e foregoing provisions of this Trust shall be subject to the folla~inp, liritation: Zf, in the sole and uncontrolled discretion of the Trustee the cantirruation of airy Trust sha1L becrne i~rac- tical because of paucity of funds, Trv9tee may tezrrdnate the Trust and distribute the principal to the income recipients in proportion to their interest in said incase. ARTZCLg V. If Settlor's wife,.JULTA G. RITT11t, predeceases him, all the provisions oP this Agreement pertaining to TRUST "II" sha11 be wid as to her and the entire assets of the Trust sfia11 be given, in equal shares, to (a) MYRON U. RTITFR, (b) EL2gR L. RITITR, JR., (c) .`iARY GF2~VIE`VE S12QSLEY, and <d} DAUPf{IN DEPOSIT aAI~IlC AND TRUST COMPANY, Trustee ceder the, terms and conditions set forth in ARTICLE IV., TRUST "B". subparagraph (b)I, (b)1.1, (b) 1.1(a), (b)l.l(b) and (b)1.1(c) . ARTICLE VI. do part of the inane or principal of the property held under arty trust created hereur:der shall,ba subject to attac2~ent, Levy or seizure by any creditor, spouse, assignee or.trustea or receiver in banim~ptcy of arty beneficiary prior to the beneficiary's actual receipt thereof. Trustee shall pay over the net income and the principal to the l~etse- ficiaries herein designated, as their interests may appear, without regard to arty atteq~ted anticipation (except as specifically provided in this instruoent) pledging or assigroent by any beneficiary. -8- INCOME BALANCE ON HAND CASH (AUTOMATICALLY INVESTED) TOTAL INCOME BALANCE ON HAND VALUE AT 03/G7/2009 FIDUCIARY ACQUISITION VALUE $ 3,464.91 $ 3,464.91 $ 3,464.91 $ 3,464.91 THE ABOVE CASH IS CURRENTLY INVESTED IN MTB Money Market-Inst I Fund #420 - 69 - sr li';,.' s ~,.. V L~~ ,~; issue who survive`fes:in equal shares. ~'~ (c) In .each 1Yust established for.' tt-de benefit of . tt~:e issue . o¢ ;~j a deceased child of Settlor as hereinbefore'pzv~i.ded,tsstee sha1~ ... ..,. ho3d, . message, irroest and reiitveat the principal thereof, ~ collect the ~!v iTICCIIIB and 8ha11, , if .the fieneficiaxy pie under twenty one; (21);;years ;43 of age;;-add_said;i.ncaoe'to':the princi~aZ; the.resilting fund':to b~ hereinafter referred: ta.'as "the Trust .F`~azd.•'`.::' Trustee shall pay to ~~~ or for the benefit of such beneficiary from time to time as much of .the Trust FLaid as, in the sole discretion of the Trustee, is adequate to maintain beneficiary in his or tier proper station in life, includ- ~ proper support, maintenance, medical. ex{~enses, and fees for college, university ar any other field of learnin;. As each beneficiary attains the age of twenty-one (21) years, the Trustee shall pay to the beneficiary the net income frccn his or her 1Yust FS.atd. lfien each beneficiary attains the a.<;e of twenty-five (25) years, one half (1/2) of the then assets of the Trust held for him or for her shall be distributed to hici or to her; at age thirty (3Q), Trustee shall distribute to the beneficiary all the ratsir-ing assets of the said Trust held for the beneficiary. If, at the establishment of said Trust, any beneficiary has already attained an age at which he or she would have been entitled to one or more dis- tributions of income or principal as above provided, the portion(s) which would have been distributed at such prior age(s) s2Ta11 be distrib- uted to such beneficiary forthwith. Should such beneficiary die before final distribution of his or her share and mt be survived by then living issue, the then remaining assets shall be distributed, per atirpes, to the then living issue of the parent of such beneficiary or, if there is none, to the person.9 who would be entitled to Settlor's estate had he .or she then died intestate a resident of Pennsylvania. (~~j) (d) In each Tnsst established for the benefit of the issue of v -6- O ~~ L~ PROPOSED INCOME DISTRIBUTION SCHEDULE Market Value Fiduciary as of Acquisition 03/07/2008 Value CHILDREN OF JOAN RITTER HURGETON: T0: David B. fiurgeton, Jr. - 33 share of Residue as tier Item IV(c) of Trust under Agreement as Amended Income Cash $ 1,154.97 $ 1,154.97 $ 1,154.97 $ 1,154.97 T0: Janelle R. Swilley - 34% share of Residue as per Item IV(c) of Trust under Agreement as Amended Income Cash $ 1,154.97 $ 1,154.97 1,154.97 1,154.97 T0: Joellyn R. Collier - 33% share of Residue as per Item IV(c) of Trust under Agreement as Amended Income Cash $ 1,154.97 $ 1,154.97 1,154.97 1,154.97 TOTAL $ 3,464.91 $ 3,464.91 ---------------- ---------------- The above cash is currently invested in MTB Money Market-Inst I Fund #420 - 71 - ,i ur I ;~ ~.~ ij. s ~v -' Ir; ,, the in,cane therefraa and, berinntr~; at Settlor's death, pay aver tl~e net ircone of each such Trust to Settler's wife dur~-~ her lifetima, in i-3stalL:nents m less frequently than quarterly. (b) Upcn the death of Settlor's wife, JU13A G. BITTER, Trustee sEiall distribute airy accim~lated income from TRUST "B" to her estate. In addition, Trvstee shall distribute the principal of TRUST "B" in equal shares to (a) t2XRLYi U. RITTL't, (b) Ef~Tt L. BITTER, ,TR. , (c) ttARY GLTcUI~ BRCTq.EY, and to (d) DAUPt:II~I DEPOSIT BAtM APID TRUST OCriPAIJY Co be held, adnini.s- tered and distributed under the terns and conditions hereinafter set forth. _ 1. If a child of Settlor shall predecease Settlor's wife but leave issue surviving; her, the Trustee shall divide the maze of principal which the deceased child would have. received into as many equal shares or parts as there are living children of said deceased ch11d and deceased children of said deceased child having issue surviv3.np Settlor's j~ife. Trustee shall hold one such share as a separate Trust for the benefit of each then living child. of the deceased child and one such share for the benefit of each deceased child as aforesaid. 2~usCee shall hold, administer and distribute each Trost so created acoordin; to the terra and conditions hereinafter set forth. 1. The share of the Trust directed to be paid to DAUPEfftI DEPOSIT BAI~C APII} TRUST CQ~ANY in the preceding; pazag,~raph shall be held, aded.nistered and distributed under the following, term and conditions: (a) Settlor and his wife and certain of their -4- VERIFICATION (cont'd) Manufacturers and Traders Trust Company and Elmer L. Ritter, Jr., Cc-Trustees under Agreement with Elmer L. Ritter, Sr., Deceased, hereby declare under oath that the•1~ have fully and faithfully discharged the duties of their office; that the foregoing Account is true and correct and fui_y discloses all significant transactions occurring during the accounting period; that all known claims against the Trust have been paid in full; that, to their knowledge, there are no claims now outstanding against the Trust; and that all taxes presently due from the Trust have been paid. This statement is made subject to the penalties of 18 PA. C.S.A. Section 4904 relating to unsworn falsification to authorities. Manufact e s and Traders Trust Company B Y : ~' as E. Morkin, Vice-President Dated: LX.~ v~ i Subscribed and sworn to by before me this 4 1 ~ day of ~ ~' 2008. i ,,, Notary Public ~ C Killian, Notary ~~ ~~~_, . ~o~o, CumbEr':ar~d t~c rr?y ri~~'; r ~ F~xph~s i~io'J. 2~, ~Cii~ I - 73 - ~, u; [~i the Trust, fzam time to tine, either by ,~.ft inter vvos ar by will and tha said assets sha11 be held, administered and distributed under the terms heratnafter aeC forth. ARTECLE IIZ. TRtTST "A" Trustee aha11 l~ld all assets now or hereafter acquired subject 2N 'IItUST, under the folla+it~; tears and conditions and far the fallowis,q uses and purposesr (a) To have. hold, mana~, invest aryl zeircvest tke saeie, to collect the incase and after payment of all proper char;es and ea~enses to pay avez the nat income therefrom in quarterly inatallr~enta (or at such otn~c tfnes as tha parties detertiine) to 5ettlor during his lifetime. (b) 'Ilse Trustee shall pay such poztian or all of the principal of tha TRUST "A" to the Settlar as he nsy fron tuna to time request. (c) Trustee is authorized to disburse ary part of Gee (~ ~ inocme or principal of this Trust, at arty time or fztm time U\\II to tine, to arty party when Tn~stee deans it to be for the ~"J best interest artid for the benefit of Settlor or Settlor's spouse (d) 4he Trustee shall render quarterly statet~ettts of the eoei ts d di b t f i l i i l f ; p an s ursar.~en s o ncu~e ari pr nc pa o this TnLSt to the Settlar: (e) ~e Settlor reserves the ri,~tt at any time to alter, cydify, amend ar revoi:a any ox all of the provisions of this 'host gs¢eee~nzt, provided tfiat if any aodificaticn or amendment shall advae~ely"a:i?ect Trustee, it shall ba -2- O IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA, ORPHANS' COURT DIVISION ~ N [N RE: THE AMENDMENT AND RESTATEMENT OF TRUST AGREEMENT ND ~ -'~~ BETWEEN ELMER L. BITTER, AS SETTLOR, AND MANUFACTURERS AND.- _ ER~ - -} 'TRUST COMPANY, SUCCESSOR BY REASON OF MERGERS TO DAUPHIN D IT '{ BANK AND TRUST COMPANY and ELMER L. BITTER, JR., AS TRUSTEES, w ~~F`T _,' c MARCH 10,1986 (Hereinafter called the "Trust") `} ~ ~• -_- ~ ~ __ ~ .-r~ N0.87 of 768 , `J ~ o == ~r _~ ~. co ''~ RECEIPT, RELEASE AND INDEMNIFICATION AGREEMENT Thjs Receipt, Release and Indemnification Agreement (hereinafter called the "Release") is given this ~ Day of ~ , 2008 by Joellyn R. Collier of Winter Haven, FL, (hereinafter called the "Beneficiary") to and in favor of Manufacturers and Traders Trust Company successor to Dauphin Deposit Bank and Trust Company and Elmer L. Ritter, Jr., Co-Trustee of the Trust (hereinafter called the "Co-Trustees"). WITNESSETH: WHEREAS, Elmer L. Ritter died October 22, 1987, Myron U. Ritter died March 31, 1997 and Joan R. Hurgeton died October 25, 2007; WHEREAS, the Beneficiary, pursuant to residuary disposition contained in ARTICLE N. 1.1 .c. of the Trust (A copy of which is attached as EXHIBIT "A"), is beneficially interested in the above referenced Trust and is entitled to one-third of the Trust assets; and NOW, THEREFORE, intending to be legally bound hereby, the Beneficiary represents, warrants, covenants and agrees as follows: 1. Recei t. The Beneficiary requests the above named Co-Trustees to make final distribution of the following property and effective upon delivery to the undersigned of the property shown as distributable in the, acknowledges receipt of such property. DESCRIPTION AMOUNT Income Cash $1,154.97 Principal Cash $75,269.90 Less 2007 Fiduciary Income Taxes 1/3 -356.00 Net Cash for Distribution $~SZ_ 7 shs Pine Brook Corporation, Common Stock $14~ The Beneficiary acknowledges that the final distribution represents the Beneficiary's entire interest in the above referenced residuary disposition contained in ARTICLE TV. l .1.c., and is being made in full satisfaction thereof. 2 The Beneficiary does further acknowledge receipt of a First and Final Accounting of the administration of the Trust attached as EXHIBIT "B". 2, Release. Upon having received the above described final property distribution, the Beneficiary does by these present remise, release, quit-claim and forever discharge the Co-Trustees, their employees, successors and assigns, from all actions, suits, payments, accounts, reckonings, claims and demands whatsoever, for or by reason of its administration of the above referenced Trust, or any other act, matter, cause or thing whatsoever. 3. Indemnification. In exchange for the Co-Trustees' willingness to make the final distribution hereunder without first securing the benefit of a formal court audit, the Beneficiary agrees to indemnify the Co-Trustees and hold them harmless, to the extent of any funds or assets received by the Beneficiary hereunder, from and against the Beneficiary's pro rata share of any and all liabilities, losses, damages, costs, verdicts, judgments, awards and expenses (including attorney's fees and other costs or expenses of defense) to which the Co-Trustees may be subjected by reason of its administration of the Trust, as well as the settlement thereof by means of an informal distribution. The Beneficiary further agrees to: a. Refund or return, promptly upon the Co-Trustees' written demand, any funds or assets distributed by the Bank to the Beneficiary, if the distribution thereof is determined at any time to have been an erroneous or negligent distribution to the Beneficiary, whether such error or negligence was or was claimed to have been premised upon a mistake of law or of fact. b. Modify and displace any otherwise applicable period limiting the time within which the Co- Trustees' action to collect an erroneous or negligent distribution must be commenced, so as to provide that the Bank need not commence an action to collect an erroneous or negligent distribution to the Beneficiary until two (2) years after such time as the Bank shall have obtained actual knowledge of such error or negligence. The provisions of this Release shall be deemed severable in the event that one or more thereof shall be deemed invalid or unenforceable, with the effect that the remaining provisions shall persist as if such invalid or unenforceable pro~~ision had never been a par*. hereof. ?z: addition, *.he cers~!ctior., effect, validity and performance of this Release shall be governed in all respects by the laws of the Commonwealth of Pennsylvania, without regard to its conflict of laws provision. This Release shall bind the Beneficiary, her heirs, representatives, successors, and assigns together with any person with respect to whom the Beneficiary is a natural or appointed guardian. The Beneficiary hereby acknowledges that this Release may be filed at any time, at the discretion of the Co-Trustees, with any court of competent jurisdiction, and the Beneficiary consents to any such filing. IN WITNESS WHEREOF, the Beneficiary has executed and sealed this Release on the date first above inscribed. ~~ JOELLYN R. COLLIER 3 STATE OF ~ 1 0 '~ ~ ~ a`- COUNTY OF ~~~ ~ ed authority, personally came On this ~~`_ Day of , 2008, before me, the undersign 'er Known to me or satisfactorily proven) to be the person whose name is subscribed to Joellyn R CoW g ose therein contained the within Release and acknowled ed that s/he exec ate aforesa d for the pure Witness my hand and official seal the day and d f ~~ ~ . _~ ~~~- `` -('SEAL) C~ '~*:- Notary Public My commission expires: ~.~''Y A~e~,~ Karen S. Strnad .Commission # DD466310 `~ dd` E~ires September 23, 2009 ~ ~' ~ F1~1' BonCetl Tmy Fain • Inwranca, Inc 80085.1018 i r. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA, ORPHANS' COURT DIVISION r--~ ,: , IN RE: THE AMENDMENT AND RESTATEMENT OF TRUST AGBEEMEN~BY AND~'_ BETWEEN ELMER L. BITTER, AS SETTLOR, AND MANUFACTURERS A-~~~RAD - ', TRUST COMPANY, SUCCESSOR BY REASON OF MERGERS TO DAUPHIN`, SIE ~ _~ -,, BANK AND TRUST COMPANY and ELMER L. BITTER, JR., AS TRUSTEES, ~t~'D w ."-~ MARCH 10, 1986 (Hereinafter called the "Trust") - ;- ;; ~ ~ , --.~ ;~~ ~ =, N0.87 of 768 ~%~~ j -~ ~ ~ v cp RECEIPT, RELEASE AND INDEMNIFICATION AGREEMENT This Receipt, Release and Indemnification Agreement (hereinafter called the "Release") is given this ~ Day of ~ ~~ , 2008 by David B. Hurgeton, Jr. of Winter Haven, FL, (hereinafter called the "Beneficiary") to and in favor of Manufacturers and Traders Trust Company successor to Dauphin Deposit Bank and Trust Company and Elmer L. Ritter, Jr., Co-Trustee of the Trust (hereinafter called the "Co-Trustees"). WITNESSETH: WHEREAS, Elmer L. Ritter died October 22, 1987, Myron U. Ritter died March 31, 1997 and Joan R. Hurgeton died October 25, 2007; WHEREAS, the Beneficiary, pursuant to residuary disposition contained in ARTICLE N. l.l.c. of the Trust (A copy of which is attached as EXHIBIT "A"), is beneficially interested in the above referenced Trust and is entitled to one-third of the Trust assets; and NOW, THEREFORE, intending to be legally bound hereby, the Beneficiary represents, warrants, covenants and agrees as follows: 1. Receipt. The Beneficiary requests the above named Co-Trustees to make final distribution of the following property and effective upon delivery to the undersigned of the property shown as distributable in the, acknowledges receipt of such property. DESCRIPTION AMOUNT Income Cash $1,154.97 Principal Cash $75,269.90 Less 2007 Fiduciary Income Taxes 1/3 -356.00 Net Cash for Distribution $Z~ 7 shs Pine Brook Corporation, Common Stock $~~ The Beneficiary acknowledges that the final distribution represents the Beneficiary's entire interest in the above referenced residuary disposition contained in ARTICLE IV. l.l.c., and is being made in full satisfaction thereof. 2 The Beneficiary does further acknowledge receipt of a First and Final Accounting of the administration of the Trust attached as EXHIBIT "B". 2. Release. Upon having received the above described final property distribution, the Beneficiary does by these present remise, release, quit-claim and forever discharge the Co-Trustees, their employees, successors and assigns, from all actions, suits, payments, accounts, reckonings, claims and demands whatsoever, for or by reason of its administration of the above referenced Trust, or any other act, matter, cause or thing whatsoever. 3. Indemnification. In exchange for the Co-Trustees' willingness to make the final distribution hereunder without first securing the benefit of a formal court audit, the Beneficiary agrees to indemnify the Co-Trustees and hold them harmless, to the extent of any funds or assets received by the Beneficiary hereunder, from and against the Beneficiary's pro rata share of any and all liabilities, losses, damages, costs, verdicts, judgments, awards and expenses (including attorney's fees and other costs or expenses of defense) to which the Co-Trustees may be subjected by reason of its administration of the Trust, as well as the settlement thereof by means of an informal distribution. The Beneficiary further agrees to: a. Refund or return, promptly upon the Co-Trustees' written demand, any funds or assets distributed by the Bank to the Beneficiary, if the distribution thereof is determined at any time to have been an erroneous or negligent distribution to the Beneficiary, whether such error or negligence was or was claimed to have been premised upon a mistake of law or of fact. b. Modify and displace any otherwise applicable period limiting the time within which the Co- Trustees' action to collect an erroneous or negligent distribution must be commenced, so as to provide that the Bank need not commence an action to collect an erroneous or negligent distribution to the Beneficiary until two (2) years after such time as the Bank shall have obtained actual knowledge of such error or negligence. The provisions of this Release shall be deemed severable in the event that one or more thereof shall be deemed invalid or unenforceable, with the effect that the remaining provisions shall persist as if such invalid er unenforceable rro~~ision had a~ever been a part hereof. In addition, the canstnuction, effect, validity and performance of this Release shall be governed in all respects by the laws of the Commonwealth of Pennsylvania, without regard to its conflict of laws provision. This Release shall bind the Beneficiary, her heirs, representatives, successors, and assigns together with any person with respect to whom the Beneficiary is a natural or appointed guardian. The Beneficiary hereby acknowledges that this Release may be filed at any time, at the discretion of the Co-Trustees, with any court of competent jurisdiction, and the Beneficiary consents to any such filing. IN WITNESS WHEREOF, the Beneficiary has executed and sealed this Release on the date first above inscribed. ~~ ~. DAVID B. HURGETON, JR. 3 STATE OF ~( pC ~ tc` CO[JIv'TY OF }~ ~~ On this 2~ Day of C! ~ , 2008, before me, the undersigned authority, personally came David B. Hurgeton, Jr., Known to me (or satisfactorily proven) to be the person whose name is subscribed to the within Release and acknowledged that s/he executed the same for the purpose therein contained. Witness my hand and official seal the day and date aforesaid. `-"' ~ SEAL ( ) ;~4"•' "y~ i NICOLE M. COSTA Notary ublic *~ r MY COMMISSION # DD 646880 My commission expires: ~~ Z ~" ~:` EXPIRES: April 21, 2011 '~ QF;^c:E`~~ BaxJed Thru Nota P ry ~8c Underwriters