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HomeMy WebLinkAbout02-1113PETITION FOR PROBATE and GRANT OF LETTERS Estate of Joseph W. Caveny No. 02 / _ O ~ _ ~ J ~ 3 Social Security No. 159-16-0733 To: Register of Wills for the County of Cumberland in the Commonwealth of Pennsylvania. The Petition of the undersigned respectfully represents that: Your Petitioner is 18 years of age or older and is the Executor named in Paragraph 9 of the last Will of the above decedent, dated October 12, 1995. Decedent was domiciled at death in Cumberland County, Pennsylvania, with his last address at Manor Health Care Services, 1700 Market Street, Camp Hill, PA 17011. This is in the Borough of Camp Hill, Cumberland County, PA. Decedent, then 93 years of age, died December 4, 2002, at Manor Health Care Services, 1700 Market Street, Camp Hill, PA. Decedent did not marry, was not divorced and did not have a child born or adopted after execution of the Will offered for probate, was not the victim of a killing, and was never adjudicated incompetent. Decedent at death owned property with estimated values as follows: 1. All personal property $ 910,000.00 2. Value of real estate in Pennsylvania None WHEREFORE, petitioner respectfully requests the probate of the last will presented herewith and the grant of letters testamentary thereon. ~~~~~ G. Cober 310 Somerset Drive Shiremanstown, PA 17011 OATH OF PERSONAL REPRESENTATIVE COMMONWEALTH OF PENNSYLVANIA: SS COUNTY OF CUMBERLAND Petitioner, John G. Cober, swears or affirms that the statements in the foregoing petition are 1--~ / true and correct to the best of his knowledge and belief and that as personal representative of Joseph W. Caveny, deceased, petitioner will well and truly administer the estate according to law. Sworn to or affirmed before me, this q +h day of December, 2002 C. ~ 5 / / %% John G. Cober ter ~~ C'~ 2. No. o2~-da.-~~~~ Estate of Joseph W. Caveny, Deceased DECREE OF PROBATE AND GRANT OF LETTERS AND NOW December q +h , 2002, in consideration of the petition set forth on the two preceding pages, satisfactory proof having been presented before me, IT IS DECREED that the instrument dated October 12, 1995, described therein be admitted to probate and filed of record as the last will of Joseph W. Caveny, deceased, and Letters Testamentary are hereby granted to John G. Cober, Executor. Register o~Wills FEES Probate, Letters, Etc. Short Certificates (15) Renmiei~ien ~~. ,~~ Other ~er~ TOTAL Filed: ja -c~ _ 0,2~ $~ I .r5 O Attorney: S. Berne Smith Sup. Ct. I.D. No: 07254 $ .O 107 N. 24th Street $ D Camp Hill, PA 17011-3602 $~p . n~> Phone: 717-737-6789 $ Jr~~ . OD rna~~.~-~ J~ -~- oar 3. '6 .J rt ."~-C ur[ i'l, - -tt1 1,lTl. -V:°T? iS CCtlrc°CTIV C0~7)CC~ ~'-OiTt ~lll LT1'Lf,1T?a~ C'l'L1fit~8Ci i~ r;~' t~.d ~ ,. '.! .. ~ ... .. `, , _i~t3! } s !'<i _ ii 1 t? . ~ Mil'. t)~ ~Oi~V31'C~~l~ CO Cf1C ~C~~C`= ~~iC~il i~.C1=C)EC~S ~~ilf ~OF /t-3-;ld r.':'C ~ .'~7L,. ~?i~•~!~'~di"'~`:;z~ rt is 191egal to ti~aplicate this aropy ~Y Photostat or PhotOgr~~~5~. f~ rr = -- - --- _ _ „~, . ~~\ i ` * ~ h~~ \_ ~ -x- % P 8645591 ~'c~~~ ``~~~~ r, °-~.~ /./0/t~7 rim _.. ;ey. z.~e7 COMMONWEALTH OF PENNSYLVANIA ~ DEPARTMENT OF HEALTH • VITAL RECORDS CERTIFICATE OF DEATH NAME OF DECEDENT (F~rst. Mttldte. Last SE% SGCIAL SECURITY NUMBER DATE OF DEATH tMCnm. Day. 'reap ,. Joseph W. Caveny 2. Male 3. 159 - 16 - 0733 e•December 4, 2002 AGE (Last B~rtnday) UNDER t YEAR UNDER, OAY DATE OF BIRTH BIyTTHPLACE ;C.ty era PLACE OF DEATH ICnecx only one -- ,ee msuuclxlns nn wha~ spel Monma r Daya Houra . Minutes !Monet. Oay. 'reed Stareafcre~gnCwnuyl HOSPITAL: OTHER: 93 Yn. 9-13-09 Altoona, PA mpatNM^ ER70utpaneM U DOAC """"~ OIMr Home ~ ResWenu ^ iSpeoN1 ^ s. e. 7. e.. • COUNTY OF DErUH CITY, BORO. TWP OF DEATH FACILfTV NAME In n« ~nsptunon. give sueal and numbers WAS DECEDENT OF HISPANIC ORIGIN? RACE. Amsrtcan Indian, 04ck, Wh%e. stc. No~ Ire. ^ II y« spectN Cuban (SpecMl Cumberland • E. Pennsboro 'Itvp ManorCare Health Services . . Mexican. Puerto Rion, ac. White eb. ee. ed. 9. 10. DECEDENT'S USUAL OCCUPQION KIND OF BUSINESS/INDUSTRY VMS DECEDENT EVER IN DECEDENT'S EDUCATION MARITAL STATUS. Marrwd SURVIVING SPOUSE (Give tuntld work tlona dwelt most U. S. ARMED FORCE57 S ~ onl ni esl rada con. lend Newr Marr~stl. Widowed, (n w.te. give maven Hamel of working aN; do nd use rduedl Owner Grocery Store Yee ^ No Q ENms Lary/Secondary Coeege 12i~i2, o • «5., Divorced lSpe«M Nlidowed • ,,.. „b. ,2. ,]. , „. DRESS (Shear. CM/TOwn, Slate. ZgCotlel DECEDENT'S MAILING A D DECEDENT'S Penns lvania ,7c ^ YM dec.deM Wed in Y t ~ 1700 MArket STreet RESIDENCE . , 17e State IwP, d~ecaaM Camp Hill, PA 17011 I~~e ae~ °.~ " fi ~P ~ ~; Cumberland haenehip? C Hill ,a. ~ , e, ,7a_ ,7b. c«,n ciryhoro. FATHER'S NAME (First, Mwde. Last) MOTHER'S NAME iFnsl. Mx7dle. Maiden Swnamel Frances Keller to William Oscar Caveny i9. INFORMANT'S NAME(TypaPrinl) INFO S (LING AODRE SI eet.GN Stets Zt Cotlel PA 17011 ireSnanstown ~1~ ~anexse r :a John Cober , ., lob METHOD OF gSPOS1TK)N DATE OF DISPOSITION PUCE OF DISPOSITION. Name of Cemetery, Crematory LOCATION - CiN/TOwn, State, Zq Code l I i ® Re o om Slate ^ B rt l ^ C • (Monet , Day. reap w Omer Place remat on m va r a e Dnnatidn^ an«(Spepay ^ 12-9-02 East Harrisburg Cem. Harrisburg, PA y,e, 2ID. 2,e. 2,d. ' SIGNATURE OF FUNERAL S VICE LICE OR ACTING AS SUCH LICENSE NUMB ~~ NAME ANO ADDRESS OF FACILITY 22, 2755-L :2e 22~ a -H rner FH 1903 Mkt St CH PA 17011 Compbu aems 23a<onN Mn ceniying To tM Dest of my krowNtlgs, death occurred at me bete, dale and place Hated LICENSE NUMBER DATE SMaNED physician is nom avaiWDle time of death to f d h ISgnawre and T! ) ~ _ / ~ ~ // I / ( ,. _ ~ ~ /~ MOnm. Dar, Year) -_ceniN cause o . eat ( ~' 23a. ~ ~` ~. I / ~,.L / R...rl/ ~ ~ ~ ~ ~ 2]D. ` ~ 23c. Items 2s-28 must De completed by TIME OF DEATH DATE PRONOUNCED DEAD (MOnm, Day. ap WAS CASE REFERRED 70M AL Qj(/Iy,NERICORONER? ' •,p.rapnwnppronph„<.adeam. /~ / n ~//n 9/'~ c~ E (•/) Nn^ JPF Y.. /j u M. 2a. 23. Y !/r- p`(J 3e. 27. PART I: Enter Ina diseases, mjurios or complicatwns whits caused Ins deem. Do no enter IM made o Dying, such as cardiac « respxalory arrest, crack or roman lailwe. r Approximab PART 11: finer signiflcaM cnr,deions coreribtrling to deem. but ~ List oMY oM Guse On eeU line. I1Mwval betWMn rat resuning m 1M urWedyirg cause given Mt PART I. rid am t IMMEDIATE CAUSE (Foal ~ ~ WSeaSe « COntlllgn -- a n d m y C_. . resu eq m ea ) UE TO (OR AS A NSEOUENCE OF): - -'a r SeguentialW Nst corlditbns if any, Isadirp to immediate b. OUE TD A C EOUENCE OF): I _- cause. Enter UNDERLYING _e ~ `. ~~~ CAU3E Igsease«mµry _~ Hat ewatetl evens c. DUE TO IOR AS A CONSEQUENCE OFl: I ' esurorg a deaml UST d WAS AN AUTOPSY WERE AUTOPSY FINDINGS MANNER OF DEATH DATE OF INJURY TIME OF INJURY INJURY AT WORK? DESCRIBE MOW INJURY OCCURRED. PERFORMED? AVAILABLE PRKM TO (MOnm. Day. Year1 COMPLETION OF CAUSE ~ H iM OF DEATH? O Natwal , ma Yes ^ No ^ Accident ^ Pending Investigatipn ^ a M JOt It~~ Yea ^ No,.y Yas ^ No ^ $UMMa ^ Could rat be determined ^ i,CE OF INJURY - At Home. tarm,~reet. factory office PL LOCATION (Street. GNRown. Slate) Duadirp, etc. tSpecdvl .tea. 2eD. 29. 30e. ]GI. CERTIFIER (Check Dory onel SIGNATU TITLE OF CERTIFI ' 'CERTIFYING PHYSICIAN IPhyse;~an cerblying cause of Ceath caber anOlher Onvs~Gan Has p ronWncetl tleatn anp completed Item 231 ^ ~ ~1i. - (/~ TolMbestolmYknowledge, death occurred due to the cause(s) erW manMfaa elated ........................ ........................ 3, ~ ~ '; MBER DATE SIGNE IMOrrm. Day. year) LICE S NU 'PRONOUNCING AND CERTIFYING PHYSICIAN (PhysKan horn «onounun uealh and cert. ~ a cause of oealm arts dw to 1M cauaela) acrd manner as etaled llme t nd lata th d t th d k l D _ / ~ l/ ] 1 C.li 3" !T ]1 d. ~1 ~ ~~ Z' , Occurre a e , a a, a P now edge, ea To IM bnl of my • .......................... NAME AND ADDRESS OF PERS NWHO COMPLETED CAUSE OF DEATH (Item 271 Typew Pr nl ~ r . 'MEDICAL EXAMINER/CORONER ~ ~ NK- l'C~ Y/ ~ ;~ ~'° On the basis of exeminHlon and/or investigation, in my opinion, death occurre d d al the Ifma, dale, and place, and due to the cause(s) and ~ ~ A 7 7y'1 ) ~ .................................................. manner as atate ]ta. ................................. ... ............ ~ _,L„~ , -P~L// w q /Q~ ]~/V ~ ~ REGISTRAR' GNATURE AND NUMBER ~J)( ~ DATE FILED (M m. Day. yeah ~/~f/A' / ~ ~ D / ~ ~ /~c..~: y _fi .. ~~yc,.~ .mil _ ]]. ]a. (/ WILL OF JOSEPH W. CAVENY a~-o~- 113 I, Joseph W. Caveny of Camp Hill, Cumberland County, Pennsylvania, declare this to be my will and hereby revoke all prior wills and codicils made by me. Personal I bequeath to my two nieces, BECKY FOREMAN STONER and DOROTHY BOLLINGER ZIEGLER, provided they or either of them survives me, all the contents of my residence, of whatever nature, except property used for the production of income, including without limitation furniture, furnishings, clothing, jewelry, objects of art and decoration, and the like, together with the insurance thereon, to be divided by them as they may decide. If they cannot agree on the divisions, then my executor(s) shall make the division, and may sell any items passing hereunder and distribute the proceeds. 2. Other Specific Bequests. I make the following other specific bequests, provided that the individuals named do not predecease me: a. To WEST SHORE LODGE NO. 681, F. & A. M. of Camp Hill, Pennsyl- vania, the sum of Ten Thousand Dollars ($10,000.00). b. To the MASONIC HOMES at Elizabethtown, Pennsylvania, the sum of Ten Thousand Dollars ($10,000.00). To my nephew, WALTER GLENN BROWN, the sum of Fifty Thousand Dollars ($50,000.00). d. To BECKY FOREMAN- STONER, the sum of Ten Thousand Dollars ($10,000.00). e. To DOROTHY BOLLINGER ZIEGLER, the sum of Ten Thousand Dollars ($10,000.00). £ To CHARLENE STONER MADE, the sum of Ten Thousand Dollars ($10,000.00). g. To KATHY STONER McLAUGHLIN, the sum of Ten Thousand Dollars ($10,000.00). h. To SUZANNE CAVENY HUNTER, the sum of Ten Thousand Dollars ($10,000.00). i. To MILDRED HEELER BUTLER, the sum of Ten Thousand Dollars ($10,000.00). j. To SHIRLEY SOYSTER WHEELER, the sum of Ten Thousand Dollars ($10,000.00). k. To PATTY SOYSTER HOMMEL, the sum of Ten Thousand Dollars ($10,000.00). 3. Residue. I bequeath, devise, and appoint all the rest of my property, of whatever nature and wherever situated, including property over which I hold a power of appointment, to the CAMP HILL PRESBYTERIAN CHURCH located at 101 North Twenty Third Street, Camp Hill, Pennsylvania. I and my late wife, Mary, had a very long and loving relationship with our Church 2 over the decades, and for many years I was the Treasurer of the Church. Therefore, I leave this residuary bequest to my Church in glory to God and my Savior, Jesus Christ, His Son. 4. Survival. If any beneficiary should die within sixty (60) days after me, then he shall be deemed to have predeceased me for all purposes of this will. 5. Spendthrift Clause. No interest of any beneficiary hereunder shall be subject to anticipation, pledge, assignment, sale or transfer in any manner, nor shall any beneficiary have power in any manner to charge or encumber his interest, nor shall the interest of any beneficiary be liable or subject in any manner while in the possession of my fiduciaries for any liability of such beneficiary, whether such liability arises from his debts, contracts, torts, or other engage- ments of any type. 6. Facility of Payment for Minors or Incompetents. Any amounts or assets which are payable or distributable to a minor or incompetent hereunder may, at the discretion of my fiduci- aries, be paid or distributed to the parent or guardian of such minor or incompetent, to the person with whom such minor or incompetent resides, or directly to such minor or incompetent, or may be applied for the use or benefit of such minor or incompetent. 7. Powers. In addition to such other powers and duties as may be granted elsewhere herein or which may be granted by law, my fiduciaries hereunder shall have the following powers and duties, without the necessity of notice to or consent of any court: (a) To retain all or any part of my property, real or personal, in the form in which it may be held at the time of its receipt, including any closely held business in which I have an interest and the stock of any corporate fiduciary hereunder, as long as in the exercise of their discretion it may be advisable so to do, notwithstanding that said property may not be of a character authorized by law. (b) To invest and reinvest any funds held hereunder in any property, real or personal, including, but not by way of limitation, bonds, preferred stocks, common stocks and other securities of domestic or foreign corporations or invest- ment trusts, mortgages or mortgage participations, mutual funds with or without sales or redemption charges, and common trust funds, even though such property would not be considered appropriate or legal for a fiduciary apart from this provision. (c) To sell, convey, exchange, partition, give options to buy or lease upon, or otherwise dispose of any property, real or personal, at the time held by them, at public or private sale or otherwise, for cash or other consideration or on credit, and upon such terms and for such price as they may determine, and to convey such property free of all trusts. (d) To borrow money ftom any person, including any fiduciary here- under, for any purpose in connection with the administration hereof, to execute promissory notes or other obligations for amounts so borrowed, to secure the payments of such amounts by mortgages or pledges of any property, real or personal, which may be held hereunder. (e) To make loans, secured or unsecured, in such amounts, upon such terms, at such rates of interest, and to such persons, firms, or corporations as they may deem advisable. (f) To renew or extend the time for payment of any obligation, secured or unsecured, payable to or by them as fiduciaries, for as long a period or periods of time and on such terms, as they may determine, and to adjust, settle, and arbitrate claims or demands in favor of or against them. (g) In dividing or distributing any property, real or personal, included herein, to divide or distribute in cash, in kind, or partly in cash and partly in kind. (h) Without limitation of powers elsewhere granted therein, to hold, manage and develop any real estate which may be held by them at any time, to mortgage any such property in such amounts and on such terms as they may deem advisable, to lease any such property for such term or terms and upon such conditions and rentals as they may deem advisable, whether or not the term of any such lease shall exceed the period permitted by law or the probable period of retention under this instrument; to make repairs, replacements and improvements, structural or otherwise, in connection with any such property, to abandon any such property which they may deem to be worthless or not of sufficient value to warrant keeping or protecting, and to permit any such property to be lost by tax sale or any other proceedings. 5 (i) To employ such brokers, banks, custodians, investment counsel, attorneys, and other agents, and to delegate to them such duties, rights and powers as they may determine, and for such periods as they think fit. (j) To register any securities at any time in their own names, in their names as fiduciary, or in the names of nominees, with or without indicating the trust character of the securities so registered. (k) With respect to any securities forming a part of the trust, to vote upon any proposition or election at any meeting of the corporation issuing such securities, and to grant proxies, discretionary or otherwise, to vote at any such meeting; to join or become a parry to any reorganization, readjustment, merger, voting trust, consolidation or exchange, and to deposit any such securities with any committee, depository, trustee or otherwise, and to pay out of the assets held hereunder, any fees, expenses and assessments incurred in connection therewith, to exercise conversion, subscription or other rights, and to receive or hold any new securities issued as a result of any such reorganization, readjustment, merger, voting trust, consolidation, exchange or exercise of conversion, subscription or other rights and generally to take all action with respect to any such securities as could be taken by the absolute owner thereof. (1) To engage in sales, leases, loans, and other transactions with the estate of my wife or any trust established by either of us, even if they are fiducia- ries or beneficiaries thereof. (m) To exercise all elections which they may have with respect to income, gift, estate, inheritance and other taxes, including without limitation execution of joint income tax returns, election to deduct expenses in computing one tax or another, election to split gifts, and election to pay or to defer payment of any tax, in all events without their being bound to require contribution from any other person. (n) To operate, own, or develop any business or property held here- under in any form, including without limitation sole proprietorship, limited or general partnership, corporation, association, tenancy in common, condominium, or any other, whether or not they have restricted or no management rights, as they in their discretion think best. 8. Taxes. I direct that all estate, inheritance, and succession taxes that may be assessed in consequence of my death, of whatever nature and by whatever jurisdiction imposed, other than generation-skipping taxes, shall be paid out of the principal of my general estate to the same effect as if said taxes were expenses of administration, except that any such additional taxes (and interest and penalties thereon) imposed on account of my interest in or power over any trust established by my wife shall be paid out of the property held in such trust, and all other property includible in my taxable estate for federal or state tax purposes, whether or not passing under this will, shall be free and clear thereof; provided, however, that my executor(s) may in the discretion of my executor(s) request that any portion or all of said taxes (to be paid out of the principal of my general estate) shall instead be paid out of the principal of any trust established by me, to the extent expressly authorized under the terms of said trust. 9. Fiduciaries. I appoint as executor hereunder my long time friend, JOHN G. COBER, 310 Somerset Drive, Shiremanstown, Pennsylvania. If JOHN G. COBER should be unable or unwilling to serve or to complete the administration of my estate, then I appoint PNC BANK, NA OF SOUTH CENTRAL PENNSYLVANIA to serve in his place. No individual fiduciary shall be liable for the acts, omissions or defaults of any agent appointed and retained with due care or of any co-fiduciary. No fiduciary named herein shall be required to furnish bond or other security for the proper performance of his duties hereunder. 10. Gender. Unless the context indicates otherwise, any use of masculine gender herein shall also include the feminine gender. IN WITNESS WHEREOF, I, JOSEPH W. CAVENY, herewith set my hand to this, my last Will, typewritten on nine (9) sheets of paper including the self-proving attestation clause and signatures of witnesses, this /Z `day of October, 1995. ., ~~,.,~ ~ ' ~ ~~~ ~1 °'` --(SEAL) -- ~=- --~-------------1--1-------~ ' JOSEPH W. CAVNEY Witnessed: r'r~`.~~fL,e~,,_ ~~c~~~^~ residing at ,~s/~/l~~ ~/C l ~~ i~ ,~,;; ~/ k~~z-~--~,.=~~~~~~.~~,K residing at ~`:~~=`,~;~ti~,c°~ f~ ~ ~2 ~- /-'~ /~ ~ residing at .~Eei//~i/,c~r~u~~_;r~ COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND SS: JOSEPH W. CAVENY, (the testator), /"i`1 T~cc(.A ~`~ ! N k lc S%~il/ AKA L t/ryGG NLC'K-E2 and ~`Ui~~v /~~ S~ryKG~ ~c ~ + -S~ (the witnesses), whose names are signed to the foregoing instrument, being first duly sworn, each hereby declares to the undersigned authority that the testator signed and executed the instrument as his last will in the presence of the witnesses and that he had signed willingly, and that he executed it as his free and voluntary act for the purposes therein expressed, and that each of the witnesses, in the presence and hearing of the testator, signed the will as witness and that to the best of his knowledge the testator was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. WITNESS: TESTATOR: EPH W. CAVENY -- WITNESS: WITNESS: Subscribed, sworn to and acknowledged before me by JOSEPH W. CAVENY, the testator, and subscribed and sworn to before me by ~~ t i~{ ~ ~,~ ~~ ~ ~~ I S/iNDna L,un~GEiy~~K~~- ,and S~ ~ /i- /jcv~cn,'tc't~-~~ ,the witnesses, this {h day of October, 1995. Notary Public (SEAL) 9 NOTARIAL SEAL MARIE A. FORTIN, PEat,~ry Public Camp Hill, Cumberlartc! Co. M Commission Expir?5 P~la~ 6, 19J7 CERTIFICATION OF NOTICE UNDER RULE 5.6 a Name of Decedent: Joseph W. Caveny Date of Death: December 4, 2002 File No. 2002-01113 PA File Nl~~~°="~'t"~S To the Register of Wills of Cumberland County, PA: I certify that notice of beneficial interest required by Rule 5.6 (a) of the Orphans' Court Rules was served on or mailed to the following beneficiaries of the above-captioned estate on January 3, 2003: Name Address Mr. Mark Pacella, Chief Becky Foreman Stoner Dorothy Bollinger Ziegler Mildred Heller Butler, Deceased Kathleen (Kathy) Stoner McLaughlin Kathleen Stoner Milans Charlene Stoner Maue, Deceased Walter Glenn Brown, Deceased Suzanne Caveny Hunter Shirley Soyster Wheeler Patty Soyster Hommel Charitable Trust and Organization Division Attorney General's Office 1400 Strawberry Square Harrisburg, PA 17120 80 Cobblestone Drive Wedowee, AL 36278 C/o Al Ziegler 1100 Edmonds Avenue Drexel Hill, PA 19026-2615 C/o Mr. Rett G. Butler 5407 Montrose Ave. Altoona, PA 16602 200 Broadhurst Drive Apt. 8 Wilmore, KY 40390 C/o Kathleen Stoner Milans 200 Broadhurst Drive Apt. 8 Wilmore, KY 40390 C/o William G. Henne, Executor 2906 Harvard Ave. Camp Hill, PA 17011 1308 Pasadena Ave. South South Pasadena, FL 33707 Box 134 Pine Grove Mills, PA 16868 712 N. 10th Street Selinsgrove, PA 17870 Camp Hill Presbyterian Church West Shore Lodge No. 681, F.&A.M. MASONIC HOMES C/o E. Thomas Kuhn, Treasurer 101 N. 23rd Street Camp Hill, PA 17011 2215 Market Street Camp Hill, PA 17011 C/o Administrator One Masonic Drive Elizabethtown, PA 17022-2199 Notice has now been given to all persons entitled under Rule 5.6 (a) except: None. Date: January 3, 2003. Signature: Name: Address: Telephone: Capacity: S. Berne Smith 107 N. 24th Street Camp Hill, PA 17011-3602 717-737-6789 Personal Representative X Counsel for Personal Representative COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280607 HARRISBURG, PA 17128-0601 RECEIVED FROM: REV-1162 EX(11-96) PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT N0. CD 002226 SMITH S BERNE ESQ 107 N 24TH ST CAMP HILL, PA 1 701 1-3602 fold ESTATE INFORMATION: FILE NUMBER: DECEDENT NAME; DATE OF PAYMENT: POSTMARK DATE: COUNTY: DATE OF DEATH: SSN: 159-16-0733 2102-1113 CAVENY JOSEPH W 02/26/2003 02/25/2003 CUMBERLAND 12/04/2002 REMARKS: S BERNE SMITH ACN ASSESSMENT AMOUNT CONTROL NUMBER S 8, 000.00 TOTAL AMOUNT PAID: CHECK#2017 INITIALS: AC SEAL RECEIVED BY: DONNA M. OTTO DEPUTY REGISTER OF WILLS REGISTER OF WILLS COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE BUREAU OF INDIVIDUAL TAXES DEPT. 280601 HARRISBURG, PA 17128-0601 RECEIVED FROM: REV-1162 EX111-96) PENNSYLVANIA INHERITANCE AND ESTATE TAX OFFICIAL RECEIPT NO. CD 002887 SMITH S BERNE ESQ 107 N 24TH ST CAMP HILL, PA 1 701 1-3602 fold ESTATE INFORMATION: FILE NUMBER: DECEDENT NAME: DATE OF PAYMENT: POSTMARK DATE: COUNTY: DATE OF DEATH: SSN: 159-16-0733 2102-1113 CAVENY JOSEPH W 08/11/2003 00/00/0000 CUMBERLAND 12/04/2002 ACN ASSESSMENT AMOUNT CONTROL NUMBER 52,078.95 TOTAL AMOUNT PAID: REMARKS: JOHN C COBER C/O S BERNE SMITH ESQUIRE CHECK# 2024 INITIALS: VZ SEAL RECEIVED BY: DONNA M. OTTO DEPUTY REGISTER OF WILLS REGISTER OF WILLS l l-lOl-~ BUREAU OF INDIVIDUAL TAXES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX DIVISION DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, Pa l~lza-obol NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX REV-1547 EX AFP (01-03) DATE 09-29-2003 ESTATE OF CAVENY JOSEPH W DATE OF DEATH 12-04-2002 FILE NUMBER 21 02-1113 JOHN G COBER - -. `_' COUNTY CUMBERLAND WAGGONER ETAL ACN 101 310 SOMERSET DR Amount Remitted SHIREMANSTOWN PA 17Q11 MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CUT ALONG THIS LINE ~ CARLISLE, PA 17013 -------------- _ RETAIN LOWER PORTION FOR YOUR RECORDS ------------------- REV-1547 EX AFP (01-03) NOTICE OF INHERITANCE TAX APPRAISEMENT, ALLOWANCE OR DISALLOWANCE OF DEDUCTIONS AND ASSESSMENT OF TAX ESTATE OF CAVENY JOSEPH W FILE N0. 21 02-1113 ACN 101 DATE 09-29-2003 TAX RETURN WAS: (X) ACCEPTED AS FILED ( )CHANGED RESERVATION CONCERNING FUTURE INTEREST - SEE REVERSE APPRAISED VALUE OF RETURN BASED ON: ORIGINAL RETURN 1. Real Estate (Schedule A) 2. Stocks and Bonds (Schedule B) (1) .00 NOTE: To insure (2) 785,698 49 credit to proper 3. Closely Held Stock/Partnership Interest (Schedule C) Your account, 4. Mortgages/Notes Receivable (Schedule D) (3) .00 submit the u pper portion your 5. Cash/Bank Deposits/Misc. Personal Property (Schedule E) (5) 294,690.05 tax this fore with 6. Jointly Owned Property (Schedule F) Payment. 7. Transfers (Schedule G) (6) .00 8. Totai Assets (~) 297,684 00 APPROVED DEDUCTIONS AND EXEMPTIONS: (8) 1,378,072.54 9. Funeral Expenses/Adm. Costs/Misc. Expenses (Schedule H) (9) 52,904.34 10. Debts/Mortgage Liabilities/Liens (Schedule Il 11. Total Deductions (10 ) 8 , 894 28 12 • Net Value of Tax Return (11) 61 _7 g g 6 13. Charitable/Governmental Bequests; Non-elected 9113 Trusts (Schedule J) (13) 1,246,273.92 14. Net Value of Estate Subject to Tax NOTE: if an assessment was issued c14) 70,000.00 reflect figures that includepthe3total~oflALL returnsaassessed~to7date,and 19 will ASSESSMENT OF TAX: 15. Amount of Line 14 at Spousal rate 16. Amount of Line 14 taxable at Lineal/Class A rate (15) .00 X 00 = .00 17. Amount of Line 14 at Sibling rate (16) . 00 x 045 = . 00 18 . Amount of Line 14 taxable at Collateral/Class B rate (18) 7 0 , 0 0 0 . 0 0 X 15 = 10 5 0 0 . 0 0 19. Principal Tax Due , TAX CREDITS' (19)= 10,500.00 DATE "' uia~uunr [+) NUMBER INTEREST/PEN PAID (-) AMOUNT PAID 02-25-2003 CD002226 08-11-2003 CD002887 421.05 8,000.00 .00 2,078.95 TOTAL TAX CREDIT 10,500.00 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 * IF PAID AFTER DATE INDICATED, SEE REVERSE ( IF TOTAL DUE IS LESS TNAN 31, NO PAYMENT IS REQUIRED. FOR CALCULATION OF ADDITIONAL INTEREST. IF TOTAL DUE IS REFLECTED AS A ''CREDIT'' (CR), YOU MAY BE DUE A REFUND. SEE REVFrtsr: ernr ..~ ~..~,. _____ _ COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF REVENUE DEPT. 280601 HARRISBURG, PA 17128-0601 1l-I01-i REV -1500 INHERITANCE TAX RETURN RESIDENT DECEDENT OFFCIAL USE ONLY ~ EV-1500EX(6-00) FILE NUMBER 21 - 2002 ~l1L _ _ YEAR NUMBER COUNlY CODE I- Z W C w lil c DECEDENTS NAME (lAST, FIRST, AND MIDDLE INITIAL) Caveny, Joseph W DATE OF DEATH (MM-DO-YEAR) DATE OF BIRTH (MM-DD-YEAR) 12/04/2002 11/19/1907 (IF APPLICABLE) SURVIVING SPOUSE'S NAME (LAST, FIRST, AND MIDDLE INITIAL) SOCIAL SECURITY NUMBER 159-16-0733 THIS RETURN MUST BE FILED IN DU!)L.ICATE WITH THE REGISTER OF WILLS SOCIAL SECURnY NUMBER W I- :w::::~CI) u"'" wc.u ,,00 U"'-' C.1Il C. '" [XI 1. D4 [XI 6 D9 limited Estate Original Return D 2. Supplemental Retum D 3. Remainder Retum (date old8ath prior to 12-13-82j D 4a. Future Interest Compromise (date of death after 12-12-82) CXJ 5. Federal Estate Tax Return Required D 7. Decedent Maintained a Living Trust (Attach copy of Trust) -9... 8. Total Number of Safe Deposit Boxes D 10. Spousal PovertyCredtt l~ate Qr~uth Detween 12_31_91 and 1-1-95) D 11. Election to tax under Sec. 9113(A) (AttllchSQ!1 0) Decedent Died Testate (Attach copy of Will) Litigation Proceeds Received I- Z W o z o c. UI w '" '" 8 THIS SECTION MUST BE COMPLETED, ALL CORRESPONDENCE AND CONFIDENTIAL TAX INFORMATION SHOULD BE DIRECTED TO: NAME COMPLE1E MAILING ADDRESS John G Cober FIRM NAME (If Applicable) Waggoner Frutiger & Daub 1ELEPHONE NUMBER 717/506-1222 310 Somerset Drive Shiremanstown, PA 17011 o,o~ . , 785,698,49" 0.00 0.00 294,690,05 0.00 OFFlClAl USE ONLY d "r. IN 1. Real Estate (Schedule A) (1) 2. Stocks and Bonds (Schedule B) (2) 3. Closely Held Corporation, Partnership or Sole-Proprietorship (3) 4. Mortgages & Notes Receivable (SChedule D) (4) 5. Cash, Bank Deposits & Miscellaneous Personal Property (Schedule E) (5) Z 6. JO Owned Property (Schedule F) (6) 0 i= Separate Billing Requested :S 7. Inter-Vivos Transfers & Miscellaneous Non-Probate Property (7) ::l (Schedule G or L) I- 0:: 8. Total Gross Assets (tola! Lines 1-7) <( U W 9. Funeral Expenses & Administrative Costs (Schedule H) (9) 0:: 10. Debts of Decedent, Mortgage Liabilities. & Liens (5d1edule I) (10) 11. Total Deductions (total Lines 9 & 10) G", C".) ,'_>.:1 297,684,00 <Ji 1,378,072,54 (8) 52,904,34 8,894,28 (13) 61,798,62 1,316,273,92 1,246,273,92 (11) 12. Net Value of Estate (Line 8 minus Line 11) 13. Charitable and Governmenta! Bequests/See 91 13 Trusts for Vv'hich an election to tax has not been made (Schedule J) (12) 14. Net Value Subject to Tax (Line 12 minus Line 13) SEE INSTRUCTIONS ON REVERSE SlOE FOR APPLICABLE RATES 15. Amount of Line 14 taxable at the spousal tax 0,00 z rate, or transfers under Sec. 9116 (a)(1.2) 0 >= 16. Amount of Line 14 taxable at lineal rate 0,00 '" I- ::> 0,00 c. 17. Amount of Line 14 taxable at sibling rate :l; 0 70,000,00 U 18. Amount of Line 14 taxable at collateral rate >< fO 19. Tax Due (14) 70,000,00 (19) 0,00 0,00 0,00 10,500,00 10,500.00 x.OO_(15) x .045--- (16) x .12 (17) x .15 (18) 20. D CHECK HERE IF YOU ARE REQUESTING A REFUND OF AN OVERPAYMENT > > BE SURE TO ANSWER ALL QUESTIONS ON REVERSE SIDE ANO RECHECK MATH < < 2W46451.000 t Add Decedent's Comole e ress: SlREET ADDRESS 209 South 24th Street CITY I STATE I ZlP CamD Hill PA 17011 Yes [Xl [Xl D [Xl D D contains a beneficiary designation? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. D IZJ IF THE ANSWER TO ANY OF THE ABOVE QUESTIONS IS YES, YOU MUST COMPLETE SCHEDULE G AND FILE IT AS PART OF THE RETURN. Under penalties of perjury, I declare that I hilve examined this return, including accompanying schedules end stllsmants, and to the best of my knowledge and belief, it is true, COlTllct and complete. Deela lion of preparer other than the personal representative is based on all information of whiCh preparer has any krlowledge Tax Payments and Credits: 1. Tax Due (Page 1 Line 19) 2. Credits/Payments A. Spousal Poverty Credit B. Prior Payments C. Discount (1) 0.00 8,000.00 421. 05 Total Credits (A + 8 + C) (2) 3. Interest/Penalty if applicable D. Interest E. Penalty 0.00 0.00 TotallnterestlPena~y (D + E) (3) 4. If Line 2 is greater than line 1 + Line 3, enter the difference. This is the OVERPAYMENT. Check box on Page 1 Line 20 to request a refund (4) 5. If Line 1 + Line 3 is greater than Line 2, enter the difference. This is the TAX DUE. (5) A. Enter the interest on the tax due. (SA) 8. Enter the total of Line 5 + SA. (58) PLEASE ANSWER THE FOLLOWING QUESTIONS BY PLACING AN "X" IN THE APPROPRIATE BLOCKS 1. Did decedent make a transfer and: a. retain the use or income of the property transferred;. . . . . . . . . . . . . . . b. retain the right to designate who shall use the property transferred or its income; . c. retain a reversionary interest; or .......... . . . . . . . . . . . . . . d. receive the promise for life of either payments, benefits or care? . . . . . . . . . 2. If death occurred after December 12, 1982, did decedent transfer property within one year of death without receiving adequate consideration? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3. Did decedent own an "in trust for" or payable upon death bank account or security at his or her death? 4. Did decedent own an Individual Retirement Account, annuity, or other non-probate property which &? ADORES 10,500.00 8,421.05 0.00 2,078.95 0.00 2,078.95 No D D [Z] D IX] IX] DATE g1 ~o3 For dates of death on or after July 1, 1994 and before January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 3% [72 P.S. ~ 9916 (a) (1.1)(i)] For dates of death on or after January 1, 1995, the tax rate imposed on the net value of transfers to or for the use of the surviving spouse is 0% [72 P.S, ~ 9116 (a) (1.1) (lil] The statute does not exempt a transfer to a surviVIng spouse from tax, and the statutory requirements for disclosure of assets and filing a tax return are still applicable even jf the surviving spouse is the only beneficiary. For dates of death on or after July 1, 2000: The tax rate imposed on the net value of transfers from a deceased child twenty-one years of age or younger at death to or forthe use of a natural parent, an adoptive parent, or a stepparent of the child is 0% [72 P.S. ~ 9116(a)(1.2)]. The tax rate imposed on the net value of transfers to or for the use of the decedent's Jineal beneficlaries is 4.5%, except as noted in 72 P.S. [3 9116(1.2) [72 P.S. ~ 9116(a)(1)] , The tax rate imposed on the net value of transfers to orforthe use of the decedent's siblings is 12% {72 P.S. S 9116{a)(1.3}]. A Sibling is defined, under Sedion 9102, as an individual who has at least one parent in common with the decedent, whether by blood or adoption. /46461.000 WILL ill: JOSEPH W. CA VENY I, Joseph W. Caveny of Camp Hill, Cumberland County, Pennsylvania, declare this to be my will and hereby revoke all prior wills and codicils made by me. I. Personalty. I bequeath to my two nieces, BECKY FOREMAN STONER and DOROTHY BOLLINGER ZIEGLER, provided they or either of them survives me, all the contents of my residence, of whatever nature, except property used for the production of income, including without limitation furniture, furnishings, clothing, jewelry, objects of art and decoration, and the like, together with the insurance thereon, to be divided by them as they may decide. If they cannot agree on the divisions, then my executor(s) shall make the division, and may sell any items passing hereunder and distribute the proceeds. 2. Other Specific Bequests. I make the following other specific bequests, provided that the individuals named do not predecease me: a. To WEST SHORE LODGE NO. 681, F. & A. M. of Camp Hill, Pennsyl- vania, the sum ofTen Thousand Dollars ($10,000.00). b. To the MASONIC HOMES at Elizabethtown, Pennsylvania, the sum of Ten Thousand Dollars ($10,000.00). c. To my nephew, WALTER GLENN BROWN, the sum of Fifty Thousand Dollars ($5000000). d. ($10,00000). e. Dollars ($10,000.00). f ($10,000.00). g. ($10,000.00). h ($10,000.00). 1. ($10,000.00). J ($10.000.00). k. To BECKY FOREMAN STONER, the sum ofTen Thousand Dollars To DOROTHY BOLLINGER ZIEGLER, the sum ofTen Thousand To CHARLENE STONER MAUE, the sum ofTen Thousand Dollars To KATHY STONER McLAUGHLIN, the sum ofTen Thousand Dollars To SUZANNE CA VENY HUNTER, the sum ofTen Thousand Dollars To MILDRED HELLER BUTLER, the sum ofTen Thousand Dollars To SHIRLEY SOYSTER WHEELER, the sum ofTen Thousand Dollars To PATTY SOYSTER HOMMEL, the sum ofTen Thousand Dollars ($10,000.00). 3. Residue. I bequeath, devise, and appoint all the rest of my property, of whatever nature and wherever situated, including property over which I hold a power of appointment, to the CAMP HILL PRESBYTERIAN CHURCH located at 101 North Twenty Third Street, Camp Hill, Pennsylvania. [and my late wife, Mary, had a very long and loving relationship with our Church 2 over the decades, and for many years I was the Treasurer of the Church. Therefore, I leave this residuary bequest to my Church in glory to God and my Savior, Jesus Christ, His Son. 4. Survival. Ifany beneficiary should die within sixty (60) days after me, then he shall be deemed to have predeceased me for all purposes of this will. 5. Spendthrift Clause. No interest of any beneficiary hereunder shall be subject to anticipation, pledge, assignment, sale or transfer in any manner, nor shall any beneficiary have power in any manner to charge or encumber his interest, nor shall the interest of any beneficiary be liable or subject in any manner while in the possession of my fiduciaries for any liability of such beneficiary, whether such liability arises from his debts, contracts, torts, or other engage- ments of any type. 6. Facility ofPavment for Minors or Incompetents. Any amounts or assets which are payable or distributable to a minor or incompetent hereunder may, at the discretion of my fiduci- aries, be paid or distributed to the parent or guardian of such minor or incompetent, to the person with whom such minor or incompetent resides, or directly to such minor or incompetent, or may be applied for the use or benefit of such minor or incompetent. 7. Powers. In addition to such other powers and duties as may be granted elsewhere herein or which may be granted by law, my fiduciaries hereunder shall have the following powers and duties, without the necessity of notice to or consent of any court: (a) To retain all or any part of my property, real or personal, in the form in which it may be held at the time of its receipt, including any closely held business in which I have an interest and the stock of any corporate fiduciary 3 hereunder, as long as in the exercise of their discretion it may be advisable so to do, notwithstanding that said property may not be of a character authorized by law. (b) To invest and reinvest any funds held hereunder in any property, real or personal, including, but not by way of limitation, bonds, preferred stocks, common stocks and other securities of domestic or foreign corporations or invest- ment trusts, mortgages or mortgage participations, mutual funds with or without sales or redemption charges, and common trust funds, even though such property would not be considered appropriate or legal for a fiduciary apart from this proVISIOn. (c) To sell, convey, exchange, partition, give options to buy or lease upon, or otherwise dispose of any property, real or personal, at the time held by them, at public or private sale or otherwise, for cash or other consideration or on credit, and upon such terms and for such price as they may determine, and to convey such property free of all trusts. (d) To borrow money from any person, including any fiduciary here- under, for any purpose in connection with the administration hereof, to execute promissory notes or other obligations for amounts so borrowed, to secure the payments of such amounts by mortgages or pledges of any property, real or personal, which may be held hereunder. 4 (e) To make loans, secured or unsecured, in such amounts, upon such terms, at such rates of interest, and to such persons, firms, or corporations as they may deem advisable. (f) To renew or extend the time for payment of any obligation, secured or unsecured, payable to or by them as fiduciaries, for as long a period or periods of time and on such terms, as they may determine, and to adjust, settle, and arbitrate claims or demands in favor of or against them. (g) In dividing or distributing any property, real or personal, included herein, to divide or distribute in cash, in kind, or partly in cash and partly in kind. (h) Without limitation of powers elsewhere granted therein, to hold, manage and develop any real estate which may be held by them at any time, to mortgage any such property in such amounts and on such terms as they may deem advisable, to lease any such property for such term or terms and upon such conditions and rentals as they may deem advisable, whether or not the term of any such lease shall exceed the period permitted by law or the probable period of retention under this instrument; to make repairs, replacements and improvements, structural or otherwise, in connection with any such property, to abandon any such property which they may deem to be worthless or not of sufficient value to warrant keeping or protecting, and to permit any such property to be lost by tax sale or any other proceedings. 5 (i) To employ such brokers, banks, custodians, investment counsel, attorneys, and other agents, and to delegate to them such duties, rights and powers as they may determine, and for such periods as they think fit. (j) To register any securities at any time in their own names, in their names as fiduciary, or in the names of nominees, with or without indicating the trust character ofthe securities so registered. (k) With respect to any securities forming a part of the trust, to vote upon any proposition or election at any meeting of the corporation issuing such securities, and to grant proxies, discretionary or otherwise, to vote at any such meeting; to join or become a party to any reorganization, readjustment, merger, voting trust, consolidation or exchange, and to deposit any such securities with any committee, depository, trustee or otherwise, and to payout of the assets held hereunder, any fees, expenses and assessments incurred in connection therewith, to exercise conversion, subscription or other rights, and to receive or hold any new securities issued as a result of any such reorganization, readjustment, merger, voting trust, consolidation, exchange or exercise of conversion, subscription or other rights and generally to take all action with respect to any such securities as could be taken by the absolute owner thereof. (I) To engage in sales, leases, loans, and other transactions with the estate of my wife or any trust established by either of us, even if they are fiducia- ries or beneficiaries thereof. 6 (m) To exercise all elections which they may have with respect to income, gift, estate, inheritance and other taxes, including without limitation execution of joint income tax returns, election to deduct expenses in computing one tax or another, election to split gifts, and election to payor to defer payment of any tax, in all events without their being bound to require contribution from any other person. (n) To operate, own, or develop any business or property held here- under in any form, including without limitation sole proprietorship, limited or general partnership, corporation, association, tenancy in common, condominium, or any other, whether or not they have restricted or no management rights, as they in their discretion think best. 8. Taxes. I direct that all estate, inheritance, and succession taxes that may be assessed in consequence of my death, of whatever nature and by whatever jurisdiction imposed, other than generation-skipping taxes, shall be paid out of the principal of my general estate to the same effect as if said taxes were expenses of administration, except that any such additional taxes (and interest and penalties thereon) imposed on account of my interest in or power over any trust established by my wife shall be paid out of the property held in such trust, and all other property includible in my taxable estate for federal or state tax purposes, whether or not passing under this will, shall be free and clear thereof; provided, however, that my executor(s) may in the discretion of my executor(s) request that any portion or all of said taxes (to be paid out of the principal of 7 my general estate) shall instead be paid out of the principal of any trust established by me, to the extent expressly authorized under the terms of said trust. 9. Fiduciaries. I appoint as executor hereunder my long time friend, JOHN G. COBER, 310 Somerset Drive, Shiremanstown, Pennsylvania. If JOHN G. COBER should be unable or unwilling to serve or to complete the administration of my estate, then I appoint PNC BANK, NA OF SOUTH CENTRAL PENNSYL VANIA to serve in his place. No individual fiduciary shall be liable for the acts, omissions or defaults of any agent appointed and retained with due care or of any co-fiduciary. No fiduciary named herein shall be required to furnish bond or other security for the proper performance of his duties hereunder. 10. Gender. Unless the context indicates otherwise, any use of masculine gender herein shall also include the feminine gender. IN WITNESS WHEREOF, I, JOSEPH W. CA VENY, herewith set my hand to this, my last Will, typewritten on nine ( 9 ) sheets of paper including the self-proving attestation clause and signatures of witnesses, this /Z-TJtday of October, 1995. ~ (.)tr0~ 1l /';::;6~!:;:f1 /~.k.---1----------------_::;:-.~----~---t'---( SEAl) ~/ JOSEPH W. CAVNEY } Witnessed: /) ~t)iCL-"_' yl /' /, / \.,L.w L/--)t!.( residing at (/ /Ill!,!' /./ / (. ( / rl I --"~' residing at /.;.//':-<.'#_4/'-" ,~' -1 /) :..k.' ,y- ;;:;r .I.-.;'..-....._.;~'..:..:__ .,.~,T)c ,'"",-c..--_.,. ,;-<-- '-?~:4/ f .' . //> /' ///-;--;/::?~~O/~;;/ "./ residing at ;f/ F-c.' il,~/C '/!/J//z'. , ." ,:"J1- - ,/ 8 COMMONWEALTH OF PENNSYLVANIA SS: COUNTY OF CUMBERLAND JOSEPH W. CA VENY, (the testator), PI1TiZICf.q /-11'" Klc 5' rl# O/UI L [''licE 1','6::/:-0'- and -=ru fiN 11. I) C;~ KOJIC k I 3(1 (the witnesses), whose names are signed to the foregoing instrument, being first duly sworn, each hereby declares to the undersigned authority that the testator signed and executed the instrument as his last will in the presence of the witnesses and that he had signed willingly, and that he executed it as his free and voluntary act for the purposes there.in expressed, and that each of the witnesses, in the presence and hearing of the testator, signed the will as witness and that to the best of his knowledge the testator was at that time eighteen years of age or older, of sound mind and under no constraint or undue influence. WITNESS: ~) /~I~ :iL:;.J;~,.. TESTATOR: WITNESS: (J WITNESS: /7 , ' / " . J' ,-' I .. /v---4r- /7'~~~ ,j (/~~d Subscribed, sworn to and acknowiedged before me by JOSEPH W. CA VENY, the testator, and subscribed and sworn to before me by PA rRI ['r' /-lINK-Ie SAN ufUI Lu.'l/GEI\I.o::cK.c"- , and So Hiv A- ''YZ 6i/iirwICI"- ., the witnesses, this f, /J -day of October, 1995. \ , - )\;'- OJIfl! G.',\ c.J'G c..", Notary Public (SEAL) 9 NOTARIAL SEAL MARIE A. FORTIN, N'!Jbry PubliC Camp Hill, Cumberland Co. Mv Commission !::.xpim$ M;:''''-S. 1997 REV-1503EX.+(1-97) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT SCHEDULE B STOCKS & BONDS ESTATE OF Caveny, Joseph W FILE NUMBER 21-2002-1113 All property jointly-owned with right of survivorship must be disclosed on Schedule F, ITEM NUMBER 1. 3M CO CUSIP: 88579Y101 Shares/Par: 35 Exchange: NYSE COM Div: 0.62 Ex: 11/20/2002 Rec: 11/22/2002 Pay: 12/12/2002 DESCRJPllON VALUE AT DATE OF DEATH 4,502.05 2 ABN AMRO HLDG NY CUSIP: 000937102 Shares/Par: 275 Exchange: NYSE SPONSORED ADR 4,420. 63 3 ADOBE SYS INC CUSIP: 00724F101 Shares/Par: 59 Exchange: NASDAQ COM 1,579.14 4 AIR PRODS & CHEMS INC CUSIP: 009158106 Shares/Par: 115 Exchange: NYSE COM 5,022 . 62 5 ALBERTO CULVER CO CUSIP: 013068101 Shares/Par: 35 Exchange: NYSE CL B CONY 1,721.13 6 ALCOA INC CUSIP: 013817101 Shares/Par: 175 Exchange: NYSE COM 4,238.50 7 ALLIED IRISH BKS P L C CUSIP: 019228402 Shares/Par: 115 Exchange: NYSE SPON ADR ORD 3,142.38 Total from continuation pages. . . . 2W46963,OOO TOTAL (Also enter on line 2, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 761,072.04 785,698.49 Page 2 21-2002-1113 Estate of: CavenYf Joseph W Item No. Schedule B -- Stocks & Bonds Description Value at Date of Death 8 ALLSTATE CORP CUSIP: 020002101 Shares/Par: 160 Exchange: NYSE COM D~v: 0.21 Ex: 11/26/2002 Rec: 11/29/2002 Pay: 01/02/2003 6,264.80 9 AMAZON COM INC CUSIP; 023135106 Shares/Par: 119 Exchange: NASDAQ COM 2,782.22 10 AMERICAN PWR CONVERSION CORP CUSIP: 029066107 Shares/Par: 199 Exchange: NASDAQ COM 2,950.18 11 1,870.34 APACHE CORP CUSIP; 037411105 Shares/Par: 34 Exchange: NYSE COM 12 APOLLO GROUP INC CUSIP: 037604105 Shares/Par: 80 Exchange: NASDAQ CL A 13 ASTRAZENECA PLC CUSIP; 046353108 Shares/Par: 100 Exchange: NYSE SPONSORED ADR 14 AUTOZONE INC CUSIP: 053332102 Shares/Par: 32 Exchange: NYSE COM 15 AVENTIS 3,273.20 3,786.50 2,432.00 2,995.30 Estate of: Caveny, Joseph W Page 3 21-2002-1113 Schedule B -- Stocks & Bonds Item No. Description Value at Date of Death CUSIP: 053561106 Shares/Par: 55 Exchange: NYSE SPONSORED ADR 16 AXA CUSIP: 054536107 Shares/par: 300 Exchange: NYSE SPONSORED ADR 4,425.00 17 AXP GLOBAL SER INC CUSIP: 00245L702 Shares/Par: 2970.232 Exchange: NASDAQ GLOBAL BD FD A 17,999.61 18 AXP HIGH YIELD BD FD CUSIP: 00245J103 Shares/Par: 25603.577 Exchange: NASDAQ CL A 62,372.39 19 AXP HIGH YIELD TAX EXEMPT FD CUSIP: 00245N104 Shares/Par: 37072.308 Exchange: NASDAQ CL A 162,569.28 20 AXP SHORT TERM U S GOVT FD CUSIP: 00245K100 Shares/Par: 9584.019 Exchange: NASDAQ CL A 47,004.20 21 AXP STRATEGY FD INC CUSIP: 00246C107 Shares/Par: 6088.631 Exchange: NASDAQ SM CAP ADVAN A 26,972.64 22 BANK OF AMERICA CORPORATION CUSIP: 060505104 Shares/Par: 90 6,269.40 Estate of: Caveny, Joseph W Page 4 21-2002-1113 Schedule B -- Stocks & Bonds Item No. Des9ription Value at Date of Death Exchange: NYSE COM 23 BARCLAYS PLC CUSIP: 06738E204 Shares/Par: 170 Exchange: NYSE ADR 4,482.90 24 BAXTER INTL INC CUSIP:071813109 Shares/Par: 155 Exchange: NYSE COM 4,923.58 25 BELLSOUTH CORP CUSIP: 079860102 Shares/Par: 150 Exchange: NYSE COM 4,065.00 26 BP PLC CUSIP: 055622104 Shares/Par: 75 Exchange: NYSE SPONSORED ADR Div: 0.36 Ex: 11/13/2002 Rec: 11/15/2002 Pay: 12/09/2002 2,952.00 27 C D W CORP CUSIP: 125129106 Shares/Par: 50 Exchange: NASDAQ COM 2,443.75 28 CADBURY SCHWEPPES PLC CUSIP: 127209302 Shares/Par: 115 Exchange: NYSE ADR 2,991.15 29 CANON INC CUSIP: 138006309 Shares/Par: 60 Exchange: NYSE 2,264.70 Estate of: Caveny, Joseph W Page 5 21-2002-1113 Schedule B -- Stocks & Bonds Item No. Description Value at Date of Death ADR 30 CHEVRONTEXACO CORP CUSIP: 166764100 Shares/Par: 78 Exchange: NYSE COM Div: 0.7 Ex: 11/14/2002 Rec: 11/18/2002 Pay: 12/10/2002 5,301.27 31 COACH INC CUSIP: 189754104 Shares/Par: 106 Exchange: NYSE COM 3,578.56 32 COGNOS INC CUSIP: 19244CI09 Shares/Par: 181 Exchange: NASDAQ COM 4,081.64 33 CONAGRA FOODS INC CUSIP: 205887102 Shares/Par: 245 Exchange: NYSE COM 34 CONOCOPHILLIPS CUSIP: 20825CI04 Shares/Par: 115 Exchange: NYSE COM 35 DANSKE BK A/S CUSIP: 236363107 Shares/Par: 130 Exchange: NQB ADR 36 DENTSPLY INTL INC NEW CUSIP: 249030107 Shares/Par: 62 Exchange: NASDAQ COM 5,966.98 5,648.23 2,153.14 2,062.12 Estate of: Caveny, Joseph W Page 6 21-2002-1113 Schedule B -- Stocks & Bonds Item No. Description 37 DEUTSCHE BANK AG NAMEN CUSIP: D18190898 Shares/Par: 65 Exchange: NYSE ORD 38 DIAGEO P L C CUSIP: 25243Q205 Shares/Par: 80 Exchange: NYSE SPON ADR NEW 39 DOMINION RES INC VA NEW CUSIP: 25746U109 Shares/Par: 105 Exchange: NYSE COM Value at Date of Death 3,307.85 3,444.40 5,423.26 D~v: 0.645 Ex: 11/27/2002 Rec: 12/02/2002 Pay: 12/20/2002 40 DOW CHEM CO CUSIP: 260543103 Shares/Par: 145 Exchange: NYSE COM 41 ELECTRONIC ARTS INC CUSIP: 285512109 Shares/Par: 66 Exchange: NASDAQ COM 42 ENDESA S A CUSIP: 29258N107 Shares/Par: 320 Exchange: NYSE SPONSORED ADR 43 ENERGIZER HLDGS INC CUSIP: 29266R108 Shares/Par: 101 Exchange: NYSE COM 4,312.30 4,337.52 3,889.60 2,922.44 Estate of: Caveny, Joseph W Page 7 21-2002-1113 Schedule B -- Stocks & Bonds Item No. Description Value at Date of Death 44 ENI SPA CUSIP: 26874R108 Shares/Par: 55 Exchange: NYSE SPONSORED ADR 3,947.08 45 EXPEDIA INC CUSIP: 302125109 Shares/Par: 41 Exchange: NASDAQ CL A 2,927.20 46 FRANKLIN CUSTODIAN FOS INC CUSIP: 353496607 Shares/Par: 5971.223 Exchange: NASDAQ US GOVT CL A 47 GENERAL ELEC CO CUSIP: 369604103 Shares/Par: 130 Exchange: NYSE COM 48 GENERAL MLS INC CUSIP: 370334104 Shares/Par: 70 Exchange: NYSE COM 41,440.29 3,485.95 3,107.30 49 GENERAL MTRS CORP CUSIP: 370442105 Shares/Par: 75 Exchange: NYSE COM D~v: 0.5 Ex: 11/12/2002 Rec: 11/14/2002 Pay: 12/10/2002 2,900.63 50 GENUINE PARTS CO CUSIP: 372460105 Shares/Par: 170 Exchange: NYSE COM 5,235.15 51 GILEAD SCIENCES INC 2,343.68 Estate of: Caveny, Joseph W Schedule B -- Stocks & Bonds Item No. Description CUSIP: 375558103 Shares/Par: 64 Exchange: NASDAQ COM 52 GLAXOSMITHKLINE PLC CUSIP: 37733W105 Shares/Par: 95 Exchange: NYSE SPONSORED ADR D~v: 0.27722 Ex: 10/30/2002 Rec: 11/01/2002 Pay: 01/03/2003 53 GOODRICH CORP CUSIP: 382388106 Shares/Par: 130 Exchange: NYSE COM D~v: 0.2 Ex: 11/27/2002 Rec: 12/02/2002 Pay: 01/02/2003 54 HEINEKEN N V CUSIP: 423012202 Shares/Par: 70 Exchange: NQB ADR 55 HOTELS COM CUSIP: 44147T108 Shares/Par: 57 Exchange: NASDAQ COM 56 HSBC HLDGS PLC CUSIP: 404280406 Shares/Par: 80 Exchange: NYSE SPON ADR NEW 57 HUDSON CITY BANCORP CUSIP: 443683107 Shares/Par: 231 Exchange: NASDAQ COM 58 INTUIT Page 8 21-2002-1113 Value at Date of Death 3,563.67 2,302.30 2,583.00 3,995.42 4,620.00 4,316.23 2,602.88 Estate of: Caveny, Joseph W Schedule B -- Stocks & Bonds Item No. Description Value at Date of Death CUSIP: 461202103 Shares/Par: 49 Exchange: N~SD~Q COM 59 ITT INDS INC IND CUSIP: 450911102 Shares/Par: 25 Exchange: NYSE COM Div: 0.15 Ex: 11/20/2002 Rec: 11/22/2002 Pay: 01/01/2003 60 KAO CORP CUSIP: 485537203 Shares/Par: 15 Exchange: NQB ~R Div: 1.00188 Ex: 09/25/2002 Rec: 09/27/2002 Pay: 12/17/2002 61 KELLOGG CO CUSIP: 487836108 Shares/Par: 140 Exchange: NYSE COM Div: 0.2525 Ex: 11/26/2002 Rec: 11/29/2002 Pay: 12/13/2002 62 L-3 COMMUNIC~TIONS HLDGS INC CUSIP: 502424104 Shares/Par: 48 Exchange: NYSE COM 63 LEXMARK INTL NEW CUSIP: 529771107 Shares/Par: 51 Exchange: NYSE CL A 64 LINCARE HLDGS INC CUSIP: 532791100 Shares/Par: 62 Exchange: N~SD~Q COM Page 9 21-2002-1113 1,419.38 3,177.10 4,739.35 2,073.60 3,311.69 2,077.31 Estate of: Caveny, Joseph W Schedule B -- Stocks & Bonds Item No. Description 6,488.35 65 MERCK & CO INC CUSIP: 589331107 Shares/Par: 110 Exchange: NYSE COM 66 MERCURY INTERACTIVE CORP CUSIP: 589405109 Shares/Par: 58 Exchange: NASDAQ COM 67 MICHAELS STORES INC CUSIP: 594087108 Shares/Par: 60 Exchange: NYSE COM 68 MOODYS CORP CUSIP: 615369105 Shares/Par: 66 Exchange: NYSE COM D~v: 0.045 Ex: 11/18/2002 Rec: 11/20/2002 Pay: 12/10/2002 69 NESTLE S A CUSIP: 641069406 Shares/Par: 75 Exchange: NQB SPONSORED ADR 70 NOKIA CORP CUSIP: 654902204 Shares/Par: 225 Exchange: NYSE SPONSORED ADR n NORTH FORK BANCORPORATION NY CUSIP: 659424105 Shares/Par: 75 Exchange: NYSE COM n NOVARTIS A G Page 10 21-2002-1113 Value at Date of Death 1,792.20 2,223.90 2,897.73 3,837.94 4,257.00 2,584.50 3,693.00 Estate of: Caveny, Joseph W Schedule B -- Stocks & Bonds Item ~o. Description Value at Date of Death CUSIP: 66987V109 Shares/Par: 100 Exchange: NYSE SPONSORED ADR 73 NVIDIA CORP CUSIP: 67066G104 Shares/Par: 188 Exchange: NASDAQ COM 74 OXFORD HEALTH PLANS INC CUSIP: 691471106 Shares/Par: 60 Exchange: NYSE COM 75 PATTERSON DENTAL CO CUSIP: 703412106 Shares/Par: 50 Exchange: NASDAQ COM 76 PETSMART INC CUSIP: 716768106 Shares/Par: 153 Exchange: NASDAQ COM 77 PIXAR CUSIP: 725811103 Shares/Par: 67 Exchange: NASDAQ COM 78 PRINCIPAL FINANCIAL GROUP INC CUSIP: 74251VI02 Shares/Par: 850 Exchange: NYSE COM D~v: 0.25 Ex: 11/06/2002 Ree: 11/08/2002 Pay: 12/09/2002 79 QLOGIC CORP CUSIP: 747277101 Page 11 21-2002-1113 2,719.42 2,163.00 2,008.75 2,794.55 3,889.35 24,909.25 3,131.17 Estate of: Caveny, Joseph W Item No. Page 12 21-2002-1113 Schedule B -- Stocks & Bonds Description Value at Date of Death Shares/Par: 79 Exchange: NASDAQ COM 80 ROSS STORES INC CUSIP: 778296103 Shares/Par: 32 Exchange: NASDAQ COM 81 ROYAL DUTCH PETE CO CUSIP: 780257804 Shares/Par: 70 Exchange: NYSE NY REG EUR .56 82 SAN PAOLO-IMI SPA CUSIP: 799175104 Shares/Par: 175 Exchange: NYSE SPONSORED ADR 83 SEMPRA ENERGY CUSIP: 816851109 Shares/Par: 205 Exchange: NYSE COM 84 SIEMENS A G CUSIP: 826197501 Shares/Par: 90 Exchange: NYSE SPONSORED ADR 85 SOCIETE GENERALE FRANCE CUSIP: 83364L109 Shares/Par: 385 Exchange: NQB SPONSORED ADR 86 STRONG EQUITY FDS INC CUSIP: 862916723 Shares/Par: 2212.389 Exchange: NASDAQ 1,426.08 2,986.90 2,516.50 4,751.90 4,396.95 4,158.00 42,234.51 Estate of: Caveny, Joseph W Schedule B -- Stocks & Bonds Item No. Description ADV S CP VAL A 87 STRONG GOVT SECS FD INC CUSIP: 863344206 Shares/Par: 3637.16 Exchange: NASDAQ ADVISOR SHS 88 SUPERVALU INC CUSIP: 868536103 Shares/Par: 310 Exchange: NYSE COM Div: 0.1425 Ex: 11/26/2002 Rec: 12/01/2002 Pay: 12/16/2002 89 SYMANTEC CORP CUSIP: 871503108 Shares/Par: 90 Exchange: NASDAQ COM 90 TESCO PLC CUSIP: 881575302 Shares/Par: 205 Exchange: NQB SPONSORED ADR Div: 0.0768 Ex: 09/25/2002 Rec: 09/27/2002 Pay: 12/09/2002 91 TICKETMASTER CUSIP: 88633P203 Shares/Par: 109 Exchange: NASDAQ CL B 92 TOTAL S A CUSIP: 89151E109 Shares/Par: 45 Exchange: NYSE SPONSORED ADR 93 UBS AG CUSIP: H8920M855 Shares/Par: 90 Exchange: NYSE Page 13 21-2002-1113 Value at Date of Death 40,954.42 5,534.28 3,861.90 1,946.41 2,558.78 2,961.68 4,416.75 Estate of: Caveny, Joseph W Schedule B -- Stocks & Bonds Item No. Description Value at Date of Death NAMEN AKT 94 UNILEVER PLC CUSIP: 904767704 Shares/Par: 105 Exchange: NYSE SPON ADR NEW 95 VULCAN MATLS CO CUSIP: 929160109 Shares/Par: 100 Exchange: NYSE COM Div: 0.235 Ex: 11/22/2002 Rec: 11/26/2002 Pay: 12/10/2002 96 W!\CHOVIA CORP 2ND NEW CUSIP: 929903102 Shares/Par: 135 Exchange: NYSE COM Div: 0.26 Ex: 11/26/2002 Rec: 11/29/2002 Pay: 12/16/2002 97 WESTWOOD ONE INC CUSIP: 961815107 Shares/Par: 53 Exchange: NYSE COM 98 WEYERHAEUSER CO CUSIP: 962166104 Shares/Par: 105 Exchange: NYSE COM 99 WILLIAMS SONOMA INC CUSIP: 969904101 Shares/Par: 105 Exchange: NYSE COM 100 WYETH CUSIP: 983024100 Shares/Par: 110 Exchange: NYSE Page 14 21-2002-1113 3,814.65 3,721.50 4,755.38 1,915.95 5,143.95 2,802.98 4,133.80 Estate of: Caveny, Joseph W Page 15 21-2002-1113 Schedule B -- Stocks & Bonds Item No. Description Value at Date of Death COM TOTAL. (Carry forward to main schedule) . . . . 761,072.04 Estate Valuation Date of Death: Valuation Date: Processing Date: 12/04/2002 12/0412002 08/01/2003 Shares or Par securi ty Description 1) 8259.23 AXP MONEY MKT SER INC (00245U108) CASH MGMT C1 A NASDAQ No pricing information 2) 31012.30B AXP HIGH YIELD T~X EXEMP! FD I00245N104) CL A NASDAQ 12/04/2002 3) 9584.019 AXP SHORT TERV. U S GOVT fD (00245Kl00) CL A NAS DAQ 12/04/2002 4) 25603.577 AXP HIGH YIELD SO FD (00245J103) CL A NASDAQ 12/04/2002 5) 59 ADOBE SYS INC (00724F101) COl'1 NASDAQ 12/04(2002 61 35 ALBERTO CULVER CO (013068101\ CL B CONV NYSE 12/04/2002 7) 119 AMAZON COM INC (023135106) COM NASDAQ 12(04(2002 High/Ask 27.48000 49.60000 23.80000 81 199 AMERICAN PWR CONVERSION CORP (02906E~07) COM NASDAQ 12/04/2002 15.05000 91 34 APACHE CORP (037411105) COM NYSE 12104/2002 101 80 APOLLO GROUP INC (037604105) CL A NASDAQ 12!04!2002 111 32 AUTOZONE INC (OS3332102) COM NYSE 12/04/2002 121 50 COW CORP (125129106) COM NAS DAQ 12/04/2002 55.50000 4.l.92GOG 80.00000 49.61000 Page 1 'Low/Bid Estate of: Joseph W caveny Report Type: Date of Death Number of Securities: 101 File ID: caveny Mean and/or Div and Int Security Adjustments Accruals Value N/.P-. /lCC'/<.:c.J-;;".2:l 6,',1 i 92..(7 4.38000 Bid 4.380000 162,376.7:' J}cc f2-J~_b l;;{ 12..5' 4.90000 Bid 4.900000 46,961.69 1~6eciZ" !J:J iff.7D 2.43000 Bid 2.430000 62,216.69 26.05000 H!L 1,579.14 26.765000 46.75000 H!L 1,721.13 49.2.75000 22.96000 H/L 2,782.22 23.38000C 14.60000 filL 2,950.18 14.825000 54.52000 HIL 55.010000 1,870.34 39.91000 H/L 3,273.20 40.915000 72.00000 H/L 76.000000 2,432.00 48,14000 HIL 2,443."15 48,875000 Th~s report was produced with EstateVal, a product of Estate Valuations & Pricing Systems, Inc. If you have questions, please contact EVP Systems at (818) 313-6300 or www.evpsys.com. {Revision 7.0.2) Date of Death: Valuation Date: Processing Date: 1210'/2002 12/0'/2002 08/01/2003 Shares or Par security Description 13) 106 COACH INC (189754104) COM !'lYSE 12/04/2002 14) 181 COGNOS INC (19244CI09) COM NASDAQ 12/0'/2002 15) 62 DENTSPLY INTL INC NEW (249030107) COM NASDAQ 12(0'(2002 16) 66 ELECTRDNIC ARTS INC (285512109) COM NASDAQ 12/04/2002 17) 101 ENERGIZER HLDGS INC (29266RI08) COM NYSE 12/04/2002 18) 41 EXPEDIA INC (302125109) CL A NASDAQ 12/04/2002 19) 64 GILEAD SCIENCES INC (375558103) COM NASDAQ 12/04/2002 20) 51 HOTELS COM \44147T106) COM NASDAQ 12/0'/2002 21) 231 HUDSON CITY BANCORP (443683107) COM NASDAQ 12/04/2002 22) 25 ITT INDS INC !ND (450911102) COM NYSE 12/04/2002 High/Ask 34.50000 23.48000 33.59000 66.59000 29.17000 72.74000 37,74000 72.66000 18.91000 58.00000 Low/Bid 33.02000 H/L 21.62100 H/L 32.93000 HIL 64.85000 H/L 28.70000 HIL 70.05000 H/L 35.50000 H/L 67.53000 H/L 18.46000 H/L 55.25000 H/L 23) oiv: 0.15 Ex: 11/20/2002 Rec: 11/22/2002 Pay: 01/01/2003 ~9 IN!Ul! (461202103) COM NASDAQ 12/04/2002 53.65000 24) 48 1-3 CO~~UNICATIONS ELDGS INC (502424104) COM NYSE 22/04/2002 44.05000 Page 2 52.39000 HIL 42.35000 H/L Estate of: Joseph W caveny Report Type: Date of Death Number of Securities: i01 File 10: Caveny Mean and/or Div and lnt Security Adjustments Accruals Value 33.160000 3,57tL56 22.550500 4,081. 64 33.260000 2,062.12 65.720000 4,337.52 28.93500Q 2,922.44 71.395000 2,927,20 36.620000 2,343.66 70.095000 3,995.42 18.685000 4,316.24 56.62500D 1,415.63 3.75 53.120000 2,602.88 43.200000 2,073.60 This repo~t was produced with Esta~eVal, a product of Estate Valuations & pricing Systems, Inc. If you nave questions, please contact EVP systems at (818) 313-6300 or w~'.evpsys.com. (Revision 7.0.2) Date of Death: Valuation Date: Processing Date: Shares or Par 25) 26) 21) 28) 29) 30) 31) 32) 33) 34) 35) 36) 12/0'/2002 12/04/2002 08/01/2003 Security Description 51 LEXMARK INT1 NEW (529771107) C1 A UYSE 12/0'/2002 62 LINCARE HLDGS INC (532791100) COM NASDAQ 12/0'/2002 58 MERCURY INTERACTIVE CORP (589405109) COM NASDAQ 12/0'/2002 60 MICHAELS STORES INC (594087108) COM NYSE 12/0'/2002 66 MOODYS CORP (615369105) COM NYSE 12/04/2002 High/ASk 66.28000 34.00000 31. S5000 37.88000 44.15000 Low/sid 63.59000 H/1 33.01000 HIL 3CL 25000 !ilL 36.25000 H/1 43.57000 H/L Div: 0.04& Ex: 11/18/2002 Rec: 11/20/2002 Pay: 12/10/2002 75 NORTH FORK BANCORPORATION NY (659424105\ COM NYSE 12/04/2002 34.82000 188 NVIDIA CORP (67066GI04) COM NASDAQ 12/04/2002 60 OXFORD HEALTH PLANS INC (691471105) COM NYSE :2/04/2002 50 PATTERSON DENTAL CO (703412106) COM NASDAQ 12/04/2002 153 PETSMART INC (716768106) COM NASDAQ 12104/2002 67 PI~~ (725811103\ COM NASDAQ 12/04/2002 79 Q10GIC CORP (747277101) COM NASD.r..Q 12/04/2002 15.00000 37.10000 40.60000 18.71000 59.00000 40.50000 Page 3 3~ .10000 H/L 13.93000 H/L 35.00000 H/L 39.75000 HIL 11.82000 H/L 57.18000 H/L 38.77000 H/L Estate of: Joseph W caveny Report Type: Date of Death Number of Securities: 101 File 10: caveny Mean and/or Div and lnt Security Adjustments Accruals Value 64..935000 3,311.69 33.505000 2,077,31 30.900000 1,792,20 37.065000 2,223.90 43.860000 2,894,"'/6 2.97 34.4.60000 2,584.50 1.4.465000 2,719.42 36.050000 2,153,00 40.175000 2,008.75 18.265000 2,794,55 58.050000 3,889.35 39.635000 3,131.17 This report was produced with EstateVa1, a product of Estate Valuations & pricing Systems, Inc. If you have questions, please contact EVP Systems at (818) 313-6300 or WWI;,' .evpsys. com. (Re17ision 7.0.2) Shares or Par Security Description High/Ask Low/Bid Estate of: Joseph W Caveny Report Type: Date of Death Number of Securities: 101 File ID: Caveny Mean and/or Div and lnt Security Adjustments Accruals Value Date of Death: Valuation Date: Processing Date: 12104/2002 12/0412002 08/01/2003 37) 32 ROSS STORES INC (778296103) COM NASDAQ 12/04/2002 45.31000 43.82000 H/L 44.565000 1,426.08 38) 90 SYMANTEC CORP (8i1503108) COM NASDAQ 12/04/2002 0.64000 42.18000 H/L 42.910000 3,861.90 39) 109 TICKETMASTER (88633P203j C1 B NASDAQ 12/04/2002 24.12000 22.83000 HIL 23.475000 2,558.78 40) 53 WESTWOOD ONE INC (961815107) COM NYSE 12/04/2002 36.84000 35.46000 H/L 36.150000 1,915.95 41) 105 WILLIAMS SONOMA INC 1969904101) COM NYSE 12/04/2002 27.78000 25.61000 HIL 26.695000 2,802.98 42) 115 AIR PRODS & CHEMS INC (009158106) COM NYSE 12/04/2002 44.35000 43,00000 HIL 43,675000 5,022,63 43) 175 ALCOA INC 10:3817101) COM NYSE 12/04/2002 24..52000 23,92000 HIlt 24.220000 4,238.50 441 160 A.L:'STA~E C03.P \0200021011 COM NYSE 12/04/2002 39.30000 38,59000 H/L 38,945000 6,231.20 Div: 0.21 Ex: 11/26/2002 Rec: 11/29/2002 Pay: 01/02/2003 33.60 45) 90 BANK OF AMERICA CORPORATION (060505104) COM NYSE 12/04/2002 69.75000 68,29000 H/L 69.020000 Div: 0.64 Ex: 12/04/2002 Rec: l2/06/2002 Pay: 12/27/2002 + 0.640000 69.660000 6,269.40 46) 155 BAXTER INTL INC (071813109) COM N:.'SE 12/04/2002 32.50000 31. 03000 H/L 31. 765000 4,923.58 47) 150 BELL SOUTH CORP (079860102) COM NYSE 12/04/2002 27.10000 26.50000 H/L 27,100000 4,065.00 Page 4 This report was produced with EstateVal, a product of Estate Valuations & pricing Systems, Inc. If you have questions, please contact EVP Systems at (81B) 313-6300 or w~w.evpsys.com. (Revision 7.0,2) Date of Death: Valuation Date: Processing Date: 12/04/2002 12/0412002 08/01/2003 Estate of: Joseph W Caveny Report Type: Date of Death ~umber of Securities: 101 File ID: caveny Mean andlor Div and Int Security Adjustments Accruals Value 481 49) 501 51) Shares or Par Security Description High/Ask Low/Bid 78 CHEVRON TEXACO CORP (166764100) COM NYSE 12/04/2002 66.55000 HIL 67.98000 5,246,67 67.265000 Div: 0.7 Ex: 11/14/2002 Rec: 11/18/2002 Pay: 12/10/2002 54.60 245 CONAGRA FOODS INC (205881102) COM NYSE 12/04/2002 24.59000 24,12000 HIL 24.355000 5,966.98 115 CONOCOPHILLIPS [20825C1041 COM lHSE 12/04/2002 49,48000 48.75000 HIL 49,1150-00 S,648.23 105 DOMINION RES INC VA NEW (25746DI09) COM NYSE 12/04/2002 52.24000 49.77000 H/L 51. 005000 5,355.53 Div: 0.645 Ex: 11/27/2002 Rec: 12/02/2002 Pay: 12/20/2002 67.73 52) 145 DOW CHEM CO [2605431031 COM NYSE 12/04/2002 30.38000 29.10000 H/L 29.740000 4,312.30 53) 130 GENERAL ELEC CO [369604103) COM NYSE 12/04/2002 27.20000 26.43000 HIL 26.815000 3,485.95 54[ 70 GENERAL MLS INC (370334104) COM NYSE 12104/2002 44.69000 44.10000 H/L 44.390000 3,107.30 551 75 GENERAL MTRS CORP (37044.2105) COM NYSE 1210412002 39.09000 37.26000 H/1 38.175000 2,863.13 Div: 0.5 Ex: 11/12/2002 Rec: 11/14/2002 Pay: 12/10/2002 37.50 561 170 GENUINE PARTS CO (372460105) COM NYSE 12/04/2002 30.71000 30.30000 H/1 3D.50500D Dii.': 0.29 Ex: 12/04/2002 Rec: 12/06/2002 Pay: 01/02/2003 + 0.290000 30.795000 5,235.15 57) 130 GOOJRICH CORP (382388106) COM NYSE 12/04/2002 1~.B2000 17 .20000 H/L 17.510000 2,276.30 Civ: 0.2 Ex: 11/27/2002 Rec: 12/02/2002 Pay: 01/02/2003 26.00 58\ 140 KELLOGG CO ,4.81836108) COM NYSE 12/04/2002 33.85000 33.35000 H/L 33.600000 4,704.00 Div: 0.2525 Ex: 11/26/2002 Rec: E/29/2002 Pay: 12/13/2002 3<:-.3<:- Page 5 This report was produced ~~th EstateVal, a prOduct of Estate Valuations & Pricing Systems, Inc. If you have questions, please contact EVP systems at (818) 313-6300 or www.evpsY..:.com. (Revision 7.0.2) Oa"C.e of Death: Valuation Date: Processing Date: 59) 12104/2002 12/04/2002 08/01/2003 Estate of: Joseph W caveny Report Type: Date of Death Number af Securities~ 101 File 10: Caveny Mean and/or Div and lnt Security Adjustments Accruals Value Shares or Par Security Pescriptian High/Ask Low/Bid 110 MERCK & CO INC (589331107) COM NYSE 12104/2002 59.20000 58.05000 H/L 58.625000 + 0.360000 58.985000 6,488.35 Div: 0.36 Ex: 12/04/2002 Rec: 12/06/2002 Pay: 01/02/2003 60) 205 SEMPRF-_ ENERGY (816851109) COM NYSE 12/04/2002 23.60000 22.76000 H/L 23.180000 ~,751. 90 61) 310 SUPERVALU INC 1868536103) COM NYSE 12/0'/2002 17.98000 17.44000 H/L 11.710000 5,490,10 Div: 0.1425 Ex: 11/26/2002 Rec: 12/0112002 Pay: 12/16/2002 44.18 62) 35 3M CO (88579Y101) COM NYSE 12/0'/2002 128.92000 127.10000 H/L 128.010000 4,480.35 Div: 0.62 Ex: 11/20/2002 Rec: 11/22/2002 Pay: 12/1212002 21. 70 631 100 VULCAN MATLS CO 19291601091 COM NYSE 12/04./20Q2 31.16000 36.BOOOO H/L 36.980000 3,698.00 Div: 0.235 Ex: 11/22/2002 Rec: 11/26/2002 Pay: 12/10/2002 23.50 64) 135 WACHOV:A CORP 2ND NEill (929903102) COM NYSE 12/04/2002 35.48000 34.45000 H/L 31l.9650DO 4,720.28 Div: 0.26 Ex: 11/26/2002 Rec: 11/29/2002 Pay: 12/16/2002 35.10 65) 661 671 68) 691 105 WEYERHAEUSER CO (962166104) COM NYSE 12/0!l/2002 48.60000 H/L 49.38000 5,H3.95 48.990000 110 WYETH (983024100) COM NYSE ~2/04/2002 36.93000 H/L 38.23000 4,133.80 37.580000 275 ABN AMRO HLDG NV (000931102) SPONSORED ADR NYSE 12/04/2002 15.85000 H/L 16.30000 4,420.63 15.(175000 115 ALLIED IRISH BKS P L C (019228402) SPON J:>.DR ORD NYSE 12/04/2002 27.55000 27.10QOO H/L 27.325000 3,H2,38 100 ASTRAZENECA PLC (046353108) SPONSORED ADR NYSE l2/04./2002 38.13000 37.60000 HIL 37.865000 3,786.50 Th~s report was produced with Esta~eVal, a product of Estate Valuations & pricing Systems, Inc. If you have questions, please contact EVP systems at (818) 313-6300 or www.evpsys.cam. (Revision 7.0.2) Page 6 Date of Death: Valuation Date: Processing Date: 12/04/2002 12/04/2002 08/0112003 Shares or Par security Description 70) 55 AVENTIS (053561106) SPONSORED ADR NYSE 12/04/2002 71) 300 AXA (054536107) SPONSORED ADR NYSE 12/04/2002 72) 15 BP PLC (G55ti22104i SPONSORED ADR NYSE 12/04/2002 High/Ask 55.15000 15.10000 39.30000 Low/Bid 53.77000 H/L 14.40000 P./L 38.70000 H/L 73) Div: 0,36 Ex: 11/13/2002 Rec~ 11/15/2002 Pay: 12/09/2002 170 BARCLAYS PLC (06738E204) ADR NYSE 12/04/2002 74) 115 CADBURY SCHWEPPES PLC (127209302\ ADR NYSE 12/0412002 15) 60 CANON !NC (138006309) ADR NYSE 12/0412002 76) 130 DANSKE BK AIS (236363107) ADR NQB 12/04/2002 77) 80 DIAGEO P L C (25243Q205) S PON ADR NEW J:\YSE 12/04/2002 78) 55 ENl SPA (26874RI08) SPONSORED ADR NYSE 12/04/2002 19\ 320 ENDESA S A \2925SN10l) SPONSORED ADR NYSE 12/04/2002 80) 95 GLAXOSMlTHKLINE FLC (37733WI05) SPONSORED ADR NYSE 12/04/2002 26.75000 26.40000 38.05000 43.65000 72 ,15000 12.35000 37.59000 25.99000 H/L 25.62000 BIL 37.44000 Ii/L 16.56260 sid 42. ~ 6000 H/L 71,38000 R/L 11.96000 HIL 36.88000 H/L 81) Div: 0.27722 Ex: 10/30/2002 Rec: 11/01/2002 Pay: 01/03/2003 80 HSBC HLDGS PLC (404280406) S PON .i.\.DR NEI'.T NYSE 12/0412002 S8.13000 Page 7 5,1.31000 R/L Estate of: Joseph W Caveny Report Type: Date of Death ~umber of Securities: 101 File ID: Caveny Mean and/or Div and lnt security Adjustments Accruals Value 54.460000 2,995.30 14.750000 4,425,00 39.000000 2,925.00 27,00 26.370000 4,482.90 26.010000 2,991.15 37.745000 2,264.70 16.562600 2,153,14 43.055000 3,444.40 71.765000 3,947.08 12.155000 3,889,60 37.235000 3,537.33 26.34 57,750000 4,620,00 This report was produced ~ith EstateVal, a product of Estate Valuations & pricing Systems, Inc, If you have questions, please contClct EVP Systems at (818) 313-6300 or www.evpsYS.com. (Revision 7.0,2) Date of Death~ Valuation Date: Processing Date: 12104/2002 12/04/2002 08/01/2003 Shares or Par Security Description 821 70 HEINEKEN N V (423012202) AOR NQB 12/04/2002 831 15 KAO CORP (485537203) ADR NQB 12/04/2002 HighlAsk Estate of: Joseph W Caveny Report Type: Date of Death Number of Securities: 101 File 1D: Caveny Low/Bid Mean andlor Div and 1nt Security Adjustments Accruals Value 36.90000 Bid 210.80480 Bid 841 Div: 1.00188 Ex: 09/25/2002 Rec: 09/27/2002 Pay: 12/17/2002 75 NESTLE S A (641069406) SPONSORED ADR NQB 12/04/2002 851 225 NOKIA CORP (654902204) SPONSORED ADR NYSE 12/04/2002 861 100 NOVARTIS A G (66987V109) SPONSORED ADR NYSE 12/04/2002 871 70 ROYAL DUTCH PETE CO (180257804) NY REG EUR .56 NYSE 12/0'/2002 881 175 SAN PAOLO-IMI SPA (799175104) SPONSORED ADR NYSE 12/04/2002 89) 90 SIEMENS A G (826197501) SPONSORED ADR NYSE 12/04/2002 901 385 SOCIETE GENERAtE FRANCE (83364L109) SPONSORED ADR NQB 12/04/2002 92.) 205 TESCO PLC (881575302) SPONSORED ADR NQE 1210'/2002 19.29000 37.24000 42.89000 14.56000 49.40000 51.17250 Bid 18.55000 H/L 36.62000 HIL 42.45000 H/L 14 .20000 ElL 48.31000 H/L 10.80000 Bid 9.41790 Bid 921 Div: 0.0768 Ex: 09/25/2002 Rec: 09/27/2002 Pay: 12/09/2002 45 TOTAL S A (89151E109) SPONSORED ADR NYSE 12104/2002 931 105 UNILEVER PLC (904767704) S PON ADR NEW NYSE 12/04/2002 66.23000 36.66000 Page 8 65.40000 H/L 36.00000 H/L 3C.900000 210.804800 51.172500 18.920000 36.930000 42.670000 14 .380000 4B.8S500C 10.800000 9.417900 65.8}5000 36.330000 2,583.00 3,162.07 15.03 3,837.94 4,257.00 3,693.00 2,986.90 2,516.50 4,396.95 4,158.00 1,930.67 15.74 2,961.68 3,814.65 This report was p~oduced with EstateVal, a p~oduct of Estate Valuations & priCing Systems, Inc. It you have questions, please contact EVP systems at (818) 313-6300 or wwW.evpsys.com. (Revision 7.0.21 Date of Death: Valuation Date: Processing Date: 12104/2002 12/04/2002 08/01/2003 Shares or Par securi ty Description High/Ask 941 65 DEUTSCHE BANK AG NAMEN (D18190898) ORO NYSE 12/04/2002 51.69000 95) 90 UBS AG (H8920M855) NAM;EN AKT NYSE 12/04/2002 49.46000 961 2970.232 AXP GLOBAL SER INC (00245L702) GLOBAL BD FD A NASDAQ 12104/2002 97) GDSS.63l AXP STRATEGY FD ~NC (00246C10/) 8M CAP ADVAN A NASDAQ 12/04/2002 981 5971.223 fRANKLIN CUSTODIAN FDS INC (353496607) US GOVT CL A NASDAQ 12/04/2002 991 2212.389 STRONG EQUITY FDS INC (862916723) ADV S CP VAL A NASDP,Q 12/04/2002 100) 3637.16 STRONG GOVT SECS FD INC (863344206) ADVISOR SES NASDAQ 12/04/2002 1(1) 85t} PRINCIPAL FINANCIAL GROUP INC (14251Vl02) COM NYSE 12/04/2002 29.42000 Estate of: Joseph W Caveny Report Type: Date of Death Number of Securities: 101 File 10: Caveny Low/Bid Mean and/or oiv and Int Security Adjustments Accruals Value 50.09000 H/L, 48.69000 H/L 6.0600C Bid 4.43000 Bid 6.94000 Bid 19.09000 Bid 11. 26000 Bid oiv: 0.25 Ex: 11/06/2002 Rec: 11/08/2002 Pay: 12/09/2002 28.69000 E/L Total Value Total Accrual Total $185,307.13 310. 78 5t ~t;~f'''-51 Page 9 50.890000 49.075000 6.060000 4.430000 6.940000 19.090000 11.260000 29.055000 IPm.!Jn, D;v. 212.50 $682.59 ;:9D,7S s; /D73,!7 3,301.85 4,416.75 17,999.61 26,972.64 41,440.2.9 42,234.51 40,954.42 24,696.75 $784,625.14 This repo~t was produced with EstateVal, a product of Estate Valuations & Pricing Systems, Inc. If YDU have questions, please contact EVP Systems at (818) 313-6300 or ....wh..evpsys.com. (Revision 7.0.2) REV-1508 EX + (1-97) COMMONVVEAL TH OF PENN$YL VANIA INHERITANCE TAX RE1URN RESIDENT DECEDENT SCHEDULE E CASH, BANK DEPOSITS, & MISC. PERSONAL PROPERTY ESTATE OF CavenYr Joseph W FILE NUMBER 21-2002-1113 Include the proceeds of litigation and the date the proceeds were received by the estate. All property jolntly-owned with the right of survlvol'1lhlp must be disclosed on Schedule F. ITEM NUMBER 1. American Express MONEY CUSIP: 00245U108 Shares/Par: 8259.23 Exchange: NASDAQ CASH MGMT CL A DESCRIPTION MKT SER INC VALUE AT DATE OF DEATH 8,262.86 2 American Express Strategic Portfolio Services - Account #47192695 Money Market 2,976.32 3 American Express Wealth Management Services - Account #22572291 Money Market 7,690.66 4 American Express Wealth Management Services - Account #22597090 Money Market 7,917.58 5 American Express Wealth Management Services - Account #23139835 Money Market 8,209.48 6 PNC Bank - Money Market Account # 50-80591121 13,255.80 7 PNC Bank - checking Account # 51-40009958 35,946.22 8 HCR-ManorCare Nursing Home Close out account and refund of $4,387, $59.13 and $24.25. 4,470.38 9 Highmark PA Blue Shield Refund check for the unused portion of premium payment 315.94 10 U S Treasury 2002 1040 tax refund of $1,864, 2002 1040 tax refund of $1,288, 2001 1040 tax refund of $871.24 4,023.24 11 American Express Fixed Retirement Annuity Account # 930049974957 004 Primary beneficiary Estate of Joseph Caveny 43,672.85 12 American Express Fixed Retirement Annuity Account # 9300-3116890 7 004 Primary beneficiary Estate of Joseph Caveny 69,025.7B 2W46AD 2_000 TOTAL (Also enter on line 5, Recaoitulationl $ (If more space is needed, insert additional sheets of the same size) 88,922.94 294,690.05 Total from continuation pages.... Estate of: Caveny, Joseph W Schedule E -- Cash, Bank Deposits & ~sc. Personal Property Page 2 21-2002-1113 Item No. Description Valu.e at Date of Death 13 American Express Mode E Settlement Account # 9300-41311117 004 Primary beneficiary Estate of Joseph Caveny 40,173.17 14 American Express Mode E Settlement Account # 9300-62671308 004 Primary beneficiary Estate of Joseph Caveny 48,749.77 TOTAL. (Carry forward to main schedule) 88,922.94 JUL-09-03 11:08 AM BENKOVICH AND ASSOCIATES 7177616282 ./ Nick C Stanoch 12/13/2002 02:28 PM To: John A BenkovlcMieldtWHlAEFA@AMEX cc: Subject: Please Read. Estate Settlement Requirements for Joseph W Caveny 11049837 S 001 CERTIFICATE COMPANY BROKERAGE December 13, 2002 IDS LIFE INSURANCE COMPANY AMERICAN EXPRESS FUNDS AMERICAN EXPRESS AMERICAN EXPRESS 70100 AXP Financial Center Minneapolis, MN 55474 JOHN A BENKOVICH JR WESTWOOD CENTER SUITE A 4661 TRINDLE ROAD CAMP HILL, PA 17011-5603 Dear JOHN A BENKOVICH JR: Thank you for your recent inquiry regarding JOSEPH W CA VENY's accounts. These are the values of the accounts as of 12/0412002. At the end ofthis letter, you will find a list of beneficiaries shown in our initial review of the deceasedTs accounts. Account Information Mutual Funds Account Number 01150449229 6 002 012404492295002 01250449229 4 002 031304492296002 Annuities. Post 1985 Account Number 930031168907004 93004131111 7 004 PIO 930049974957004 930062671308004 P/O WMS Account Number Ownership Individual Individual Individual Individual Ownership Individual Individual Individual Individual Ownership P.El2 JUL-0$-03 04:18 PM BENKQVICH AND ASSOCIATES 7177616282 P~03 000225722917 021 000225970904021 00023139835 5 021 Individual Individual Individual BPS Advantage Account Number 000471926956021 Ownership Individual Mutual Funds Account Number 01250449229 4 002 Total Value # of shares Asset Value Per Sbare $162,569.28 37,072.308 $4.380 $47,004.2 9,584.019 $4.900 $62,372.38 25,603.577 $2.430 $8,262.86 8,259.230 $1.000 011504492296002 01240449229 5 002 03130449229 6 002 Annuities. Post 1985 Account Number 93003116890 7 004 93004997495 7 004 Total Value $69,025.78 $40,173.17 $43,672.85 93004131111 7 004 PIO 930062671308 004 PIO $48,749.77 WMS Account Number 00022572291 7021 Total Value $107,555.69 00022597090 4 021 $127,914.38 00023139835 5 021 $109,298.61 SPS Advantage Account Number 000471926956021 Total Value $172l577.78 , The date of death values provideci are for estate tax purposes and are not values to be paid. Accounts may be subject ro market fluctuation as governed by each produ.ct. Please note that the values indicated for any Life Insurance product(s! ref1ect the gross death benefit at date oi death. not the cash value. JUL-09-B3 11:09 AM BENKOVICH AND ASSOCIATES 7177616282 P_04 Account Disposition Account disposition is based on how an account is owned (the ownership type). The following information will help you understand the process tbat will be used to settle the accounts. Disposition for Individual ownership Upon the death of the owner, all mutual fund, certificate, brokerage, annuity accounts issued before January 19, 1985 and life insurance accounts registered in individual ownership become part of the estate for distribution. If there is a contingent owner named on a life insurance or annuity account ownership passes directly to the contingent owner. Disposition for Individual ownership The deceased was the annuitant on at least one annuity account previously listed. Upon the death of the annuitant, account proceeds typically pass to the beneficiaries named at the time of death. Ifno beneficiary was designated the proceeds become part of the estate for distrihution. DEFERRED ANNUITY NOTICE: The beneficiary(s) has the option of taking the annuity death benefit either as a full distribution or under an annuity payment plan. If the beneficiary(s) wishes to elect an annuity payment plan, we must receive written notice of this election within 60 days of our receipt of due proof of death. Due proof of death is considered to mean our receipt of a certified copy of the death certificate, a completed death claim statement, and any other required claim documents. If there are multiple beneficiaries, the 60 day window for electing an annuity payment plan begins for ALL beneficiaries on the date we receive complet!: requirements from the first claimant. " Payout Annuity, Mode E. Life Income or Joint Life Paying a . Beneficiary .. .... Account number 9300413111 7 004 is an annuity in payout. The first payment was issued on 8/5/1994 and payments will continue according to the terms of the contract until 7/5/2009. Therefore, all payments between the date of death and the last payment date are now due to the named beneficiary. The beneficiary has the option to continue receiving the payments (if greater than $20.00 per installment) or to take a commuted lump sum of the remaining payments using an interest rate determined by the Company. If the beneficiary is considering a commuted lump sum, contact the corporate office for an estimated value. To receive payment, submit the requirements described in the Required Documents section of this letter. Payout Annuity. Mode E. Life Income or Joint Life Paying a Beneficiary Account number 93006267130 8004 is an annuity in payout. The fll'st payment was issued on 10/28/1998 and payments will continue according to the terms of the contract until 9/28/2013. Therefore, all payments between the date of death and the last payment date are now due to the named beneficiary. The beneficiary has the option to continue receiving the payments (if greater than $20.00 per installment) or to take a commuted lump sum of tbe remaining payments using an interest rate determined by the Company. JUL-09-03 11:10 AM BENKOVICH AND ASSOCIATES 7177616282 P.0S If the beneficiary is considering a commuted lump sum, contact the corporate office for an estimated value. To receive payment, submit the requirements described in the Required Documents section of this letter. Disposition for Individual ownership Upon the death of the owner, all mutual fund, certificate, annuity and brokerage accounts issued before January 19, 1985 and life insurance accounts registered in individual ownership become part of the estate for distribution. If there is a contingent owner named an a life insurance or annuity account ownership passes directly to the contingent owner. Disposition for Individual ownership Upon the death of the owner, all mutual fund, certificate, SPS Advantage and brokerage accounts, annuities issued before January 19, 1985 and life insurance accounts registered in individual ownership become part of the estate for distribution. If there is a contingent owner named on a life insurance or annuity account ownership passes directly to the contingent owner. Required Documents In order to take appropriate steps to settle the accounts we will need these documents: Certified Death Certificate (For accounts: 00022572291 7021, 000225970904 021, 00023139835 5021, 000471926956021,011504492296002,012404492295 002, 012504492294 002, 03130449229 6 002, 93003116890 7 004, 93004131111 7 004, 930049974957004,930062671308004) The death certificate must be an original document that bears certification from the health department or local registrar and includes the cause of death. , - Estate Settlement Form (3248F) .I (Far accounts: 00022572291 7021, 00022597090 4 021, 00023139835 5 021, 000471926956021,011504492296002,012404492295 002, 01250449229 4 002,031304492296002) To process a settlement on a Mutual Fund, Certificate or Brokerage account, we need a completed Estate Settlement Farm 3248F from each claimant. A separate farm should also be included far each ownership type. Sections I, 2, 4 and 10 must be completed. For instructions on completing this form, please see page 6. Incomplete information would cause delay. Death Claim Statement Form (33047P) v (For accounts: 930031168907004,93004131111 7004, 93004997495 7 004, 93006267130 8 004) To process a death claim on an annuity or life insurance account, we must receive a completed Death Claim Statement Form (33047P) from each claimant. If an older version of the form is used, the claimant must also fill out a W-9 form with a revision date of at least 12/00. A completed death claim statement must contain the following: The deceased's client information and account number, an acceptable mode of settlement, and a completed c1ai.mant information section. If any of this infDrmation is incomplete, the form will be returned. If a tax withholding election is not selected, we will '> ". " JUL-09-03 11 :11 AM BENKOVICH AND ASSOCIATES 7177616252 P.06 automatically withhold from the distribution 10% of the taxable amount for federal income taxes. / Certified Letters of TestamentarylLetters of Administration (For accounts: 00022572291 7021, 00022597090 4 021, 00023139835 5 021, 000471926956021,011504492296002,012404492295 002, 012504492294 002, 03130449229 6 002) This document confirms who is appointed as the legal representative of the estate. The document must be court certified and dated within 60 days of the date the corporate office receives it. In Iowa, Montana, and New York, letters must he dated within 180 days. Certified Letters of TestamentarylLetters of Administration (estate) (For accounts: 93003116890 7 004,930049974957004,930062671308004) This document confirms who is appointed as the legal representative of the estate. The document must be court certified and dated within 60 days of the date the corporate office receives it (In Iowa, Montana, and New York, letters must be dated within 180 days). Form W -9, Request for Taxpayer Identification Number and Certification (For accounts: 93003116890 7 004, 93004997495 7004,930062671308004) Rev. Rul. 84-73 and Reg. Section 301.6109-1 requires that the Taxpayer Identification Number (TIN) used to identify estates and trusts of decedents be an Employer Identification Number (EIN), rather than the Social Security Number of the deceased. If the legal representative(s) or trustee(s) chooses not to comply with this ruling, or if an EIN has not been assigned, a separate W-9 must be completed in addition to entering the TIN on the Death Claim Statement/Estate Settlement Fonn. J , SPS Client Service Agreement Form (23443) (For accounts: 00047192695 6 021) This form must be submitted indicating that the client agrees to the tenns and fees associated with the SPS Advantage account. WMS Service Agreement Form (8164-11) (For accounts: 00022572291 7 021, 00022597090 4 021, 00023139835 5 021) This form must be submitted indicating that the client agrees to the terms and fees associates with the WMS account. In order to be compliant with fair claims practices of many states, we will also be corresponding with the beneficiaries listed for any Life and Annuity accounts held by the deceased client. Please contact us if you wish to see a copy of these correspondences. If you wish to complete settlement this tax year, all requirements must be received by December 16, 2002. We will handle the requests after this date as quickly as possible. However, we cannot . guarantee that processing will be completed by year-end for this year's tax reporting. Additional information about death settlements can be found on Advisor Connect at JUL-09-03 11:11 AM BENKOVICH AND ASSOCIATES 71776162a2 P.07 www.internal.aexp.com/connect/acdoc!ib. nsf/webpageslDeath +Settlemen ts? op endocumen t. We appreciate the opportunity to be of service to you. Please contact us if you have any questions. In an effort to improve our process, we invite you to share your feedback with us by sending a Lotus Note to: Settlements Feedback. Sincerely, Nick Stanoch Brokerage/Wrap Estate Settlements 70310 AXP Financial Center Minneapolis, MN 55474 888-723-8476, option 5, 85379 Attachment: Beneficiary Information . JUL-09-03 11:13 AM BEHKOVICH AND ASSOCIATES 7177616282 P.0:S Beneficiary Information We have the following beneficiaries on record for the deceased's accounts. Account Number: Designation: No Beneficiary Designated 01150449229 6 002 Account Number: Designation: No Beneficiary Designated. 01240449229 5 002 Account Number: Designation: No Beneficiary Designated 012504492294002 Account Number: Designation: No Beneficiary Designated. 031304492296002 Account Number: Designation: PRIMARY BENEFICIARY ANNUITANT'S ESTATE , 930031168907004 Account Number: 930041311117004 PIO Designation: PRIMARY BENEFICIARY SP6B8E 100.00% SECONDARY BENEFICIARY WqNG, bAWFUL CIYI n1;lFN TN FQT!~ 100.00% Account Number: Designation: PRIMARY BENEFICIARY ESTATE OF MR JOSEPH W CAVENY ,- 93004997495 7 004 100.00% Account Number: Designation: PRIMARY BENEFICIARY ANNUITANT'S ESTATE 93006267130 B 004 PIO Account Number: Designation: <No Beneficiary Designated.> 000225722917021 JUL-09-03 11:13 AM BENKOVICH AND ASSOCIATES 7177616282 P.09 Accowit Number: Designation: < No Beneficiary Designated.> 00022597090 4 021 AccoWlt Number: Designation: < No Beneficiary Designated.> 000231398355021 Account Number: Designation: < No Beneficiary Designated.> 000471926956021 . JUL-09-03 11:14 AM BENKOVICH AND ASSOCIATES 7177616282 P.10 Client Name: Date of Death: '-Dh wCavenv 1214102 Account Valuation Date: 22572291 1214102 estimated Values No. Socurllv p_ ,_I C..I. Sh_ Hloh Low FlIlr_VoIuo r..., 1 ACOBE SYSTEMS INCORPORATED ADBE 00724Fl01 18 $21.48 S2G.05 $2&. T1 $1579.1 2 ALBERTo.ctJLVER CO CV Cl B ACV 0130G8101 36 $49.80 $48.75 .... $11.18 $1,721.1 3 AMAZON-COM AMZN 023136106 119 $23.80 $22.98 $13.38 52.7I2.Z 4 AMERICAN POWER CONVERSION APCC 029066107 199 $16.06 $101.60 , $14.83 ., 980.1 5 APACHE CORPORAllON APA 037411105 34 $S5.50 $64.52 $86.01 $11170." 5 APOLLO GROUP INC Cl A . APOL 037504105 80 $41.92 $3Ul . '.' "".92. 7 AlITOZONE INC R!J 1l533!2102 32 $80.00 $72.00 $78.00 $2.432.1lll 8 CDWCOMPIlTER CENTERS INC CDWC 125129106 50 $49,51 $48.14 $48.88 tt4.3.7" 9 COACH INC COH 189754104 105 $34.50 533.02 $33.T8 $3,5T8.50 10 COGNOS INCORPORAllED COGN 19244Cl09 181 $Zl.48 $21.U 522.55 ","OBU. 11 OEIITSPL Y Itm:RNA'llONAL INC XRAY :A9030107 82 $33.59 $32.93 $33.28 52.052.1' 12 ELECTRONIC AR'IS ERTS' 281512109 so -- . ........ $88.72 . 13 ENERGIZER IIOLOINGS INC ENR 29265Rl08 101 $29.17 $28.70 'mM $2.922.... 14 EXPEDlAINC. . . '. .. EXPE 302125109 . 41 m:14 . $10.0&' ., ".".. . $NAG . . $2.921." 15 GIlEAD SCIENCES INC GILD 3755S1l103 114 $37.14 mso $36.82 $2.343." 18 HOTElACOMClA' '.. . ........... ROOM "'471108 81 m:. $87.53' .,C ': C $10,10 . 11 HUDSON CITY BANCORP HCBK 443683107 231 $1U1 $18.04& "8.89 "'"31U' .18 ITT INDUSTRIES JNC o. ITT _1102 '25 . SllII..lIO. $11.2&' . ";'c'!\';': $88.1a ' $1.41s.S3 19 INTlJIT INC INTIJ 481202103 ... $53.85 $aZ.31l sa,,2 .. S02." 20 L3 ~N1CAllONS HLDGS INC. w.. _'04 48 $44.~ $Q.3I' :'.!/~i1'~'.; $43.Z , .. 073." 21 LEXMAllK INTL GROUP INe CL A LXI< 52S171107 51 585.28 $53.59 $64.M $3 311." 22 UNCARE HOLIllNGSINC' LNCR 532791100' . . 82 ' 134.00, , . $33.01' ~;; :.;'{"~:' '$33.51 ". "'-071.31 23 MERCURY INTERACllVE CORP MERQ _'09 51 $31.51 $30.25 .....90 '1.1!l2.2l: 2A MlCHAEl..S STQREllINC . "'K _108 80 137.88 $3&;25 " '" ....- '-.W " 25 MOODYS CORPORA llON Mea 51535910S S& $44.15 $43.57 ~ ...-" 2B NOR11+.FORKIlANCORPORAllON NY NFB _105 15' 134.11% $34;10' .' ....... ........:. 21 NVIDIA CORP NVDA 87D58G1D4 185 $16.00 $13.93 $14..47 "'-7"..... 2B OXFORD HEALTH PLAMSINC COM OHP .1471105 80 $37.10 S38;OO '. ' '. S3L08 "'-153.... 2B PATTERSON DENTAL COMPANY POCO 703412105 50 $4!l.80 $39.75 $10.18 52.008.7& 30 PETSMART INC PEITIl 71&7&8105 153' $18.71' 517,82', .., $1UT .._u 31 PIlCAR IMe P1XR 725511103 57 $18.00 $87.10 $88.05 32 QLOGIC CORP QLGC 747277101 19 $4lI.50 $38.17' -.. "'-131.1 33 ROSS STORES INCORPORATED RaST m29S103 n $48.31 $43.82 $64.57 $1,o\2B."" 34. SYIIANTEC CORPORAllON lM!C 871503108 90 $43.&l $42.18' $Wl1 35 llCl<E'lYASTER CLASS B lMCS &8lI33P203 109 $24.12 $22.83 $23.4B "'-!188.19 38 VVES1\'IIOOll ONE INC WON 951815107 53 $38.54 aus $38.15 $1 91s.9! :17 'IIIILUAMS-SONOMA INC WSM _'01 105 SZ7.78 525.81 $28.10 $2.8ll2.91 Total Seeurill.. Value t99 885.03 Cash 51 590.66 ESTlMATED ACCOUNTTOTAL $101,555.69 . JUL-09-03 11:14 AM BENKOVICH AND ASSOCIATES 7177616282 P.l1 Client Name: Date of Death: ,,-ph W Cavenv 12/4102 Account Valuation Date: 22597090 12/4102 estimated Values No. '. _;;;;;- PoIItIan r_1 CusI" - HIGh LN' Fair_VIII.. TolOl I AIR PRODUCTS & CHEMICALS INC APe 009158106 115 $44.35 $43.00 $43.58 Sl.022."' , 2 ALCOA INC . .' . loA 013i'17101 175 SZ4.52 S23.t2 . . ..... $Z4.22 3 ALLSTATE CORP ALL _2101 150 $38.30 $38.58 $35.95 S8.231.2lI ~ BANK Of AMEIlICA CORPORA'TlON BAC 080505104 50 ".75 $llIl.29 ::. $89.02 lII.211.8l1 5 IIAlCTCR INTERNATIONAL IHC SAX OTla13109 155 $32.50 $31.03 $31.77 $ol.923.Sl ~ 1lEI.UlOU1lI CORP . BLS _02 150 $27.70 . $2UO ' '. $27.10 $ol.OI5.OC 1 CHEVRONTEXACO CORP fNX 186784100 11 $67.98 - $67.'ZF $1.246.'" . CONAGRA FOODS INCORPORATED CAG _102 2Ali S24.59 $2412 ~ . CONOCOPHIWPS COP 2OB25C104 115 $48.48 $48.15 $48.12 Sl.648.2:! 10 OOMNION RESOURCES INC 0 %S744U109 106 ~ ....77 '. . $51;01 Sl.38Ul " OOWCHEMCAL CO OOW 280543103 14& $30.35 sal0 $21.74 $ol.312.31 12 GENERAL ELECTRC,COMPAHY" . GE _103 130 . $44.58 $l4.10 ,.., ...... 5&.770.711 13 GENERAL 1Il.L.S tNC GIS 370334104 70 UL58 "''''"10 _39 S3.1OT.31 14 GENERAL MOTORS'CORPORA'TlON: . GI/' 370442106 78 $38.0S' 't07.za - '~Ny;.:m18 . t:L8CL1' 15 GENUINE PARTS CO GPC 3724lIOl05 170 $30.71 $30.311 $30.51 "'185."' 15 GOOORICHCCRP ;'::;,::":":-,'i<:::',".: GR' _106, 130 S1T.112 Y $17:20, ':;'" :;,;:Jrt:5't '-,_. 17 KEl.LOGG CO K _108 140 $33.85 ""... $33.80 14.704.01 I. MERCK'&:COINC: J,,'O,t"'> " ..- 581331107 110 $&11020 ....os. .. "-"si;:4oja,7 ',- I. SEMPRA ENERGY 8/I.J!S/!D'i SRE .1185109 %OS $%3.80 $21.11 $33.1. 14.781.91 '3J. SUPERVALUINC ..:" >:C';:"" SVlf _103 310 '. ... "'UII' $1T.A4- .),'~~:~':': '""7;7'1 .,' ...480.1' 21 3M COMPANIES - 88STllYl0l 35 5128.92 $127.10 $128.01 1oL480.3' 22 WLCAN MATERlALsCO .~, ., VWC 921180109: .' 100 137.18' :...... '. !II':':" " 23 WACHOVIA CORP WB _102 135 $35.... $34M $34.91 IL720.2I! '~ WE'IER!lAEIJSER CO .." '.'c', wy, 982188104 " 105 ' ....38' : ""80' '.' "'c .,...-..IC',SlI:l43;St 25 WI'El1l WYE ll83024100 110 $38.%3 $38.93 $37.58 $4, 133.81: Total s.c_ Value S119.9116.1IlI ICa.h '.' ' ".c" '. '. '. '. , . '" ,~;' $T,91Ul! ESTIIIIArEo ACCOU';(~";I:AL , '; S1%7,91.(38' . JUL-09-03 11:15 AM BENKOVICH AND ASSOCIATtS 71776162S2 p ~ 12 Client Name: Date of Death: JooDOhWeavonv 12/4102 Account Valuation OatIl: 23139835 12/4102 Estimated Values No. s.cu.... Pooltlon -, CIIola . Sh_ HiGiI' ~"'" Fair MoIt<II VlIkle T.... 1 ABN AMRO HOLDINGS ABN 000937102 276 $16.30 SI5.86 $16.08 SI,.4:O." 2 AlUED IRISH BANKS P~C A1B 0192211lO2 115 . $27.55 $27.10 . $27.33 dol""" 3 IlSTRAZENECA P~C AZJ/ 046363108 100 $36.13 $31.60 $31.87 a.786-:<< . AIIEHTlS AVE 053551106 55 $66.15 S53.77 , ........ 5 AXA AXA _'OT 300 $15.10 $1..40 $14.75 -$U25~ 6 BP ~c.sPONS ADR BP 05562Z104 T5 $39.30 $3Il.711 ..OCI .., -'" T BARC~YS~C 8CS 06T38E204 1711 $26.T5 $25.99 S2lI.3T "'"2." 6 CAD8URY SClMEPPES P~C . CSG 1272ll9302 11& "'uo 525.82 $21.01 12.991.1 9 CANON INC CAJ 136006309 60 $39.05 $31." $31.T6 07._.... 10 DANSKE BANK ASS '. . . DNSKY 238363107 130 $16.58 '. 511.68 07.162.'" 11 OIAGEO P~ CEO 252430205 80 $013.66 S02.44\ ....0& 12 SIl SPA ~ 2I874Rl08 65 ' $72.16 STU8- ','" $71.77 . . S3.!MT~Ol 13 ENDESA SA ELE 29268Nl07 320 $12.36 SI1.96 $12.1& $3.669.60 1. G~K\JNEPLC;, GSK 3l733W105 95 '-=n.. S38.88 .... .c.Y"'S31:20 . . '.. S37.'" 16 HSBC HOUlINGS ~C HBC - 80 ....13 $5T.71 $5T.T5 ....,.;..., 18 1lEJNEJ<EN NY" " . IIINKY _2202 70 . S38.9O ' i,,"X ,~::';,!", :"~anl,. ,'Y', .. . IT KAO CORPORAl1ON-UNSPON AOR KAOCY 44\$537203 1& $2tO.8O 1210.60 ... t.... '16 NESTU!RI!G SA c; , NSRGY' &41089406, ' T5 " , . "1.7% ........ '." '.'do_" 19 NOI<IA CORP NOK 6&C9O:I204 22Ii $19.:19 518.5& S11.92 W-zs7.0l 20 NOVAR1lSAG .. .,' ' " NVS 86I8TV109 100' . $3T.24 ' S38.62.' "':.:,"'1\~;fS"'::: ~I'.'-,'~_~...J 21 ROY~ DUTCH PErROLEUMINE'M IUl 7l1025T904 70 S02.89 $aM S02.87 -S2.Hl.91 2% SAN P~Q.II111 SPA . " . 11III' '/991T6t~ 1T6 SIU8' $1<I.2lr . >~!"r:'/;'.:'su.3I '," 07.518." 2S illEMENS N3 ill ll2Ill97501 90 .....40 ~.31 -.88 "'395.9 :u. SOCIEI'E GEIlERALE' . SCG~ y 113364/..109 315 '. SIOJllt .,::, ."""5flJ.80 " U.15B.0l 25 TESCO ~C TllCDY 881875302 206 $1.42 $8.42 SI931.1 21 TOr~FlNAa.F9.A., . TOT BI161E109 44\' SI8.23 SI6AO' ,......,'. c, " .......1 .... S2.961.iii 27 UNILEVER~C U~ !I04T5T104 105 536.66 $36.00 536.33 11614.6 21' Dl!lIT'SCIf! BANK DB. 0161_ 66 SBU8 ' $IIl.09.' . S80.ei 28 UBS AG-REG UBS H6920MB55 90 $48.44\ ~.69 sa.08 !lUt5.T' Talal Socurltl. Value ~101 089.1 Caoh . .' I ESTIMAlCD ACCOUtn'TOTAL, $109,298.61' JUL-09-03 11:16 AM BENKOVICH AND ASSOCIATES 7177616262 P.13 Client Name: J_ Wc.venv Date of O8a1l\: 1214102 Account Valuation Date: 47192695 1214102 Estimated Values NO. ::.. PoIltIon .... . ; CUIIb ';SII_ HIGh taw ~FlIIrMaiitc8tValu., .."'T....,. 1 AXP GLOElA1. BOND - A IGBfX 00Z46I. 702 297D.232 $&.06 $1.06 S17.999.61 . 2' AXPSIIAIJ.:.CAP'ADVANTGE - A' ,. ASAAX OO246C107' '&IlKS31 I"... . 'K43' ,-- :",~"f:~,"::,;, :,'saL43 ' ' S2& sn" 3 FRK us GOVT SECURI11ES - A FkUSX 3S3496607 5971.223 -114 SL9&1 ~ 4: STROII6ADV SlCAPVALUE- A SMVAX 1IIl2916723 2212:389' '. 51!L0I . '.' ,O::'S1!LOI' ,51 5 ~ GOVERNMENT SECS ADV SGVDX - 3637.160 511.3 511.2& $40 9&4:4: otal Saeunties Value t~,;'/h"~ I S159601.~ Cos~ '.'. ~.', '" . : ..:.... '. ..' ..': ....... ... . IOJI'7ll.3 . i:s'nMAiEo'li.CCiiitri TOTAL." '''-1_''''4' ",. , $172.m78 . REV-1510 EX+ (1-B7) COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF Caveny, Joseph W SCHEDULE G INTER-VIVOS TRANSFERS & MISC. NON-PROBATE PROPERTY FILE NUMBER 21-2002-1113 This schedule must be completed and filed if the answer to any of questlons 1 through 4 on the reverse side of the REV~1500 COVER SHEET is yes. DESCRIPTION OF PROPERTY %QF I"!EM INCLUDE THE NAME OF THEl"RANSFEREE, THEIR RELATIONSH1'? TO DATE OF DEATH DECD'S EXCLUSION TAXABLE VALUE NUMBE' DECEDENT AND THE ~TfrPfo1~~fs~A'i-1JACH A COPY Of THE VALUE OF ASSET INTEREST (If APPUCABLEl 1. Joseph W Caveny Charitable Tr, 297,684.00 100.00 0.00 297,684.00 U/A 12-27-95 See attached statements from Renaissance Trust Services, lnc for DOD values. Remainder interest in trust principal and income transferred to Camp !lill Presbyterian Church on 12-27-95, subject to decedent's retained life estate. TOTAL (Also enter on line 7, Recapitulation) $ 297,684.00 (If more space Is needed, insert addrtional sheets of same size.) 2W46Af2,DDD UNITRUST THIS AGREEMENT OF TRUST is entered into by Joseph W. Caveny of 209 South 24th Street, Camp Hill, Pennsylvania 17011 (hereinafter referred to as the "Trustor") and John G. Cober of 310 Somerset Drive, Shiremanstown, Pennsylvania 17011 (hereinafter referred to as the "Trustee"). This trust shall be known as the JOSEPH W. CAVENY CHARITABLE TRUST. It shall be funded initially with the trust property described in Schedule A, a copy of which is attached hereto and incorporated by reference herein. If this trust is not funded on the date of its execution by the Trustor, it shall not be deemed to exist until it is funded with the property described in Schedule A. This Trust Agreement is intended to establish a charitable remainder unitrust within the meaning of ~4 of Rev. Proc. 90-31 and ~664(d)(2) and (3) of the Internal Revenue Code of 1986, as amended from time to time (hereinafter the "Code"), and shall be held for the following uses and purposes: ARTICLE 1 General Powers of the Trustee The Trustee shall have the power to collect and receive the corpus and income of the trust estate, to pay all lawful charges and other expenses properly incident to the management of this trust, and to engage agents to carry out the management of this trust. Such agents may include (by way of example and not limitation) a third-party administrator (hereinafter the "Administrator") and an investment manager. The initial Administrator of this trust shall be the entity described in Schedule B, a copy of which is attached hereto and incorporated by reference herein. ARTICLE 2 The Recipient 2.1. Taxable Year. The first taxable year of this trust begins with the date the trust is first funded with property and shall end on December 31 of that year. Subsequent taxable years shall be on a calendar year basis. 2.2. Payment of Income. In each taxable year of the trust, the Trustee shall pay to Joseph W. Caveny (hereinafter "recipient") during his lifetime, a unitrust amount (hereinafter the "unitrust amount") equal to the smaller of (i) the trust income for such taxable year (as defined in ~643(b) ofthe Code and the Treasury Regulations thereunder), and (ii) a fixed percentage amount (hereinafter the "fixed percentage amount") equal to five percent (5%) of the net fair market value of the trust assets valued as of the first business day in each taxable year of the trust (hereinafter "valuation date"), except, where no valuation date occurs in a taxable year of the trust that is a short taxable year or that is the taxable year in which the noncharitable interests terminate, the trust assets shall be valued as of the earlier of the last day of such short taxable year or as of the day on which such noncharitable interests terminate. In determining the amount to be paid under Paragraphs 2.2 and 2.3, the Trustee shall prorate the same on a daily basis for a short taxable year in accordance with Treasury Regulation ~1.664-3(a)(1 )(v)(a), and, for the taxable year in which all noncharitable interests terminate, in accordance with Treasury Regulation ~1.664-3(a)(1)(v)(b). 2.3. Deficiency Makeup Provision. Any income for any taxable year in excess of the fixed percentage amount for such year shall be paid to the recipient to the extent that the aggregate of the yearly amounts paid in prior years was less than the aggregate ofthe fixed percentage amounts computed on the valuation dates. This amount shall be referred to hereinafter as a "deficiency payable." Any income of the trust for a taxable year shall be added to principal to the extent such income exceeds the sum of the fixed percentage amount for such year and any deficiency payable. 2.4. Source and Frequency of Payments. The sum of the unitrust amount plus any deficiency payable (hereinafter "the amount referred to in Paragraph 2.4") for each taxable year shall be paid to the recipient from income in annual installments at the end of each taxable year. ARTICLE 3 The Charitable Remainder 3.1. Distribution of Remainder to Charity. Upon the death of the noncharitable recipient, the Trustee shall distribute all of the principal and income of the trust (hereinafter the "charitable remainder"), other than any amount then due to the recipient (or such recipient's estate), to one or more charitable remaindermen, each of which must be a type of charity described in each of ~~170(b)(1)(A), 170(c), 2055(a), and 2522(a) of the Code (hereinafter a "Qualified Organization"). The Trustor hereby designates the following Qualified Organization to receive the designated share of the charitable remainder: A one hundred percent (100%) contingent remainder interestto CAMP HILL PRESBYTERIAN CHURCH, 101 North 23rd Street, Camp Hill, Pennsylvania 17011, free of this trust, to be used for such unrestricted charitable purposes as its governing Board shall determine. 3.2. Power to Modify Charitable Beneficiary Designations. The above charitable remainder beneficiary designation, except for any designation declared to be 2 "vested" either in Paragraph 3.1 or subsequently, pursuant to procedures established in this Paragraph 3.2, is contingent and may be amended in any particular or eliminated entirely by a specific written instrument (hereafter, "written instrumenf') provided by the Trustor to the Trustee that, byway of example and not limitation: eliminates any previously designated Qualified Organization; adds or substitutes other Qualified Organizations; modifies the share of the charitable remainder to which a designated Qualified Organization will be entitled; changes the specific uses to which a designated Qualified Organization must place its share of the charitable remainder; or modifies the status of an existing designation from "contingent" to "vested." A vested remainder interest, whether designated in Paragraph 3.1 or subsequently, pursuant to procedures established in this Paragraph 3.2, may be modified subsequently by a written instrument solely with respect to any specific uses to which the Qualified Organization must place its vested share ofthe charitable remainder. If more than one written instrument is so delivered to the Trustee, the written instrument bearing the latest date shall control and shall be deemed to revoke all prior written instruments unless the most recent written instrument shall provide otherwise. If the written instrument is a Will, such Will shall refer to this Trust Agreement, be admitted to probate and come to the attention of the Trustee and Administrator or any successor thereto within six months of the death of the noncharitable recipient. 3.3. Contingent Power to Appoint Remaindermen. Upon the death of the noncharitable recipient, if any portion of the charitable remainder has not been designated (pursuant to either Paragraph 3.1 or 3.2 of this Trust Agreement) in favor of a Qualified Organization, such portion shall be distributed as soon as it is practical in equal shares to the remaining Qualified Organizations named in accordance with this Article 3; but, if there is none, to one or more Qualified Organizations, the selection of which shall be in the sole discretion of the Trustee. If the Trustee shall be unable or unwilling to make the selection for any reason, the Administrator shall do so. The party making the selection shall also have sole discretion to determine how much of the share at issue to which each Qualified Organization designated under this Paragraph 3.3 shall be entitled. ARTICLE 4 Valuation of Unitrust Assets In computing the net fair market value of the trust assets, there shall be taken into account all of the trust's assets and liabilities as of the date of such computation without regard to whether particular items are taken into account in determining the income or the principal of the trust. All such determinations of net fair market value shall be made exclusively by the Trustee (other than any valuation required to be made by the Independent Special Trustee of any trust asset pursuantto Paragraph 14.1), the decision of whom, reached in good faith, shall be binding upon all persons interested in the trust. If the net fair market value of the trust assets is incorrectly determined, the Trustee shall pay to the recipient (or the estate of such recipient) in the case of an undervaluation, or shall collect from the recipient (or the estate of such recipient) in the case of an 3 overvaluation, an amount equal to the difference between the amount that the Trustee should have paid if the correct value had been used and the amount that the Trustee actually paid, each such adjustment to be made within a reasonable period after the final determination of such value. ARTICLE 5 Additional Contributions to the Unitrust 5.1. Additional Contributions Permitted. Subject to the acceptance thereof by the Trustee, the Trustor or any other person may, from time to time, assign. transfer, deliver or bequeath and devise additional property to the Trustee to be held under and subject to all of the terms, conditions and provisions of this Trust Agreement, which property shall become a part ofthe trust estate upon its acceptance by the Trustee. 5.2. Contributions Made by Inter Vivos Transfer. In any taxable year in which an additional contribution or contributions are made to the trust by an inter vivos transfer, the amount to be paid (and valuation to be made) as described in Article 2 shall be computed in accordance with Treasury Regulation ~1.664-3(b) and pursuant to the method described in Rev. Proc. 90-31, 1990-1 C.B. 539, ~4, ~5. 5.3. Contributions Made by Testamentary Transfer. If any property is added to the trust.as a result ofthe death of any person, the obligation to pay the amount referred to in Paragraph 2.4 with respect to such additional contribution shall commence with the date of death of the person who makes the additional contribution, but payment of such amount may be deferred from such date of death until the end of the taxable year of this trust in which occurs the complete funding of the additional contribution. Within a reasonable period after such time, the Trustee must pay to the recipient (or the estate of such recipient) in the case of an underpayment, or must receive from the recipient (or the estate of such recipient) in the case of an overpayment, the difference between: (A) the amount referred to in Paragraph 2.4 with respect to such additional contribution that is actually paid, plus interest, compounded annually, computed for any period at the rate of interest that the Treasury Regulations under ~664 of the Code prescribe for the trust for such computation for such period, and (B) the amount referred to in Paragraph 2.4 with respect to such additional contribution that is payable, determined under the method described in ~ 1.664-1 (a)(5)(ii) of the Treasury Regulations. 4 ARTICLE 6 Private Foundation Limitations Except for distributions of the amount referred to in Paragraph 2.4 and notwithstanding any other provision of this Trust Agreement, the Trustee and/or any Independent Special Trustee (as defined below in Article 14) shall not engage in any act of self-dealing as defined in ~4941 (d) of the Code nor make any taxable expenditure as defined in ~4945(d) of the Code. If the trust is continued after the termination of all noncharitable interests, there shall be distributed amounts at least sufficient to avoid liability for the tax imposed by ~4942(a) of the Code. ARTICLE 7 Limitations on Other Payments No amount other than distributions of the amount referred to in Paragraph 2.4 or an amount transferred for full and adequate consideration may be paid to or for the use of any person other than a Qualified Organization. ARTICLE 8 Trustee's Powers of Administration 8.1. Scope of Powers. In administering this trust, the Trustee (including any Independent Special Trustee, with respect to any asset subject to Article 14 or any duty defined therein) shall have all of the Trustee powers and discretions conferred upon it by this (or any other) Article of this Trust Agreement and, to the extent they do not conflict with such powers. the statutory powers enumerated in 20 Pennsylvania Consolidated Statutes Annotated (hereinafter PA. CONS. STAT. ANN.) ~~7131 through 7133, as amended from time to time. The powers enumerated and referenced in this Article 8 shall be interpreted and exercised as fiduciary powers. Subject only to the prohibitions contained in Article 6 and with respect to any units in a limited liability company and/or stock in a closely-held corporation (hereinafter a "Company") that comes to be held in this trust, the powers enumerated and referenced herein shall not disqualify the possessor of such powers from holding office in a Company, accepting remuneration from a Company, voting any units or stock in favor of such possessor as director or officer of a Company, or purchasing or selling units or stock of a Company. 8.2. Investment Authority. The Trustee (including any Independent Special Trustee, with respect to any asset subject to Article 14 or any duty defined therein) may, without liability: (a) invest and reinvest the funds of the trust in any kind of property, real or personal, including (by way of example and not limitation) stocks of any class, units in a limited liability company, shares of regulated investment companies ("mutual funds"), 5 bonds and debentures, zero coupon securities, real estate investment trusts, shares or interests in common trust funds, and life insurance policies, all notwithstanding any laws or rules of law that would otherwise require the diversification of trust investments, restrict trust investments solely to types appearing on a statutory list, or prohibit the holding of underproductive property; (b) sell, exchange or otherwise dispose of any asset held in the trust at either public or private sale, for cash or on credit; (c) continue to hold any property included in the trust at its creation or later added to the trust or acquired pursuant to the proper authority; (d) continue the operation or management of any business or other enterprise contributed to the trust at any time; (e) enter into contracts with one or more individuals, stock brokerage firms, associations or corporations acting as broker, , investment advisor or otherwise, in such form and on such terms as the Trustee in his, her, its or their sole discretion shall determine; and (f) lawfully disregard any laws or rule of law that, in the absence of contrary trust provisions, would limit the amount any Trustee can invest in or pay for any life insurance policy. The investment decisions of a Trustee and/or any Independent Special Trustee shall be evaluated not in isolation, but in the context of the trust portfOliO as a whole and as pari of an overall investment strategy with risk and return objectives reasonably suited to the trust. 8.3. Environmental Powers. The Trustee shall have the following special powers: (A) to inspect any trust property to determine compliance with any environmental law affecting such property or to respond to any environmenta/law affecting property held by the Trustee; (8) to refuse to accept property as a trust asset if the Trustee determines that there is a substantial risk that such property is contaminated by any hazardous substance or is being used or has been used for any activities directly or indirectly involving hazardous substances which could result in liability to the trust or otherwise impair the value of trust assets; (C) to take any action necessary to prevent, abate, clean up or otherwise respond to any actual or threatened violation of any environmental law affecting trust property prior to or after the initiation of enforcement action by any governmental body; (D) to disclaim or release any power granted or implied by any document, statute, or rule of law which the Trustee determines may cause the Trustee to incur personal liability under any environmental law; and (E) to charge against trust property the cost of any inspection, review, prevention, abatement, response, cleanup, or remedial action. 6 The Trustee shall not be personally liable to any beneficiary or other party for any decrease in value of trust property by reason of such Trustee's compliance with any environmental law, specifically including any reporting requirement under such Jaw. Neither the acceptance by the Trustee of property nor a failure by the Trustee to inspect property shall be deemed to create any inference as to whether there is or may be any liability under any environmental law with respect to such property. For purposes of this Paragraph 8.3, "environmental law" means any federal, state or local law , rule, regulation or ordinance relating to protection of the environment or human health, and "hazardous substance" means any substance defined as hazardous or toxic or otherwise regulated by any environmental law. For purposes of this Paragraph 8.3, the term "Trustee" includes any Independent Special Trustee to whom duties and responsibilities with respect to the asset in question are assigned by Article 14. 8.4. Limitation on Powers. Notwithstanding anything to the contrary stated in this Trust Agreement: (A) the Trustee's powers and discretions referenced in this Article 8 or in Article 9 shall not include any power or discretion that is in conflict with ~664 of the Code and the Treasury Regulations thereunder or any specific provision of this Trust Agreement; and (B) no provision of this Trust Agreement shall be construed to restrict the Trustee (or an Independent Special Trustee, as the case may be) from investing the property held in trust hereunder in a manner that could result in the annual realization of a reasonable amount of income or gain from the sale or disposition of such property. ARTICLE 9 Principal and Income 9.1. Principal and Income Laws. Notwithstanding the general application of Pennsylvania law to this trust, pursuant to the authority granted to the Trustor by virtue of 20 PA. CONS. STAT. ANN. ~8102 (as amended from time to time) and for administrative convenience, the definitions of trust income and principal and the rules governing how and when a given trust receipt or item of expense is to be allocated between income and principal shall be governed by the following authorities in the following order of preference: FIRST: any express provision of this Trust Agreement that is directly on point; however, if there is no applicable provision, then SECOND: the applicable trust principal and income laws (as amended from time to time) or other relevant rules of law of the State or Commonwealth in which the trust is being 7 administered by the Administrator or any successor thereto; however, if there are no applicable statutes or other rules of law directly on point, then THIRD: 20 PA. CONS. STAT. ANN. 998101 through 8112 (as amended from time to time). The rules above for governing such principal and income matters shall be referred to hereinafter as "Principal and Income Laws." The trust principal and income statutes of the state in which this trust is to be administered initially (as indicated in Schedule B) as they exist on the date of the signing of this Trust Agreement appear in Exhibit 1, a copy of which is attached hereto for administrative convenience. 9.2. Life Insurance Policy Premiums. Any premiums paid by the trust on a trust-owned policy of life insurance shall be charged solely to the trust's principal account and, notwithstanding any statute, rule or convention to the contrary, no part of any such premiums shall be paid with trust income (as income is defined for purposes of 9677(a){3) of the Code only). 9.3. Real Property Depreciation Reserves. If required by the Code or any Treasury Regulations or rulings thereunder to maintain the status of the trust as a charitable remainder unitrust, the Trustee shall set aside a reserve or allowance from trust income for the depreciation of any depreciable real property transferred to or invested in by the trust; otherwise, the Trustee shall have discretion whether or not to set aside such a reserve. 9.4. Income from Zero Coupon Securities. In applying ~643{b) of the Code and the Principal and Income Laws to the administration of this trust, any increase in the value of any zero coupon security, including (by way of example and not limitation) zero coupon bonds and any other types of zero coupon obligations for the payment of money that are payable at a future time in accordance with a fixed, variable, or discretionary schedule of appreciation in excess of the price at which they were issued shall be considered income that is distributable only when said increase is realized by sale, redemption or other disposition of such obligation. ARTICLE 10 Appointment of Administrative Agent by the Trustee If for any reason the Trustee is unwilling or unable to act with respect to any specific trust asset, by way of example, real estate in another jurisdiction, the Trustee shall appoint in writing a qualified person or corporation to act as Administrative Agent or Ancillary Trustee as to that trust asset. Any person or corporation acting as Administrative Agent or Ancillary Trustee may resign at any time by written notice to the Trustee. The appointed Administrative Agent or Ancillary Trustee shall exercise only the powers as to that asset that are specifically authorized by written appointment. Any Administrative 8 Agent or Ancillary Trustee shall provide the Trustee and the Administrator with accountings at least quarter-annually showing all receipts, disbursements, and distributions regarding any assets over which the Administrative Agent or Ancillary Trustee has authority. If such asset is sold by direction of the Trustee, the Administrative Agent or Ancillary Trustee shall promptly remit all proceeds of sale therefrom to the Trustee and provide a final accounting. For purposes of this Article 10, the term "Trustee" includes any Independent Special Trustee to whom duties and responsibilities with respect to the asset in question are assigned by Article 14. ARTICLE 11 Limited Power of Amendment The provisions ofthis Trust Agreement are irrevocable and shall not be subject to amendment, alteration, or revocation by anyone, except as follows: (A) the Trustee shall have the power and duty, acting alone and without the approval of any court, Trustor, recipient or remainderman, to amend the Trust Agreement in any manner required for the sole purpose of ensuring that the trust qualifies and continues to qualify as a charitable remainder un/trust within the meaning of S664(d)(2) and (3) of the Code and the corresponding Treasury Regulations; and (6) to the extent Article 3 so allows, the Trustor shall have the power to amend, alter or revoke the charitable remainder beneficiary designation as provided therein. ARTICLE 12 Governing Law This Trust Agreement having been delivered in the Commonwealth of Pennsylvania, subject to the exception for the applicable Principal and Income Laws contained in Article 9 above, the law of the Commonwealth of Pennsylvania shall govern the validity and interpretation of this trust, notwithstanding the residence in another jurisdiction of the Trustor or of any of the persons who may have an interest in this trust. For purposes of this Article 12, if any conflict occurs with 9664 of the Code and the Treasury Regulations thereunder, that Code section and the corresponding Treasury Regulations thereunder shall govern. 9 ARTICLE 13 The Trustees 13.1. Successor Trustees. Any Trustee or Independent Special Trustee shall have the right to resign at any time upon thirty (30) days written notice to the recipient and to any Administrator or other agent retained by the Trustee hereunder. Upon receipt of such notice of resignation of the Trustee (but not the resignation of the Independent Special Trustee), PNC Bank, NA, 2101 Market Street, Camp Hill, Pennsylvania 17011 shall serve as the successor Trustee. However, if PNC Bank, NA, Camp Hill, Pennsylvania shall be unable or unwilling for any reason to serve as successor Trustee, a successor Trustee shall be appointed by the recipient. If the recipient fails or is unable to make such appointment as required by this Article 13, the Administrator may make the appointment. If an Independent Special Trustee resigns at a time when one is required by Article 14, the Trustee shall appoint a successor Independent Special Trustee who meets the requirements of Article 14. If the Trustee fails or is unable to make such appointment as required by Article 14, the Administrator may make the appointment. For purposes of this Article 13, the following shall be considered a resignation for which no notification shall be required: (1) the death or incompetence of a Trustee or an Independent Special Trustee, and (2) as to the Independent Special Trustee, any act or event causing the Independent Special Trustee to cease being "independent" as that term is defined in Article 14. 13.2. Removal of Trustees. The recipient may at any time, with or without cause, remove any Trustee (other than an Independent Special Trustee) upon written notice to the Trustee. Such removal shall become effective upon the appointment of and acceptance by the successor Trustee. The successor Trustee shall be appointed as provided in Paragraph 13.1. On or before the effective date of removal, the Trustee being removed shall file a final accounting and deliver all assets under his, her, its or their charge and control to the successor Trustee. 13.3. Removal of Independent Special Trustee. The recipient may at any time, with or without cause, remove any Independent Special Trustee upon written notice to the Independent Special Trustee. Such removal shall become effective upon the appointment of and acceptance by the successor Independent Special Trustee. Upon such action, the Trustee shall appoint a successor Independent Special Trustee who meets the requirements of Article 14. Ifthe Trustee fails to make such appointment as required by Article 14, the Administrator may make the appointment. On or before the effective date of removal, the Independent Special Trustee being removed shall file a final accounting and deliver any trust assets under his, her, its or their charge and control to the successor Independent Special Trustee. 13.4. Miscellaneous Trustee Provisions. With respect to any Trustee or Independent Special Trustee, the following shall apply: (a) all rights, powers, authority, immunity and discretion herein granted or conferred shall survive to and may be exercised ---~ nun -- - --- 1 e -- ~--- ~-- ~- --~ -- -- - ~ -- ~ or applied in the same manner and to the same extent by or for any successor or substitute that may at any time be acting hereunder; (b) each shall be responsible only for its own acts or omissions; (c) a successor fiduciary shall not be required to audit or investigate the acts or administration of any predecessor and shall be relieved of all liability for failing to do so; and (d) no bond or other security shall be required for the faithful performance of fiduciary duties. ARTICLE 14 Independent Special Trustee 14.1. Independent Special Trustee Functions. Notwithstanding anything herein to the contrary, when no independent Trustee is acting with respect to this trust, an Independent Special Trustee (as defined in this Article 14) shall be appointed whenever the trust holds any asset that does not have an objectively and readily ascertainable fair market value, including by way of example (but not limited to) real estate, stock in a closely-held corporation, patents (or similar intangible property), to take title to in behalf of the trust and make all valuations of such trust assets; which valuations shall be made solely by the Independent Special Trustee, and any other Trustee then serving shall have no power, obligation, duty or right with respect to such valuation. Similarly, all investment decisions regarding any asset described in the preceding sentence, including (but not limited to) the determination of whether to dispose of such asset and, if so, under what terms, shall be made solely by the Independent Special Trustee, and any other Trustee then serving shall have no power, obligation, duty or right with respect to such investment decisions. 14.2. Appointment of Independent Special Trustee. At any time during the term of this trust whenever a situation described in Paragraph 14.1 requires an Independent Special Trustee and none is then serving, an Independent Special Trustee shall be appointed by the Trustee (with the concurrence of the Administrator) in a separate written document that expressly refers to Paragraph 14.1. The Independent Special Trustee may consist of one or more appointees serving concurrently. When more than one person is occupying this office, they need not be appointed to share all responsibilities and duties of the office jointly. By way of example and not limitation, if a given appointee has specialized or unique experience with respect to a given hard-to-value asset type, the sole and exclusive responsibility for dealing with assets of this type while they are held in this trust may be assigned to such appointee. Where such exclusivity is granted in the original written appointment, no other Independent Special Trustee serving concurrently shall have any power, obligation, right or duty with respect to the specified asset type or other responsibility exclusively assigned. 14.3. Dismissal of an Independent Special Trustee. If any Independent Special Trustee is serving at a time when an independent Trustee assumes the office of Trustee, the independent Trustee, in its sole discretion, may either retain or dismiss any 11 existing Independent Special Trustee. On or before the date of a dismissal, the dismissed Independent Special Trustee shall file a final accounting and deliver any trust assets under his, her, its or their charge and control to the independent Trustee. 14.4. Accounting Requirements. The Independent Special Trustee shall provide the Trustee and the Administrator with accountings at least quarter-annually (and a final accounting upon resignation) showing all receipts, disbursements, and distributions regarding any assets over which the Independent Special Trustee has authority. The Independent Special Trustee may accept the accounting records of his, her or its predecessor without further investigation and without incurring any liability to any person claiming or having an interest in the trust. Any accounting required hereunder shall be deemed settled and approved, and the Independent Special Trustee and the Independent Special Trustee's estate shall be discharged and released from all liability, unless the Trustee or the Administrator (acting in behalf of the Trustee) delivers a written objection to the Independent Special Trustee or its legal representatives within ninety (90) days 01 receipt by the Trustee of the Independent Special Trustee's accounting. 14.5. Liability of Independent Special Trustee. No Independent Special Trustee named in or in accordance with this trust document shall be liable to any beneficiary or to any heir of the Trustor for the Independent Special Trustee's acts or failures to act, except for intentional and willful misconduct, negligence, bad faith, or reckless indifference to the beneficiaries' interests. 14.6. Employment of Experts. The Independent Special Trustee shall have the power to employ and make reasonable use of appraisers, actuaries, accountants, attorneys and other agents to assist the Independent Special Trustee in his, her or its duties and the Independent Special Trustee shall be entitled to rely on such experts' advice as long as the Independent Special Trustee does so in good faith. All reasonable fees and costs of such experts shall be paid from the assets of the trust estate and shall be charged in accordance with Paragraph 16.3. 14.7. Limitations on Role. The Independent Special Trustee shall have no powers, duties, or liabilities hereunder, except with respect to matters described in this Article 14. Pursuant to this Article 14, the powers of the Independent Special Trustee (and certain limitations thereon) are described in Articles 8 and 10 and include (by way of example and not limitation) the power to sell, exchange or otherwise dispose of any property that is subjectto this Article 14 (either real or personal) at either public or private sale, for cash or on credit. In no event may an Independent Special Trustee undertake his, her or its duties in a manner that wiil jeopardize the continuing status of this trust as a charitable remainder unitrust as defined in ~664 of the Code and clarified in related Treasury Regulations and Revenue Rulings. 14.8. Definition of Independence. Any Independent Special Trustee must be an "independent" Trustee. As used herein, an independent Trustee must be one or 12 more persons other than the Trustor, no more than half of whom are "Related or Subordinate Parties" who are subservient to the wishes of the Trustor within the meaning of ~674(c) ofthe Code. The definition in ~672(c) of the Code shall be used to define the term, "Related or Subordinate Parties." ARTICLE 15 Legal Disability 15.1. Definition. For all purposes under this Trust Agreement, a person shall be deemed "incompetent" if and so long as: (A) a guardian or conservator of his or her person or estate duly appointed by a court of competent jurisdiction continues to serve, or (B) two physicians (licensed to practice under the laws of the state where the person is domiciled) certify that such person is unable properly to care for his or her person or property. 15.2. Legal Disability of a Trustee. A determination that an individual Trustee is incompetent shall be deemed a resignation by that individual Trustee as of the date of the determination. 15.3. Legal Disability of the Recipient. If, at any time, the recipient is (or becomes) incompetent (as that term is defined above in Paragraph 15.1) or is in the Trustee's opinion incapable of properly managing his legal affairs, then the Trustee may apply the amount referred to in Paragraph 2.4 exclusively for the benefit of the recipient by paying it to any person who may hold from the recipient an effective durable Power of Attorney (which is valid under the laws of the domicile of the recipient) or who may be legally appointed by a court of competent jurisdiction to serve as guardian or conservator of his person and/or estate. Any such application on behalf of the recipient in lieu of a direct payment to the recipient shall fully release the Trustee from its obligation for such payment hereunder. ARTICLE 16 Fees 16.1. Fee Entitlements. Any Trustee, Administrator, Independent Special Trustee or Ancillary Trustee, and any agents of or successors to any Trustee, Administrator, Independent Special Trustee or Ancillary Trustee shall be entitled to reasonable compensation for services rendered in connection with this trust. Any corporate fiduciary shall be entitled to a reasonable fee which is ordinarily received for 13 similar services in the vicinity of the principal office of the Trustee (or an Independent Special Trustee, as the case may be) at the time such compensation is to be determined. 16.2. Fee Waivers and Limitations. Any person or entity entitled to a fee pursuant to Paragraph 16.1 may waive any fee at any time. Fee waivers must be provided in writing to the Trustee and any Administrator serving the trust. Notwithstanding Paragraph 16.1, no fee shall be paid to the Trustor while serving as a Trustee; however, while serving in this capacity, the Trustor shall be entitled to reimbursement from trust assets for reasonable expenses incurred in administering the trust. 16.3. Accounting for Fees. Any fees to be paid pursuant to Paragraph 16.1 or any other provision of this Trust Agreement shall be charged to income first; but if income is insufficient, to principal. Notwithstanding the prior sentence, any fees charged for a final accounting when the trust reaches the end of its term shall be charged solely against principal. ARTICLE 17 Non-Apportionment of Taxes No gift, legacy, succession, inheritance, estate or generation-skipping transfer taxes that may be assessed against the property of this trust by reason of the Trustor's transfer to this trust or death shall be paid out of any property held in trust hereunder. The Trustor agrees on behalf of himself, his heirs, legal representatives, successors and assigns, to provide for payments of any such taxes from sources other than property held by this trust and to indemnify and hold harmless the Trustee from any and all liability for such taxes. ARTICLE 18 Trustor has Read the "Trustmaker's Guide" The Trustor hereby acknowledges that he has received and read the Administrator's publication entitled A Trustmaker's Guide to Net Income With Makeup Charitable Remainder Unitrusts. ARTICLE 19 Miscellaneous Provisions 19.1. Matters of Interpretation. The terms "Trustor," "Trustee," "beneficiary," "recipient," "Qualified Organization" and the pronouns referring thereto shall be deemed 14 to be singular or plural in number and masculine, feminine or neuter in gender. as the context may require. 19.2. Jurisdiction. This Trust Agreement shall not be administered under the continuing jurisdiction of any court. Should a question or issue be submitted to a court of competent jurisdiction at any time or from time to time, such court shall acquire jurisdiction of only the question or issue submitted to it, and the jurisdiction of such court shall terminate upon the conclusion or settlement of such question or issue. 19.3. Code or Statute. References to the Internal Revenue Code, Treasury Regulations thereunder, and to state statutes shall include any sections of like or similar import which replace the specific section as a result of changes made after the date hereof. 19.4. Headings. Titles and headings in this Trust Agreement are added for convenient reference, and shall not be deemed to alter or affect the meaning of any proviSion hereof. ***** 15 IN WITNESS WHEREOF, the Trustor hereby executes the TRUST AGREEMENT of the JOSEPH W. CAVENY CHARITABLE TRUST on this 7."1'''" day of \)>:'Cf.Me~<J- , 19"l5. ~A~PtJ_CI. J"Joseph W. Caveny, Trustor This document prepared by S. Berne Smith, Attorney at Law, 107 North 24th Street, Camp Hill, Pennsylvania 17011-3602, Counsel for the Trustor: By: 4 f5~ ~{ S. Berne Smith, Esq. 16 TRUSTEE'S ACCEPTANCE In consideration of the foregoing, the Trustee accepts the JOSEPH W. CAVENY CHARITABLE TRUST thus committed to him and agrees to actin accordance with the terms above stated. Accepted this 1"1 "T.... day of b<:~N1 5i:.{'2. , 19Cf~ by: .~~~~ ?!,o n G. c;lf€ir, rustee ~. JOSEPH W. CAVENY CHARITABLE TRUST SCHEDULE A Page one of one INITIAl ITEMS CONTRIBUTED: s.H....rtES fr.-OM J6Se:PH w. C....VE-NyS. -:tDS i-<lc;H y,et.-D .-A'x'.EYSM'P" FVNO oJ!:OIIS.C4-4-"l!.,-OJ -" VAL..lJEJ) A,. ,~CO ,COO."t.> Accepted by Trustee: ~_ ~ (7'~;;;,/d"LC------ J6hn G. Caber. Trustee ' I JOSEPH W. CA VENY CHARITABLE TRUST SCHEDULE B THIRD-PARTY ADMINISTRATOR APPOINTMENT NOTIGE The initial third-party Administrator of the JOSEPH W. CA VENY CHARITABLE TRUST, executed on the . 2iTII day of Di:CE:;v1~~\'2 , 19qr shall be Gift Administration Services, Inc., an Indiana corporation, domiciled in Indiana and presently. located at 11595 N. Meridian Street, Suite 250, Carmel, Indiana 46032. Acknowledged by Trustee: ~~~~....*~- JoH'n G. Cober, Trustee ACKNOWLEDGMENT OF TRUSTOR'S SIGNATURE COMMONWEALTH OF COUNTY OF Q. L<-.._'=> ~!>\-.i~ ?erJiVs, v\ \Uf'l.o,J;1\ \ ) ) ss: ) The Trust Agreement of the JOSEPH W. CA VENY CHARITABLE TRUST was executed ..~ and acknowledged before me on the ~1 day of "1>c:.c.e......\'" c.",- , 19..i?by Joseph W. Caveny, Trustor. [SEAL] \,. A J.-rl/\ ,', "'~-~ - Notary Public Commonwealth of ~e..~ NOS", \\JIW" (\- , Notary's Name Printed: "^ P-c<..,<:.- \'\. ~(t... -\...0 "5/~/9.1 I Notary's Commission Expires: NOT APIAL SEAL MARl;: ". FOFiilN. NOll1ry Pub"c Camp Hill, Cumberland Ca.. M" C':>ff.n"t!~l.ion f":<lJires M&" 6. 1991 ACKNOWLEDGMENT OF TRUSTEE'S ACCEPTANCE COMMONWEALTH OF ~~rv';.'-'\\u~;"'" \ COUNTY OF c.. ~I.." ..,,.,.....\..""'-1 c\ ) ) ss: ) The Trust Agreement of the JOSEPH W. CA VENY CHARITABLE TRUST was accepted J " '"'" before me on the.,;;)l day of \..)c::-c. ~':. ~'\... ,19 '15by John G. Cober, Trustee.. [SEAL] \. ~Q~ ~. Notary Public Commonwealth of \> e...N N ~'-< \1J"t\J,t.,. \ Notary's Commission Expires: ~^-i'l<1.. "- ~. 'f"OQ.:\;,,) s/c, ('i7 Notary's Name Printed: t~OrA~IAL SEAL MAR;;: 1\. FORTIN. Notary Pub6c c~".:;, ~m. Cumb<Ol1ond Cc. Mv Com:":~~;:,l e;-tr:'l:i"~~ Mav 6. 1997 MAR-14-03 11:37 AM I ' BEHKOVICH AHD ASSOCIATES 7177616282 P.02 .J .;1.). AMENDMENT TO THE JOSEPH W. CA VENY CHARITABLE TRUST This is an AMENDMENT to Paragraph 3.] of the provisions of the JOSEPH W. CAVENY CHARITABLE TRUST (hereinafter referred to as The Trust), established December 27, 1995, so as to modify the Charitable Remainder Beneficiary designation. This amendment is being made in accordance with the provisions of Paragraph 32 ofThe Trust Agreement. 1. Paragraph 3.1 is hereby amended so that it shall now read as follows: 3.1 Distribution of Remainder to Charity. Upon the death of the noncharitab1e recipieot, the Trustee shall distribute all of the principal and income of the trust (hereinafter the "charitable remainder"), other than any amount then due to the recipient (or such reci.pieot's estate), to one or more charitable remaindermen, each of which must be a type of charity desaibed in each of Sections 170(b)(l)(A), 170(c), 2055(a), and 2522(a) of the Code (hereinafter a "Qualified Organization"). The Trustor hereby designates the following Qualified Organization to receive the designated share of the charitable remainder: A one hundred percent (100%) contingent remainder interest to CAMP HILL UNITED PRESBYTERIAN CHURCH ENDOWMENT FUND, 101 North 23rd Street, Camp Hill, Pennsylvania 17011, free of this trust, to be used for such unrestricted charitable pW'poses as is authorized by the Endowment Fund Trust Agreement. In the event that the CAMP HILL UNITED PRESBYTERIAN CHURCH ENDOWMENT FUND is unable for any reason to receive the charitable remainder upon the death of the noncharitable recipient, the Trustor hereby designates the following Qualified Organization to receive the designated share of the charitable remainder: A one hundred percent (100%) contingent remainder interest to CAMP HILL PRESBYTERIAN CHURCH, 101 North 23rd Street, Camp Hill, Pennsylvania] 701], free of this trust, to be used for such unrestricted charitable pW'poses as its governing Board shall determine. 2. In all other respects, the provisions of the JOSEPH W. CA YENY CHARITABLE TRUST established December 27, ]995, shall remain in full force and effect and are not changed by this Amendment. IN WITNESS WHEREOF, the Trustor hereby executes this AMENDMENT to the TRUST AGREEMENT of the JOSEPB W. CA VENY CHARITABLE TRUST on this~ day of February, 1996. ,) , rI~ Nr,0 (> .' 1.-' ;!::JrJ q; 'Joseph W. Caveny, Trustor MAR-14-e3 11:38 AM BEHKQVICH AND ASSOCIATES 7177616282 P_B3 , . ~3 ..J J This document prepared by S. Berne Smith, attorney at Law, 107 North 24th Street, Camp Hill, Pennsylvania 17011-3602, Counsel for the Trustor: ByA&~4. '7( S. Berne Smith, Esq. MAR-14-03 11:38 AM I ' BENKOVICH AND ASSOCIATES 7177616282 P.134 24 .../ TRUSTEE'S ACCEPTANCE OF AMENDMENT In consideration of the foregoing, the Trustee accepts the Amendment to the JOSEPH w. CAVENY CHARITABLE TRUST thus committed to him and agrees to act in accordance with the terms as stated therein as amended. Accepted this I"). n day of February, 1996, by: ~A (fJJ~ JoI'in G. Cober, Trustee .- ACKNOWLEDGMENT OF TRUSTEE'S ACCEPTANCE COMMONWEALTH OF PENNSYLVANIA) ) ss: COUNTY OF CUMBERLAND ) The Amendment to the Trust Agreement of the JOSEPH W. CA VENY CHARITABLE fI TRUST was accepted before me on the ~day of February, 1996, by John G. Cober, Trustee. (SEAL) Notary's Name Printed: LAt/iiE E. KA!/E Notary's Commission Expires: /I/0f/Dn/.-3[lc /s 17''1<1 , Notarial Seal Laure E. Kane, Notary Public Camp Hill 80ro, Cumber(and Cnunty My Commission Expires Nov_ 15. 19~9 Member. Pennsylvania.Association::' "J~-t?rje~ JUL-22-2003 TUE 11:56 AM RENAISSANCE-CLIENT SVCS FAX NO, 3178435270 p, 01 Renai~ce FACSIMILE TRANSMITTAL SHEET Laurie Kane PHON~ NuMBER: FROM: Jeff Allen PHONE NUMBER: 800-479-5145 EXT. 5477 DATE: 7/21/03 TO: FAX NUMBER: 717-761-6282 FAX NUMBER: 317-843-5417 E:MAIL ADDRESS: AllP.Q,l@'t'Pf\int:.com TOTAL NO. OF PAGES INCLUDINa cOVER: RE: 15 _ Urgent _ Please Reply _ For Your Review NOTES/COMMENTS: Laurie, The following i~ the date of death valuation requested. Please contact me if you need any additional infonnation. CONFlDENTlAlJTY NOTICE: Thi. Te1ecopy aan.mis.;oo contain. contidentW infoanalion belonging to Renaissance, Inc.. and! or Renailisance Administration Sc:rvices. u..c., 0: its clients that is intended solely for the Jecipient rwned above. Renaissance hc:;eby expi"essly presefi"CI and. lUlcrts all p.tivileges and immunitie5 applicable: to this tnnsmiss.ion.. Ifyo'U afe :Dot the intanclcd :reclpieA-t or agent: of the intend.ed recipicDir, this triUI.,:n:rlssiott wu Bent to you in cncu:'. lwy review, examination, U8C~ c:Ueclolute, reprod'Action, or distribution oC tbia tra:rl8missioQ Qr 1hc infotmatiotl hereill stated by anyone other than the intended recipient i5 STRl CTL Y PROHIBITED. If you received this ttansmi:lIdo~ in eu~, please I~ad:no futtbet than this cover sheet and immedittely telephone thf; sender fa ut2nDe for the: u:tum OfWlO. tr2m;nUlIsion to Renahoaance which will ~ all c::oRr.S of :return. 6100 West 96'" Street, Suite 100 elndianapolis, IN 46278 JUL-22-2003 TUE 11:56 AM RENAISSANCE-CLIENT SVCS FAX NO, 3178435270 P. 02 .......u: 07/22/03 3.1159:31 (J-ll PilS.1 1 RENAlSS,\N'C'E TRUST SERVICE, tHe. ~r&par.d forl JQ~eph W. caveny Cbaritabl. Trust, U/A 12-27-'5 T~at8.'3 Nama: Dr. John G. Cober valuation Date: 12/04/02 '1'JN.St NOl <:AYENY' SUMMM,'!( OP iNVSS'l'MiN'I'S Secu.dt.y TQtal eo.. Tot.al Market. 'TQtal tstimA~*d e~timateQ 'l"rUat I~Qome t Yi~ld --_._.------- ._..~-------- -~._----- ---------- = " 47 .0 237,010 2l2,386 71.4 lO2,a:u 78,712 26.' 5,833 5,833 '.0 ------------. ------------- U5,'711 3;6,977 519.8 707 707 .. 735 .3 ACCOUNTS RECBIV.\aU COMMON G'l'OCK MU'I'tI1.L """"8 MONEY I1ARIOlT 'l'O'I'AL SBCUlI.I'l'rES 735 .2 ~tl VALm: LIPE r)lS TO'i'AL 'I'RUS'I' VALOil 3tG,U.' :2;97,U4 100.1 735 ., A11't Of EARNINQS INC. ABOva JUL-22-2003 TUE 11:56 AM RENAISSANCE-CLIENT SVCS FAX NO. 3178435270 P. 03 D1l.tCI 07/32/03 1.1:551:29 11-11 Page: ;;: UNAISSAIll'cE TaUST SERVICE, INC. Pt~pared tQ~: Joseph w. Cavcny charitable TruSt, U/A 12-27-95 ValUQ~!on Date; +2/04/02 unie Un1< Total 'I'~tal . 'l'oUl E$l;.lma.ted Pr.i.eing ~tity Secu:r!ty CoSt. r-c.rkst Co.e Mark.el;. Trust Income pat.e -_....--- --...------_._..--------. ....------*.-- ....-----......- --......---- .-----_....- ACCOUN'lS RECJ!i:IVABLiI ------------------- lUiCBIV'ULE!" 1>1:$:'1'. <m. Ill'!'. 46.970 POJtE!GN PiV .Al< WH 1.00 1.00 4? 47 .0 12/04/0:1. ---_......---- ------....--- --_....,,---- '1'0''''' 4? 47 .0 ........----_...... --....-------.... -.....-----.... TOO"" AC:COtlli'l'S QCEIVAm.K .7 .7 .0 CCtC<<J1q !ltQCl' ...--------_.. COMMON S7.'QCXS 45.000 API..AC' INC. 31.55 :lD.1! 1.120 1135' .S 12/04/0:/: 28. coo At1\ PRODUCTS rr. CHJ!lrqCA .....79 44.11 l,3Sg 1,237 .. 3.2/06/02 me U.ooO ALLSTATE eolP 37.30 :n.6!5 1,30' 1,3$3 .S :).2/04/02 62,000 NI:'tSN' cottJON 50.4' 46.93 3,129 2,910 1.0 :1.2/04/02 31,000 ANALOG DiVICJ me 6".55 :n.Ei4 ~,4i2 1,023 .J 12/0",/02 52.000 ~ BUSCH cas 41.06 49.62 2,441 2,SBO .. 12/04/02 2., QDO AUTOMATlC DATA PROCaSS 66.50 43.37 1.3$6 1,041 .J 12/04/02 43,000 BANK 01m CQlUl 34.90 11.58 1,SO=. :t.,SM .. 12/04/02 2'.000 &Jl.NK or .MIEllICA COR.l? 54.83 68.n 1,4.211 1,790 .. 12/04/02 57.000 BAXTEll J:N'1'ZRNATIONAI. 43.56 12.09 :2.4rn 1,829 .. 1.2/04/02 INC. 158.000 CI-r GIlOUP IBC' 2J_U 21.24 3,706 3,35' 1.1 1.2/04/02 54.000 CAlllIrw.l. CORP 21.0) 21.30 1,460 ~,'U4 .. 12/04/02 32..000 CA'l'BRP:t:LLM, mc. filL 80 46.73 1,818 1,4~5 .S 3. 12/04/02 26.000 ~""lU' 87,25 "7.80 2,268 :a..'~3 ., 12/04/0:2 621.000 CISCO SYSTBMS nrc 25.85 14.43 16,055 a,9G:l. 3.0 12/04/02 168.QOO CITIGJ.OUP XNC 37.44 37.85 fi,290 ',35~ '.1 12/04/02 25.000 coo. COLA e<::JKPUY 51.84 "S.U 1,296 1,14l .. .. 12/04/02 83.000 CONMRA FQOps INC 21,23 26.3Q 1,7~2 2,011 .7 ., 12/04/02 ,uLOOO COBCORD EFS. ,"0 :Hi.6S 1S.S0 1,~26 713 .2 12/04/02 4S_000 CONOCOPRILloIP$ !iii.56 '9.25 2,G36 2,:U6 .7 1;?/rH/02 4.3.0DO COS1'eo WHQU:SALE CORP 37,1~ 32..35 J.,!S9; 1,387 .S ~2/04/0Z .... 25.000 l)BER2 4 COMP~ iO.OO U.53 1,250 l,231l .. 35 12/04/02 55.000 DELL COMPQTZR CORP. 24.$8 2t.1S :j..,3S2 J..581- .S 12/04/02 36.000 PCMINION lESQURCES ~Ne 5'." SO.10 2,l!ii 1,804 .. 1.2/04/02 JUL-22-2003 TUE 11:56 AM RENAISSANCE-CLIENT SVCS FAX NO, 3178435270 p, 04 "'-te: 07/22/03 11:5S1;n (3r1) Poage: 3 RENAISS~ TRUlilT SERVl~. IJlC. U.OOO ENGELHARtI CORP 26.92 23.25 1,319 1,139 .. 12/04/02 13'.000 BQt!I,PAX INO. 23.U 24.12 J,~97 3,JC4 1.1 ~2/04/02 94.000 EXXON MO~IL OORP U.U ,a(.77 3.39' 3,268 1.1 1.2/04/02- 24..000 ppt. GRotJP INC. S8,52 57. is. 1,60t 1,313 .5 .12/04/02 13.000 !"B.DERAL HOME LOAN M'l'G 6$.99- 57.9S 4.818 4,230 1.' 1:l/O4;O2 PREDO!:S MAC JUL-22-2003 TUE 11:56 AM RENAISSANCE-CLIENT SVCS FAX NO. 3178435270 p, 05 .......I;el 01/22/03 11159111 i3-1) Page; 11 RFJNA!SSANCE TaUS'f 5lERVIC!i. INC. prepared for: Joacph N. ~v~ny Ch~~1table T~t, U/A 12-27-95 V.luation D~t.: 1~/04/02 Unit unit Total Total t 'I'otal Betimatc4 Pr$.dng Qu"nt.ity $ecudty Coot Ma.rll;~t. Cost Mark.et :r=.t InO:Qme ""to ___..o___ -------------.------..-. ----_.---_..- ------- --~..-- --------- -----~._-- 63.000 FOX am'EK'i'AINMENT CROlJ 2.i.52 25.38 1,608 l,599 .. 12./04/02 Die ct. A 11.000 G1\NNE't"l' tNC 75.9~ 10.90 1,29'3. 1.205 .. 12/04/02 28.000 G5WSNTiCH INe. .... 69.3& JJ.6o 1,94:2 '41 ., 12/04/02 211.000 GQERAL BlBCTR.IC 12.15 2'.152 6,784 S,S9' 1.v 1:2/04/02 1~ . 000 GOIJ>>t\N SAOHS GItOUP IN 7S.U 76.35 V" '16 ., 12/0./02 39.000 APPL1Gt> H).TDtAI.S me:. 22.0 15.11 ... '8' .. 12/04/02 2S.000 ROtm DEPOT :we Jl.45 26.0:!. ". ... .. 12/04/02 :U..ooo IDBC P~ICALS 35.39 ]2.29 743 ". .. 12/04/02 CORP JJ6.000 I)W!U. ClOJU'ORATION 21.4:4 1.9.74 7,203 ',633 '.2 12:/04/02 46.000 I~'L BUSI~SS ~ '6.31 13.6' ",4.33 ~,a5D 1.J 12/04./02 1'.000 IN'I'ERNATlow.L GAM2 70.33 75.57 l,196 1.,285 .. 12/04/02: 'n!:CRN(J!OOY 3.1.000 INTBJUrlA':t':;:05AL P-MER 43.4a 37.48 1,43.5 1,237 .. 1-2/0.a/02 COMO_ 56.000 "'""u 45.65 M.24 2,556 2,ge1. I.. 12/04/02 u.s. 000 JORN&ON , JOHNSON 56.U 56.73 6,455 6,524 2.' LS7 12/04/02 18.000 KOHI.S COfUI' S7.2t Ei1.sa 1.,031 1,11.2 .. 12/04/02 17.000 eLt LILI..l' AND COMPANY " .:),7 67.49 ::l.,2gS 1..4'1 .' 12/0'/02 46.000 LONES 00& 43.70 4:1.60 2,010 1,914 .. 1:2/04/02 156.(100 MBNA CORPOUTION' 2:iL16 21..00 3,457' i,271S 1.1 12/04/0:0 36 . 000 MrJM GRAND INC 3'.13 33.40 l,i01. 1,202 .. 12/04/02 3~. DOO MAXIM :+:NTEClRATiD """0$ 40.50 39.07 1,296 1,250 .. 12/04/02 I.e 47.000 MCOORALI)5: CORP :30.3j 1.8.37 1,429 '.3 ., 12/04/02 32.00D NOQRAM HI~ INC. 60.l3 60.78 1,924 1,945 .7 12/04/02 4S.000 MClCUSOS HBOC !Nt 30.95 27.13 1.496 1,302 .. 12/04/02 5S.000 M!~lMMONE IRe 27.63 25.80 1.,520 1,419 .S ;1.2/04/02 '0.000 ~N1C INC "'.21 46.55 ",155 4,~'O I.' 12/04/02 41.000 MEReJC 4 c::oHPANY, INC. s!t.'75 5i.14 2,4.50 2,"12 .S 12/04/02 141.000 MICROSOFT CORPOlAT1ON 56.55 55.54 7,97] 7,912 '.7 31. 12/04/0:>- n.ooo NORnmDP QR1JMQN CORP 13:! .61 U.1S 1,459 1,058 .. 12/04/02 99.000 OCBAN ENERGY INC .21.:U 19.23 2,10e 1,904 .. 12/04/02 307.000 ORACLB CORP 14.510 U.05 4,573 3,J92 1.1 12/04:/02 n.ooc on CORP J,9_"3 J:il:.3S 3,'27 2.916 I.. U/04/02 23 . 000 PATTERSON t)Jm'l'AL co 53.4J. 40.H 1,228 ... ., 12/04/02 80.000 PEfil:XCO INCORPOlUL'I'ED 43.40 43.:17 3,473 3.4'10 1.' .. l2/04/02 246.000 p'UBR PIC'. 38.1.9 30.94 9,J94 7,til1 2.' 12/04/02 22.000 PRAXAIIt INC 55.751 U.Sl3 1.221 1,252- .. 12/0'/02 6s.000 PROCTER ~ G~LE BIS.23 86.05 5.605 5.593 I.' 1.2/04/02 34.000 QUALCOMM lHe ]5.64 1'.Sle .,212 1,359 ., 12/04./02 JUL-22-2003 TUE 11:57 AM RENAISSANCE-CLIENT SVCS FAX NO. 3178435270 P. 08 -"tel 0'/'2.2./0) UI59l31 U-l} PaS~j S uNA:tSSANCS n.UST SBRVlC!. IUC. 2.644 2,tiU .. 12/04/02 121.000 IKINAR COMPAll'IES INC 21.49 .1.1..0 12/04/02 5,138 l.7 Si1. 000 SiLK CORP 91.62 100.?5 4,673 1:;:/04/02 1,746 .. 65.000 QBe COMMUNICATIONS rNC 60.34 26.45 2,6iJ '7' .. 12/04/02 33. 000 S~9CO CCRJ'OllA'1'101lil- 29.02 i~.S4 OS, COfoM)K STOCX JUL-22-2003 TUE 11:57 AM RENAISSANCE-CLIENT SVCS FAX NO. 3178435270 P. 07 ~'te; 07/22/03 i~:59;31 fl-l) Page: i ~IS~Cil ~UST SBRVICE, INC. Prcpar~d for; J08eph W. caV8ny Cbarita~le Tru*~. U/A 12.27-95 Valuati~ Date: 12/04/02 unit Un~t Totd 1'Otal , Tot.al 1l:sti\M,ted P;'idng Quilotit:.y SllIcurit.)' COlt Nilrket eost Ma~l<.et. 'I'ruat Inoome: Oat= _______0.. -----_.~-----_..------_. ..-..-----...--- .....------_.-- -......----- ---------- 192.000 TJX COMPAIl"IES me 17.77 19.80 3,4:1.;3, 3,802 1.' :).2/04/02 46.000 TUAS 1I4S1'JI.'QMEN1'S 4l.!S' 18.23 1.;13 ". .. 12/04/02 11.000 3 H CQMfA!r.r 12:S.U 121!l.OO :',J77 1,408 .5 1.2/04/02 sa. OGO USA NM'W01UCS me 24.59 25.17 1,42' l,460 .S 12/04/02 24.000 URI't'ID PA!CVt, SERVla 60.87 n.n 1,461 1,534 .5 '-2/04/02 cu.s. . 13..000 ONIUDHBAL'rn GRO'm' INC U.U 83.0' 2,144 2,575 .. 12/04/02 41.000 UNlVISlOK OQMMgHlCAT!O 37.:U 27.H 1,522 1,123 .' 12/04/02 :me CL A 66. DOC VD.tzON o:'JtH;JNIl:A'1'IONIl: 40.S3 39.92 2,675 2,1.15 .. 12/04/02 14..000 vIACOM me CL li 50.80 44.64 "',4:1.7 6,S17 ... 12/0"/02 146.QOO WALMART S~ORBS, INe .s.U: 54.44. 6,743 7,5148 '.7 .. ~2/04/02 44.000 W"'T~1:'~ OOM?ANY 36.20 29.55 1,U3 1.,300 .. 12/04/02 47.000 WBLLS FARGO Ii. co NEW 4i.91 46.015 4,252 2,lIS:!J .1 12/04./0:il ""'.000 WYETH :i6.73 31.40 2,82g 2,880 1.0 12/04/02 ]5.000 ZtO!fS BAN'COFJI 53.22 olO.BS 1,eu 1,431 .5 12/04/02 ?i.OOO PITNEY 80KES INC 42.'5 34.00 3,12:1 2/482 .S 12/04./02 ---~------- --_...------ -_.------- TO'I'AL 2.14,oee 2l0,49) 70.7 13. .. ".000 ~SOCEAN INC )6.99 24.08 2,922 1,902 .s 12/04/02 ~. ~_.-._.... .... ~.----_... _._______r TO".. 2,'22 1,902 .s ---".------... -----..------ ----"._---- 'I'OTAl.! COMMON' STOCK 231,010 :iI1.2,386 71.3 135 .. ~FllJlD' -- ------. -~~ Mt1"l'{W, VDNDS .. QENE:JUU. 174C .41i) AXP 80UITY SELEer VTJNO 2.1.76 g.as 20,470 17,196 S.S :l.2/04/0~ a.ASS A 2319..77 AXP DIVB1UiIFIEO BOTJI'l'Y e.1l 15.'7 20,Ue: 16,377 S.S 12/04/02 Dl'CCM!!: tmm a..AS:S A 2118.668 Ai:P BQt1I'l'Y vALUE g.7S 7.U 20,655 :1.5,064 5.1 12/04/02 STJtA'rEltJ"( FUND CL A 4.127.877 UP S'I'KATliIGY SMALI.. CAP 4..97 3.1.6 20,500 n,044 ... 12/04/C2 GROW1'H mND CLASi I>. 3600.59) UP PMTNlilRlil SMALL CAP S.U 4_73 20,500 J.",O~1 5.1 12/04/02 V1\IiOlil PUN:' CLASS A JUL-22-2003 TUE 11:57 AM RENAISSANCE-CLIENT SVCS FAX NO. 3178435270 P. 08 -'t.e, Q7/22/03 Ll:5';3. (]-ll fagal 7 RENAIBSA)lC! TRtfiT seRVICE. tHe. Prepared for; JQupb N. caveny cnar1tablc Trus~. U/A 12.:n-9s ValuDt~on Dilts; i~/Q4/02 ~tity S.~ity Un:i.c COst tJlait 'rQt.a1. TotG.l . Total Estimat.eQ pdcing Markee. Coat Market '1'ru~e Inc::oms Date ------..------ ----_.....---.- -----_....- .. --~.. ----- ----..------ --_....------ ._-------- ----"... lQ:A,821 78,"11::1: 26.4 -_......----... ---...------.... --_....------ 102,821 78,712 26.4 TOT"" TOTAL MU't'tIAL FUHDS MONEY MM.lCET """"" ......, S832.8iD AMBalCAN lXP.RESS MONEY 1.00 MUXET P1\:DW!.y PORT. TOT"" 1.00 5,133 S,UJ 2.0 12/04/02 --_....------ ----------- ---_...---- s,s:n, 5,833: 2.0 ---_....------- ------_..----- ----_.....--- 5,B3] 5,833 2.0 TO'1'4\+o ManY ~'I' -----_....----- ....------.....-- ........--.__. TOTAL seccatTIS$ 345,711 2~G. :!'I17 PSI.S 735 .2 CASH "7 '07 .. ('.MH V,um: t.tFJil 'HO ....-----........-- -~~..-----_..... ----.....---- 'l'OTAL TRUST VALUE 346,418 297,684 lOO.1 735 ., ...." OF .....".,. INC. ","OVE REV-1511 EX+ (1-9n COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT EST ATE OF Caveny, Joseph W SCHEDULE H FUNERAL EXPENSES & ADMINISTRATIVE COSTS FILE NUMBER 21-2002-1113 Debts of decedent must be reDorted on Schedule I. ITEM NUMBER DESCRIPTION AMOUNT A. FUNERAL EXPENSES: Myers-Harner Funeral Home, Inc - funeral bill 2,584. 00 1. 2 An Olde Towne Flor~st & Greenery - arrangement 90.10 3 St John 1 s Cemetary - grave services 700.00 4 Myers-Harner Funeral Home, Inc - two cremation urns 300.00 5 Presbyterian Women CHPC - reception services 200.00 B. AOMINISTRATIVE COSTS: 1. Personal Representative's Commissions 14,000.00 Name of Personal Representative{s) John G Cober Social Security Number{s} I EIN Number of Personal Representatll/e(s) Street Address 310 Somerset Drive City Shiremanstown State PA Zip 17011 Year(s) Commission Paid: 2003 2. Attorney Fees Name: S Berne Smith, Attorney at Law 14,000.00 3. Family Exemption: {If decedent's address \s not the same as claimant's, attach explanation) 0.00 Claimant Street Address City State Zip Relationship of Claimant to Decedent 4. Probate Fees 0.00 5. Accountant's Fees Name: Waggoner Frutiger & Daub 10,000.00 6. Tax Return Preparer's Fees 0.00 7. Linda Cober - reimbursement of expenses 42.46 8 American Express management fee 259.51 9 American Express WRAP fee 102.27 10 American Express management fee 1,379.48 11 American Express management fee 1,672.80 12 American Express management fee 1,427 . 03 ~ota~ ~rom cori-Einuation pages.... 6,146.69 lOlAL(Also enter on line g, Recapitulation) $ 52, 90L 34 2W46AG 2000 (If more space is needed, insert additional sheets of same size) Estate of: Caveny, Joseph W Schedule H, Part A -- Funeral Expenses Item No. Description 6 James R Gingrich Memorials - granite memorial TOTAL. (Carry forward to main schedule) Page 2 21-2002-1113 Amount 2,652.00 2,652.00 Estate of: Caveny, Joseph W Schedule H, Part B -- Administrative Costs Item No. Description 13 American Express WRAP fees 14 American Express WRAP fee 15 American Express WRAP fee 16 American Express WRAP fee 17 Souder Tax Service - preparation of 2002 income tax returns 18 American Express WRA~ fee 19 John Cober - executor expenses 20 American Express WRAP fee TOTAL. (Carry forward to main schedule) . Page 2 21-2002-1113 Amount 254.92 253.02 253.78 520.86 500.00 764.26 181.00 766.85 3,494.69 REV_1512 EX + (1-97) COMMONWEALTH OF PENNSYI. VANiA INHERITANCE TAX RETURN RE$1DENT DECEDENT ESTATE OF Caveny, Joseph W SCHEDULE I DEBTS OF DECEDENT, MORTGAGE LIABILITIES, & LIENS FILE NUMBER 21-2002-1113 Include unreimbursed medical eXDenses. ITEM NUMBER DESCRIPTION AMOUNT 1. PA Dept of Revenue - 2002 PA40 balance due 31.00 2 U S Treasury - extension payment for 2002 1040 1,000.00 3 HCR-ManorCare - nursing care services 4,974.00 4 HCR-ManorCare - nursing care services 24.25 5 Neighborhood Care Pharmacy - medicine 238.03 6 U S Treasury - extension payment for 2002 1040 1,000.00 7 U S Treasury - balance due re: 2001 tax notice 1,627.00 2W46AH2.000 TOTAL (Also enter on line 10, Recapitulation) $ (If more space is needed, insert additional sheets of the same size) 8,894.28 REV-1513 EX+ (9-00) SCHEDULE J BENEFICIARIES COMMONWEALTH OF PENNSYLVANIA INHERITANCE TAX RETURN RESIDENT DECEDENT ESTATE OF FILE NUMBER 2" 2002 -111 RELATIONSHIP TO DECEDENT Do Not List Trustee(s) Caven' J-S-_h W NUMBER I. NAME AND ADDRESS OF PERSON(S) RECEIVING PROPERTY TAXABLE DISTRIBUTIONS [include outright spousal d'lslributions, and transfers under Sec. 9116 (a) (1.2)] West Shore Lodge No. 681, F & AM 2215 Market Street Camp Hill, FA 17011 Fraternal soc~ety ,. 2 Stoner, Becky F 80 Cobblestone Drive Wedowee, AL 36278 Niece 3 Ziegler, Dorothy B C/O Al Ziegler 100 Edmonds Avenue Drexel Hills, FA 19026-2615 Niece 4 McLaughlin, Kathleen S 200 Braodhurst Drive Apt 8 Wilmore, KY 40390 Grand Niece 5 Hunter, Suzanne C 1308 Pasadena Avenue South Niece AMOUNT OR SHI.RE OF ESTATE 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 ENTER DOLLAR AMOUNTS FOR DISTRIBUTIONS SHOWN ABOVE ON LINES 15 THROUGH 18, AS APPROPRIATE, ON REV-1500 COVER SHEET II, NON-TAXABLE DISTRIBUTIONS: A. SPOUSAl DISTRIBUTIONS UNDER SECTION 9113 FOR WHICH AN ELECTION TO TAX IS NOT BEING MADE 1. B. CHARITABLE AND GOVERNMENTAL DISTRIBUTIONS ,. Camp Hill Presbyterian Church Camp Hill, FA 2 Joseph W Caveny Charitable Tr, U/A 12-27-95 See attached statements from Renaissance Trust Services, Inc for 000 values. Remainder interest in trust principal and income transferred to Camp H~ll Presbyterian Church cn 12-27-95, subject to decedent's retained life estate. 2W46AI1,OOO Total from continuation pages.... TOTAL OF PART Il _ ENTER TOTAL NON-TAXABLE DISTRIBUTIONS ON LINE 13 OF REV-1500 COVER SHEET (If more space IS needed, Insert additional sheets of the same size) 938,589.92 297,684.00 $ 10,000.00 1,246,273.92 Estate of: Caveny, Joseph W Page 2 21-2002-1113 Schedule J Part 1 -- Beneficiaries Item ~o. Name and Address of Person(s) repeiving property Relationship Amount or Share of Estate 5 South Pasadena, FL 33707 6 Wheeler, Shirley S Box 134 Pine Grove Mills, PA 16868 Niece 10,000.00 7 Hommel, Patty S 712 N 10th Street Selinsgrove, PA 17870 Niece 10,000.00 Estate of: Caveny, Joseph W Schedule J Part 2 -- Charitable and Governmental Distributions Page 2 21-2002-1113 Item No. Description Amount or Share of Estate 3 Masonic Homes - Grand Lodge of PA Elizabethtown, PA 10,000.00 TOTAL. (Carry forward to main schedule) 10,000.00 Estate of Joseph W Caveny 159-16-0733 Calculation of Estate Residue Before Taxes Schedule 0, Item 1 Total reductions 1,378,072.54 297,684.00 L 61,798.62 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 (439,482.62) 938,589.92 100.0000% 938,589.92 Gross Estate (line 1, Form 706) Less: Lifetime transfers listed on Schedule G Deductions listed on Schedules J, K, and Preresiduary gifts: West Shore Lodge No. 681, F & AM Cash Masonic Homes - Grand Lodge of PA Cash Becky F Stoner Cash Dorothy B Ziegler Cash Kathleen S McLaughlin Cash Suzanne C Hunter Cash Shirley S Wheeler Cash Patty S Hommel Cash Residue prior to payment of taxes Percent passinq to... Amount passing to... In the COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION In re: ESTATE OF JOSEPH W. CAVENY, PA FILE NO. 21-02-1113 Deceased, FIRST AND FINAL ACCOUNT OF John G. Cober, Executor for Estate of Joseph W. Caveny, Deceased Date of Death: December 4, 2002. Date of Executor's Appointment: December 9, 2002. Date of first advertisement of grant of letters in the Cumberland Law Journal: December 27, 2002. in The Sentinel December 19, 2002. Accounting for Period December 4, 2002 to November 30, 2003. TO THE HONORABLE, THE JUDGES OF THE ORPHANS' COURT: John G. Cober, Executor of the Estate of Joseph W. Caveny, deceased, respectfully submits this first and final account as follows: The Account is attached hereto and made part hereof as Exhibit A. PURPOSE OF THE ACCOUNT: John G. Cober, Executor, offers this account to acquaint interested parties with the transactions that have occurred during his administration. The account also indicates distributions made to date and the proposed final distribution and expenses of the estate. It is important that the account be carefully examined. Requests for additional information or questions or objections can be discussed with: S. Berne Smith, Esq. Counsel for John G. Cober, Executor, 107 N. 24th Street Camp Hill, PA 17011-3602 Phone: 717-737-6789 FAX: 717-737-6783. in ~cccrdance nv,ih propflee,d sched- ule of distrit>ui~on herewith. r$Y the SUMMARY OF THE ESTATE ADMINISTRATION AND OF THIS ACCOUNT: Joseph W. Caveny died testate December 4, 2002. His estate at date of his death exceeded $1,300,000.00. His Will made certain specific bequests to nine relatives, provided they survived him by sixty (60) days, and to two named organizations. The remainder of his estate, which was the major bulk of his assets, was bequeathed to his church, Camp Hill Presbyterian Church, 101 N. 23rd Street, Camp Hill, PA. All of the specific bequests have been paid in full. Except as disclosed hereinafter, all outstanding debts and expenses have also been paid. The remaining debts or expenses, if any, will be paid at time of final distribution as proposed herein. Three of the specific bequests to relatives lapsed because the named beneficiary failed to survive Mr. Caveny by 60 days. Those were the bequests to Mildred Heller Butler, Charlene Stoner Maue and Walter Glenn Brown. The remaining eight specific bequests for $10,000.00 each (a total of $80,000.00) have been paid in full to the following beneficiaries: 1. Becky Foreman Stoner 80 Cobblestone Drive Wedowee, AL 36278 2. Dorothy Bollinger Ziegler C/o Al Ziegler 1100 Edmonds Avenue Drexel Hill, PA 19026-2615 3. Kathleen (Kathy) Stoner McLaughlin, 200 Broadhurst Drive Apt. 8 now, Kathleen Stoner Milans Wilmore, KY 40390 4. Suzanne Caveny Hunter 1308 Pasadena Ave. South South Pasadena, FL 33707 5. Shirley Soyster Wheeler Box 134 Pine Grove Mills, PA 16868 6. Patty Soyster Hommel 712 N. 10th Street Selinsgrove, PA 17870 7. West Shore Lodge No. 681, F.&A.M. 2215 Market Street Camp Hill, PA 17011 C/o Administrator 8. MASONIC HOMES One Masonic Drive Elizabethtown, PA 17022-2199 Copies of the "Receipt for Distribution and Release of Executor" forms executed by each of the above beneficiaries are attached hereto and made a part hereof as Exhibit B. 2 Also, as required by law, because the remainder of the estate goes to a charitable organization, Camp Hill Presbyterian Church, and because the amount of the bequest exceeds $25,000.00, due and proper notice has been provided to the Attorney General's office. A copy of the notice and correspondence related thereto is attached hereto and made a part hereof as Exhibit C. Copies of the Will of Mr. Caveny and of the Charitable Remainder Trust of Mr. Caveny have previously been provided to the Attorney General. The original notice was sent to the Attorney General's Office January 2, 2003, as follows: Mr. Mark Pacella, Chief Charitable Trust and Organization Division Attorney General's Office 1400 Strawberry Square Harrisburg, PA 17120 Camp Hill Presbyterian Church, in addition to being the residuary beneficiary of the Estate of Joseph W. Caveny, was also the charitable remainder beneficiary of a Charitable Remainder Trust established by Mr. Caveny in 1996. That charitable remainder amount was specifically designated to the church's Endowment Fund, and it has been paid over to the church. All of the interim distributions made to the church to date are reflected on the attached receipt from the church dated December 16, 2003, which is made a part hereof as Exhibit D. The interim distributions to Camp Hill Presbyterian Church made to date, as reflected on Exhibit D, total $1,209,024.94. The data in Exhibit A includes all of the following: 1. A summary page of the Account. 2. Principal receipts (pp. 1-6). 3. Net gain or loss on sales or other disposition (pp. 7-30). 4. Less disbursements consisting of Administrative expenses (pp. 31-32) Funeral expenses (p. 32) Other Expenses (pp.32-33). 5. Distributions to beneficiaries (pp. 34-36). 6. Principal balance on hand (p.37). 7. Changes in Investment Holdings (pp. 38-62). 8. Income receipts (pp. 63-74). UNRESOLVED CLAIMS OR OTHER ISSUES WHICH MAY AFFECT THE VALUE OF THE CHARITABLE INTEREST. There are no unresolved claims or other issues which may affect the value of the charitable interest. As is reflected in the receipts, all specific bequests have been satisfied, and some $1,209,024.94 has already been distributed to the residuary beneficiary. There is a reserve of $30,000.00 which has been held back and is in anon-interest bearing account, pending final action on this account. That reserve will be used to pay any final estate income tax, pay final accountant 3 fees, pay final executor fees and expenses, and pay final attorney fees and expenses. The statute of limitations on claims has expired. Any remaining balance after payment of the foregoing fees and expenses will be distributed to Camp Hill Presbyterian Church, after which the Estate will be closed. PROPOSED FINAL PAYMENT OF EXPENSES AND DISTRIBUTION OF BALANCE TO THE CHURCH: The Executor proposes to make the following expenditures and final distribution upon confirmation and approval of the Account: # ITEM AMOUNT 1. Waggoner, Frutiger & Daub, C.P.A.s, for final accounting services in connection with this account and the final tax returns of the Estate $4,000.00 (Estimated) 2. John G. Cober, Executor, for final executor expenses and fee: $1 000.00 3. S. Berne Smith, Esq. -expenses advanced $1,028.98 4. S. Berne Smith, Esq. -additional fees incurred to date $865.00 5. S. Berne Smith, Esq. - Reserve for attending Account presentation, and closing estate. $450.00 6. Final state and federal income taxes due 0.00 7. Other Miscellaneous Expenses 0.00 ESTIMATED TOTAL ADDITIONAL EXPENSES $7,343.98 8. Proposed final distribution to Camp Hill Presbyterian Church $22,656.02 TOTAL FINAL EXPENSES AND DISTRIBUTION $30,000.00 CONCLUSION: WHEREFORE, John G. Cober, Executor under the Last Will and Testament of Joseph W. Caveny, deceased, hereby declares under oath and subject to the penalties of perjury that he has fully and faithfully discharged the duties of his office; that the foregoing First and Final Account is true and correct and fully discloses all significant transactions occurring during the accounting period; 4 that all known claims against the estate have been paid in full; that, to his knowledge, there are no claims now outstanding against the Estate; and that all taxes presently due from the estate have been paid. Subscribed and sworn to by John G. Cober before me this Z a '~~ day of January , 2004. J jJ Notay Public My Commission Expires: Seal ESTATE OF JOSEPH W. CAVENY ohn G. ober, Executor COMMONWEALTH OF PENNSYLVANIA Notarial Seal Laura E. Kane, Notary Public Camp H~ Boro, Cu-rtberlanA Coun MY Commission E~in3s Nov. 15.2007 Member, Pennsylvania Association Of Notaries CERTIFICATE OF SERVICE I hereby certify that a copy of this FIRST AND FINAL ACCOUNT has been served on the following person or parties by personal delivery or by certified mail, return receipt requested, postage prepaid, this ~~- ~ - day of January, 2004: Clerk of Orphans' Court Cumberland County Court House Carlisle, PA 17013 Roger G. Hummel, Clerk of Session Camp Hill Presbyterian Church 101 N. 23rd Street Camp Hill, PA 17011 John L. Downing, Esq. Deputy Attorney General Charitable Trust and Organization Division Attorney General's Office 1400 Strawberry Square Harrisburg, PA 17120 PERSONAL DELIVERY (Original plus one copy) PERSONAL DELIVERY CERTIFIED MAIL, RRR. /~ ~`. ,/~ ~--~ ,~~ S. Berne Smith, Esq., Counsel for Executor SUMMARY OF ACCOUNT Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Principal Receipts Net Gain (or Loss) on Sales or Other Dispositions Other Receipts Less Disbursements: Administration Expenses (Prin) Funeral Expenses (Prin) Other Expenses (Prin) Balance before Distributions Distributions to Beneficiaries Principal Balance on Hand For Information: Changes in Investment Holdings Income Receipts Less Disbursements: Other Taxes Balance before Distributions Distributions to Beneficiaries Income Balance on Hand Combined Balance on Hand Page Fiduciary Acquisition Value 1-6 $1, 378, 287.67 7-30 -36, 172.26 0.00 $l, 342, 115.41 31-32 512,547.69 32 6,526.10 32 8,000.00 27, 073.79 $1,315,041.62 33-34 80,000.00 35 $1,235,041.62 36-59 60-69 $ 14,478.41 70 3.00 $ 14,475.41 o.oc $ 14,475.41 $1,249,517.03 RECEIPTS OF PRINCIPAL Page 1 Estate of Joseph W Caveny As of 07/21/2003 Assets Lasted in Inventory Fiduciary (Valued as of date of death) Acquisition Value Checking Accounts PNC Bank - checking $9.13 Accrued Interest $ 35,946.22 Money Market Accounts American Express MONEY MKT SER INC $ 8 $3.63 Accrued Interest ,477.99 American Express SPS - 47192695 American Express WMS - 22572291 2,976.32 American Express WMS - 22597090 7,690.66 American Express WMS - 23139835 7,917.58 PNC Ba_n,k - Money Market 8,209.48 $4.36 Accrued Interest 13, 255.80 American Express Acccunt 3M CO 35 Units $21.70 Accrued Dividend $ 4,502.05 ABN AMRO HLDG NV 275 Units 4,420.63 ADOBE SYS INC 59 Units 1,579 ~4 AIR PRODS & CHEMS INC 115 Units 5,022.62 ALBERTO CULVEP. CO 35 Ur.its 1,721.13 ALCOA INC 175 Units 4,238.50 P.LLIED IRISH BKS F L C 115 Units 3,142.38 ALLSTATE CORP 160 Units $33.60 Accrued Dividend 6,264.80 AMAZON COM INC 119 Units 2,782.22 AMERICAN PWR CONVERSION CORP 199 Units 2,950.18 APACHE CORP 34 Units 1,870.34 APOLLO GROUP INC 80 Units 3,273.20 ASTRAZENECA PLC 100 Units 3,786.50 AUTOZONE INC 32 Units 2,432.00 AVENTIS 55 Units 2,995.30 48,527.83 RECEIPTS OF PRINCIPAL Estate of Joseph W Caveny As of 07/21/2003 Assets Listed in Inventory (Valued as of date of death) AXA 300 Units $ 4,425.00 P.XP GLOBAL SER INC 2,970.232 Units 17,999.61 AXP HIGH YIELD BD FD 25,603.577 Units $155.70 Accrued Dividend 62,372.39 AXP HIGH YIELD TAX EXEMPT FD 162 569 28 37,072.308 Units $192.57 Accrued Dividend , . AXP SHORT TERM U S GOVT FD 9,584.019 Units $42.51 Accrued Dividend 47,004.20 AXP STRATEGY FD INC 6,088.631 Units 26,972.64 BANK OF AMERICA CORPORATION 90 Units 6,269.40 BARCLAYS FLC 170 Units 4,482.90 BAXTER INTL INC X55 Units 4,923.58 BELLSOUTH CORP 150 Units 4,065.00 BP PLC 75 Units ,. D• $7.00 Ac._,rued ividend 2,952.00 C D W CORP 50 Units 2,443.75 CADBURY SCHWEPPES PLC 115 Ur.its 2,991.15 CANON INC 60 Units 2,264.70 CHEVRONTEXACO CORP 78 Units $54.60 Accrued Dividend 5,301.27 COACH INC 106 Units 3,578.56 COGNOS INC 181 Units 4,081.64 CONAG~A FOODS INC 245 Units 5,966.98 CONOCCPHILLIPS il5 Units 5,648.23 DANSKE BK A/S 13C Units 2,153.14 DENTSPLY INTL INC NEW 62 Units 2,062.12 DEUTSCHE BANK AG NAMEN 65 Units 3,307.85 DIAGEO P L C 80 Units 3,444.40 DOMINION RES INC VA NEW 105 Units $67.73 Accrued Dividend 5,423.26 Page 2 Fiduciary Acquisition Value RECEIPTS OF PRINCIPAL Estate of Joseph W Caveny As of 07/21/2003 Assets Listed in Inventory (Valued as of date of death) LINCARE HLDGS INC 62 Units $ 2,077.31 MERCK & CO INC ll0 Units 6, 488.35 MERCURY INTERACTIVE CORP 58 Units 1,792.20 MICHAELS STORES INC 60 Units 2,223.90 MOODYS CORP 66 Units $2.97 Accrued Dividend 2,897.73 NESTLE S A 75 Units 3,837.94 NOKIA CORP 225 Ur.its 4,257.00 NORTH FORK BANCORPORATION NY 75 Ur.its 2,584.50 NOVARTIS A G 100 Units 3,693.00 NVIDIA CORP 188 L'nits 2,719.42 OXFORD HEALTH PLANS INC 60 Units 2,163.00 PATTERSON DENTAL CO 50 Units 2,008.75 PETSMART INC 153 Units 2,794.55 PIXAR 67 Units 3,889.35 PRINCIPAL FINANCIP.L GROUP INC 850 Ur.its $212.50 Accrued Dividend 24,909.25 QLOGIC CORD 79 Units 3,131.17 ROSS STORES INC 32 Units 1,426.08 ROYAL DUTCH PETE CO 70 Units 2,986.90 SAN PAOLO-IMI S P A 175 Units 2,516.50 SEMPRA ENERGY 205 Units 4,751.90 SIEMENS A G 90 Units 4,396.95 SOCIETE GENERALE FRANCE 385 Units 4,158.00 STRONG EQUITY FDS INC 2,212.389 Units 42,234.51 STRONG GOVT SECS FD INC 3,637.16 Units 40,954.42 Page 4 Fiduciary Acquisition Value RECEIPTS OF PRINCIPAL Estate of Joseph W Caveny As of 07/21/2003 Assets Listed in Inventory (Valued as of date of death) DOW CHEM CO $ 4,312.30 145 Units ELECTRONIC ARTS INC 4,337.52 66 units ENDESA S A 3,889.60 320 Ur.its ENERGIZER HLDGS INC 2,922.44 1G1 Units ENI S P A 3,947.08 55 Units EXPEDIA INC 2,927.20 41 Units FRANKLIN CUSTODIAN FDS INC 41,440.29 5,971.223 Units GENERAL ELEC CO 3,485.95 130 Units GENERAL MLS INC 3,107.30 70 Units GENERAL MTRS CORP 2,900.63 75 Units $37.50 Accrued Dividend GENUINE PARTS CO 5,23s.i5 170 Ur.its GILEAD SCIENCES INC 2,343.68 64 Units GLAXOSMITHKLINE PLC 3,563.67 95 Units $26.34 Accrued Dividend GOODRICH CORP 2,3C2.30 130 Units $26.00 Accrued Dividend HEINEKEN N V 2,583.00 70 Units HOTELS COM 3,995.42 57 U~:its HSBC HLDGS PLC 4,620.OG 80 Units HUDSON CITY BANCORP 4,316.23 231 Units INTUIT 2,602.88 49 Units ITT INDS INC IND 1,419.38 25 Units $3.75 Accrued Dividend KAO CORP 3,177.10 15 Units $15.03 Accrued Dividend KELLOGG CO 4,739.35 140 L'nits $35.35 Accrued Dividend L-3 COMMUNICATIONS HLDGS INC 2,073.60 48 Units LEXMARK INTL NEW 3,311.69 51 Units Page 3 Fiduciary Acquisition Value RECEIPTS OF PRINCIPAL Page 5 Estate of Joseph W Caveny As of 07/21/2003 Assets Listed in Inventory Fiduciary (Valued as of date of death) Acquisition Value SUPERVALU INC $ 5,534.28 ----------- 310 Units $44.18 Accrued Dividend SYMANTEC CORP 3,861.90 90 Units TESCO PLC 1,946.41 2G5 Units $15.74 Accrued Dividend TICKETMASTER 2,558.78 109 Units TOTP_L S A 2, 961.68 45 Units UBS AG 4,416.75 90 Units UNILEVER PLC 3,814.65 105 Units VULCAN MATLS CO 3,721.50 100 Units $23.50 Accrued Dividend WACHOVIA CORP 2ND NEW 4,755.33 135 Units $35.10 Accrued Dividend 6ti1ESTWOOD ONE INC 1, 915.95 53 Units WEYERHAEUSER CO 5,143.95 1G5 Units WILLIAMS SONOMA INC 2,802.98 105 Units WYETH 4,133.80 110 Units $785,698.49 Annuities AE Fixed Retirement Annuity #495 $ 43,672.85 AE Fixed Retirement Annuity #890 69,025.78 AE Mcde E Settlement #117 40,173.17 AE Mode E Settlement #130 48,749.77 20_,621.57 Miscellaneous Property Joseph W Caveny Charitable T r 297,684.00 Refunds HCR-ManorCare Nursing Home $ 4,470.38 Highmark PA Blue Shield 315.94 U S Treasury - Refund 4,023.24 8, 809.56 Assets Listed in Inventory (Valued as of date of death) TOTAL INVENTORY RECEIPTS OF PRINCIPAL Estate of Joseph W Caveny As of 07/21/2003 Page 6 Fiduciary Acctuisition Value $1,378,287.67 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 12/11/2002 Sale of 85 shs of Supervalu Inc 85 Units Net Proceeds $ 1,399.26 Fiduciary Acquisition Value 1,505.35 Net Loss 01/13/2003 Sale of Bank of America 10 Ur_its Net Proceeds $ 721.14 Fiduciary Acquisition Value 696.60 Net Gain 01/13/2003 Sale of Conagra 20 Units Net Proceeds $ 520.49 Fiduciary Acquisition Value 487.10 Net Gain 01/13/2003 Sale of Merck & Co 10 Units Net Proceeds $ 597.65 Fiduciary Acquisition V"aloe 589.85 Net Gain 01/13/2003 Sale of Alberto Culver Co 35 Units Net Proceeds $ 1,778.99 Fiduciary Acquisition Value 1,721.13 Net Gain 01/13/2003 Sale of Patterson Der_tal 50 Units Net Proceeds $ 2,169.43 Fiduciary Acquisition Value 2,008.75 Net Gain Gain 24.54 33.39 7.80 57.86 160.b8 Page 7 Loss $ 106.09 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 01/13/2003 Sale of Ross Stores 32 Units Net Proceeds $ 1,503.31 Fiduciary Acquisition Value 1,426.08 Net Gain 01/13/2003 Sale of Allstate 30 Units Net Proceeds $ 1,136.29 Fiduciary Acquisition Value 1,168.35 Net Loss Ol/13/2C03 Sale of Autozone 32 Units Net Proceeds $ 2,145.53 Fiduciary Acquisition Value 2,432.00 ?Vet Lcss 01/13/2003 Sale of Ticketmaster 1G9 Units Net Proceeds $ 2,424.08 Fiduciary Acquisition Value 2,558.78 Net Loss 01/16/2003 Sale of 67 shs of Williams Sonoma 67 Units Net Proceeds $ 1,691.69 Fiduciary Acquisition Value 1,788.57 Net Loss Ol/16/20C3 Sale of 37 shs of Coach Inc 37 Units Net Proceeds $ 1,144.91 Fiduciary Acquisition Va'_ue 1,249.12 Net Loss Gain 77.23 Page 8 Loss 32.06 286.47 139.70 96.88 104.21 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21./2003 01/17/2003 Lump sum payout on Annuity #93006267130 Net Proceeds $ 45,607.53 Fiduciary Acquisition Value 48,749.77 Net Loss 01/17/2003 Lump sum payout on Annuity #93004131111 Net Proceeds $ 38,022.58 Fiduciary Acquisition Value 39,620.35 Net Loss 02/05/2063 Sale of 57 shs of Hotel.com 57 Units Net Proceeds $ 2,428.12 Fiduciary Acquisition Value 3,995.42 Net Loss 02%05/2 ^u C3 Sale of 41 shs of Expedia Inc 41 Ur.its Net Proceeds $ 2,403.49 rr^iduciary Acquisition Value 2,927.20 Net Lcss 02/07/2003 Sale of Sempra Energy i0 Units Net Preceeds $ 235.89 Fiduciary Acquisition Value 231.80 Net Gain 02/07/2003 Sale of Dominion Res 5 Units Net Proceeds $ 270.69 Fiduciary Acquisition Value 255.03 Net Gain Gain 4.09 15.66 Page 9 Loss S 3,142.24 1,597.77 1, 567.30 523.71 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 02/07/2003 Sale of Weyerhaeuser 5 Units Net Proceeds $ 253.00 Fiduciary Acquisition Value 244.95 Net Gain 02/07/2003 Sale of Wyeth 5 Ur.its Net Proceeds $ 187.34 Fiduciary Acquisition Value 187.90 Net Loss 02/07/2003 Sale of Vulcan Matls 5 Units Net Proceeds $ 158.89 Fiduciary Acquisition Value 184.90 Net Loss 02/07/2003 Sale of GE 10 Units Net Proceeds $ 226.79 Fiduciary Acquisition Value 268.15 Net Loss 02/07/2003 Sale of Dow Chem 10 Units Net Proceeds $ 282.79 Fiduciary Acquisition Value 297.40 Net Loss 02/07/2003 Sale of Ccnocophillips 10 Units Net Proceeds $ 487.48 Fiduciary Acquisition Value 491.15 Net Loss Gain 8.05 Page 10 Loss 0.56 26. Ol 41.36 14.61 3.67 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 02/07/2003 Sale of Bellsouth 10 Units Net Proceeds Fiduciary Acquisition Value Net Loss 02/07/2003 Sale of Alcoa 15 Units Net Proceeds Fiduciary Acquisition Value Net Loss 02/18/X03 Sale of Dominion Res 5 Units $ 237.89 271.00 $ 295.04 363.30 Net Proceeds $ 274.56 Fiduciary Acquisition Value 255.03 Net Gain 02/18/2003 Sale of 53 shs of Westwood One Inc 53 Units Net Proceeds $ 1,770.57 Fiduciary Acquisition Value 1,915.95 Net Loss 02/18/2003 Sale of 60 shs of Oxford Health Plans 60 Units Net Proceeds $ 1,737.0,9 Fiduciary Acquisition Value 2,163.00 Net Loss 02/18/2003 Sale of 48 shs of L-3 Comm Hldgs 48 Units Net Proceeds $ 1,795.16 Fiduciary Acquisition Value 2,073.60 Net Loss Gain 19.53 Page 11 Loss 33.11 68.26 145.38 425.91 278.44 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 12 Estate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Los s 02/18/2003 Sale of 101 shs of Energizer Hldgs 101 Units Net Proceeds $ 2,584.07 Fiduciary Acquisition Value 2,922.44 Net Loss $ 338.37 02/18/2003 Sale of Merck 10 Units Net Proceeds $ 550.98 Fiduciary Acquisition Value 589.85 Net Loss 38 87 02/18/2003 Sale of Conagra Foods 20 Units Net Proceeds $ 487.03 Fiduciary Acquisition Value 487.10 Net Loss 0.07 02/18/2003 Sale of Allstate 15 Units Net Proceeds $ 479.38 Fiduciary Acquisition Value 584.18 Net Loss 104.80 02/18/2003 Sale of Alcoa 20 Units Net Proceeds $ 411.22 Fiduciary Acquisition Value 484.40 Net Loss 7~ 18 02/18/2603 Sale of Gilead Sci 23 Ur.its Net Proceeds $ 738.18 Fiduciary Acquisition Value 842.26 Net Loss 104.08 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 02/25/2003 Sale of Deutsche Bank 65 Units Net Proceeds $ 2,652.88 Fiduciary Acquisition Value 3,307.85 Net Loss 03/06/2003 Sale of Hudson City Bancorp 114 Units Net Proceeds $ 2,160.23 Fiduciary Acquisition Value 2,130.09 Net Gain 03/06/20C3 Sale of Cegnos Inc 34 Units Net Proceeds $ 780.95 Fiduciary Acquisition Value 766.72 Net Gain C3/06/2003 Sale of Petsmart 153 Units Net Proceeds $ 1,678.55 Fiduciary Acquisition Value 2,794.55 Net Loss 03/06/2003 Sale of Michaels Stores 6C Ur_its Net Froceeds $ 1,272.07 Fiduciary Acquisition Value 2,223.90 Net Loss 03/06/2003 Sale of ITT INDS INC IND 25 Ur.its Net Proceeds $ 1,317.23 Fiduciary Acquisition Value 1,415.63 Net Loss Gain 30.14 14.23 Page 13 Los s $ 654.97 1, 116.00 951.83 98.40 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Gain 03/11/2003 Sale of Vulcan Matls 95 Units Net Proceeds $ 2,818.90 Fiduciary Acquisition Value 3,513.10 Net Loss 03/11/2003 Sale of Supervalu 225 Units Net Proceeds $ 2,863.04 Fiduciary Acquisition Value 3,984.75 Net Loss 03/11/2003 Sale of Goodrich 130 Units Net Proceeds $ 1,771.79 Fiduciary Acquisition Value 2,276.30 Net Loss 03/13/2003 Sale of DENTSFLY INTL INC NEW 62 Units Net Proceeds $ 2,070.11 Fiduciary Acquisition Value 2,062.12 Net Gain $ 7 99 03/13/2003 Sale of Storage Tech 77 Units Net Proceeds $ 1,819.45 Fiduciary Acquisition Value 1,744.19 Net Gain 75.26 03/13/2003 Sale of Moody's Corp 66 Units Net Proceeds $ 2,971.89 Fiduciary Acquisition Value 2,894.76 Net Gain 77.13 Page 14 Loss $ 694.20 1, 121.71 5C4.51 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 15 Estate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of Mattel ---- ---- 84 Units Net Proceeds $ 1,754.70 Fiduciary Acquisition Value 1,736.75 Net Gain $ 17.95 03/13/2003 Sale of Intl Game Tech 27 Units Net Proceeds $ 2,123.21 Fiduciary Acquisition Value 2,078.93 Net Gain 44.28 03/13/2003 Sale of Hudson City Bancorp 117 Units Net Proceeds $ 2,256.86 Fiduciary Acquisition Value 2,186.14 Net Gain 70.72 03/13/2003 Sale of Garmir. Ltd 47 Units Net Proceeds $ 1,556.12 Fiduciary Acquisition Value 1,550.90 Net Gain 5.22 03/13/2003 Sale of Cognos Inc 147 Units Net Proceeds $ 3,439.69 Fiduciary Acquisition Value 3,314.92 Net Gain ~2a 77 03/"3/2003 Sale of Apollo Gr 41 Ur.i.ts Net Proceeds $ 1,960.15 Fiduciary Acquisition Value 1,677.51 Net Gain 282 64 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 16 Estate of Joseph W Caveny Fcr Period 12/04/2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of Apache Corp 34 Units Net Proceeds $ 2,052.51 Fiduciary Acquisition Value 1,870.34 Net Gain $ 182.17 03/13/2003 Sale of Psnazon Com Inc 119 Units Net Proceeds $ 2,920.17 Fiduciary Acquisition Value 2,782.22 Net Gain 137.95 03/13/2003 Sale of Adobe Sys 59 Ur_i is Net Proceeds $ 1,670.82 Fiduciary Acquisition Value 1,579.14 Net Gain 91.68 03/13/2003 Sale of Rcckwell Automation 190 Units Net Proceeds $ 3,891.08 Fiduciary Acquisition Value 3,791.85 Net Gain 99.23 03/i3/2003 Sale of Northrop Grumman 25 Units Net Proceeds $ 2,354.92 Fiduciary Acquisition Value 2,350.25 Net Gain 4.67 03/13/2003 Sale of Johnsor_ Controls 30 Units Net Proceeds $ 2,276.93 Fiduciary Acquisition Value 2,243.80 Net Gain 33.13 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Paae 17 Estate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of Dominion Res 95 Units Net Proceeds $ 5,126.04 Fiduciary Acquisition Value 4,845.47 Net Gain $ 280.57 03/13/2003 Sale of Conocophillips 105 Units Net Proceeds $ 5,250.89 Fiduciary Acquisition Value 5,157.08 Net Gain 93.81 03/13/2003 Sale of Allied Irish 115 Units Net Proceeds $ 3,176.20 Fiduciary Acquisition Value 3,142.38 Net Gain 33.82 03/13/2003 Sale of Mercury Interactive 58 Units Net Proceeds $ 1,900.02 Fiduciary Acquisition Value 1,792.20 Net Gain 107.82 03/13/2003 Sale of 69 shs of Coach Inc 69 Units Net Proceeds $ 2,599.84 Fiduciary Acquisition Value 2,329.44 Net Gain 270.40 03/13/2003 Sale of 199 shs of American PWR Conv 199 Units Net Proceeds $ 2,982.92 Fiduciary Acquisition Value 2,950.18 Net Gain 32.74 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 18 Estate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of Rockwell Automation 73 Units Net Proceeds $ 1,497.18 Fiduciary Acquisition Value 1,650.03 Net Loss $ X52 85 03/13/2003 Sale of Pixar 67 Units Net Prcceeds $ 3,501.31 Fiduciary Acquisition Value 3,889.35 Net Loss 388.04 03/13/2003 Sale of Paccar Inc 42 Units P1et Proceeds $ 2,038.61 Fiduciary Acquisition Value 2,041.70 Net Loss 09 03/13/2003 Sale cf NVIDIP_ 188 Units Net Proceeds $ 2,577.40 Fiduciary Acquisition Value 2,719.42 Net Loss 142.02 03/13/20C3 Sa'_e of North Fork Banc 75 Units Net Prcceeds $ 2,276.93 Fiduciary Acquisition. Value 2,584.50 Net Loss 301.57 03/13/2003 Sale of Mylar. Labs 62 Units Net Proceeds $ 1,673.32 Fiduciary Acquisition Value 1,736.13 Net Loss 62.81 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 19 Estate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Loss 03/13/2063 Sale of Lexmark Intl 51 Units Net Proceeds $ 3,146.09 Fiduciary Acquisition Value 3,311.69 Net Loss $ 165.60 03/13/2003 Sale of Lincare hldgs 62 Units Net Proceeds $ 1,835.76 Fiduciary Acquisition Value 2,077.31 Net Loss 241.55 03/13/2003 Sale of Jacobs Engineering 55 Units Net Proceeds $ 2,106.98 Fiduciary Acquisition Value 2,124.07 Net Loss 17 0° 03/13/2003 Sale of Intuit 49 Units Net Proceeds $ 2,397.49 Fiduciary Acquisition Value 2,602.88 Net Loss 205.39 03/13/2003 Sale of Vircinia Banks 41 Ur.its Net Proceeds $ 1,632.16 Fiduciary Acquisition Value 1,661.34 Ne'~ Loss 29.18 03/13/2003 Sale of Electronic Arts 66 units Net Proceeds $ 3,722.28 Fiduciary Acquisition Value 4,337.52 Net Loss 615.24 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 20 Estate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of Citrix Sys ---- ---- 202 Units Net Proceeds $ 2,454.22 Fiduciary Acquisition Value 2,785.25 Net Loss $ 331.03 03/13/2003 Sale of CDW Corp 50 Units Net Proceeds $ 2,074.93 Fiduciary Acquisition Value 2,443.75 Net Loss 368.82 03/13/2003 Sale of Barr Labs 24 Units Net Prcceeds $ 1,786.26 Fiduciary Acquisition Value 1,834.81 Net Lcss 48.55 03/13/2063 Sale cf Affiliated Ccmputer Srv 38 Units Net Proceeds $ 1,682.58 Fiduciary Acquisition Value 1,870.04 Net Loss 187.46 03/13/2003 Sale of Wyeth 105 L'nits Net Proceeds $ 3,688.53 Fiduciary P.cquisition Value 3,945.90 Net Loss 257.37 03/13/2003 Sale of 4v'eyerhaeuser 100 Units Net Proceeds S 4,841.85 Fiduciary Acquisition Value 4,899.00 Net Loss 57.15 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 21 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of Wachovia Corp 135 Units Net Proceeds $ 4,535.86 Fiduciary Acquisition Value 4,720.28 Net Loss $ 184.42 03/13/2003 Sale of Union Pacific 65 Units Net Proceeds $ 3,403.94 Fiduciary Acquisition Value 3,883.98 Net Loss 480.04 03/13/2063 Sale of Sempra Energy 195 Units Net Proceeds $ 4,459.51 Fiduciary Acquisiticn Value 4,520.10 Net Loss 60.59 03/13/2003 Sale of Pepsico 60 Units Net Proceeds $ 2,321.33 Fiduciary Acquisition Value 2,406.91 Net Loss 85.58 03/13/2003 Sale of Merck 90 Units Net Proceeds $ 4,573.66 Fiduciary Acquisition Value 5,308.65 Net Loss 734.99 03/13/2003 sale of 3M Co 35 Units Net Proceeds $ 4,387.46 Fiduciary Acquisition Value 4,480.35 Net Loss 92 89 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/X02 Through 07/21/2003 03/13/2003 Sale of Kellogg 140 Units Net Proceeds $ 4,058.47 Fiduciary Acquisition Value 4,7C4.00 Net Loss 03/13/2003 Sale of Genuine Parts 170 units Net Proceeds $ 4,814.25 Fiduciary Acquisition Value 5,235.15 Net Loss C3/13/2003 Sale of G.Ni 75 Units Net Proceeds $ 2,429.17 Fiduciary Acquisition Value 2,863.13 Net Loss 03/13/2003 Saie of Gen Mills 70 Units Net Proceeds $ 3,016.90 Fiduciary Acquisition Value 3,107.30 Net Loss 03/13/20C3 Sale of GE 120 Units Net Proceeds $ 3,604.70 Fiduciary Acquisition. Value 3,217.80 Net Loss 03/13/2003 Sale of FPL Group 4C Units Net Proceeds $ 2,293.53 Fiduciary Acquisition Value 2,296.88 Net Loss Gain Page 22 Loss $ 645.53 420.90 433.96 90.40 213.10 3.35 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 03/13/2003 Sale of Dow Chem 135 Units Net Proceeds $ 3,605.74 Fiduciary Acquisition Value 4,014.90 Net Loss 03/13/2003 Sale of Chevrontexaco 78 Units Net Proceeds $ 4,948.95 Fiduciary Acquisition Value 5,246.67 Net Lcss 03/13/2003 Sale of Conagra Foods 205 Units Net Proceeds $ 4,177.77 Fiduciary Acquisition Value 4,992.78 Net Loss 03/13/2003 Sale of Bellsouth 140 Units Net Proceeds $ 2,980.51 Fiduciary Acquisition Value 3,794.00 Net Loss 03/13/2003 Sale of Baxter Intl ~55 Units Net Proceeds $ 3,301.40 Fiduciary Acquisition V"alue 4,923.58 Net Loss 03/13/2003 Sale of Bank of America 80 Units Net Proceeds $ 5,414.23 Fiduciary Acquis_tion Value 5,572.80 Net Lcss Gain Page 23 Loss $ 409.16 297.72 815. O1 813.49 1, 622.18 159.57 GAINS P_ND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 03/13/2003 Sale of Air Products 115 Units Net Proceeds $ 4,484.86 Fiduciary Acquisition Value 5,022.62 Net Loss 03/13/2003 Sale of Allstate 115 Units Net Proceeds $ 3,641.94 Fiduciary Acquisition Value 4,478.68 Net Loss 03/13/2003 Sale of Alcoa 140 Units Net Proceeds $ 2,754.91 Fiduciary Acquisition Value 3,390.80 Net Loss 03/13/2003 Sale of Vodafone ~i0 Ur.its Net Proceeds $ 1,973.34 Fiduciary Acquisition Value 2,081.84 Net Loss 03/13/2003 Sale of Unilever 105 Ur.its Net Froceeds $ 3,535.04 Fiduciary Acquisition Value 3,814.55 Net Loss 03/13/2003 Sale of UBS AG 90 Units Net Proceeds $ 3,534.09 Fiduciary Acquisition Value 4,416.75 Net Loss Gain Page 24 Loss $ 537.76 835.74 625.89 108.50 X78.51 782.55 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 25 Estate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of Tesco 205 Units Net Proceeds $ 1,660.45 Fiduciary Acquisition Value 1,930.67 Net Loss $ 270.22 03/13/2003 Sale of Total Fin 45 Units Net Proceeds $ 2,857.86 Fiduciary Acquisition Value 2,961.68 Net Loss 1C3.82 03/13/2003 Sale of Siemens AG 90 Units Net Proceeds $ 3,456.79 Fiduciary Acquisition Value 4,396.95 Net Loss 94G.16 03/13/20C3 Sale of Societe Gen 385 L'nits Net Proceeds $ 3,715.13 Fiduciary Acquisition Value 4,158.00 Net Loss 442 87 03/13/2003 Sale of Royal Dutch Pete 70 Units Net Proceeds $ 2,711.71 Fiduciary Acquisition Value 2,986.90 Net Loss 275.19 03/13/2003 Sale of Compagnie Fin 125 Units Net Proceeds $ 1,837.44 Fiduciary Acquisition Value 2,017.16 Net Loss 179.72 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 26 Es tate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Loss 03/13/2603 Sale of Novartis AG 100 Units Net Proceeds $ 3,472.89 Fiduciary Acquisition Value 3,693.00 Net Loss $ 220.11 03/13/2003 sale of Nestle SA 75 Units Net Proceeds $ 3,498.64 Fiduciary Acquisition Value 3,837.94 Net Loss ~~g 30 03%13/2003 Sale of Nokia 225 Units Net Proceeds $ 3,194.90 Fiduciary Acquisition Value 4,257.C0 Net Loss 1,C62.10 03/13/2003 Sale of KAO "~5 Units Net Proceeds $ 2,984.91 Fiduciary Acquisition Value 3,162.07 1~et Loss 17 i.16 03/13/2003 Sale of San Paclo 175 Units Net Proceeds $ 2,344.92 Fiduciary Acquisition Value 2,516.50 Net Loss 171.58 03/13/2003 Sale of Heineken 70 Units Net Proceeds $ 2,449.92 Fiduciary Acquisition Value 2,583.00 Net Loss 133.08 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 27 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of HSBC Hldgs 80 Units Net Proceeds $ 4,264.67 Fiduciary Acquisition Value 4,620.00 Net Loss $ 355.33 03/13/2003 sale of Glaxosmithkline 95 Units Net Proceeds $ 3,298.30 Fiduciary Acquisition Value 3,537.33 Net Loss 239.03 03/13/20C3 Sale of Endesa SA 320 Units Net Proceeds $ 3,705.48 Fiduciary Acquisition Value 3,889.60 Net Lcss '_89.12 03/13/2003 Sale of ENI S PA 55 Units Net Proceeds $ 3,712.93 Fiduciary Acquisition 'value 3,947.08 Net Loss 23~ i5 63/13/2003 Sale Danske BK 130 Units Net Proceeds $ 1,969.44 Fiduciary Acquisition Value 2,153.14 Net Loss 183.70 03/13/2063 Saie of Diageo PLC 80 Units Net Proceeds $ 3,305.50 Fiduciary Acquisition Value 3,444.40 Net Loss 138.90 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Page 28 Estate of Joseph W Caveny For Period 12/04 /2002 Through 07/21/2003 Gain Loss 03/13/2003 Sale of Cadburg Schweppes 115 Units Net Proceeds $ 2,399.97 Fiduciary Acquisition Value 2,991.15 Net Loss $ 591.18 03/13/2003 Sale of Cancn 85 Units Net Proceeds $ 2,943.46 Fiduciary Acquisition Value 3,233.45 Net Loss 289.99 03/13/2003 Sale of BP PLC 75 Units Net Proceeds $ 2,872.41 Fiduciary Acquisition Value 2,925.00 Net Lcss 52.59 03/13/2003 Sale of Barclays 170 Units Net Proceeds $ 3,744.98 Fiduciary Acquisition Value 4,482.90 Net Loss 737.92 03/13/2003 sale of Astrazeneca 100 Units Net Proceeds $ 3,127.90 Fiduciary Acquisition Value 3,786.50 Net Loss 658.60 03/13/2003 Sale of P_XA 300 Units Net Proceeds $ 3,398.89 Fiduc_ary Acquisition Value 4,425.00 Net Loss 1,026.11 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Gain 03/13/20C3 Sale of Aventis 55 Units Net Proceeds Fiduciary Acquisition: Value Net Loss 03/13/2003 Sale of ABN AMRO Hldgs 275 Units Net Proceeds Fiduciary Acquisition Value Net Loss 03/13/2003 Sale of Williams Sonoma 38 Units Net Proceeds Fiduciary Acquisition. Value Net Loss 03/13/2003 Sale of Sysmantec Corp 90 Units Net Proceeds Fiduciary Acquisition Value Net Gair. 03/13/2003 Sale of Qlogic 79 Ur.its Net Froceeds Fiduciary Acquisition Value Net Loss 03/13/2003 Sale of Gilead Sci 41 Units Net Proceeds Fiduciary Acquisition Value Net Gain $ 2,401.77 2,995.30 $ 3,973.63 4,420.63 $ 811.27 1,014.41 $ 4,006.67 3,861.90 $ 144.77 $ 3,067.47 3,131.17 $ 1,614.12 1,501.42 112.70 Page 29 Loss $ 593.53 447.C0 203.14 63.70 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Gain Total Gains and Losses $2,784.62 Less Gain Net Loss Paae 30 Loss $38,956.88 2, 784.62 $ 36, 172.26 DISBURSEMENTS OF PRINCIPAL Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 dministration Expenses (Prin) 12/05/2002 HCR-ManorCare - nursing home services Check number 4629 $ 4,974.00 12/05/2002 Linda Cober - ???? Check number 4628 42.46 12/23/2002 American Express management fee 259.51 01/27/2003 American Express WRAP fee 102.27 02/03/2003 HCR-ManorCare - nursing care 24.25 C2/03/2003 Neighbcrhood Care Pharmacy - medicine 238.03 C2/03/2C03 American Express management fee 1,379.48 02/03/2003 American Express management fee 1,672.80 02/03/2003 American Express management fee x,427.03 02/04/2003 Foreign tax withheld on Siemens 20.40 02/24/X03 American Express WRAP fees 254.92 03/14/2003 American Express management fee rebate -1,154.37 03/14/X03 American Express management fee rebated -1,399.82 03/14/2003 American Express management fee rebated -1,194.16 03/24/2003 American Express WRAP fee 253.02 03/25/2003 Foreign tax withheld on BP dividend 3.12 04/08/2003 U S Treasury - extension payment for 20C2 1040 1,000.00 04/10/2003 U S Treasury - ???? 1,627.00 04/21/2003 Psnericar. Express WRAP fee 253.78 05/27/2003 American. Express WRAP fee 520.86 05/29/2003 PA Dept of Revenue - 2002 PA40 balance due 31.00 06/20/2003 Souder Tax Service - preparation of 2002 income tax returns 500.00 Page 31 DISBURSEMENTS OF PRINCIPAL Page 32 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 06/23/2003 American Express WRAP fee $ 764.26 07/11/2003 John Cober - executor expenses 181.00 07/21/2003 American Express WRAP fee 766.85 $ 12,547.69 Funeral Expenses (Prin) 01/31/2003 Myers-Harner Funeral Home, Inc - funeral bill $ 2,584.00 02/03/2003 P.n Olde Towne Florist & Greenery - arrangement 9C.10 02/03/2003 St John's Cemetary - grave services 700.00 02/06/2003 Myers-Harner Funeral Home,. Inc - two cremation urns 300.00 02/21/2003 Presbyterian Women CHPC - reception services X0.00 02/26/20C3 James R Gingrich Memorials - granite memorial 2,652.00 6, 526.10 Other Expenses (Prin) 02/28/2003 Register of Wills, Agent - PA Inheritance deposit 8,000.00 TOTAL DISBURSEMENTS OF PRINCIPAL $ 27,073.79 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 33 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 To: West Shore Lodge No. 681, F & A M Bequest of $10,000 cash on account of item 2 of the will 01/29/2003 American Express - Estate checking $ 10,000.00 Check number 2008 To: Masonic Homes - Grand Lodge of PA Bequest of $l0,OC0 cash on account of item 2 of the will 01/29/2003 American Express - Estate checking 1C,000.00 Check number 2016 To: Becky F Stoner Bequest of $10,000 cash on account of item 2 of the will 01/29/2003 American Express - Estate checking ?0,000.00 Check number 2010 To: Dorothy B Ziegler Bequest of $10,006 cash on account of item 2 of the will 01/29/2003 American Express- Estate checking 10,000.00 Check number 2011 To: Kathleen S McLaughlin Bequest of $10,000 cash on account of item 2 of the will 01/29/2003 American Express - Estate checking 10,000.00 Check number 2012 To: Suzanne C Hunter Bequest of $10,000 cash on account of item 2 of the will 01/29/2003 American Express - Estate checking 10,000.00 Check number 2613 DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 To: Shirley S Wheeler Bequest of $10,000 cash on account of item 2 of the will 01/29/2003 American Express - Estate checking Check number 2014 To: Patty S Hommei Bequest of $10,000 cash on account of item 2 of the will 01/29/2003 American Express - Estate checking Check number 2015 TOTAL DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Page 34 $ 10, 000.00 10,600.00 $ 80, 000.00 PRINCIPAL BALANCE ON HAND Estate of Joseph W Caveny As of 07/21/2003 Page 35 Current Carrying Value Value Checking Accounts ----- -------- American Express - Estate checking $ 10,586.67 $ 10,586.67 Money Market Accounts American Express SPS - 471 92695 1,125.23 1,125.23 American Express Account AXP CASH MANAGEMENT 214,622.98 214,622.98 214,622.98 Units AXP GLOBAL SER INC 17,999.61 17,999.61 2,970.232 Units AXP HIGH YIELD BD FD 65,011.40 65,011.40 26,711.753 Units AXF HIGH YIELD TAX EXEMPT FD 166,733.63 166,733.63 38,047.947 Units AXP SHORT TERM U S GOVT FD 47,590.90 47,596.90 9,711.617 Units AXP STRATEGY FD INC 26,972.64 26,972.64 6,088.631 Units CAL SHORT DUR INC 250,000.00 250,000.00 15,375.154 Units FRANKLIN CUSTODIAN FDS INC 41,440.29 41,446.29 5,971.223 Units PRINCIPAL FINANCIAL GROUP INC 24,696.75 24,696.75 850 Units STRONG EQUITY FDS INC 42,234.51 42,234.51 2,212.389 Units STRONG GOVT SECS FD INC 40,954.42 40,954.42 ,637.16 Units Miscellaneous Property Joseph W Caveny Charit°able Tr 297,684.CO 297,684.00 Refunds U S Treasury - Refund. 1,864.60 1,869.00 $1,249,517.03 $1,249,517.03 Less: Income balance on hand 14,475.41 ------------- 14,475.41 PRINCIPAL BALANCE ON HAND $1,235,041.62 ------------- $l, 235, C4'.. 62 INFORMATION SCHEDULES Page 36 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Changes in Investment Holdings 3M CO $ 4,502.05 12/10/2002 Dividend -21.70 03/13/2003 sale of 3M Co 35 Units -4,480.35 $ 0.00 ABN AMRO HLDG NV $ 4,420.63 03/13/2003 Sale of ABN AMRO Hldgs 275 Units -4,420.63 O.CO ADOBE SYS INC $ 1,579.14 03/13/X03 Sale of Adobe Sys 59 Units -1,579.14 0.00 AFFILIATED COMPUTER SERVICES $ O.OC 02/05/2003 Purchase of 38 shs of Affiliated Game Services 38 Units 1,870.04 03/13/2003 Sale of Affiliated Computer Srv 38 Units -1,870.04 0.00 AIR PRODS & CHEMS INC $ 5,022.62 C3/13/X 03 Sale cf Air Products 115 Units -5,022.62 O.CO ALBERTO CULVER CO $ 1,721.13 01/13/2003 Sale of Alberto Culver Co 35 Units -1,721.13 0.00 INFORMATION SCHEDULES Page 37 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 ALCOA INC $ 4,238.50 02/07/2003 Sale of Alcoa 15 Units -363.30 02/18/2003 Sale of Alcoa 20 Units _484,40 03/13/2003 Sale of Alcoa 140 Units -3,390.80 $ 0.00 ALLIED IRIS H BKS P L C $ 3,142.38 03/13/2003 Sale of Allied Irish li5 Units -3,142.38 0.00 ALLSTATE CC RP $ 6,264.80 01/13/2003 Sale of Allstate 30 Units -1,168.35 01/13/2003 Dividend -33.59 02/18/2003 Sale of Allstate 15 Units _584.18 03/13/2003 Sale of Allstate 115 Ur,its -4,478.68 0.00 AMAZON COM INC $ 2,782.22 03/13/2003 Sale of Amazon Com Inc 119 Units -2,782.22 0.00 AMERICAN PWR CONVERSION CORP $ 2,950.18 01/13/2003 Purchase of 21 shs of AMERICAN PWR CONVERSION CORP 21 Units 325.29 03/13/2003 Sale of 21 shs of American PWR Conv 21 Ur.its -325.29 INFORMATION SCHEDULES Page 38 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 03/13/2003 Sale of 199 shs of American PWR Conv 199 Units $ -2,950.18 $ 0.00 APACHE CORP $ 1,870.34 03/13/2003 Sale of Apache Corp 34 Units -1,870.34 0.00 APOLLO GROUP INC $ 3,273.20 C1/16/2003 Sale of 39 shs of Apollo Group Inc 39 Units -1,595.69 03/13/2003 Sale of Apollo Gr 41 Units -1,677.51 0.00 P.STRAZENECA PLC $ 3,786.50 03/13/2003 sale of Astrazeneca 100 Units -3,786.50 0.00 AUTOZONE INC $ 2,432.00 01/13/2003 Sale of Autozone 32 Units -2,432.00 0.00 AVENTIS $ 2,995.30 03/13/X03 Sale of Aventis 55 Units -2,995.30 0.00 AXA $ 4,425.00 03/13/2003 Sale of AXA 300 Units -4,425.00 0.00 INFORMATION SCHEDULES Paae 39 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 AXP CASH MANAGEMENT $ 0.00 05/12/2003 Purchase of 65000 shs of AXP Cash Management 65,000 Units 65,000.00 05/12/2003 Purchase of 159543.67 shs of AXP Cash Management 159,543.67 Units 159,543.67 05/22/2003 Sale of 10000 shs of AXP Cash Management 10,000 Units -10,000.00 05/27/2003 Reinvestment of AXP Cash Mgmt dividend 17.64 Units 17.64 06/24/2003 Reinvestment of AXP Cash Mgmt dividend 61.67 Units 61.67 $214,622.98 AXP HIGH YIELD BD FD $ 62,372.39 12/20/2002 Reinvested dividend 114.842 Units 276.77 12/20/2002 Reinvested dividend -155.70 12/20;2002 Reinvested dividend 64.606 Units 155.70 06/23/2003 Reinvestment of dividends from 1/1/C3 to 6/23/03 928.728 Units 2,362.24 65,611.40 AXP HIGH YIELD TAX EXEMPT FD $162,569.28 12/20/2002 Reinvested dividend 79.326 Units 352.21 12/20/2002 Reinvested dividend -192.57 12/20/2002 Reinvested dividend 43.372 Units 192.57 06/23/2003 Reinvestment of dividends from 1/1/03 to 6/23/03 852.941 Units 3,812.14 166, 733.63 INFORMATION SCHEDULES Page 40 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 AXP SHORT TERM U S GOVT FD $ 47,004.20 12/20/2002 Reinvested dividend 13.077 Units 64.34 12/20/2002 Reinvested dividend -42.51 12/20/2002 Reinvested dividend 8.64 Units 42.51 06/23/2003 Reinvestment of dividends from 1/1/03 to 6/23/03 105.881 Units 522.36 $ 47,590.90 BANK OF AMERICA CORPORATION $ 6,269.40 01/13/2003 Sale cf-Bank of America 10 Units -696 EO 03/i3/2003 Sale of Bark of America 80 Units -5,572.80 C.00 BARCLAYS PLC $ 4,482.90 03/13/2003 Sale of Barclays 170 Ur.its -4,482.90 0.00 BARR LABORAT ORIES INC $ 0.00 02/18/2003 Purchase of 24 shs Barr Laboratories Inc 24 Units 1,834.81 03/13/2003 Sale of Barr Labs 24 Units -1,834.81 0.00 BAXTER INTL INC $ 4,923.58 03/13/2003 Sale of Baxter Intl 155 Units -4,923.58 0.00 INFORMATION SCHEDULES Page 41 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 BELLSOUTH CORD $ 4,065.00 02/07/2003 Sale of Bellsouth 10 Units -271.00 03/13/2003 Sale of Bellsouth 140 Units -3,794.00 $ O.CO BP PLC $ 2,952.00 i2/li/2002 Dividend -27.00 03/13/2003 Sale of BP PLC 75 Units -2,925.00 0.00 C D W CORD $ 2,443.75 03/13/2003 Sale of CDW Corp 50 Units -2,443.75 0.00 CADBURY SCHWEPPES PLC $ 2,991.15 03/13/2003 Sale of Cadburg Schweppes 115 Ur.its -2,991.15 0.00 CAL SHORT DU R INC $ C.00 05/12/2003 Purchase of 15375.154 shs of Cal Shor Dur 15,375.154 Units 250,000.00 250,000.00 CANON INC $ 2,264.70 12/12/2002 Purchase cf 25 shs of Canon Inc 25 Units 968.75 03/13/20G3 Sale of Canon 85 Units -3,233.45 0.00 INFORMATION SCHEDULES Page 42 Estate of Joseph W Caveny Fo r Period 12/04/2002 Through 07/21/2003 CHEVRONTEXACO CORP $ 5,301.27 12/10/2002 Dividend -54.60 03/13/2003 Sale of Chevrontexaco 78 Units -5,246.67 $ 0.00 CITRIX SYSTEMS INC $ 0.00 01/16/2003 Purchase of 145 shs of Citrix Systems 145 Units 2,074.95 02/18/X03 Purchase of 57 shs of Citrix Systems 57 Units 710.30 03/13/2003 Sale of Citrix Sys 202 Units -2,785.25 0.00 COACH INC $ 3,578.55 01/13/2003 Purchase of 19 shs of Coach Inc 19 Units 615.03 01/16/2003 Sale of 19 shs of Coach Inc 19 Units -615.03 01/16/2003 Sale of 37 shs of Coach Inc 37 Units -1,249.12 03/13/2003 Sale of 69 shs of Coach Inc 69 Units -2,329.44 O.CO COGNOS INC $ 4,081.64 03/06/2003 Sale of Cognos Inc 34 Units -766.72 03/13/2003 Sale of Cognos Inc 147 Units -3,314.92 0.00 INFORMATION SCHEDULES Page 43 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 COMPAGNIE FINANCIERE RICHEMONT $ 0.00 02/07/2003 Purchase of 125 shs Compagnie Fin 125 Units 2,017.16 03/13/2003 Sale of Compagnie Fin 125 Units -2,017.16 $ 0.00 CONAGRA FOODS INC $ 5,966.98 01/13/2003 Sale of Conagra 20 Units -487.10 02/18/2003 Sale cf Conagra Foods 20 Units -487.10 03/13/2003 Sale of Conagra Foods 205 Units -4,992.78 0.00 CONOCOPHILLIPS $ 5,648.23 02/07/2003 Sale of Conocophillips 10 Units -491.15 03/13/2003 Sale of Conocophillips 105 Ur.its -5,157.08 0.00 DANSKE BK A/S $ 2,153.14 03/13/2003 Sale Danske BK 130 Units -2,153.14 0.00 DENTSPLY INTL INC NEW $ 2,062.12 03/13/2003 Sale of DENTSPLY INTL INC NEW 62 L'nits -2,062.12 0.00 INFORMATION SCHEDULES Page 44 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21 /2003 DEUTSCHE BANK AG NAMEN $ 3,307.85 02/25/2003 Sale of Deutsche Bank 65 Units -3,307.85 $ 0.00 DEVON ENERGY CORP $ 0.00 01/13/2003 Purchase of 49 shs of Devon Energy 49 Units 2,199.61 03/13/2003 Sale of Devon Energy 49 Units -2,199.61 0.00 DIAGEO P L C $ 3,444.40 03/13/2003 Sale of Diageo PLC 80 Units -3,444.40 0.00 DOMINION RES INC VA NEW $ 5,423.26 12/10/X02 Dividend -67.73 02/07/2003 Sale of Dominior_ Res 5 Units -255.03 02/18/2003 Sale of Dominion Res 5 Ur.its -255.03 03/13/2G03 Sale of Dominion Res 95 Units _4,845 ~7 0.00 DOW CHEM CO $ 4,312.30 02/07/2003 Sale of Dow Chem 10 Units -297.40 03/13/2003 Sale of Dow Chem 135 Units -4,014.90 0.00 INFORMATION SCHEDULES Page 45 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21 /2003 ELECTRONIC ARTS INC $ 4,337.52 03/13/2003 Sale of Electronic Arts 66 Units -4,337.52 $ 0.00 ENDESA S A $ 3,889.60 03/13/2003 Sale of Endesa SA 320 Units -3,889.60 0.00 ENERGIZER H LDGS INC $ 2,922.44 02/18/2003 Sale of 101 shs of Energizer Hldgs 101 Units -2,922.44 0.00 ENI S P A $ 3,947.08 03/13/2003 Sale of ENI S PA 55 Units -3, 947.08 0.00 EXPEDiA INC $ 2,927.20 02/05/2003 Sale of 41 shs of Expedia Inc 41 Units -2,927.20 0.00 FIP.ST VIRGINIA BANKS $ G.00 03/06/2003 Purchase of 41 shs of First Virginia Banks 41 Units 1,661.34 03/13/2003 Sale of Virginia Banks 41 Units -1,661.34 0.00 FPL GROUP INC $ C.00 03/11/2003 Purchase of 40 shs of FPL Group 40 Units 2,296.88 INFORMATION SCHEDULES Estate of Joseph W Caveny Page 46 For Period 12/04/2002 Through 07/21/2G03 03/13/2003 Sale of FPL Group 40 Units $ -2,296.88 $ 0.00 GARMIN LTD $ 0.00 02/18/2003 Purchase of 47 shs of Garmin Ltd 47 Units 1,550.90 03/13/2003 Sale of Gar min Ltd 47 Units -1,550.90 0.00 GENERAL ELEC CO $ 3,485.95 02/07/2003 Sale of GE 10 Units -268.15 03/13/2G03 Sale of GE 120 Units -3,217.80 0.00 GENERAL MLS INC $ 3,107.30 03/13/2003 Sale of Gen Mills 70 Units -3,107.30 0.00 GENERAL MTRS CORP $ 2,900.63 12/10/2002 Dividend -37.50 C3/13/2003 Sale of GM 75 Units -2,863.13 O.CO GENUINE PART S CO $ 5 23 , 5.15 03/13/2003 Sale of Genu ine Parts 170 Units -5,235.15 0.00 INFORMATION SCHEDULES Page 47 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 GILEAD SCIENCES INC $ 2,343.68 01/13/2003 Purchase of 26 shs of Gilead Sciences 26 Units 964.34 02/18/2003 Sale of Gilead Sci 26 Units -964.34 02/18/2003 Sale of Gilead Sci 23 Units -842.26 03/13/2003 Sale of Gilead Sci 41 Units -1,501.42 $ 0.00 GLAXOSMITHKL IN~, PLC $ 3,563.67 01/29/2003 Dividend -26 3~ 03/13/2003 sale of Glaxosmithkline 95 Units -3,537.33 0.00 GOODRICH COR D $ 2,302.30 01/13/2003 Dividend -26.OC 03/11/2003 Sale of Goodrich 130 Units -2,276.30 0.00 HEINEKEN N V $ 2,583.00 03/13/2003. Sale of Heineken 70 Units -2,583.00 0.00 HOTELS COM $ 3,995.42 02/05/2003 Sale of 57 shs of Hotel.com 57 Units -3,995.42 0.00 INFORMATION SCHEDULES Page 48 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 HSBC HLDGS PLC $ 4,620.00 03/13/2003 Sale of HSBC Hldgs 80 Units -4,620.00 $ 0.00 HUDSON CITY BANCORP $ 4,316.23 03/06/2003 Sale of Hudson City Bancorp 114 Ur.its -2,130.09 03/13/2003 Sale of Hudson City Bancorp 117 Units -2,186.14 0.00 INTERNATIONAL GAME TECHNOLOGY $ O.OC 02/05/2003 Purchase of 27 shs of International Game Tech 27 Units 2,078.93 C3/13/2003 Sale of Intl Game Tech 27 Units -2,078.93 0.00 INTUIT $ 2,602.88 03/13/2003 Sale of Intuit 49 Units -2,602.88 0.00 ITT INDS INC IND $ 1,419.38 01/13/2003 Dividend _3.75 03/06/2003 Sale cf ITT INDS INC IND 25 Units -1,415.63 0.00 JACOBS ENGINEERING GROUP INC $ 0.00 01/13/2003 Purchase of 55 shs of Jacobs Engineering 55 Units 2,124.07 03/13/2003 Sale of Jacobs Engineering 55 Units -2,124.07 0.00 INFORMATION SCHEDULES Page 49 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21 /2003 JOHNSON CONTROLS INC $ 0.00 03/11/2003 Purchase of 30 shs of Johnson Controls 30 Units 2,243.80 03/13/2003 Sale of Johnson Controls 30 Units -2,243.80 $ 0.00 KAO CORP $ 3,177.10 01/29/2003 Dividend -15.03 03/13/2003 Saie of KAO i5 Units -3,162.07 0.00 KELLOGG CO $ 4,739.35 12/10/2002 Dividend -35.35 03/13/2003 Sale of Kellogg 140 Units -4,704.00 0.00 L-3 COMMUNICATIONS HLDGS INC $ 2,073.60 02/18/2003 Sale of 48 shs of L-3 Comm Hldgs 48 Units -2,073.60 0.00 LEXMARK INTL NEW $ 3,311.69 03/13/2003 Saie of Lexmark Intl 51 Units -3,311.69 0.00 LINCARE HLDGS INC $ 2,077.31 03/13/2003 Sale of Lincare hldgs 62 Units -2,077.31 0.00 INFORMATION SCHEDULES Page 50 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 LINCOLN NAT IONAL CORP $ 0.00 01/13/2003 Purchase of 95 shs of Lincoln National 95 Units 3,311.01 03/13/2003 Sale of Lincoln National 95 Units -3,311.C1 $ 0.00 MATTEL INC $ 0.00 03/06/2003 Purchase of 84 shs of Mattel Inc 84 Units. ,736.75 03/13/2003 Sale of Mattel 84 Units -1,736.75 0.00 MERCK & CO INC $ 6,488.35 01/13/2003 Sale of Merck & Co 10 L'r.its -589.85 02/18/2003 Sale of Merck 10 Units _589 85 03/13/2003 Sale of Merck 90 Ur.its -5,308.65 O.GO MERCURY INTERACTIVE CORD $ 1,792.20 01/13/2003 Purchase cf 32 shs of Mecurcury Interactive 32 Units 1, X2.88 03/13/2003 Sale of Mercury Interactive 32 Units -1,202.88 03/13/2003 Saie of Mercury Interactive 58 Units -1,792.20 0.00 MICHAELS STORES INC $ 2,223.90 03%06/2003 Sale of Michaels Stores 60 Units ~ _2,223 90 0.00 INFORMATION SCHEDULES Paqe 51 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 MOODYS CORP $ 2,897.73 12/1C/2002 Dividend -2 97 03/13/2003 Sale of Moody's Corp 66 Units -2,894.76 $ 0.00 Mylan Labs $ 0.00 02/18/2003 Purchase of 62 shs of Mylan Labs 62 Units 1,736.13 C3/13/2003 Sale of Mylan Labs 62 Ur_its -1,736.13 0.00 NESTLE S A $ 3,837.94 03/13/2003 sale of Nestle SA 75 Units -3,837.94 0.00 NOK.IA COP.P $ 4, 257.00 03/13/2003 Sale of Nokia 225 Units -4,257.60 O.GO NCRTH FORK BANCORPORATION NY $ 2,584.50 03/13/20C3 Sale of North Fork Banc 75 Units -2,584.50 O.CO NORTHROP GRUMMAN CORP $ 0.00 03/11/2003 Purchase of 25 shs of Northrop Grumman 25 Units 2,350.25. 03/13/2003 Saie of Northrop Grumman 25 Ur_its -2,350.25 0.00 INFORMATION SCHEDULES Page 52 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 NOVARTIS A G $ 3,693.00 03/13/2003 Sale of Novartis AG 100 Units -3,693.00 $ 0.00 NVIDIA CORP $ 2,719.42 03/13/2003 Sale of NVIDIA 188 Units -2,719.42 0.00 OXFORD HEAL TH PLANS INC $ 2,163.00 02/18/2003 Saie of 60 shs of Oxford Health Plans 60 Units -2,163.00 O.OC PACCAR INC $ 0.00 02/18/2003 Purchase of 42 shs of Paccar Inc 42 Units 2,041.70 03/13/2003 Sale of Paccar Inc 42 Units -2, 041.70 0.00 PP.T"_'ERSON DENTAL CO $ 2, 008 .75 01/13/2003 Sale of Fatterson Dental 50 Units -2,008.75 C.^uC PEPSICO iNC $ 0 OC 02/18/2003 Purchase of 60 shs of Pepsico 60 units 2,406.91 03/13/2003 Sale of Pepsico 6C U'nits -2,406.91 0.00 INFORMATION SCHEDULES Page 53 Estate of Joseph ~~ Caveny For Period 12/04/2002 Through 07/21/2003 PETSMART INC $ 2,794.55 03/06/2003 Sale of Petsmart 153 Units -2,794.55 $ 0.00 PIXAR $ 3,889.35 03/13/2003 Sale of Pixar 67 Units -3,889.35 O.CO PRINCIPAL FINANCIAL GROUP INC $ 24,909.25 01/30/2003 Dividend -212.50 24,696.75 QLOGIC CORP $ 3,131.17 01/13/2003 Purchase of 11 shs of Qlogic 11 Units 466.29 03/13/2003 Sale of Qlogic 11 Units -466.29 03/13/2003 Sale of Qlogic 79 Units -3,131.17 0.00 ROSS STORES INC $ 1,426.08 01/13/2003 Sale of Ross Stcres 32 Units -1,426.08 0.00 ROYAL DUTCH PETE CO $ 2,986.90 03/13/2003 Sale of Royal Dutch Pete 70 Units -2,986.90 0.00 INFORMATION SCHEDULES Dage 54 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Rockwell Au tomation Inc $ 0.00 12/11/2002 Purchase of 190 shs of Rockwell Automation 190 Units 3,791.85 02/18/2003 Purchase of 73 shs of Rockwell Automation 73 Units 1,650.03 03/13/2003 Sale of Rockwell Automation 73 Units -1,650.03 03/13/2003 Sale of Rockwell Automation 190 Units -3,791.85 $ 0.00 SAN PAOLO-IMI S P A $ 2,516.50 C3/13/2003 Sale of San Paolo 175 Units -2,516.50 0.00 SEMPRA ENER GY $ 4,751.90 02/07/2003 Sale of Sempra Energy 10 Units -231.80 C3/13/2003 Sale of Sempra Energy 195 Units -4,520.10 0.00 SIEMENS A G $ 4,396.95 03/13/2003 Sale of Siemens AG 90 Units -4,396.95 O.CO SCCIETE GEN ERALS FRANCE $ 4,158.00 03/13/2003 Sale of Societe Gen 385 Units -4,158.00 0.00 INFORMATION SCHEDULES Paae 55 Estate of Joseph W Caveny J For Period 12/04/2002 Through 07/21/2003 STORAGE TECHNOLOGY CORP $ 0.00 03/06/2003 Purchase of 77 shs of Storage Technology Corp 77 Units 1,744.19 03/13/2003 Sale of Storage Tech 77 Units -1,744.19 $ o.oo SUPERVALU INC $ 5,534.28 12/10/20C2 Dividend -44.18 12/11/2002 Sale of 85 shs of Supervalu Inc 85 Units -1,505.35 03/li/2003 Sale of Supervalu 225 Units -3,984.75 0.00 SYMANTEC CCRP $ 3,861.90 01/13/2003 Purchase of 10 shs cf Symantec 10 Units 467.60 03/06/2003 Purchase cf 2 shs of Symantec Group 2 Units 85.04 03/13/20C3 Sale of Sysmantec Corp 12 Units -552.64 03/13/2003 Sale of Sysmantec Corp 90 Units -3,861.90 0.00 TESCO PLC $ 1, 946.41 01/29/2003 Dividend -15.74 03/13/2003 Sale of Tesco 205 Units -1,930.67 0.00 INFORMATION SCHEDULES Page 56 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2.003 TICKETMASTER $ 2,558.78 01/13/2003 Sale of Ticketmaster 109 Units -2,558.78 $ 0.00 TCTAL S A $ 2,961.68 03/13/2003 Sale of Total Fin 45 Units -2,961.68 0.00 UBS AG $ 4,416.75 03/13/2603 Sale of UBS AG 90 Units -4,416.75 0.00 L'NILEVER PLC $ 3,814.65 03/13/2003 Saie of Unilever 105 Units -3,814.65 0.00 Union Pacific Corp $ 0.00 12/11/2002 Purchase of 65 shs of Union Pacific Corp 65 Units 3,883.98 03/13/2003 Sale of Unior. Pacific 65 Units -3,883.98 O.OG VARIAN MEDICAL SYSTEMS INC $ 0.00 01/13/2003 Purchase of 58 shs of Varian Medical Systems 58 Units 2,978.30 03/13/2003 Sale of Varian Medical S_vs 58 Units ~ -2,978.30 0.00 INFORMATION SCHEDULES Page 57 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 VODAFONE GROUP PLC $ 0.00 02/21/2003 Purchase of 110 shs of Vodafone Gr 110 Units 2,081.84 03/13/20C3 Sale of Vodafone 110 Units -2,081.84 $ 0.00 VULCAN MATLS CO $ 3,721.50 12/10/2062 Dividend -23.50 02/07/2003 Sale of Vulcan Matls 5 Units -184.90 03/11/2003 Sale of Vulcan Matls 95 Units -3,513.10 0.00 WACHCVIA COR P 2ND NEW $ 4,755.38 12/10/2002 Dividend -35.10 03/13/2003 Sale of Wachovia Corp 135 Ur.its -4,720.28 0.00 WEBMD CORPOR ATION $ 0.00 O1/13/2C03 Purchase of 176 shs of Webmd Corp 176 Units 1,692.24 C3/13/2003 Sale of Webmd Corp 176 Units -1,692.24 0.00 WESTWOOD ONE INC $ 1,915.95 02/i8/2003 Sale of 53 shs of Westwood Cne Inc 53 Units -1,915.95 0.00 INFORMATION SCHEDULES Page 58 Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 WEYERHAEUSE R CO $ 5,143.95 02/07/2003 Sale of Weyerhaeuser 5 Units -244.95 03/13/2003 Sale of Weyerhaeuser 100 Unit s -4,899.00 $ 0.00 WILLIAMS SO NOMA INC $ 2,802.98 01/13/2003 Purchase of 25 shs of Williams Sonoma 25 Units 610.25 01/16/2003 Sale of 67 shs of Williams Sonoma 67 Units -1,788.57 03/13/2003 Sale of Williams Sonoma 38 Units -1,014.41 03/13/2603 Sale of Williams Sonoma 25 Units -610.25 0.00 m 'YE_H $ 4,133.80 02/07/2003 Sale of Wyeth 5 Units -187.90 03/13/X03 Sale of Wyeth 105 Unit s -3,945.90 0.00 AE Fixed Re tirement Annuity #495 $ 43,672.85 01/27/2003 Lump scum payout on Annuity #93004997495 -43,672.85 0.00 AE Fixed Re tirement Annuity #890 $ 69,025.78 01/27/2003 Lump sum payout on Annuity #93003116890 -69,025.78 0.00 INFORMATION SCHEDULES Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 AE Mode E Settlement #117 $ 40,173.17 12/06/2002 Transfer to AXP MM -552.82 01/17/2003 Lump sum payout on Annuity #93004131111 -39,620.35 AE Mode E Settlement #130 $ 48,749.77 01/17/2003 Lump sum payout on Annuity #93006267130 -48,749.77 Page 59 0.00 0.00 HCR-ManorCare Nursing Home $ 4,470.38 03/25/2003 Refund from Highmark Blue Shield -4,387.C0 03/27/2003 Refund from Highmark Blue Shield -59.13 05/01/2003 Refund from Highmark Blue Shield -24.25 0.00 Highmark PA Blue Shield $ 315.94 02/14/2003 Collection of refund from Highmark PA Blue Shield -315.94 0.00 U S Treasury - Refund $ 4,023.24 05/08/2003 Coleection fo refund from US Treasury 2001 -871.24 07/03/2003 Collection of US Treasury refund for 20C2 -1,288.00 1,864.00 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Dividends 3M CO 03/12/2003 Dividend ALCOA INC 02/25/2003 Dividend P.LLIED IRISH BKS P L C 04/25/2003 Dividend 04/29/2003 Dividend ALLSTATE CORD 04/G1/2003 Dividend APACHE CORP 02/18/2003 Dividend C4/04/2003 Saie of stock dividend of 1 shs on Apache 04/07/2003 Dividend re Apache / Kelcar P_STRAZENECA PLC 04/15/20C3 Dividend of 52.22 less foreign tax of 5.22 AXP CASH MANAGEMENT. 05/27/2003 Dividend 05/27/2003 Reinvestment of AXP Cash Mgmt dividend 06/23/20C3 Dividend 06/24/2003 Reinvestment of AXP Cash Mgmt dividend $ 23.10 26.25 78.4°, 0.64 79.?3 $ 26.45 3.40 60.82 42.33 106.55 $ 47.00 g.gc 17.64 26.52 61.67 114.82 Page 60 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 AXP GLOBAL SER INC 12/23/2002 Dividend 03/24/2003 Dividend 06/23/2003 Dividend AXP HIGH YIELD BD FD 12/20/2002 Reinvested dividend 06/23/2003 Reinvestment of dividends from 1/1/03 to 6/23/03 AXP HIGH YIELD TAX EXEMPT FD 12/20/2002 Reinvested dividend 06/23/20C3 Reinvestment of dividends from 1/1/03 to 6/23/03 AXP SHCRT TERM U S GOVT FD 12/20/2002 Reinvested dividend 06/23/2003 Reinvestment of dividends from 1/1/03 to 6/23/03 American Express - Estate checking 07/21/2003 Dividends American Express MONEY MKT SER INC 12/20/2002 Dividend Ol/O1/20C3 Interest 62/21/2003 Dividend 03/12/2003 Dividend $ 203.34 122.37 123.12 448.83 $ 276.77 2,362.24 2,639.01 $ 352.21 3,812.14 4, 164.35 $ 64.34 522.36 536.70 $ 0.59 3.54 4.57 42.73 32.79 83.63 Page 61 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 American Express SPS - 47192695 12/23/2002 Dividend $ 1.41 01/13/2003 Dividend adjustment 68.70 07/21/2003 Dividends 43.23 113.34 American Express WMS - 22572291 12/31/20C2 Dividend MM $ 2 7~ Oi/i3/2003 Dividend unknown 5 09 O1/16/2C03 Dividend 0 74 01/31/2003 Dividend 1.04 02/28/2003 Dividend 1.42 03/28/2003 Dividend 0.92 04/25%2003 Dividend 0 Oi 05/30/2003 Dividend 0.02 11.95 American Express WMS - 22597090 12/10/2002 Dividend $ 1.49 O1/13/2C03 Dividend unknown 194.26 01/13/2003 Various dividends ?74.08 02/28/2003 Dividend 0.47 C3/12/2003 Dividend 24.15 03/28/2003 Dividend 0.41 04/25/2003 Dividend 0.05 05/30/2003 Dividend 0.05 394.96 Page 62 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 American Express WMS - 23139835 12/31/2002 Dividend $ 2.55 01/13/2003 Dividend 27.01 01/29/2003 Dividend unknown 17.56 01/31/2003 Dividend 1.09 02/25/2003 Dividend 1.03 03/28/2003 Dividend 0.56 04/15/2003 Dividend unknown 10.67 04/25;2003 Dividend 0.01 05/3C/2003 Dividend 0 0~ 60.52 BANK OF AMERICA CORPORATION 12/10/2002 Dividend $ 57.60 03/28/2003 Dividend 51.20 108.80 BARCLAYS PLC 04/29/2003 Dividend of 143.12 less foreign. tax of 14.31 $ 128.8' BP PLC 12/11/20C2 Dividend 3.00 03/25/2003 Dividend of 31.25 less foreign tax of 3.12 31.25 34.25 CAL SHORT DUR INC 05/29/2003 Dividend $ 548.43 06/27/20C3 Dividend 439.58 988.01 Page 63 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 CHEVRONTEXACO CORP 03/10/2003 Dividend $ 54.60 CONAGRA FOODS INC 03/03/2003 Dividend 55.69 CONOCOPHILLIPS 03/03/2003 Dividend 42.00 DEVON ENERGY CORP 03/31/2003 Dividend 2 45 DIAGEO P L C 04/15/2003 Dividend of 54.44 less foreign tax of 5.44 49.Op DOMINION RES INC VA NEW 03/20/2003 Dividend 61.28 FRANKLIN CUSTODIAN FDS INC 12/23/2002 Dividend 177.94 02/03/2003 Dividend 177.94 03/03/2003 Dividend 177 94 04/01/2003 Dividend 177.94 05/02/2003 Dividend 177.94 C6/03/2003 Dividend '77 94 07/02/2003 Dividend X77 94 1,245.58 GENERAL ELEC CO 04/25/2003 Dividend $ 22.80 GENERAL MTRS CORP 03/10/2003 Dividend 37.50 Page 64 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 GENUINE PARTS CO 04/01/2003 Dividend GLAXOSMITHKLINE PLC 04/15/2003 Dividend of 44.19 less foreign tax of 4.42 GOODRICH CORP 04/01/2003 Dividend HUDSON CITY BANCORP 03/03/2003 Dividend JOHNSON CONTROLS INC 03/31/2003 Dividend KELLOGG CO 03/14/2003 Dividend MERCK & CO INC 04/01/2003 Dividend MCODYS CORD 03/06/2003 Dividend NORTH FORK BANCORFORATION NY 02/18/20C3 Dividend NOVARTIS A G 03/28/2003 Dividend of 70.55 less foreigh tax of 10.58 PEPSICC iNC 03/28/2003 Dividend Rockwell Automation Inc C3/1C/2003 Dividend $ 50.15 39.77 26. CO 25.41 10.80 35.35 32.40 2.97 20.25 59.97 9.00 31.35 Page 65 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 SIEMENS A G 02/04/2603 Dividend $ 96.70 04/15/2003 Dividend 5.91 102.61 STRONG GOVT SECS FD INC 12/23/2002 Dividend $ 1,143.67 02/03/2003 Dividend 69 ~5 03/03/2003 Dividend 90.32 04/01/2003 Dividend 93.61 04/25/2003 Dividend 101.08 05/29/2003 Dividend 106.28 07/01/2003 Dividend 93.04 1, 692.45 SUFERV.ALU INC 03/17/2003 Dividend $ 32.C6 Union Pacific Corp 04/01/2003 Dividend 14 95 VULCAN MATLS CO 63/03/2003 Dividend 23.28 WACHOVIA CORP 2ND NEW 03/17/2003 Dividend 35.1C WEYERHAEUSER CO 03/03/2003 Dividend 42.00 WYETH 03/03/2003 Dividend 24.15 Page 66 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 Total Dividends Gains Allocable to Income APOLLO GROUP INC 01/16/2003 Sale of 39 shs of Apollo Group Inc DEVON ENERGY CORP 03/13/2003 Sale of Devon Energy Total Gains Allocable to Income Interest American Express - Estate checkina Oi/31/2003 MM Interest 02/28/2003 MM Interest 03/28/2CC3 MM Interest 04/25/2003 MM Interest 05/15/2003 MM Interest 05/30/2003 MM Interest 06/27/2003 MM Interest American Express SPS - 47192695 01/31/2003 MM Interest 02/28/2003 MM Interest 03/28/X03 MM Interest 04/25/2003 MM Interest 05/29/2003 MM Interest 06/27/X03 MM interest $ 112.45 144.96 49.01 77.38 73.19 85.66 51.82 0.14 0.76 337.96 $ 0.11 0.16 72.59 169.35 90.82 0.06 333.09 Page 67 $ 14,067.97 257.41 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 PNC Bank - Money Market 01/07/2003 PNC Bank Money Market - collection of interest income c 4.79 Y Ol/i3/2003 Interest 0.15 4.94 PNC Bank - checking 01/07/2003 PNC Bank - interest collected for January $ g,gg 01/09/2003 PNC Bank - collection of interest income 0,29 10.17 Total Interest Losses Allocable to income AMERICAN PWR CONVERSION CORP 03/13/2003 Sale of 21 shs of American PWR Conv $ _10.51 COACH INC 01/16/2003 Sale of 19 shs of Coach Inc -27.10 GILEAD SCIENCES iNC 02/18;2003 Sale of Gilead Sci -129.87 LINCOLN NATIONAL CORD 03/i3/2003 Sale of Lincoln National _784 09 MERCURY INTERACTIVE CORP 03/13/2003 Sale of Mercury Interactive -154.59 QLOGIC CORP 03/13/20C3 Sale of Qlogic -39.17 SYMANTEC CORP 03/i3/2003 Sale of Sysmantec Corp -18.41 Page 68 S E66.16 RECEIPTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 VARIAN MEDICAL SYSTEMS INC 03/13/2003 Sale of Varian Medical Sys WEBMD CORPORATION 03/13/2003 Sale cf Webmd Corp WILLIAMS SONOMA INC 03/13/2003 Sale of Williams Senema Total Losses Allocable to Income Tax Exempt Interest AE Fixed Retirement Annuity #495 01/27/2003 Lump sum payout on Annuity #93004997495 AE Fixed Retirement Annuity #890 01/27/2003 Lump sum payout on Annuity #93003116890 Total Tax Exempt Interest TOTAL RECEIPTS OF INCOME $ -118.41 Page 69 -0.94 -76.52 $ -1,359.61 317.08 509.40 326.48 $ 14,978.41 DISBURSEMENTS OF INCOME Estate of Joseph W Caveny For Period 12/04/2002 Through 07/21/2003 ther Taxes 12/11/2002 Foreign tax withheld of BP dividend TOTAL DISBURSEMENTS OF INCOME Page 70 S 3.00 $ 3.00 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA IN RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED No. 21-02-1113 RECEIPT FOR DISTRIBUTION AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: Becky Foreman Stoner, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of Joseph W. Caveny, Deceased: • The sum of $10,000.00 and requests Your Honorable Court to charge the same to her in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account, Becky Foreman Stoner hereby agrees to refund on demand, all or any part of this distribution which may be determined to have been improperly made. She further acknowledges that the distribution made is in full and complete payment of the entire distribution to which she is entitled under the Will of Joseph W. Caveny, Deceased; that she by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to her. This release and declaration shall be made part of the final, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon her respective personal representatives, heirs, successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. Dated this ~/~~' day of c~J/N'~ 2003. WITNESS: BECKY FOREMAN STONER By: B 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA IN RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED No. 21-02-1113 RECEIPT FOR DISTRIBUTION AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: Dorothy Bollinger Ziegler, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of Joseph W. Caveny, Deceased: • The sum of $10,000.00 and requests Your Honorable Court to charge the same to her in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account, Dorothy Bollinger Ziegler hereby agrees to refund on demand, all or any part of this distribution which maybe determined to have been improperly made. She further acknowledges that the distribution made is in full and complete payment of the entire distribution to which she is entitled under the Will of Joseph W. Caveny, Deceased; that she by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to her. This release and declaration shall be made part of the final, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon her respective personal representatives, heirs, successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. Dated this i 3'~ day of nl(,~-t~,~,.L- , 2003. wt By: DOROTHY BOLLINGER ZIEGLER By: t-~. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA 1N RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED No. 21-02-1113 RECEIPT FOR DISTRIBUTION AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: Kathleen Stoner Milans, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of Joseph W. Caveny, Deceased: • The sum of $10,000.00 and requests Your Honorable Court to charge the same to her in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account, Kathleen Stoner Milans hereby agrees to refund on demand, all or any part of this distribution which maybe determined to have been improperly made. She further acknowledges that the distribution made is in full and complete payment of the entire distribution to which she is entitled under the Will of Joseph W. Caveny, Deceased; that she by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to her. This release and declaration shall be made part of the final, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon her respective personal representatives, heirs. successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. Dated this o2 ?r ~ day of ~,~~, , ;. , a ,~ ~ 2003. WITNESS: ~ / By. J, KATHLEEN STONER MILANS By: --~ .~ -~'-~.,~ 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA IN RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED No. 21-02-1113 RECEIPT FOR DISTRIBUTION AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: Suzanne Caveny Hunter, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of Joseph W. Caveny, Deceased: • The sum of $10,000.00 and requests Your Honorable Court to charge the same to her in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account, Suzanne Caveny Hunter hereby agrees to refund on demand, all or any part of this distribution which may be determined to have been improperly made. She further acknowledges that the distribution made is in full and complete payment of the entire distribution to which she is entitled under the Will of Joseph W. Caveny, Deceased; that she by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to her. This release and declaration shall be made part of the final, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon her respective personal representatives, heirs, successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. ~~ Dated this day of I - 2003. WITNESS• ~ SUZANNE CAVEN~ HUNTER - ~ ~ C~~ ~ ~ By: ~~. ,-~ Bye ~',: ~ ~~~1PRYP~~~~ Vonna L. BalkoVfc . o.: ^^...BG. r ~~ COIT1II11SS10II ~ DD 059670 .~: ~Q= E fires Oct 28, 2D05 '9r'••....r'Q: ~ Bonded ~r-vu ,,~~~ii~N~~ Eltlantic Bonding Ca, IS1G 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA iN RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED No. 21-02-1113 RECEIPT FOR DISTRIBUTION AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: Shirley Soyster Wheeler, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of Joseph W. Caveny, Deceased: • The sum of $10,000.00 and requests Your Honorable Court to charge the same to her in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account, Shirley Soyster Wheeler hereby agrees to refund on demand, all or any part of this distribution which may be determined to have been improperly made. She further acknowledges that the distribution made is in full and complete payment of the entire distribution to which she is entitled under the Will of Joseph W. Caveny, Deceased; that she by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to her. This release and declaration shall be made part of the final, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon her respective personal representatives, heirs, successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. Dated this .~ ~` day of _ i/~~i~c ~ , 2003. WITNESS: SHIRLEY SOYSTER WHEELER .„ ,~ -_ ~. By: ~ l < . C ~.~~. ~~ r B . 1N THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA IN RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED No. 21-02-1113 RECEIPT FOR DISTRIBUTION AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: Patty Soyster Hommel, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of Joseph W. Caveny, Deceased: • The sum of $10,000.00 and requests Your Honorable Court to charge the same to her in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account, Patty Soyster Hommel hereby agrees to refund on demand, all or any part of this distribution which maybe determined to have been improperly made. She further acknowledges that the distribution made is in full and complete payment of the entire distribution to which she is entitled under the Will of Joseph W. Caveny, Deceased; that she by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to her. This release and declaration shall be made part of the final, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon her respective personal representatives, heirs, successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. Dated this day of ~~~. , 2003. WITNESS: PATTY SOYSTER HOMMEL -, ,, By' ~ By: ~ - ~ ,,~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA IN RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED : No. 21-02-1113 RECEIPT FOR DISTRIBUTION AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: West Shore Lodge No. 681, F.&A.M. of Camp Hill, Pennsylvania, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of'Joseph W. Caveny, Deceased: • The sum of $10,000.00 and requests Your Honorable Court to charge the same to it in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account,West Shore Lodge No. 681, F.&A.M. hereby agrees to refund on demand, all or any part of this distribution which maybe determined to have been improperly made. It further acknowledges that the distribution made is in full and complete payment of the entire distribution to which it is entitled under the Will of Joseph W. Caveny, Deceased; that it by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to it. This release and declaration shall be made part of the fmal, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon its respective successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. Dated this ~" day of February, 2003. ATTEST: WEST SHORE LODGE NO. 681, F.&A.M. By: By. Secreta Worship Master IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA IN RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED No. 21-02-1113 RECEIPT FOR DISTRIBUTION AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: Masonic Homes of the R.W. Grand Lodge F. & A.M. of Pennsylvania, One Masonic Drive, Elizabethtown, PA 17022-2199, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of Joseph W. Caveny, Deceased: • The sum of $10,000.00 and requests Your Honorable Court to charge the same to it in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account, Masonic Homes of the R.W. Grand Lodge F. & A.M. of Pennsylvania hereby agrees to refund on demand, all or any part of this distribution which may be determined to have been improperly made. It further acknowledges that the distribution made is in full and complete payment of the entire distribution to which it is entitled under the Will of Joseph W. Caveny, Deceased; that it by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to it. This release and declaration shall be made part of the final, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon its respective successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. Dated this ~~ day of 2003. ATTEST: By: MASONIC HOMES OF THE R.W. GRAND LODGE F. & A.M. OF PENNSYLVANIA By: S. BERME SMITH Attorney-at-Law 107 N. 24`" Street Camp Hill, PA 17011-3602 PHONE: (717) 737-6789 FAX: (717) 737-6783 In re: Joseph W. Caveny; DOD December 4, 2002; SS# 159-16-0733 PA File No. 21-02-1113; File 2002-01113 My File: 2005 Mr. Mark Pacella, Chief Charitable Trust Division Office of the Attorney General 1400 Strawberry Square Harrisburg, PA 17120 Dear Mr. Pacella, CERTIFIED MAIL, RRR January 2, 2003 I am counsel for Dr. John G. Cober, the Executor of the Estate of Joseph W. Caveny, deceased. Pursuant to the provisions of the PEF Code, I am notifying your office that Mr. Caveny has made charitable bequests in his Will which we expect will substantially exceed $25,000.00. The primary charitable beneficiary is Camp Hill Presbyterian Church, 101 N. 23rd Street, Camp Hill, PA 17011. The church has been given the required notice of the Estate, and it is the residuary beneficiary of the Will. There are also smaller charitable bequests. A copy of the Will is enclosed. Please advise me what additional steps your office may require with respect to winding up the Estate of Mr. Caveny. It is expected that all specific charitable bequests will be paid in full, as well as all specific bequests to individuals. All beneficiaries have been notified. The residue under the Will is expected to exceed half a million dollars. In addition to the residuary bequest under the Will, the Church is the sole charitable beneficiary of The Joseph W. Caveny Charitable Trust, a CRT which Mr. Caveny established in the mid 1990's for the benefit of the Church. We are in the process of winding up that trust. John Cober is the trustee of the trust. It is our best estimate that the trust will have a charitable residue of somewhere in the neighborhood of $300.000.00. Do you need a copy of the Trust Agreement? I look forward to hearing from you with respect to any additional steps we must take. Thank you for your attention to this matter. Sincerely yours, S. Berne Smith Enclosure: Cc: Dr. John G. Cober, Executor and Trustee .,, - - ti HARRISBUHt; fiA 1712tf tti a Postage S tR. E3 ~~ ~, . `------ _. _ rlJ fU Certified Fee ~' ~' Si.~ - ~ ',+11111 ~ ~-- keturn Receipt Fee ~1 ~ 75 (Endorsement Required) ,~ Po~jma 4 - .- ~ ny d~ U, ~ ~ O Restricted Delivery Fee (Endorsement Required) ~~t. (1L1 _ 1 ~ ', `~jT 'n` ~ • : \ /~ G~ ~J °± R\ ~ 7otal Postaga 8 Fees 14.40 J \ ) -}}~ ~' - ~ n, Sent To n ~+ iz t~ P ~ «« A -J a ~ Street, Apt. No.; - ------ or PO Box No. ~ - ------' ~ O ----- f T R pwGfnAy ------ --- -- '- •--- ~ O - --- ---- --------•- City, State, ZlP+4 ----- . J ------ - - ---•------ -- - C ^ Complete items 1, 2, and 3. Also complete item 4 if Restricted Delivery is desired. ^ Print your name and address on the reverse so that we can return the card to you. ^ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Art/ic~le Addressed to: l~ ~RIti ~ACE~c.v~ CHr~~ ~tlNAR rTHB«< ~'Ru!'T' Dl~fsw~+ I ~! 00 ~~RAc~,~tctnny .~c,t y eC A. - ' ~'0'"'"'"°"'C~ f C. Date of Delivery ~ 7s aehvery address different from item ~? If YES, enter delive ~ Yes ry address below: Q No . _~._ _ ~ AAent lr~,t9/Z R ! ~' Bu R 4~ ~~ . J 7 / 2 0 3. Service Type Certified Mail ^ Express Mail ^ Registered ^ Return Receipt for Merchandise ^ Insured Mail ^ C.O.D. 2. Article Nu - 4• Restricted Delive ~ tuber ry• (Extra Feel (fransler /rom service 7 Q Q 1 2 51 Q Q Q Q 9 ~ Yes PS Form 3811, August 2ooi 2 2 ~` 7 2 5 7 5 Domestic Return Receipt --` 702595-Oi-M-2509 .k ~~ COMMONWEALTH OF PENNSYLVANIA OFFICE OF ATTORNEY GENERAL MIKE FISHER January 14, 2003 ATTORNEY GENERAL Charitable Trusts and Organizations Section 14th Flr., Strawberry Sq. Harrisburg, PA 17120 Telephone: (717) 783-2853 Facsimile: (717) 787-1190 S. Berne Smith, Esquire 107 N. 24~h Street Camp H i I I, PA 1 701 1-3602 Re: Estate of loseph W Caveny /File No 2002-01 1 1 3 Dear Mr. Smith: This office is in receipt of your January 2, 2003 letter in the above-captioned estate. Once the Account has been prepared, please forward a copy of the Account to my attention. Please note, if a formal audit will be held with the Orphans' Court, this office must receive a copy of the Account and notice of the audit date 15 days prior to the audit in order that a review can be conducted. Should the estate be settled on a receipt and release basis, please be advised that we still will need to review the accounting. Please provide me with a copy of the Joseph W. Caveny Charitable Trust. Very truly yours, John L. Downing Deputy Attorney General J LD/srh S. BERME SMITH Attorney-at-Law 107 N. 24"' Street Camp Hill, PA 1.7011-3602 PHONE: (717) 737-6789 FAX: (717) 737-6783 In re: Joseph W. Caveny; DOD December 4, 2002; SS# 159-16-0733 PA File No. 21-02-1113; File 2002-01113 My File: 2005 John L. Downing, Deputy Attorney General Charitable Trusts and Organizations Section Office of the Attorney General 1400 Strawberry Square Harrisburg, PA 17120 Dear Mr. Downing, March 17, 2003 Thank you for your letter of January 14, 2003, with reference to the Estate of Joseph W. Caveny, File No. 2002-01113. You requested that we provide you with a copy of the Joseph W. Caveny Charitable Remainder Trust. We are happy to enclose it for your file, along with a copy of the Amendment to the Trust. The original trust was set up December 27, 1995. The Amendment was made February 12, 1996. We would have responded sooner, but it took longer to get a copy of the amendment than we had expected. In the original trust, Camp Hill Presbyterian Church was the named charitable beneficiary. The Amendment names the Church's Endowment Fund as the charitable beneficiary. The Endowment Fund was established in the 1970s to receive bequests on behalf of the church. If you have any questions, please do not hesitate to contact me. Once the account is prepared, a copy will be forwarded to you. It is not clear yet if formal audit will be sought, our present thought being to settle the estate on a receipt and release basis. Nonetheless, we will of course provide you with a copy of the proposed accounting. All of the specific bequests have been made. We are waiting for the statute of limitations to run, which will not occur until the beginning of 2004 before the estate is finally closed. Thank you for your interest. in~cerely yours, /~ S. Berne Smith Enclosure: Cc: Dr. John G. Cober, Executor and Trustee Mr. John A. Benkovich IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA IN RE: ESTATE OF ORPHANS' COURT DIVISION JOSEPH W. CAVENY, DECEASED No. 21-02-1113 RECEIPT FOR DISTRIBUTIONS AND RELEASE OF EXECUTOR TO THE HONORABLE, THE JUDGES OF SAID COURT: Casnp Hill Presbyterian Church, being beneficially interested in the above titled estate, hereby acknowledges to have received from Dr. John G. Cober, Executor of the Estate of Joseph W. Caveny, Deceased, and as Trustee of the Joseph W. Caveny Charitable Remainder Trust the following interim distributions: 1. Date:4/1/03 CRT $ 275,212.92 2. Date: ?/27/03 CRT $ 216.03 3. Date: 10/21/03 Will $ 411,698.93 4. Date:ll/19/03 Will $ 521,897.06 and requests Your Honorable Court to charge the same to it in the Decree of Distribution to be entered in said Estate. In consideration of this distribution being made prior to the filing and audit of a Final Account, Camp Hill Presbyterian Church hereby agrees to refund on demand, all or any part of this distribution which may be determined to have been improperly made. It further acknowledges that the distribution made is in full payment to which it is entitled under the Trust of Joseph W. Caveny and in partial payment of the distribution to which it is entitled under the Will of Joseph W. Caveny, Deceased; that it by signing this document does hereby release and forever discharge John G. Cober, Executor, from any and all liability which may from time to time arise in connection with his service as Trustee and Executor of the Estate of Joseph W. Caveny; and does further agree to indemnify and hold harmless said John G. Cober, Executor, from any and all liability which may arise against the estate from creditors or other claimants to the extent of the distribution made to it. This release and declaration shall be made part of the final, informal or formal settlement or account of the estate proceedings and indexed and recorded as such, and it shall be binding upon its respective successors and assigns, and governed by the laws of the Commonwealth of Pennsylvania. L)ated this ~~ day of December, 2003. ATTEST' CAMP HILL PRESBYTERIAN CHURCH ~._- By' ~ ~ B Rog~G. Hummel, Clerk of Session Y~ E. Thomas Kuhn, Treasurer ,~ ./G f~ STATUS REPORT UNDER RULE 6.12 Name of Decedent: JOSEPH W. CAVENY Date of Death: December 4, 2002 Will No. 2002-01113 Admin. No. 21-02-01113 Pursuant to Rule 6.12 of the Supreme Court Orphans' Court Rules, I report the following with respect to completion of the administration of the above-captioned estate: 1. State whether administration of the estate is complete: Yes X No 2. If the answer is No, state when the personal representative reasonably believes that the administration will be complete: Not applicable. 3. If the answer to No. 1 is Yes, state the following: A. Did the personal representative file a final account with the Court? Yes _X No B. The separate Orphans' Court No. (if any) for the personal representative's account is: There was no separate number. C. Did the personal representative state an account informally to the parties in interest? Yes No X D. Copies of receipts, releases, joinders and approvals of formal or informal accounts may be filed with the Clerk of the Orphans' Court and may be attacked to this report. Date: March 9, 2004 ' ~I t _ ._.J ~ ~ /r '/ ` ~ - Signature S. Berne Smith Esq ~-- Name (Please type or print) _. `~ Address: 107 N. 24th Street -~ o ~ 1 Camp Hill, PA 17011-3602 w ~ ~ t.> Telephone No. 717-737-6789 Capacity: Personal Representative _X_Counsel for personal representative S. BERME SMITH Attorney-at-Law 107 N. 24"' Street Camp Hill, PA 17011-3602 PHONE: (717) 737-6789 FAX: (717) 737-6783 March 9, 2004 In re: Joseph W. Caveny; DOD December 4, 2002; SS# 159-16-0733 PA File No. 21-02-1113; File 2002-01113 My File: 2005 Ms. Glenda Farner Strasbaugh Register of Wills 1 Courthouse Square Carlisle, PA 17013-3387 Dear Ms. Strasbaugh: Now that the final, formal account in the above case has been approved by the Court, we are closing the Estate. Enclosed is the final Status Report Under Rule 6.12 to close out your file. I have appreciated the fine help of all of your staff in settling this Estate. Thank you for all of your assistance. Sincerely yours, S. Berne Smith Enclosure: cc: Dr. Jodi G. Cober, Executor -.~ _. , .-- -- , / '~' COMMONWEALTH OF PENNSYLVANIA BUREAU OF INDIVIDUAL TAXES DEPARTMENT OF REVENUE INHERITANCE TAX OIVISIUN DEPT. 280601 HARRISBURG, PA I7IZS-obol NOTICE OF DETERMINATION AND ASSESSMENT OF PENNSYLVANIA ESTATE TAX BASED ON FEDERAL CLOSING LETTER REV-736 ER AFP col-oz~ ~~_ DATE 04-19-2004 ESTATE OF CAVENY JOSEPH W DATE OF DEATH 12-04-2002 FILE NUMBER 21 02-1113 `9;_ ~~ ~~ COUNTY ~ CUMBERLAND JOHN G COBER ACN 202 WAGGONER ETAL Aeount Remitted 310 SOMERSET DR SHIREMANSTOWN PA 1T911 ,, MAKE CHECK PAY ABLE AND REMIT PAYMENT T0: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 NOTE: To insure proper credit to your account, subait the upper portion of this fora with your tax payeent. CUT ALONG THIS LINE - RETAIN LOWER PORTION FOR YOUR FILES ~ ---------------------------------------------------------------------------------------------------------------- REV-736 EX AFP (01-02) ~* NOTICE OF DETERMINATION AND ASSESSMENT OF PENNSYLVANIA ESTATE TAX BASED ON FEDERAL CLOSING LETTER ~~ ESTATE OF CAVENY JOSEPH W FILE N0.21 02-1113 ACN 202 DATE 04-19-2004 ESTATE TAX DETERMINATION 1. Credit For State Death Taxes as Verified 2. Pennsylvania Inheritance Tax Assessed 10,078.95 (Excluding Discount and/or Interest) 3. Inheritance Tax Assessed by Other States .00 or Territories of the United States (Excluding Discount and/or Interest) 4. Total Inheritance Tax Assessed 5. Pennsylvania Estate Tax Due 6. Amount of Pennsylvania Estate Tax Previously Assessed Based on Federal Estate Tax Return 7. Additional Pennsylvania Estate Tax Due TAX CREDITS: 10,078.95 .00 00 .00 PAYMENT DATE RECEIPT NUMBER DISCOUNT (+) INTEREST/PEN PAID (-) AMOUNT PAID *IF PAID AFTER THIS DATE, SEE REVERSE SIDE FOR CALCULATION OF ADDITIONAL INTEREST. TOTAL TAX CREDIT .00 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 (IF TOTAL DUE IS LESS THAN S1, NO PAYMENT IS REQUIRED IF TOTAL DUE IS REFLECTED AS A ''CREDIT" (CR), YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.),,, ,. .00 S. BERME SMITH Attorney-at-Law 107 N. 24"' Street Camp Hill, PA 17011-3602 PHONE: (717) 737-6789 FAX: (717) 737-6783 ~ l- oa-- lll3 In re: Joseph W. Caveny; DOD December 4, 2002; SS# 159-16-0733 PA File: File: 2005 Register of Wills Courthouse 1 Courthouse Square Carlisle, PA 17013-3387 Dear Register: December 9, 2002 Accompanying this letter is a Petition for Probate and Grant of Letters Testamentary in the Estate of Joseph W. Caveny, who died testate December 4, 2002. Submitted with the petition are the following: 1. The original and one copy of the Will of Joseph W. Caveny. 2. The Estate Information Sheet for the PA Department of Revenue. 3. Death Certificate for Joseph W. Caveny. The Will is aself-proving Will. We believe that this covers everything that is required. We ask that we be provided with fifteen (15) short certificates. Please send them and the actual letters testamentary to the undersigned when they are prepared. Because we will be hand delivering all of the above materials to you, we will be prepared to pay the fees by check at that time. Thank you for your attention to this matter. If anything further is required, please advise. Sincerely yours, S. Berne Smith Enclosures: cc: Dr. John G. Cober, Executor COMMONWEALTH OF PENNSYLVANIA BUREAU OF INDIVIDUAL TAXES DEPARTMENT OF REVENUE INHERITANCE TAX DIVISION NOTICE OF DETERMINATION AND DEPT. 280681 HARRISBURG, PA 17128-0601 ASSESSMENT OF PENNSYLVANIA ESTATE TAX BASED ON FEDERAL ESTATE TAX RETURN REV-483 ER ~FP <81-83) DATE 09-29-2003 ESTATE OF CAVENY JOSEPH W DATE OF DEATH 12-04-2002 FILE NUMBER 21 02-1113 - ~ W`-- COUNTY CUMBERLAND JOHN G COBER ACN 201 WAGGONER ETAL Amount Remitted 310 SOMERSET DR SHIREMANSTOWN PA 17011 MAKE CHECK PAYABLE AND REMIT PAYMENT T0: REGISTER OF WILLS CUMBERLAND CO COURT HOUSE CARLISLE, PA 17013 NOTE: To insure proper credit to your account, submit the upper portion of this form with your tax payment. CUT ALONG THIS LINE - RETAIN LOWER PORTION FOR YOUR FILES ~ ------------------------------------------------------------------- ------------- ------ REV-483 EX AFP (01-031 ------------------ ~* NOTICE OF DETERMINATION AND ASSESSMENT OF PENN SYLVANIA ESTATE TAX BASED ON FEDERAL ESTATE TAX RETURN ** ESTATE OF CAVENY JOSEPH W FILE N0.21 02-1113 ACN 201 DATE 09-29-2003 ESTATE TAX DETERMINATION 1. Credit For State Death Taxes as Verified 2. Pennsylvania Inheritance Tax Assessed (Excluding Discount and/or Interest) 3. Inheritance Tax Assessed by Other States or Territories of the United States (Excluding Discount and/or Interest) 4. Total Inheritance Tax Assessed 5. Pennsylvania Estate Tax Due TAX CREDITS: .00 10,078.95 .00 10,078.95 .00 PAYMENT DATE RECEIPT NUMBER DISCOUNT (+) INTEREST/PEN PAID C-) AMOUNT PAID *IF PAID AFTER THIS DATE, SEE REVERSE SIDE FOR CALCULATION OF ADDITIONAL INTEREST. TOTAL TAX CREDIT .00 BALANCE OF TAX DUE .00 INTEREST AND PEN. .00 TOTAL DUE .00 (IF TOTAL DUE IS LESS THAN S1, NO PAYMENT IS REQUIRED IF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU MAY BE DUE A REFUND. SEE REVERSE SIDE OF THIS FORM FOR INSTRUCTIONS.) BUREAU OF ZNDZVZDUAL TAXES TNHERTTANCE TAX DI'VTS]'ON DEPT. Z80601 HARRISBURG, PA 171Z8-0601 JOHN G COBER NAGGONER ETAL 310 SOHERSET DR SHIREHANSTONN CONNONNEALTH OF PENNSYLVANIA DEPARTNENT OF REVENUE NOTICE OF DETERHZNATZON AND ASSESSNENT OF PENNSYLVANIA ESTATE TAX BASED ON FEDERAL CLOSING LETTER '04 APR 20 i~i1:34 DATE 04-19-Z004 ESTATE OF CAVENY DATE OF DEATH 12-04-Z00Z FILE NUNBER Z1 02-1113 COUNTY CUHBERLAND ACN Z0Z Amount Remi~ed REV-7$; EX AFP (01-02) JOSEPH N HAKE CHECK PAYABLE AND REHZT PAYHENT TO: REGISTER OF WILLS CUNBERLAND CO COURT HOUSE CARLISLE, PA 17013 NOTE: To insure proper credi~ to your account, subm/~c '[:he upper portion of this fore wi*h your ~:ex payment. CUT ALONG TH'rS LINE ~ RETA'rN LONER PORTION FOR YOUR F'rLES *-~ REV-736 EX AFP (01-02) #~ NOTICE OF DETERNZNATZON AND ASSESSHENT OF PENNSYLVANIA ESTATE TAX BASED ON FEDERAL CLOSING LETTER s~ ESTATE OF CAVEHY JOSEPH N FZLE N0.21 02-1113 ACN 202 DATE 04-19-2004 ESTATE TAX DETERHZNATZON 1. Credit For State Death Taxes as Verified .00 2. Pennsylvania Inheritance Tax Assessed (ExcZuding Discount and/or Interest) 3. Inheritance Tax Assessed by Other States or Territories of the United States (Excluding Discount and/or Interest) Total Inheritance Tax Assessed 5. Pennsylvania Estate Tax Due 6. Amount of Pennsylvania Estate Tax Previously Assessed Based on Federa! Estate Tax Return .00 7. Additional Pennsylvania Estate Tax Due .00 TAX CREDITS: 10,078.95 .00 10z078.95 .00 PAYHENT RECEIPT DISCOUNT (+) DATE NUHBER INTEREST/PEN PAID (-) AHOUNT PAID ~ZF PAZD AFTER THIS DATE, SEE REVERSE SIDE FOR CALCULATION OF ADD/TZONAL INTEREST. TOTAL TAX CREDZT] .00 BALANCE OF TAX DUEl .00 INTEREST AND PEN. .00 TOTAL DUE .00 (IF TOTAL DUE TS LESS THAN $1, NO PAYHENT TS REQUIRED TF TOTAL DUE IS REFLECTED AS A "CREDIT" (CR), YOU HAY BE DUE A REFUND. SEE REVERSE STDE OF THTS FORN FOR INSTRUCTIONS.) ~ ~