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HomeMy WebLinkAbout01-30-09TRUST COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ,~ ORPHANS' COURT DIVISION Co .~> ~~ ~~c? n ~ OTIP TRUST ~_} ~ ~., _,, t TRUST UNDER AGREEMENT OF GEORGE F DIXON, JR. ~ ~ -~ DATED NIAY 16, 1985, RESTATED AUGUST 19, 198.1 ~--I a `.4 - /( C~ ~ ' ~ 5 -1 o c'' No._ PETITION FOR ADJUDICATION / STATEMENT OF PROPOSED DISTRIBUTION PURSUANT TO Pa. O.C. Rulc 6.9 This form may be used in all cases invo/vi~~g the Audit of Trust Accounts. Ifspnce is i~rsrrffrcient, riders may be arlached. INCL UDE ALL ATTACHMENTS AT THE BACK OF THIS FORM. Name of Counsel: Stanley A. Smith Supreme Court LD. No.: 3378? Name of Law Firm: Rhoads & Sinon LLP Address: 1 South Market Square 1~°i Floor PO Box 1146 Harrisburg. PA 17108-] 146 Telephone: 717-233-5731 Fax: 717-231-6676 1. Name(s) and address(es) of Petitioner(s): ]190?L1 Form OC-0? rev. 10, l3, 06 Page 1 of 9 Name of Trust: Georee F Dixon Jr Revocable Trust Petitioner: Petitioner: Names: Manufacturers and Traders Trust Company Richard B. Dixon Attn: Joseph A. Macri P.O. Boy 2518 213 Market Street Brandon, FL 33509 Harrisburg, PA 17101 Mr. George F. Dixon, III 3302 County Road 113 Carbondale, CO 81623 2. Check if any of the following issues are involved in this case: A. Appointment of Trustee .................... .................................. ^ B. Interpretation ................................. .................................. '~ C. Discharge of Trustee ........................ .................................. a D. Transfer of Situs ............................. .................................. .^ E. Appointment ofAd Litem .....................................................^ F. Minor, Unborn or Unascertained Beneficiary(ies) .......................0 G. Principal Distribution ..........................................................4 H. Partial/Full Termination of Trust .......................................... Q 1. Cy Pres ........................................................................ ........................... J. Williamson Issue* .......................... .........^ K. Other Issues .........................................................................4 List: Resignation and discharge of corporate Co-Trustee under 20 Pa.C.S.A. §7765(a). Please irote: A detailed explanation of issues checked should be set forth at item 13 below. * See 1{'tllia»son tsmle, 36B Pu. 343, 8? A.?d 49 (1951), if Trustee a~us nlso Gseculor orlhe Settler/decedeni s esuic and received commissions in such npueip~. rrs„» oc-nz re.~. ro t3.nc Page 2 of 9 Name of Trust: George F Dixon. Jr Revocable Trust 3. Testamentary Trust: Decedent's date of death Date of Decedent's Will: Date(s) of Codicil(s):- Date of probate: or Leer Vivos Trust: Date of Trust: Ma~16. 1985 Date(s) of Amendment(s): Aueust t 9. 1985 4. A. If any other Court has taken jurisdiction of any matter relating to this Trust, explain: No other court has taken jurisdiction of this trust. B. Identify all prior accountings and provide dates of adjudication. N/A 5. A. State how each Trustee was appointed: Manufacturers and Tradets Trust Company is successor to Dauphin Deposit Bank and Trust Company, the original Trustee under the Agreement of Trust. George F. Dixon, ]II and Richard E. Dixon became Co-Trustees with Dauphin Deposit Bank and Trust Company ttnder ARTICLE XVII upon the Settlor's death. B. If a Petitioner is not a Tnistee, explain: N/A 6. State how and when the present fund was awarded to Trustee(s): The assets of the QTIP Trust were received from the Trustees of the George F. Dixon, Jr. Revocable Trust. Form OC-o? ree. 1!1 /3.116 Page 3 of 9 Name of Trust: George F Dixon Jr Revocable Tnrst 7. Period covered by accounting: JuIY 13. 1994 to August 20.2008 8. Cunent fair market value of the Trust principal is $ 5.384.677.13 (See page 96 of Account.) 9. State concisely the diapositive provisions of the Trust: Under ARTICLE V[, the net income of the QTIP Trust was payable to 5ettlor's widow, Lottie 1. Dixon, for her lifetime. The corporate trustee had discretion to expend principal for Lottie I. Dixon's maintenance, support and medical and nursing care. Upon the death of Lottie I. Dixon, the remainder of the tnrst passes to Settlor's issue, per stirpes. Settlor had four children, Richard E. Dixon, George F. Dixon, III, Charlotte Dixon and Marshall L. Dixon, all of whom are presently living, sui jurrs, and have attained the age of 40 years. 10. Explain the reason for filing this Account (if filed because of the death of a party, state name of person, relationship to Tnrst and date of death): Settlor's widow, Lottie I. Dixon, died June 28, 2007, causing the QTIP Trust to terminate. 1 1. State why a Petition for Guardian/Trustee Ad Litem has or has not been filed for this Audit (see Pa. O.C. Rule 12.4): All parties in interest are sui juris. 12. A. State the amount of Pennsylvania Transfer Inheritance Tax and Pennsylvania Estate Tax paid (including postponed tax on remainder interests), the dates of payment and the interest upon which such amounts were paid: Dale Pa9~mer,l Laeresr No Pennsylvania inheritance tax is payable from the Trust as Settlor was a resident of the State of Florida at his death and the QTIP Trust is not subject to Pennsylvania inheritance tax or estate tax. B. If any such taxes remain unpaid or are in dispute, explain: N/A Porn, oan>,.:,~. ro.rs.oe Page 4 of 9 Name of Trust: George F Dixon Jr Revocable Trust 13. Describe any questions requiring Adjudication and state the position of Petitioner(s) and give details of any issues identified in item 2: A. There is a dispute between the QTIP Tntst and the Estate of Lottie I. Dixon regarding the Estate's conversion of the refund of Federal Estate Tax paid by the QTIP Tntst. The Trustees of the QTIP Trust issued a check payable to the United States Treasury in the sum of $4,851,303.78. This check was delivered to McNees, Wallace &Nurick as counsel for the estate of Lottie I. Dixon. The check was submitted to the United States Government in connection with a request for an extension to file the Federal Estate Tax return. That return was thereaRer filed and the final return resulted in a refitnd of Federal Estate Tax. Of the refund, $137,812.50 belonged to and was properly payable to the QTIP Tnist. However, the Estate refunded to the QTIP only $9,468:L2 and the balance of the refund was confiscated by the Estate in complete disregard of the terms and conditions under which the QTIP Trust delivered the check to McNees, Wallace & Nurick. The QTIP Trust has not cashed the check for the partial refund and is therefore owed the sum of $137,812.50 with interest from the Estate of Lottie I. Dixon. An accounting of the Estate of Ivy Lottie Dixon is pending before this Court. B. Manufacturers and Traders Trust Company tenders its resignation as Co-Trustee of the QTIP Trust, effective upon the approval of This Court. The administration of the QTIP Trust is substantially completed with the exception of the sale of Sheaffer Farm and the Trust's one-sixth tenant in common interest in Frey Farm. Given the current market for real estate, the sale of either interest is not imminent. The Trustees therefore propose distributing the bulk of the assets of the Trust at this time and retaining the real estate and some cash to support the real estate; in trust, for farther administration. Since the administration of the Trust will involve primarily the holding and sale of real estate and since the administration of the Trust is substantially completed, it is proposed that Manufacturers and Traders Trust Company be permitted to resign as Co-Trustee, leaving George F. Dixon, IlI and Richard E. Dixon as remaining Co-Trustees. 14. Written notice of the Audit as required by Pa. O.C. Rules 6.3, 6.7 and 6.8 has been or will be given to all parties in interest in item 15 below. In addition, notice of any questions requiring Adjudication as discussed in item 13 above has been or will be given to all persons affected thereby. A. If Notice has been given, attach a copy of the Notice as well as a list of the names and addresses of the parties receiving such notice. B. If notice is yet to be given, a copy of the Notice as well as a list of the names and addresses of the parties receiving such Notice shall be submitted at the Audit together with a statement executed by Petitioner(s) or counsel certifying that such Notice has been given. Form OC-b? r~rv. /0.73.06 Page 5 of 9 Name of Trust: George F Dixon Ir. Revocable Trust C. If any such patty in interest is not stri jurrs (e.g., minot•s or incapacitated persons), Notice of the Audit has been or will be given to the appropriate representative on such party's behalf as required by Pa. O.C. Rule 5.2. D. If any chazitable interest is involved, Notice of the Audit has been or will also be given to the Attorney General as required under PA. O.C. Rule 5.5. In addition, the Attorney General's clearance certificate (or proof of service of Notice and a copy of such Notice) must be submitted herewith or at [he Audit. 15. List all parties of whom Petitioner(s) has/have notice or knowledge, having or claiming any interest in the Trust, whether such interest is vested or contingent, charitable or non-charitable. This fist shall: A. State each party's relationship to the Settlor/Decedent and the nature of each party's interest(s); Nnnre and .IAdress oJEach Parp• in lmeres~ Relalionahip and Cornrne+nt, lnmrrrl i(nn • Richard E. Dixon Son One-fourth of remainder P.O. Box 2518 Brandon, FL 33509 George F. Dixon, III Son One-fourth of remainder 3302 County Road 113 Carbondale, CO 81623 Charlotte Dixon Altschul Daughter One-fourth of remainder 323 Bayview Street Camden, ME 04843 Marshall L. Dixon, individually and as Executor Son One-fourth of remainder of the Estate of Lottie I. Dixon PO Box 6 Boiling Springs, PA 17007 B. Identify each party who is not sui jzn•is (e.g., minors or incapacitated persons). For each such party, give date of birth, the name of each Guardian and how each Guardian was appointed. If no Guardian has been appointed, identify the next of kin of such pazly, giving the name, address and relationship of each; and C. if distribution is to be made to the personal representative of a deceased party, state date of death, date and place of grand of Letters and type of Letters granted. Form OGO? rev. /0.13.06 Page 6 of 9 Name of Trusi: George F Dixon Jr Revocable Trust 16. If Petitioner(s) has/ltave knowledge that a Trust share has been assigned or attached, provide a copy of the assignment or attachment, together with any relevant supporting documentation. ] 7. if a trustee's principal commission is claimed: A. If based on a written agreement, attach a copy thereof. B. If a principal commission is claimed, state amount. C. If a principal commission is claimed, state the amounts and dates of any principal commissions previously paid in prior accounting periods. Trustees received compensation during the adminishation of the QTIP as reported in the said Account. 18. If a reserve is requested, state amount and purpose. Give the voluminous size and complexity of the accounting and the existence of unresolved issues, counsel to the QT[P Tnist reserves the right to submit additional invoices to the Trust through the confirmation of the Accounting. r~,.Po,r: Fees in connection with the filing of the First and Final Account. If a reserve is requested for counsel fees, has notice of the amount of fees to be paid from the reserve been given to parties in interest? .................................................................. 0 Yes a No If so, attach a copy of the notice. 19. Is the Court being asked to direct The filing of a Schedule of Distribution? .........................................^ Yes t7 No Co-Trustees, George F. Dixon, III and Richard E. Dixon have signed this Petition and the First and Final Accotmt in their roles as Co-Trustees and hereby expressly reserve the right as beneficiaries to object to matters set forth in the Account, the Petition and the proposed distribution. ~o.,,, oc-n~ re.~. m ia.n6 Page 7 of 9 Name of Trust George F. Dixon, Jr. Revocable Trust B. Principal: See attached Rider. Proposed Distribucee(s) AmounUProportion Submitted By: (All petitioners must sign. Add additional lines if necessary): MANUFACTURERS AND TRADERS TRUST COMPANY, Co-Trustee Richard E. Dixon, Co-Trustee George F. Dixon, III, Co-Trustee Porm oc-oz ,e~. ~o.r a.o6 Page 8 of 9 Name of Trust: George F. Dixon, Jr. Revocable Trust B. Principal: See attached Rider. Proposed Distri6utee(s) Amount/Proportion Submitted By: (All petitioners must sign. Add additional lines if necessary): MANUFACTURERS AND TRADERS TRUST COMPANY, Co-Trustee BY~ Richard E. Dixon, Co-Trustee George F. Dixon, III, Co-Trustee Form oc-oz rev. ~0.~3.oe Page 8 of 9 Name of Trust: George F. Dixon. Jr. Revocable Trust Wherefore, your Petitioner(s) ask(s) that distribution be awarded to the parties entitled and suggest(s) that the distributive shares of income and principal (residuary shares being stated in proportions, not amottnts) are as follows: A. Income: Proposed Disrridoree(s) See attached Rider. B. Principal: See attached Rider. Proposed DlslriAnlee(sJ .IrrrounPProponion rOnmum'!'roponian Submitted By: (AlJ peritioner•s must sign. AdcJ additiorurl lines if reeeesscny): MANUFACTURERS AND TRADERS TRUST COMPANY. Co-Trustee L..__. BY~ ~' ~=~_ Richard E. Dixon, Co-Trustee tle: < < c" tsz,~w ~VaLuST V ~F~ i George F. Dixon. III, Co-Trustee Form OC-0?rev. !0. l3.06 Page 8 of 9 Name of Trust: Georee F. Dixon, Jr. Revocable Trust Verification of Petitioner (Verification tnttst be by at least one petitioner.) The undersigned hereby verifies * [that nri:lre is ndr of the above-named name ajcorporarion MANUFACTURERS AND TRADERS TRUST COMPANY, and] that the facts set forth in the foregoing Petition for Adjudication / Statement of Proposed Distribution which are within the personal knowledge of the Petitioner are true, and as to facts based on the information of others, the Petitioner, after a diligent inquiry, be]ieves them to be true; and that any false statements herein are made subject to the penalties of 18 Pa, C.S. § 4904 (relating to unsworn falsification to authorities). MANUFACTURERS AND TRADERS TRUST COMPANY _----.,~ ~,_: _ _ 4 ~ ' Stgriah¢e of Petitioner ~_,. .:. "Corporate petitlauers utnst coutplete bracketed injonnatiar. Certification of Counsel The undersigned cotmsel hereby certifies that the foregoing Petition for Adjudication / Statement of Proposed Distribution is a true and accurate reproduction of the form Petition authorized by the Supreme Court, and that no changes to the form have been made beyond the responses herein. Form OGR3 rer. /0.!3.06 Page 9 of 9 IN RE: QTIP TRUST IN THE COURT OF COMMON PLEAS OF TRUST UNDER AGREEMENT :CUMBERLAND COUNTY, PENNSYLVANIA OF GEORGE F. DIXON, JR. :ORPHANS' COURT DIVISION Dated May 16, 1985, Restated August 19, 1985 No. RESIGNATION OF TRUSTEE KNOW ALL MEN BY THESE PRESENTS, that, Manufacturers and Traders Trust Company hereby resigns as Co-Trustee of the QTIP Trust under Agreement of George F. Dixon, Jr., dated May 16, 1985, restated August 19, 1985. This Resignation shall be effective upon the issuance of an Order by the Orphans' Court Division of the Court of Common Pleas of Cumberland County, Pennsylvania discharging Manufacturers and Traders Trust Company from its duties as Co-Trustee. IN WITNESS WHEREOF, Manufacturers and Traders Trust Company has caused this document to be executed by its duly authorized officer and its corporate seal affixed this ~- 9 { ~. day of ~ ~Ar , 2009. ATTE~T MANUFACTURERS AND TRADERS TRUST f" ~ COMPANY ~ -- c i ~"_ '~~~ ~ ~ ~. ~ c-z~-.- (SEAL) ]tlei(ic ~zes~i w i ~ I ~S7 OFFTcc'~ ~-' 729953.] COMMONWEALTH OF PENNSYLVANIA ) nn ) SS: COUNTY OF ~ylt ~ cp-l~c n ~ L7~ On this, the ~y day of ,~n~Ctc3vs' , 2009, before me, the undersigned officer, personally appeared C'- t~'-;~ ,who acknowledged himself erself to be the > I?Pu~~'~77 ~of MANUFACTURERS AND TRADERS TRUST COMPANY, and that he/she, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the name of the association b imsel (herself as ~~ ~ C i r~771~=a IN WITNESS WHEREOF, I hereunto set my hand and official seal. ~~ryVly ~~. / f'1/~ ~~~ Notary Public My Commission Expires: (SEAL) OOMMONWEAI~T~~ ~ Cb~~ M , u~~'~Oauf>h~^ CouM'1 qtY OF Han~„~~ res Ocl 27, 2011 nAV Cart E~__~,~er;on or Nou IN RE: QTIP TRUST IN THE COURT OF COMMON PLEAS OF TRUST UNDER AGREEMENT :CUMBERLAND COUNTY, PENNSYLVANIA OF GEORGE F. DIXON, JR. :ORPHANS' COURT DIVISION Dated May 16, 1985, Restated August 19, 1985 No. CERTIFICATION OF NOTICE I, Stanley A. Smith, Esquire, attorney for the above-captioned estate, do hereby certify that on January 30, 2009, I caused notice of the filing of the First and Final Account of Manufacturers and Traders Trust Company, Successor to Dauphin Deposit Bank and Trust Company, Richard E. Dixon and George F. Dixon, III, Trustees of the above-captioned Trust, to be served on all parties in interest identified in the Petition for Distribution, by certified mail, return receipt requested, and that the requirements of Cumberland County Orphans' Court Rules 6.3. L(a) and 6.3.1.(b) have been met. A copy of the Notice is attached hereto. Date: January 30, 2009 I.D. #33782 One South Market Square PO Box 1146 Harrisburg, PA 17108-1146 (717)233-5731 x r .-. /l,ld\, IIII~I~ BROADS ---- & SINON LLP Stanley A. Smith ph (717)231-6628 ,~ (717) 231-6676 ssm ith@rhoads-sinon.com FIL[ N6. 10789/02 January 30, 2009 RE: OTIP TRUST UNDER AGREEMENT OF GEORGE F. DIXON. JR. DATED MAY 16, 1985, RESTATED AUGUST 19 1985 CERTIFIED MAIL, RETURN RECEIPT REQUESTED Ms. Charlotte Dixon Mr. Richard E. Dixon 323 Bayview Street P.O. Box 2518 Camden, ME 04843 Brandon, FL 33509 Mr. George F. Dixon, III 3302 County Road 113 Carbondale, CO 81623 Dear Beneficiaries: Mr. Marshall L. Dixon PO Box 6 Boiling Springs, PA 17007 This is the Notice required by law that the First and Final Account of Manufacturers and Traders Trust Company, Successor to Dauphin Deposit Bank and Tntst Company, Richard E. Dixon and George F. Dixon, III, Trustees of the above-captioned Trust, has been filed for confirmation with the Orphans' Court Division of the Court of Common Pleas of Cumberland County, Pennsylvania. A Petition for Adjudication accompanied the Account. The Account will be called for confirmation by the Orphans' Court on March 3, 2009, at 9:00 A.M. in Cumberland County Courthouse, 1 Courthouse Square, Carlisle, Pennsylvania. Copies of the Account and Petition are enclosed. The Account reports all transactions in the Trust through August 20, 2008. The Petition proposes the distribution of some of the Trust assets to the four of you, proposes that the balance of the assets be retained in further trust and asks the Court to approve the resignation of Manufacturers and Traders Trust Company as Co-Trustee of the continuing portion of the QTIP Trust. If you have no objections to the Account, Petition or to the proposed distribution, you need not take any action. If you have any objections to any transactions shown in the Account or omitted from the Account, to the Petition or to the Proposed Distribution, you must file with the Clerk of the Orphans' Court Division of Cumberland County, Pennsylvania, no later than 9:00 a.m. (Drevailina time), March 3, 2009 Objections thereto in writing, in conformity with 770179.1 Rhoads Ca Sinon LLP • Attorneys at Law • Twelfth Floor One South Markel Square P.O. Box 7146 Harrisburg, PA 1710R-1146.• ph (717) 233-5731 fx (717) 232-1459 www.rhoads-sinon.com January 30, 2009 Page 2 Cumberland County Orphans' Court Division Rules. In the absence of written Objections to the Account, the CourC will assume that you have no objections and may confirm the Account. Very truly yours, RHOADS ~NCjN LLP Enclosures cc: Mr. Joseph A. Macri, Manufacturers and Traders Trust Company, Executor (w/o encl) Thomas P. Gacki, Esquire (w/encl) Elizabeth P. Mullaugh, Esquire (w/encl) No V. Otto, III, Esquire (w/encl) TRUST UNDER AGREEMENT (OTIP) DATED MAY 16, 1985 AMENDED AUGUST 19, 1985 W ITH GEORGE F. DIXON, JR. Proposed Schedule of Distribution Fiduciary Value at Acquisition 812012 0 0 8 Value TO: GEORGE F. DIXON, III 114th share of proceeds of municipal bonds on hand" 76,068.62 75,006.05 1/4 share of MTB PA Muni Bond-Inst I Fund#476 25,858.76 25,858.76 George & Kimberly Dixon 3rd Mortgage 3302 County Rd 7.5% due 6/30/25 98.443.42 98,443.42 George & Kimberly Dixon Note dtd 5116/95 8.125% due 6/30110 242,460.74 242,460.74 Principal cash 284,837.75 284,837.75 Income cash 7,249.64 7,249.64 734,918.93 733,856.36 TO: RICHARD E. DIXON 1/4th share of proceeds of municipal bands on hand' 76,068.61 75,006.05 1/4 share of MTB PA Muni Bond-Inst I Fund#476 25,858.76 25,858.76 Principal cash 625,741.91 625,741.91 Income cash 7,249.65 7,249.65 734,918.93 733,856.37 TO: CHARLOTTE IVY DIXON 1/4th share of proceeds of municipal bonds on hand" 76,068.61 75,006.04 1/4 share of MTB PA Muni Bond-Inst I Fund#476 25,858.76 25,858.76 Principal cash 625,741.91 625,741.91 Income cash 7,249.65 7,249.65 734,918.93 733,856.36 TO: MARSHALL DIXON 1/4th share of proceeds of municipal bands on hand" 76,068.61 75,006.04 1/4 share of MTB PA Muni Bond-Inst I Fund#476 25,858.76 25,858.76 Principal cash 625,741.91 625,741.91 Income cash 7,249.65 7,249.65 734,918.93 733,856.36 TO: GEORGE F. DIXON, III AND RICHARD E. DIXON, CO-TRUSTEES OF THE OTIP TRUST UNDER AGREEMENT OF TRUST OF GEORGE F. DIXON, JR., FOR FURTHER ADMINISTRATION: Principal 1/6th tenant-in-common interest in the Frey farm Sheafferfarm Cash TOTAL PROPOSED DISTRIBUTIONS 374,000.00 374,000.00 1,850,000.00 1,850,000.00 250,000.00 250,000.00 2,474,000.00 2,474,000.00 5,413,675.72 5,409,425.45 "The municipal bonds listed on page 95 of the accounting will be sold and the proceeds divided 114 to each beneficiary. 7zsssa ac az AMENDMENT AND RESTATEMENT OF AGREEMENT OF TRUST a THIS AGREEMENT is made and executed this ~L_`day o£ ~~, 1985, by and between GEORGE F. DIXON, JR., o£ Fort Lauderdale, Florida (the "Settlor"), and DAUPHIN DEPOSIT BANR AND TRUST COMPANY, a corporation duly formed and existing under the laws of Pennsylvania, with its principal office located in Harrisburg, Pennsylvania (the "Trustee"). WITNESSETH: WHEREAS, the Settlor and the Trustee entered into an Agreement of Trust dated May 16, 1985 (the "Trust Agreement"); and WHEREAS, ARTICLE XXI of the Trust Agreement reserves to the Settlor the right to modify, alter or revoke the Trust Agreement in whole or in part by instrument in writing delivered to the Trustee. NOW, THEREFORE, the Settlor hereby amends and completely restates the Trust Agreement to read as follows: ARTICLE I Trust Assets The Settlor, or any other party or person, may from time to time make additional policies of insurance on his' life, individual retirement account benefits, Keogh benefits, pension •plan benefits and/or profit sharing benefits payable to the Trustee, or may transfer other assets to the Trustee, subject to the terms of this Agreement, by inter vivos grant or by Will. The trust assets shall include the proceeds of all insurance policies payable to the Trustee, including those now listed on Schedule A and any subsequently made payable to the Trustee (collectively hereinafter called the "Policies"), and all such other benefits or added assets (collectively the "Trust Assets") and shall be held, administered, distributed and governed by the Trustee, IN TRUST NEVERTHELESS, in accordance with the provisions of this instrument and any amendments hereto. ARTICLE II During the Settlor's Lifetime During the Settlor's lifetime, the Trustee shall have, hold, manage, invest and reinvest the Trust Assets, collect the income, and pay or apply the entire net income as the Settlor may from time to time direct in writing. The Trustee shall also pay to the Settlor such sums from or portions of the principal of the trust as the Settlor may from time to time request in writing delivered to the Trustee during the Settlor's lifetime. If, in -2- the Trustee's opinion, the Settlor is at any time unable to act or apply the payments to the 5ettlor's best interest and advantage, the Trustee may apply directly to the Settlor's benefit as much of the income and/or principal of the Trust as the Trustee may, from time to time, deem appropriate for the Settlor's welfare, comfort, support or emergency needs and may add to principal as much of the income as the Trustee deems advisable. As used h Settlor shall refer Settlor: GEORGE F. DIXON and CHARLOTTE shall refer only to ARTICLE III Definitions 'rein, the terms "child" or "children" of the only to the following-named children of the DIXON, III, RICHARD E. DIXON, MARSHALL L. I. DIXON; and the term "issue" of the Settlor the above-named children and their issue. ARTICLE IV Upon the Settlor's Death Upon the death of the Settlor, the Trustee shall divide and distribute the Trust Assets as follows: (A) The Trustee shall distribute assets in satisfaction of the following specific bequests: (1) The sum of Twenty-five Thousand Dollars ($25,000) to the Settlor's sister, 3 r.`v~ ~-q%r DORIS BALLARD, now of Warren, New Jersey, if f - 3 - ~-~:rc;-rnn~-8-- \ro~ she is then living; or, if she is not then living, to her husband, ALAN BALLARD, if he is then living;' if neither. is then living, such sum shall be distributed under subparagraphs (B) and (C) below. (2) The sum of Twenty-five Thousand Dollars ($25,000) to the Settlor's sister-in-law, NATILDE CARTER, now of Boiling ~ ~~ Springs, Pennsylvania, if she is then living; if she is not then living, such sum shall be distributed under subparagraphs (B) and (C) below. (3} The sum of One Hundred Thousand Dollars ($100,000) to the Settlor's daughter, NARYLIN NASSREDINE, now of New York, New York, if she is then living; if she is not /~ then living, such sum shall be distributed under subparagraphs (B) and (C) below. (4) The sum of One Hundred Thousand Dollars ($100,000) to each then living child of the Settlor. (B) The Trustee shall place in Trust A (also herein referred to as the "Unified Credit Trust") an amount equal to the balance of the dollar amount not taxed in the Settlor's estate due to the application to the Settlor's estate of the unified credit for federal -4- estate tax purposes (the "exemption equivalent") after taking into account the value, for federal estate tax purposes, of the distributions made under the foregoing subparagraph (A) and other transfers made by the Settlor either during lifetime or by Will which utilized or which will utilize a portion of the Settlor's unified credit against federal gift and estate taxes, IN TRUST NEVERTHELESS, to be held, administered and disposed of in accordance with the provisions of ARTICLE V hereof. (C) The Trustee shall place in Trust B (also herein referred to as the "Qualified Terminable Inter- est Property Trust" or the "QTIP Trust") such of the Trust Assets as ,shall not have been distributed pursu- ant to the preceding subparagraphs (A) and (B), IN TRUST NEVERTHELESS, to be held, administered and disposed of in accordance with the provisions of ARTICLE VI hereof. The personal representative of the Settlor's estate shall have the right to elect on the federal estate tax return prepared on behalf of the Settlor's estate to have a portion or all of the property distributed pursuant to this subparagraph (C) treated as "qualified terminable interest property" in order to qualify such portion or all of the property for the marital deduction for federal estate tax purposes, which election shall be binding and -5- conclusive upon the Trustee. If the Settlor's personal representative elects to have a portion or all of such assets so qualify, such elected assets may, at the discretion of the Trustee and so long as the electioh to qualify such assets for the federal estate tax marital deduction is not jeopardized, (1) be held and administered by the Trustee as a separate trust estate with the balance, if any, of the assets which are governed by this subparagraph (C) also held and administered as a separate trust estate or (2) be held and maintained by the Trustee with the non-elected assets as one trust estate. In either case any such trust or trusts shall be held, administered and disposed of in accordance with the provisions of ARTICLE VI hereof. ARTICLE V Trust A The Unified Credit Trust The Trustee shall have, hold, manage, invest and reinvest the assets of Trust A, collect the income and (A) If the Settlor's wife, LOTTIE I~IY DIXON (the "Settlor's Wife"), survives the Settlor, then beginning at the Settlor's death, and during the lifetime of the Settlor's Wife, the Trustee shall pay over to the Settlor's Wife the net income of Trust A in quarterly -6- installments and such portions of the principal as, in the sole discretion of the corporate Trustee, may be necessary for her maintenance and support and medical and nursing care, taking into consideration any other means readily available for such purposes. (B) Upon the death of the survivor of the Settlor and the Settlor's Wife, the Trustee shall distribute the then remaining principal and any undistributed income: (1) To the Settlor's issue then living, per stirpes; provided, however, that shall any such issue be a child of the Settlor who has not then attained the age of forty years, such child's share shall be retained by the Trustee as a separate trust estate, IN TRUST NEVERTHELESS, to be held, administered and disposed of in accordance with ARTICLE VII for the benefit of such child (the "Child's Trust"); and provided, further, that if any such issue shall be other than a child of the Settlor and such issue has not then attained the age of twenty-one years, each such issue's share shall be retained by the Trustee as a separate trust estate, IN TRUST NEVERTHELESS, each to be held, administered and disposed of in accordance with ARTICLE -7- VIII for the benefit of each such issue (the "Grandchild's Trust"); or (2) If the Settlor has no issue then living, in accordance with the terms of ARTICLE IX hereof. ARTICLE VI Trust B (The QTIP Trust) The Trustee shall have, hold, manage, invest and reinvest the assets of Trust B, collect the income and (A) If the Settlor's Wife survives the Settlor, then beginning at the Settlor's death, the Trustee shall pay over the net income of Trust B to the Set- tlor's Wife during her lifetime in quarterly install- _ments and such portions of the principal as, in the sole discretion of the corporate Trustee, may be necessary for her maintenance and support and medical and nursing care, taking into consideration any other means readily available for such purposes. Upon the death of the Settlor's Wife, the Trustee shall distribute any accumulated income of Trust B to the estate of the Settlor's Wife. (B) Upon the death of the survivor of the Settlor and the Settlor's Wife, the Trustee shall distribute the principal of Trust B: -8- (1) To the Settlor's issue then living, per stirpes; provided, however, that shall any such issue be a child of the Settlor who has not then attained the age of forty years, such child's share shall be retained by the Trustee as a separate trust estate, IN TRUST NEVERTHELESS, to be held, administered and disposed of in accordance with ARTICLE VII for the benefit of such child (the "Child's Trust"); and provided, further, that if any such issue shall be other than a child of the Settlor and such issue has not then attained the age of twenty-one years, each such issue's share shall be retained by the Trustee as a separate trust estate, IN TRUST NEVERTHELESS, each to be held, administered and disposed of in accordance with ARTICLE VIII for the benefit of each such issue (the "Grandchild's Trust"); or (2) If the Settlor has no issue then living, in accordance with the terms of ARTICLE IX hereof. ARTICLE VII The Child's Trust The Trustee shall have, hold, manage, invest and -9- reinvest the assets of the Child's Trust, collect the income and (A) The Trustee shall pay to the beneficiary of the Child's Trust (the "Child") the net income derived from the Child's Trust in installments not less frequently than quarterly and such amounts of the principal, as in the sole discretion of the corporate Trustee, may be necessary for the Child's maintenance, support, medical and nursing care and education, including college and graduate education, taking into consideration any other means readily available for such purposes. (B) If at the time of the creation of the Child's Trust the Child shall have then attained the age set forth below or if the Child shall thereafter attain that age, the Trustee shall distribute outright to the Child the fractional portion of the then remaining principal of the Child's Trust set forth below: Fractional Share 25 years One-fourth 30 years One-third 35 years One-half 40 years Balance then remaining (C) If a Child shall die before final distribution of the assets of the Child's Trust is made, the then remaining principal and any -10- undistributed income of the Child's Trust shall be distributed to the Child's issue then living, per stirpes; provided, however, that if any such issue shall not then have attained the age o£ twenty-one years, each such issue's share shall be retained by the Trustee as a separate trust estate, IN TRUST NEVERTHE- LESS, each to be held, administered and disposed of in accordance with the provisions of ARTICLE VIII for the benefit of each such issue (the "Grandchild's Trust"); or if the Child has no issue then living, to the Settlor's issue then living, per stirpes; provided, however, that if any such beneficiary is then a benefi- ciary of a Child's Trust or Grandchild's Trust here- under, the share of such beneficiary shall be added to the principal of such Child's Trust or Grandchild's Trust as if an integral part thereof, to be held, administered and disposed of in accordance with the terms thereof. If neither the Child nor the Settlor has issue then living, all such assets shall be distributed in accordance with ARTICLE IX hereof. ARTICLE VIII The Grandchild's Trust The Trustee shall have, hold, manage, invest and reinvest the assets of the Grandchild's Trust, collect the income and -11- (A) Until the beneficiary of the Grandchild's Trust (the "Grandchild") shall have attained the age of twenty-one years, the Trustee shall from time to time pay to or for the benefit of the Grandchild such ° amounts of the net income and principal of the Grand- child's Trust as, in the sole discretion of the Trustee, may be necessary for the Grandchild's mainte- nance, support, medical and nursing care and education, including college and graduate education, taking into consideration any other means readily available for such purposes. At the end of each year any unexpended income shall be added to the principal of the Grandchild's Trust. (B) After the Grandchild shall have attained the age of twenty-one years, the Trustee shall distribute the then remaining principal and any undistributed income of the Grandchild's Trust outright to the Grandchild; or if the Grandchild shall have died before attaining that age, the Trustee shall distribute such assets to the Grandchild's estate. ARTICLE IX Contingent Distribution If, at the time for distribution of any trust estate hereunder, the Settlor shall have no issue then living, the Trustee shall distribute such assets in equal shares to such of -12- r the Following persons who are living at the time of distribution: DORIS BALLARD, now of Warren, New Jersey, MATILDE CARTER, now of Boiling Springs, Pennsylvania, MARYLIN NASSREDINE, now of New York, New York; provided, however, that if Doris Ballard is not living at the time of distribution, the amount which would have been distributed to her if she had then been living (whether 1/3 if all three persons are living at the time of distribution, or 1/2 if only one of Matilde Carter and Marylin Nassredine is then living, or all of the distribution if neither Matilde Carter nor Marylin Nassredine is then living) shall be distributed as follows: (A) Fifty Per Cent (508) of said distribution to the issue of Doris Ballard, per stirpes, living at the time of distribution. (B) Twenty-five Per Cent (258) of said distribution to the WEST POINT FUND OF THE ASSOCIATION OF GRADUATES, USMA, West Point, New York. (C) Twelve and one-half Per Cent (12;8) of said distribution to GETTYSBURG COLLEGE, Gettysburg, Pennsylvania. (D) Twelve and one-half Per Cent (12'8) of said distribution to DICKINSON SCHOOL OF LAW, Carlisle, Pennsylvania. if Matilde Carter is not living at the time of distribution, neither she nor her personal representative, issue, heirs, or estate shall share in said distribution. If Marylin Nassredine -13- is not living at the time of distribution, neither she nor her personal representative, issue, heirs or estate shall share in said distribution. ARTICLE X Spendthrift Provision No part of the income or principal of the property held under any trust created hereunder shall be subject to attachment, levy or seizure by any creditor, spouse, assignee or trustee or receiver in bankruptcy of any beneficiary prior to his or her actual receipt thereof. The Trustee shall pay over the net ,K~ income and the principal to the parties herein designated, as their interests may appear, without regard to any attempted anticipation (except as specifically provided herein), pledging or assignment by any beneficiary under any trust created here- under, and without regard to any claim thereto or attempted levy, ^ attachment, seizure or other process against said beneficiary. ARTICLE XI Trustee Powers During the continuance of any trust created hereunder, the Trustee shall possess, among others, the following powers to be exercised for the best interests of the beneficiaries; sub- ject, however, insofar as any portion of the QTIP Trust qualified for the federal estate tax marital deduction is concerned, to the restrictions set forth below: -14- (A) To retain any investments so long as the Trustee may deem it advisable so to do. (B) To vary investments, when deemed desirable by the Trustee, and to invest in such bonds, stocks, notes, real estate mortgages or other securities or yin such other real or personal property as the Trustee shall deem wise, without being restricted to so called "legal investments." (C) To exercise any outstanding stock option in effect at the Settlor's death, and to borrow any necessary funds from any person or institution, including the Trustee, to mortgage or pledge any or all real or personal property as the Trustee in its sole discretion shall choose without regard for the disposi- tive provisions of this instrument; provided, however, that this provision shall not authorize the mortgaging or pledging of any asset of any portion of the QTIP Trust qualified for the federal estate tax marital deduction. (D) In order to effect a division of the principal of any trust or for any other purpose, including the final distribution of any trust, the Trustee is authorized to make said divisions or distri- butions of the personalty and realty partly or wholly in kind. If such division or distribution is made in kind, said assets shall be divided or distributed at their respective values on the date or dates of their division or distribution. In making any division or distribution in kind, the Trustee shall divide and distribute said assets in a manner which will fairly allocate any unrealized appreciation among the beneficiaries. (E) To sell either at public or private sale and upon such terms and conditions as the Trustee may deem advantageous to any trust, any or all real or personal estate or interest therein owned by any trust severally or in conjunction with other persons or acquired by the Trustee (including selling "short" any right, privi- lege, option or asset), and to consummate said sale or sales by sufficient deeds or other instruments to the purchaser or purchasers, conveying a fee simple title, free and clear of all trust and without obligation or liability of the purchaser or purchasers to see to the application of the purchase money or to make inquiry into the validity of said sale or sales; also, to make, execute, acknowledge and deliver any and all deeds, assignments, options or other writings which may be -15- necessary or desirable in carrying out any of the powers conferred upon the Trustee in this paragraph or elsewhere in this instrument. (F) To make leases of real estate. (G) To borrow money from any party, including the Trustee, to pay an indebtedness of the Settlor or of the Settlor's estate or trust, expenses of administra- tion, all estate, inheritance and similar taxes ("Death Taxes") and other taxes; provided, however, that this provision shall not authorize borrowing from any portion of the QTIP Trust qualified for the federal estate tax marital deduction. (H) To pay, in the Trustee's discretion, without reimbursement, all costs, Death Taxes or other taxes, expenses and charges in connection with the administra- tion of the Settlor's estate or trust, and to pay the funeral expenses and the expenses of the last illness of the Settlor; provided, however, that no such costs, Death Taxes, expenses or charges in connection with the administration of the Settlor's estate shall be paid from the assets of any portion of the QTIP Trust qualified for the federal estate tax marital deduction or from the proceeds of any employee benefit plan not includable in the Settlor's gross estate for federal estate tax purposes. _ (I) To vote any shares of stock which form a part of any trust and to otherwise exercise all the powers incident to the ownership of such stock. (J) In the discretion of the Trustee, to unite with other owners of similar property in carrying out any plans for the reorganization of any corporation or company whose securities form a part of any trust. (K) To assign to and hold in any trust an undivided portion of any asset. (L) To select, employ and compensate any person, firm or corporation engaged in rendering investment counsel advice to advise the Trustee in making invest- ments, managing securities or making decisions con- cerning the purchase, retention, sale or other disposition of any part of any trust estate hereunder; and to select, employ and compensate any attorney or firm of attorneys to render legal services to the Trustee with respect to any trust estate hereunder. -16- (M) Only property which is fully eligible for the marital deduction for federal estate tax purposes shall be assigned to the portion of the QTIP Trust qualified for the federal estate tax marital deduction. Notwith- standing anything to the contrary contained in this instrument, the Trustee shall not retain beyond a reasonable time or invest in as an asset of any portion of the QTIP Trust elected to qualify for the federal estate tax marital deduction, any property which may at any time be or become unproductive. , ARTICLE XII Intention to Qualify for the Dlarital Deduction It is the intention of the parties to this instrument to conform to the provisions for the allowance of the marital deduction for federal estate tax purposes. Any provisions of this instrument notwithstanding, the powers granted herein to the Trustee shall be construed in accordance with said intention and shall not be interpreted or exercised so as to disqualify, for federal estate tax marital deduction purposes, any portion of the QTIP Trust elected to qualify for the federal estate tax marital deduction. ARTICLE XIII Survival Presumptions Any person other than the Settlor's Wife who shall have died at the same time as the Settlor or under such circumstances that it is difficult or impossible to determine who shall have died first, shall be deemed to have predeceased him. If the Settlor and the Settlor's Wife shall have died at the same time or under such circumstances that it is difficult or impossible to -17- determine who shall have died first, the Settlor's Wife shall be deemed to have survived him. Any person other than the Settlor who shall have died at the same time as any then beneficiary of income of a trust created hereunder or under such circumstances that it is difficult or impossible to determine who shall have died first, shall be deemed to have predeceased such beneficiary. ARTICLE XIV Trustee's Duties With Respect to Policies The Trustee shall not be obligated to pay any premiums or assessments on any of the Policies and shall be under no obligation with respect to the Policies, except for safekeeping during the Settlor's lifetime and to the extent otherwise expressly agreed to herein. ARTICLE XV Settlor's Reserved Rights With Respect to Policies With respect to any of the Policies, the Settlor reserves to himself, during his ownership of said Policies and during his lifetime, all rights, payments, dividends, surrender values and benefits of any kind which may accrue on account of any of the Policies, and the right at any time to assign, pledge or use said Policies, or any of them, or to change the benefici- ary thereof to borrow money thereon, or for any purpose, without the consent, approval or joinder of the Trustee or any -18- beneficiary hereunder. It is the intent of the Settlor, with regard to said Policies, that this instrument shall be operative only with respect to the proceeds of such of the Policies as may be due and payable to the Trustee at the time of the death of the Settlor or thereafter, after deduction of all charges against the Policies by reason of advances, loans, premiums, or otherwise; and the receipt of the Trustee for such proceeds shall release the insurance companies from liability on the Policies. ARTICLE XVI Collection of Policy Proceeds The Settlor agrees and directs that, upon his death, the proceeds of all Policies which are then subject to the terms of this instrument shall be paid in accordance with the direc- tions then set forth in said Policies or the beneficiary designa- tions then attached thereto. In the event the proceeds of said Policies are payable to the Trustee, the Trustee may institute any proceeding at law or in equity in order to enforce the payment thereof, and may do and perform any and all other acts and things which may be necessary, for the purpose of collecting any sums which may be due and payable under the terms of said Policies; it being distinctly understood, however, that the Trustee shall not, except at its option, enter into or maintain any litigation to enforce the payment of said Policies until it shall have been guaranteed indemnification by one or more of the beneficiaries of this instrument to its satisfaction against all -19_ . expenses and liabilities to which it may, in its judgment, be subjected by any such action. The Trustee is authorized to compromise and adjust claims arising out of the Policies, or any of them, upon such terms and conditions as it may deem just, and the decision of the Trustee shall be binding and conclusive upon all persons and corporations interested therein. ARTICLE XVII Co-Trustees Upon the death of the Settlor, the Settlor's sons, GEORGE F. DIXON, III, and RICHARD E. DIXON, shall serve with the corporate Trustee as Co-Trustees of each trust hereunder. If either of them should fail or cease to serve as Co-Trustee hereunder, the survivor of them (or the corporate trustee, in the event that both should fail or cease to serve) shall continue to serve with all of the powers granted to the Trustee hereunder. ARTICLE XVIII Guardian If at any time any minor shall be entitled to receive any assets hereunder, DAUPHIN DEPOSIT BANK AND TRUST COMPANY shall act as Guardian of the assets payable to such minor. The Guardian may receive and administer all assets authorized by law and shall have full authority to use such assets, both principal and income, in any manner the Guardian shall deem advisable for the best interests of the minor, including college, university, -20- graduate or other education, without securing a court order. The Guardian shall have all the rights and privileges in its capacity as Guardian as are herein granted to the Trustee as to the trusts created hereunder. ARTICLE XIX Power to Mer a Trusts a If the Settlor's Wife shall establish, either by her Last Will and Testament or by inter vivos Deed or Agreement, trusts similar to the trusts herein established for the benefit of the Settlor's issue, the Trustee herein shall have the right and power to merge trusts herein established with similar trusts for the same beneficiaries established by the Settlor's Wife and to operate each of the merged trusts as a single trust. ARTICLE XX Surety and Compensation of Trustee Any Trustee shall serve without the duty or obligation of filing any bond or other security and the corporate Trustee shall be entitled to compensation for services in accordance with the standard schedule of fees in effect when the services are rendered. ARTICLE XXI Revocability The Settlor may, by instrument in writing delivered to the Trustee, modify, alter or revoke this instrument in whole or -21- in part; provided, however, that the duties, powers, compensation and liability of the Trustee shall not be changed without the written consent of the Trustee. ARTICLE XXII Situs This instrument and any trust created hereunder shall be governed by the laws of Pennsylvania and shall have its situs in Cumberland County, Pennsylvania. IN WITNESS WHEREOF, GEORGE F. DIXON, JR., as Settlor, has hereunto affixed his hand and seal, and DAUPHIN DEPOSIT BANK AND TRUST COMPANY, as Trustee, has caused this Revocable Agreement of Trust to be signed by its (Vice) President and to have its seal affixed to and to be attested to by its (Assistant) Secretary, all on the date and year first above written. WITNESS: SETTLOR: ,'? C .... ri..,` ;~ ~ti,,.t ~...;~irC / (SEAL) - Georg F. Dix n, Jr. ATTEST: l ) Sec etary (SEAL) TRUSTEE: DAUPHIN DEPOSIT BANK AND TRUST COMPANY ~' ~ / % / By: ~:~ .lCc.c..c~/ :;s r, (Vice) President -22- The George F. Dixon, Jr. Revocable Trust SCHEDULE A WITNESS: SETTLOR: ''// `\ C:;~'. ~ .~hv (SEAL) Georg Dixon, Jr. ATTEST: TRUSTEE: DAUPHIN DEPOSIT BANK AND TRUST / COMPANY Secr tart' ~fssT, (Vice) President (SEAL) ',y" 7/.':~sT !f7""~~e=/~, ~.. COMMONWEALTH OF PENNSYLVANIP. COUNTY OF ~ ~~~~. On this, the ~tday of ~uE/i~~ 1985, before me, a notary public, the undersigned officer, personally appeared GEORGE F. DIXON, JR., known to me (or satisfactorily proven) to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the same for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and official seal. Nry Public Commission Expires: (SEAL) ~.. COMMONWEALTH OF PENNSYLVANIA ) SS: COUNTY OF DAUPHIN ) On this, the ~ day of `.~~ ', 1985, before m/e/, the ugnders~igned, officer, personally appeared ~r~~y ~r ~~~cu~,~who acknowledged himself/herself to be the Autstont Vice President and Truit ONI9v of DAUPHIN DEPOSIT BANK AND TRUST COMPANY, a banking corporation, and that he/she as such officer, being authorized to do so, executed the foregoing instrument for the purposes therein contained by signing the same on behalf of the corporation by himself/herself as such officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. N y Public My Commission Expires: (SEAL) MARY ANN ANDERSON. NDTARY PUBLIC My Commission Expires Uclpbtt 3p, 1 ggb Harrisburg, PA Dauphin County ~~,~~~~, ! S5 , vy IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA. ORPHANS' COURT DIVISION TRUST UNDER AGREEMENT (QTI P) DATED MAY 16, 1985 AMENDED AUGUST 19, 1985 WITH GEORGE F. DIXON, JR. ----- -____ _= G y - ~ ___ -____ _ FIRST AND FINAL ACCOUNT MANUFACTURERS AND TRADERS TRUST COMPANY, SUCCESSOR TO ALLFIRST TRUST COMPANY OF PA, N.A., SUCCESSOR TO DAUPHIN DEPOSIT BANK AND TRUST COMPANY, RICHARD E. UIXON AND GEORGE F. DIXON, III, CO-TRUSTEES Date of Death: George F. Dixon, Jr. Lottie Dixon Date of First Receipt of Funds: Account ir.a for the period: r. n o C O `° -~~.~ s o iTn y :.._ '- ~7 p U7 ; ~~~ "-- ,~„ Y° ,`_ o C75 August 28, 1993 June 28, 2007 February 18, 1994 February 18, 1y99 to August 20, 2008 Purpose of Account: The Co-Trustees offer this Account to acquaint interested parties with the transactions that have occurred during the Administration. It is important that the Account be carefully examined. Requests for additional information, questions or objections can be discussed with: Joseph A. Macri, Vice President Manufacturers and Traders Trust Company Successor to Allfirst Trust Company of PA, N.A. Successor to Dauphin Deposit Bank and Trust Company 213 Market Street Harrisburg, PA 17101 (717) 255-2179 - 1 - SUMMARY OF ACCOUNT PRINCIPAL PAGES Receipts Net Gain on Sales or Disposition Increase in Reappraisement Less Disbursements: Fiduciary Fees Legal Fees Mortgages & Liens Federal State & Local Taxes General Disbursements Administration - Misc. Exp. Balance before Distributions Distributions to Beneficiaries Principal Balance on Hand For Information: Investments Made Changes in Holdings INCOME Receipts Less Disbursements Balance before Distributions Distributions to Beneficiaries Income Balance on Hand COMBINED BALANCE ON HAND 3-9 $ 5,583,651. 16 10-66 928,517. 78 $ 6,012,166. 99 67-83 5,320,515. 36 $ 11,332,689. 30 89 $ 9,959. 72 89-86 106,959. 80 87 1,029. 93 87-89 4,973,959 .97 89-91 28,633 .95 91-92 5,300 .00 -5,119,827. 37 $ 6,212,856. 93 93-94 -832,430. 07 95-96 $ 5,380,926. 86 97-104 105-188 189-299 $ 3,999,970. 79 250-283 -1,059,787. 76 5 2,389,682. 98 289-292 -2,360,689 .39 293 $ 28,998 .59 $ 5,409,925.95 Verification 294-296 - 2 - PRINCIPAL RECEIPTS Real Estate 10/19/95 1/2 Interest Belleview Partnership Office Bldg Bunker Hill Jackson City Kansas City Missouri 08/07/98 1/2 Interest Belleview Partnership Office Bldg Bunker Hill Jackson City Kansas City Missouri 10/19/95 Frey Farm 232 Acres South Middleton Twp Cumberland County 10/19/95 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County Bonds 07/13/99 $1 C, 000 Central York PA School District Bonds 6~ due 9/1/01 07/13/99 5100,000 Dade County Florida Aviation Revenue Bonds Series P 7.2% due 10/1/97 10/29/95 $80 Healthdyr.e Inc. Subordinated Debentures Convertible 8% due 12/31/01 - Received from George Dixon Trust 07/i3/99 S70, 000 Hillsborough County Florida Port District Sp1 Obligation Cap Improvement Bonds 7% due 7/1/99 07/13/99 565,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7.250 due 3/1/98 07/13/99 $100,000 New Orleans LA Bonds Public Improvement 7.7% due 10/1/96 07/13/99 $80,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 FORWARD S 2.00 238,956.05 195,170.00 730.000.00 1.0,296.95 105,967.00 132.00 72,799.67 69,780.29 110,966.00 89,896.80 S 1,568,916.76 - 3 - PRINCIPAL RECEIPTS (cont'd) FORWARD $ 1,568,516.76 Bonds (cont'd) 07/;.3/94 $90,000 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.05% due 3/1/99 90,197.00 07/13/99 $50,000 Salisbury Township PA School District Bonds Series A AMBAC 6.1o due 9/1/03 52,090.90 Common Stocks 1C/29/95 2,000 Shs. B.F. Goodrich Company - Received from George Dixon Trust 89,200.00 10/29/95 2,000 Shs. Banc One Corporation - Received from George Dixon Trust 59,200.00 10/24/95 14,000 Shs. Carlisle Companies Incorporated - Received from George Dixon Trust 521,795.00 10/24/95 6,500 Shs. CDI Corporation - Received from George Dixon Trust 127,562.50 10/29/95 12,280 Shs. Dauphin Deposit Corporation - Received from George Dixon Trust 353,050.00 10/29/95 1,000 Shs. Deere & Company - Received from George Dixon Trust 64,100.00 10/29/95 5,000 Shs. Excel Industries Incorporated - Received from George Dixon Trust 70,412. 50 10/29/95 3,000 Shs. Ford Motor Company Delaware - Received from George Dixon Trust 78,155 .00 10/29/95 2,000 Shs. GTE Corporation - Received from George Dixon Trust 66,160 .00 10/29/95 300 Shs. LRE Incorporated - Received from George Dixon Trust 350 .10 FORWARD $ 3,135,639.76 9 PRINCIPAL RECEIPTS (cont'd) FORWARD $ 3,135,639.76 Common Stocks (cont'd) 10/29/95 1,251 Shs. Magellan Pete Corporation - Received from George Dixon Trust 9,300.94 10/29/95 3,000 Shs. Merck & Company Incorporated - Received from George Dixon Trust i16, 925.00 10/24/95 1,000 Shs. Mobil Corporation - Received from George Dixon Trust 89,100.00 10/29/95 956 Shs. O'Sullivan Corporation - Received from George Dixon Trust 5,294.00 10/29/95 2,000 Shs. Pepsico Incorporated - Received from George Dixon Trust 71,950.00 10/24/95 2,000 Shs. Pfizer Incorporated - Received from George Dixon Trust 76,725.00 10/29/95 2,000 Shs. Phelps Dodge Corporation - Received from George Dixon Trust 115,930.00 10/29/95 3,000 Shs. PNC Bank Corporation - Received from George Dixon Trust 69,800.00 10/29/95 2,000 Shs. Weyerhaeuser Company - Received from George Dixon Trust 79,200.00 10/29/95 1,000 Shs. Whirlpool Corporation Received from George Dixon Trust 50,100. 00 Mutual Funds 10/29/95 31,700 Shs. Municipal Bond Fund - Received from George Dixon Trust 399,990. 80 $ 9,199,905. 50 02/18/94 Rece i.ved from George Dixon Trust - Principal Cash 640,000 .00 FORW ARD $ 4,789,905 .50 - 5 - PRINCIPAL RECEIPTS (cont'd) FORWARD $ 9,789,405.50 01/06/95 Received from George Dixon Trust Principal Cash 79,179. 46 03/20/95 Received from George Dixon Trust - Principal. Cash 32,000. 00 05/17/95 Received from George Dixon Trust - Prir.cipal Cash 291,805. 83 05/30/95 Received from George Dixon Trust - Principal Cash 25,000 .00 06/02/95 Received from George Dixon Trust - Principal Cash 55,000 .00 06/15/95 Received from George Dixon Trust - Prir.cipal Cash 25,000 .00 07/07/95 Received from George Dixon Trust - Principal Cash 1,926 .78 10/29/95 Received from George Dixon Trust - Principal Cash 17 .36 10/29/95 Received from George Dixon Trust - Navigator Fund 22,200 .00 12/31/96 Raymond and Geraldine Woodrow - Farm Rent 2,350 .00 07/21/99 Dauphin Deposit Bank and Trust Company - Fee Cred ited 4,380 .00 12/02/09 Microsoft Corporation - Special Dividend 6,000 .00 01/27/06 Lucent Technologies Incorporated - Class Action Proceeds 1,652 .31 05/30/06 R.H. Donnelley Corporation New - Sale of 200 Riqhts 2 .00 FORWARD $ 5,330,919 .29 - 6 - PRINCIPAL RECEIPTS (cont'd) FORWARD 02/07/07 Lucent Technologies Incorporated - Class Action Proceeds 07/23/07 St. Paul Travelers Companies Incorporated - Class Action Proceeds 10/03/07 Received £rom Lexington - RE: Sheaffer Farm Sale - Forfeit of Deposit 07/03/07 Transfer from Income - General Electric Company - Dividend Received 6/25/07 Pay 7/25/07 07/03/07 Transfer from Income - Goodrich Corporation - Dividend Received 6/9/07 Pay 7/2/07 07/03/07 Transfer from Income - H.J. Heinz Company - Dividend Received 6/25/07 Pay 7/10/07 07/03/07 Transfer from Income - Harrison Township PA Water 9~ due 12/1/13 - Interest 6/1-6/28/07 07/03/07 Transfer from Income - Hewlett Packard .Company - Dividend Received 6/13/07 Pay 7/5/07 07/03/07 Transfer from Income - Keystone Oaks PA School District 3.6% due 2/15/12 - Interest 2/15-6/28/07 07/03/07 Transfer from Income - King & Snohomish Counties Washington School District #917 Northshore Series C So due 6/15/10 - Interest 6/15-6/28/07 FORWARD $ 5,330,919.24 35.25 16.15 235,191.93 840.00 800.00 760.00 150.00 160.00 701.99 90.28 $ 5,569,659.29 _ 7 _ PRINCIPAL RECEIPTS (cont'd) FORWARD $ 5,569,659.29 07/03/C7 Transfer from Income - Maryland State Industrial Development Financing Authority Revenue Refunding-American Center for Physics Facility 4.3% due 12/15/10 - Interest 6/15-6/28/07 77.69 07/03/07 Transfer from Income - Merck & Company Incorporated - Dividend Received 6/8/07 Pay 7/2/07 2,280.00 07/03/07 Transfer from Income - Pennsylvania State Turnpike Commission Registration Fee Revenue 3.95% due 7/15/08 - Interest 1/15-6/28/07 899.29 07/03/07 Transfer from Income - Pepsico Incorporated - Dividend Received 6/08/07 Pay 6/29/07 1,500.00 07/03/07 Transfer from Income - Pittsburgh PA Refunding Series D FGIC 4.6% due 9/1/12 - Interest 3/1-6/28/07 747.50 07/03/07 Transfer from Income - Pittston PA Area School District 9% due 9/15/13 - Interest 3/15-6/28/07 572.22 07/03/07 Transfer from Income - Regional School District #13 Connecticut Refunding FSA 9.5% due 9/15/07 - Interest 3/15-6/28/07 693.75 07/03/C7 Transfer from Income - St. Mary's County Maryland Consolidated Public Improvement 9% due 7/1/10 - Interest 1/1-6/28/07 983.33 07/03/07 Transfer from Income - Washington State 52000 S-9 5% due 1/1/08 - Interest I/1-6/28/07 1,229.17 $ 5,578,587.19 FORWARD $ 5,578,587.14 - 8 - PRINCIPAL RECEIPTS (cont'd) FORWARD $ 5,578,587.19 SUBSEQUENT RECEIPTS ADJUSTMENTS: 06/19/98 R.H. Donnelley Corporation - Reduce Book Value from Spinoff of 1,000 shares Dun & Bradstreet Corporation New $ -20,623.43 08/i9/98 1,000 Shs. Dun & Bradstreet Corporation New - Received from Spinoff of R.H. Donnelley Corporation at the rate of 1 share for each share held 20,623.92 08/08/00 4,000 Shs. Ford Motor Co. - Received in merger of 9,000 shares Ford Motor Company Delaware at the rate of 1 share for each share held 116,750.00 08/08/00 2,992.7 Shs. Ford Motor Co. - Received in merger of Ford Motor Company Delaware at the rate of 0.798175 shares for each share held 87,399.93 08/08/00 9,000 Shs. Ford Motor Company Delaware - Delivered in merger of 6,992.7 shares Ford Motor Company -68,732.80 01/18/01 300 Shs. Leach International Incorporated - Change of Asset ID to Leach Holding Corporation -350.10 O1/18/Ol. 300 Shs. Leach Holding Corporation - Change of Asset ID from LRE Corporation 7,860.00 192,876.52 RESERVES Receivable from Estate - Refund of Federal Estate Tax due from Lottie Dixon Estate -137,812.50 TOTAL PRINCIPAL RECEIPTS $ 5,583,651.16 - 9 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS GAIN LCSS 04/12/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 523.78 Acquisition Value 523.78 09/28/94 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 526.84 Acquisition Value 526.89 06/06/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 529.91 Acquisitio^ Value 529.91 07/07/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 533.00 Acquisition Value 533.00 07/26/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7a dtd 2/22/99 Net Proceeds 536.11 Acquisition Value 536.11 08/02/99 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,306.05 $ 306.05 08/29/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 539.29 Acquisition Value 539.29 09/02/99 $5,000 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.05% due 3/1/99 Net Proceeds 5,000.00 Acquisition Value 5,010.99 10.99 FORWARD $ 316.99 10 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 316.99 10/09/99 $5,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7.25% due 3/1/98 Net Proceeds 5,000.00 Acquisition Value 5,367.71 367.7= 10/09/99 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,306.05 306.05 11/29/94 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 542.38 Acquisition Value 592.38 11/29/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 595.55 Acquisition Value 545.55 12/21/94 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 548.73 Acquisition Value 548.73 02/03/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 551.93 Acquisition Value 551.93 03/02/95 $10,000 Central York PA School District Bonds 6% due 9/1/01 Net Proceeds 10,000.00 Acquisition Value 10,296.95 246.95 03/08/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 555.15 Acquisition Value 555.15 FORWARD $ 1,237.70 - 11 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD 03/06/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 558.39 Acquisition Value 558.39 04/05/95 $5,000 New Mexico Mortgage Fin Authority Bonds Single Famiiy Mortgage Series A 7.250 due 3/1/98 Net Proceeds 5,000.00 Acquisition Value 5,367.72 09/05/95 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,306.05 09/i3/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 561.69 Acquisition Value 561.69 05/11/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 564.92 Acquisition Value 569.92 06/21/95 Charlotte I. Dixo^ Mortgage Note and Collateral Assignment 7o dtd 2/22/94 Net Proceeds 568.22 Acquisition Value 568.22 $ 1,23'7.70 367.72 306.05 07/11/95 $70,000 Hillsborough County Florida Port District Spl Obligation Cap Improvement Bonds 7% due 7/1/99 Net Proceeds 70,600.00 Acquisition Value 72,799.67 2,199.67 07/12/95 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 5,807.35 Acquisition Value 5,807.35 FORWARD $ 9,llL19 - 12 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 4,111.14 07/18/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 571.53 Acquisition Value 571.53 08/18/95 Marshall Dixon Promissory Note 8o due 12/31/03 Net Proceeds 76,998.63 Acquisition Value 76,998.63 08/18/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 579.86 Acquisition Value 579.86 09/14/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 578.22 Acquis ition Value 578.22 10/03/95 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,306.05 306.05 10/04/95 $100,000 Dade County Florida Aviation Revenue Bonds Series P 7.2% due 10/1/97 Net Proceeds 100,500.00 Acquisition Value 105,967.00 5,967.00 10/11/95 Marshall Dixon Promissory Note 8% due 12/31/03 Net Proceeds 10,551.37 Acquisition Value 10,551.37 10/18/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 581.59 Acquisition Value 581.59 FORWARD $ 9,889.19 - 13 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 9,884.19 10/20/95 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 2,756.59 Acquisition value 2,756.54 11/02/95 $5,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7.25% due 3/1/98 Net Proceeds 5,000.00 Acquisition Value 5,367.71 367.71 11/08/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 589.98 Acquisition Value 589.98 12/13/95 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 588.90 Acquisition Value 588.90 01/22/96 George & Kimberly Dixon Note dtd 5/16/95 8.125°; due 6/30/10 Net Proceeds 2,812.53 Acquisition Value 2,812.53 01/22/96 Charlotte I. Dixon Mortgage Note ar,d Collateral Assignment 7% dtd 2/22/99 Net Proceeds 591.83 Acquisition Value 591.83 02/16/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 595.28 Acquisition Value 595.28 02/16/96 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7o due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,306.05 306.05 FORWARD $ 10,557.95 - 14 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LGSS FORWARD $ 10,557.95 03/15/96 Richard E. and Doris S. Dixon Mortgage Note 8% due 12/31/10 Net Proceeds 938.90 Acquisition Value 938.90 03/18/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 598.75 Acquisitio^ Value 598.75 03/29/96 5,000 Shs. Excel Industries Incorporated Net Proceeds 57,723.06 Acquisition Value 70,912.50 .2,689.99 09/03/96 $5,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7.25% due 3/1/98 Net Proceeds 5,000.00 Acquisition Value 5,367.72 367.72 09/03/96 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7°s due 10/1/16 Net Proceeds 5,000.00 Acquisition value 5,306.05 306.05 09/12/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 602.25 Acquisition Value 602.25 04/15/96 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 2,869.66 Acquisition Value 2,869.66 05/03/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 605.76 Acquisition Value 605.76 FORWARD $ 23,921.16 - 15 - PRINCIPAL. GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 23,921.16 05/17/96 Marshall Dixon Promissory Note 8% due 12/31/03 Net Proceeds 57,000.00 Acquisition Value 57,000.00 06/27/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 609.29 Acquisition Value 609.29 07/05/96 1,755.265 Shs. Marketvest Funds PA Municipal Bond Fund #591 Net. Proceeds 17,500.00 Acquisition Value 17,657.97 157.97 07/11/96 Richard E. and Doris S. Dixon Mortgage Note 8° due 12/31/10 Net Proceeds 997.17 Acquisition Value 947.17 07/31/96 George & Kimberly Dixon Note dtd 5/16/95 8.125° due 6/30/10 Net Proceeds 2,927.95 Acquisition Value 2,927.95 07/31/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7°s dtd 2/22/99 Net Proceeds 612.85 Acquisition Value 612.85 08/21/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 616.92 Acquisition Value 616.92 09/04/96 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 70 due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,306.05 306.D5 FORWARD $ 29,385.18 - 16 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN FORWARD 09/09/96 $25,000 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.05% due 3/1/99 Net Proceeds 25,000.00 Acquisition Value 25,054.72 09/09/96 $50,000 Salisbury Township PA School District Bonds Series A AMBAC 6.1% due 9/1/03 Net Proceeds 50,000.00 Acquisition Value 52,090.90 09/12/96 Richard E. and Doris S. Dixon Mortgage Note 8o due 12/31/10 Net Proceeds 956.11 Acquisition Value 956.11 09/29/96 Charlotte I. Dixo^ Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 620.02 Acquisition Value 620.02 $ 29,385.18 59.72 2,090.90 10/01/96 $100,000 New Orleans LA Bonds Public Improvement 7.7% due 10/1/96 Net Proceeds 100,000.00 Acquisition Value 110,966.00 10,966.00 10/23/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 623.63 Acquisition Value 623.63 10/28/96 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 627.27 Acquisition Value 627.27 11/19/96 George & Kimberly Dixon Note dtd 5/16/95 8.125 due 6/30/10 Net Proceeds 2,987.92 Acquisition Value 2,987.92 FORWARD $ 37,996.80 - 17 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 37,496.60 11/22/96 0.333 Shs. A.C. Nielse^ Corporation Net Proceeds 5.10 Acquisition Value 5.33 .23 12/10/96 Charlotte I. Dixon Mortgage Note and Coilateral Assignment 7s dtd 2/22/99 Net Proceeds 630.93 Acquisition Value 630.93 12/29/96 Richard E. and Doris S. Dixon Mortgage Note 8°~ due 12/31/10 Net Proceeds 965.23 Acquisition Value 965.23 01/07/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 639.61 Acquisition Value 639.61 01/19;97 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 3,048.10 Acquisition Value 3,098.10 02/13/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 638.31 Acquisition Value 638.31 02/19/97 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 70 due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,306.05 306.05 03/04/97 520,000 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.05% due 3/1/99 Net Proceeds 20,000.00 Acquisition Value 20,093.78 93.78 FORWARD S 37,896.86 - 18 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN BOSS FORWARD 03/31/97 Richard E. and Doris S. Dixon Mortgage Note Bs due 12/31/10 Net Proceeds 979.54 Acquisition Value 474.59 04/02/97 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7°0 due 10/1/16 Net Proceeds 5,000.00 Acquisition value 5,306.05 09/03/97 333 Shs. A.C. Nielsen Corporation Net Proceeds 9,928.23 Acquisition Value 5,332.85 09/03/97 10,280 Shs. Dauphin Deposit Corporatio^ Net Proceeds 925,995.81 Acquisition Value 295,550.00 $ 129,895.81 09/03/97 1,251 Shs. Magellan Pete Corporation Net Proceeds 3,901.09 Acquisition Value 9,300.99 04/03/97 1,000 Shs. Cognizant Corporation Net Proceeds 29,299.02 Acquisition Value 32,988.52 09/08/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 695.78 Acquisition Value 695.78 09/08/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 692.09 Acquisition Value 692.04 09/15/97 George & Kimberly Dixon Note dtd 5/16/95 8.7.25% due 6/30/10 Net Proceeds 3,110.02 Acquisition value 3,110.02 FORWARD $ $ 37,846.86 306.05 9C9.62 899.90 3,194.50 129,895.81 $ 92,651.93 - 19 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 05/12/97 Charlotte I. Dixon Mortgage Note ar,d Collateral Assignment 7% dtd 2/22/99 Net Proceeds 649.55 Acquisition Value 699.55 05/13/97 2,000 Shs. Dauphin Deposit Corporation Net Proceeds 85,997.13 Acquisition Value 57,500.00 06/10/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 653.34 Acquisition Value 653.39 06/12!97 1,000 Shs. Whirlpool Corporation Net Proceeds 51,918.26 Acquisition Value 50,100.00 06/18/97 Richard E. and Doris S. Dixon Mortgage Note 8=, due 12/31/10 Net Proceeds 989.03 Acquisition Value 989.03 07/02/97 $5,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7.25s due 3/1/98 Net Proceeds 5,000.00 Acquisition Value 5,367.71 07/16/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 657.15 Acquisition Value 657.15 GAIN LOSS $ 129,895.81 $ 92,651.93 28,997.13 1,818.26 367.71 07/21./97 George 6 Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 3,173.19 Acquisition Value 3,173.19 FORWARD $ 160,211.20 $ 93,019.69 - 20 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 08/15/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 660.98 Acquisition Value 660.98 08/18/97 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 70 due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5 306.05 09/18/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 669.84 Acquisition Value 669.89 10/02/97 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 70 due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,306.05 10/07/97 Richard E. and Doris S. Dixon Mortgage Note Bo due 12/31/10 Net Proceeds 993.71 Acquisition Value 993.71 10/15/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 668.72 Acquisition Value 668.72 11/13/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 672.62 Acquisition Value 672.62 11/19/97 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 3,237.65 Acquisitio^ Value 3,237.65 FORWARD GAIN LOSS $ 160,211.20 $ 43,019.69 306.C5 306.05 $ 160,211.20 $ 43,631.74 - 21 - PRINCIPAL GAINS OA LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 12/17/97 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 676.54 Acquisition Value 676.59 12/30/97 Long Term Capital Gain Distribution on Marketvest Funds PA Municipal Bond Fund #591 Net Proceeds 2,996.C3 Acquisition Value .00 01/20/98 Richard E. and Doris S. Dixon Mortgage Note 8% due 12/31/10 Net Proceeds 503.58 Acquisition Value 503.58 01/21/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/94 Net Proceeds 680.99 Acquisition Value 680.99 01/22/98 48,999.612 Shs. Marketvest Funds PA Municipal Bond Fund #591 Net Proceeds 500,000.00 Acquisition Value 979,907.89 02/03/98 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 3,303.61 Acquisition Value 3,303.61 02/17/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 689.96 Acquisition Value 684.96 03/02/98 $40,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7.25a due 3/1/98 Net Proceeds 40,000.00 Acquisition Value 90,000.00 FORWARD GAIN LOSS $ 160,211.20 $ 93,631.79 2,996.03 20.092.11 $ 182,799.39 $ 43,631.79 - 22 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 182,799.39 $ 93,631.79 03/18/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 688.95 Acquisition Value 688.95 03/19/98 Long Term Capital Gain Distribution on Marketvest Funds PA Municipal Bond Fund #591 Net Proceeds 191.06 Acquisition Value .00 191.06 03/20/98 2,000 Shs. CDI Corporation Net Proceeds 93,606.87 Acquisition Value 39,250.00 54,356.87 03/20/98 9,000 Shs. Carlisle Companies Incorporated Net Proceeds 187,099.95 Acquisitio^ Value 79,535.00 112,509.95 03/23/98 4,000 Shs. Carlisle Companies Incorporated Net Proceeds 189,213.85 Acquisition Value 79,535.00 109,678.85 03/24/98 42,696.359 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 936,698.72 Acquisition Value 422,929.99 14,273.78 09/01/98 $15,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 Net Proceeds 15,000.00 Acquisition Value 15,990.61 990.61 04/06/98 Richard E. and Doris S. Dixon Mortgage Note 8% due 12/31/10 Net Proceeds 513.66 Acquisition Value 513.66 FORWARD $ 973,809.85 $ 99,122.35 - 23 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 473,809.85 $ 44,122.35 09/19/98 Charlotte I. Dixo^ Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 692.47 Acquisition Value 692.97 09/21/98 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 3,370.51 Acquisition Value 3,370.51 05/06/98 0.39 Shs. Associates First Capital Corporation CL A Net Proceeds 28.19 Acquisition Value 11.74 16.90 05/15/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 696.51 Acquisition Value 696.51 06/16/98 Richard E. and Doris S. Dixon Mortgage Note 8% due 12/31/10 Net Proceeds 523.93 Acquisition Value 523.93 06/22/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7°s dtd 2/22/99 Net Proceeds 700.57 Acquisition Value 700.57 07/21/98 Charlotte 1. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 709.65 Acquisition Value 704.65 08/07/98 1/2 Interest Belleview Partnership Office Bldg Bunker Hill Jackson City Kansas City Missouri Net Proceeds 238,458.05 Acquisition value 238,458.05 FORWARD $ 973,826.25 $ 44,122.35 - 29 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD GAIN LOSS $ 473,826.25 $ 94,122.35 08/13/98 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7°s due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,199.63 08/25/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 708.77 Acquisition Value 708.77 08/31/98 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 3,438.98 Acquisition Value 3,938.98 09/22/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 712.90 Acquisition Value 712.90 10/01/98 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 Net Proceeds 5,000.00 Acquisition Value 5,195.20 10/05/98 Richard E. and Doris S. Dixon Mortgage Note 8° due 12/31/10 Net. Proceeds 539.91 Acquisition Value 539.41 10/16/98 2,000 Shs. Boeing Company Net Proceeds 66,107.79 Acquisition Value 87,140.00 10/19/98 3,000 Shs. CDI Corporation Net Proceeds 95,538.97 Acquisition Value 58,875.00 FORWARD $ 973,826.25 $ 199.63 195.20 21,032.21 13,336.53 78,785.92 - 25 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 973,826.25 $ 78,785.92 10/21/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 717.06 Acquisition Value 717.06 11/09/98 169,771.175 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 1,627,939.21 Acquisition Value 1.631,585.98 3,696.77 11/16/98 I,o ng Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 190.80 Acquisition Value .00 190.80 ].1/16/98 Long Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net. Proceeds 7,030.12 Acquisition Value .00 7,030.12 11/1Bi 98 9,890.271 Shs. ARK Fds PA Tax Free Portfolio Net. Proceeds 50,000.00 Acquisition Value 49,859.79 195.21 12/07/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 721.29 Acquisition Value 721.29 12/09/98 Long Term Capital Gain Distributio r. on ARK Fds Capital Growth Portfolio Net Proceeds 971.99 Acquisi.t ion Value .00 971.99 12/09/98 Short Term Capital Gain Distribution on ARK Fds Capital Growth Portfolio Net Proceeds 587.52 Acquisition Value .00 587.52 FORWARD $ 982,701.89 $ 82,932.69 - 26 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 12/09/98 Long Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 321.69 Acquisition Value .00 12/09/98 Short Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 60.09 Acquisition Value .00 12/09/98 Long Term Capital Gain Distribution on ARK Fds M,id Cap Portfolio Net Proceeds 1,188.03 Acquisition Value .00 12/09/98 Short Term Capital Gain Distribution on ARK Fds Mid Cap Portfolio Net Proceeds 370.72 Acquisition Value .00 12/09/98 Long Term Capital Gain Distribution on ARK Fds PA Tax Free Portfolio Net Proceeds 9,103.79 Acquisition Value .00 12/09/98 Long Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net Proceeds 1,686.89 Acquisition Value .00 12/09/98 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 3,508.83 Acquisition Value 3,508.83 12/17/98 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 725.95 Acquisition Value 725.45 FORWARD GAIN LOSS $ 482,701.89 $ 82,932.69 321.69 60.09 1,188.03 370.72 9,103.79 1.686.89 $ 995,933.00 $ 82,432.69 - 27 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LO55 FORWARD $ 495,433.00 $ 82,432.69 12/31/98 2,994.69 Shs. ARK Fds Capital Growth Portfolio - Distribution of Bellview Partnership Capital Account Balance to George F. Dixon, III Net Proceeds 39,350.23 Acquisition Value 39,350.23 12/31/98 2,719.928 Shs. ARK Fds Mid Cap Portfolio - Distribution of Bellview Partnership Capital Account Balance to George F. Dixon, III Net Proceeds 29,995.29 Acquisition Value 29,995.29 12/31/98 12,099.129 Shs. ARK Fds Value Equity Portfolio - Distribution of Bellview Partnership Capital Account Balance to George F. Dixon, III Net Proceeds 150,630.63 Acquisition Value 150,630.63 12/31/98 2,979.139 Shs. ARK Fds International Equity Selection Inst1 - Distribution of Bellview Partnership Capital Account Balance to George F. Dixon, III Net Proceeds 29,087.08 Acquisition Value 29,087.08 01/06/99 George F. Dixon, III 3rd Mortgage (Syntec) Belleview Property Net Proceeds 153,216.87 Acquisition Value 153,216.67 01/06/99 George F. Dixon, III 2nd Mortgage (Boatman's) Belleview Property Net Proceeds 190,000.00 Acquisition Value 140,000.00 01/19/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7s dtd 2/22/99 Net Proceeds 729.66 Acquisition Value 729.68 FORWARD $ 495,933.00 $ 82,932.69 _ 28 _ PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 01/19/99 Richard E. and Doris S. Dixo^ Mortgage Note 8% due 12/31/10 Net Proceeds 545.10 Acquisition Value 595.10 01/15/99 118.335 Shs. ARK Fds Mid Cap Portfolio Net Proceeds 1,662.61 Acquisition Value 1,563.96 01/15/99 585.814 Shs. ARK Fds Value Equity Portfolio Net Proceeds 8,397.85 Acquisition Value 8,086.33 01/15/99 195.067 Shs. ARK Fds Capital Growth Portfolio Net Proceeds 2,502.91 Acquisition Value 2,209.28 01/15/99 2,906.977 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 30,000.00 Acquisition Value 29,992.52 01/15/99 199.061 Shs. ARK Fds International Equity Selection Instl Net Proceeds 1,521.28 Acquisition Value 1,435.50 01/20/99 900 Shs. Tricon Global Restaurants Inc. Net Proceeds 19,859.33 Acquisition Value 5,425.39 01/20/99 1,500 Shs. CDI Corporation Net Proceeds 30,130.29 Acquisition Value 29,937.50 GAIN LOSS $ 995,933.00 S 82,932.69 99.15 261.52 293.13 57.98 85.78 19,933.99 692.79 01/22/99 $90,000 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.05% due 3/1/99 Net Proceeds 39,915.60 Acquisition Value 40,000.00 FORWARD 89.90 S 511,356.79 $ 82,517.09 _ 29 _ PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN FORWARD $ 511,356.79 $ 82,517.09 02/02/99 George & Kimberly Dixon Note dtd 5/16/95 8.125ti due 6/30/10 Net. Proceeds 3,580.10 Acquisition Value 3,580.10 02/10/99 28,985.507 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 300,000.00 Acquisition Value 298,557.26 1,992.79 02/12/99 Charlotte I. Dixo^ Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 733.99 Acquisition Value 733.99 02/19/99 Marshall Dixon Promissory Note 8% due 12/31/03 Net Proceeds 31,200.00 Acquisition Value 31,200.00 02/19/99 Frey Farm 232 Acres South Middletor. Twp Cumberland County - Return of Capital Net Proceeds 7,500.00 Acquisition Value .00 7,500.00 03/15/99 Charlotte I. Dixo^ Mortgage Note and Collateral Assignment 7$ dtd 2/22/99 Net Proceeds 738.22 Acquisition Value 738.22 03/15/99 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 271.21 Acquisition value 271.21 03/25/99 Richard E. and Doris S. Dixon Mortgage Note Bo due 12/31/10 Net Proceeds 556.00 Acquisitio^ Value 556.00 FORWARD $ 520,299.53 $ 62,517.09 - 30 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 520,299.53 $ 82,517.09 09/01/99 2,929.688 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 30,000.00 Acquisition Value 30.176.45 176.95 04/12/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 792.52 Acquisition Value 792.52 09/13/99 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 272.68 Acquisition Value 272.68 09/30/99 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 3,580.11 Acquisition Value 3,580.11 05/12/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 746.86 Acquisition Value 796.86 05/14/99 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 279.16 Acquisition Value 279.16 06/10/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 751.21 Acquisitio^ Value 751.21 06i 19/99 1,260.081 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 12,500.00 Acquisition Value 12,979.12 979.12 FORWARD $ 520,299.53 $ 83,172.66 - 31 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 06/17/99 179.872 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 1,782.53 Acquisition Value 1,852.72 06/29/99 Richard E. Dixon Lot 15, B1k 1, Westchase Net Proceeds 275.69 Acquisition Value 275.69 07/07/99 Richard E. and Doris S. Dixon Mortgage Note 8% due 12/31/10 Net Proceeds 567.12 Acquisition Value 567.12 07/14/99 456 Shs. O'Sullivan Corporation Net Proceeds 5,586.00 Acquisition Value 5,299.00 07/15/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 755.59 Acquisition Value 755.59 07/19/99 50,251.256 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 500,000.00 Acquisition Value 517,599.26 07/20/99 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 277.13 Acquisition Value 277.13 08/11/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 760.00 Acquisitio^ Value 760.00 FORWARD GAIN LOSS $ 520,299.53 $ 83,172.66 70.19 392.00 17,599.26 $ 520,691.53 $ 100,892.11 - 32 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD GAIN LOSS $ 520,691.53 $ 100,892.11 08/16/99 Richard E. Dixon Lot 15, B1k 1, Westchase Net Proceeds 278.69 Acquisition Value 278.64 09/10/99 551.87 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 5,358.66 Acquisition Value 5,689.39 09/19/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 769.99 Acquisition Value 769.49 09/14/99 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 280.15 Acquisition Value 280.15 09/22/99 Marshall Dixon Promissory Note 8% due 12/31/03 Net Proceeds 18,800.00 Acquisition Value 18.800.00 09/28/99 Richard E. and Doris S. Dixon Mortgage Note Bo due 12/31/10 Net Proceeds 578.46 Acquisition Value 578.96 09/29/99 3,615.702 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 35,000.00 Acquisition Value 37,242.55 10/13/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 768.89 Acquisition Value 768.89 FORWARD $ 520,691.53 S 325.73 2,242.55 103.410.39 - 33 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 520,691.53 $ 103,410.39 10/13/99 George 5 Kimberly Dixon Note dtd 5/16/95 8.125°: due 6/30/10 Net Proceeds 3,727.02 Acquisition Value 3,727.02 10/13/99 George & Kimberly Dixon Note dtd 5/16/95 8.125a due 6/30/10 Net Proceeds 3,802.73 Acquisition Value 3,802.73 10/15/99 Richard E. Dixon Lot 15, 81k 1, Westchase Net Proceeds 281.66 Acquisition Value 281.66 10/21/99 Richard E. and Doris S. Dixon Mortgage Note 8% due 12/31/10 Net Proceeds 93,443.98 Acquisition Value 93,493.98 10/25/99 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 72.50 Acquisition Value 72.50 10/27/99 Richard and Doris Dixon Note 6.5% due 9/29/99 Net Proceeds 130,000.00 Acquisition Value 130,000.00 11/10/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7$ dtd 2/22/94 Net Proceeds 773.38 Acquisition Value 773.38 11/15/99 Richard E. Dixon Lot 15, B1k 1, Westchase Net Proceeds 283.19 Acquisition Value 283.19 FORWARD $ 520,691.53 $ 1.03,410.39 - 39 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 520,641.53 $ 103,910.39 12/09/99 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 284.72 Acquisition Value 289.72 12/10/99 Long Term Capital Gain Distribution on ARK Fds PA Tax Free Portfolio Net Proceeds 2,025.60 Acquisition Value .00 2,025.60 12/10/99 Short Term Capital Gain Distribution on ARK Fds PA Tax Free Portfolio Net Proceeds 299.10 Acquisition Value .00 299.10 12/19/99 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 777.89 Acquisition Value 777.89 12/22/99 0.3 Shs. Exxon Mobil Corporation Net Proceeds 29.61 Acquisition Value 9.56 15.05 12/30/99 65,792.58 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 617,134.90 Acquisition Value 677,489.38 60,354.98 Ol/OS/00 George & Kimberly Dixon Note dtd 5/16/95 8.125 due 6/30/10 Net Proceeds 822.89 Acquisition Value 822.89 O1/OS/00 George F. Dixon, III Mortgage Net Proceeds 162.31 Acquisition Value 162.31 01/10/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 286.26 Acquisition Value 286.26 FORWARD $ 522,931.28 $ 163,765.37 - 35 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD GAIN LOSS $ 522,931.28 S 163,765.37 O1/11/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 782.93 Acquisition Value 782.93 02/14/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 786.99 Acquisition Value 786.99 02/15/00 Richard E. Dixon Lot 15, 81k 1, Westchase Net Proceeds 287.81 Acquisition Value 287.81 03/07/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 791.58 Acquisition Value 791.58 03/19/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 289.37 Acquisition Value 289.37 09/06/00 S250, 000 O.S. Treasury Notes 5.25% due 5/31/01 Net Proceeds 247,031.25 Acquisition Value 299,925.31 09/10/00 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net. Proceeds 838.27 Acquisition Value 838.27 09/10/00 George F. Dixon, III Mortgage Net Proceeds 165.35 Acquisition Value 165.35 FORWARD $ 522,931.28 $ 2,399.06 166,159.93 - 36 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 522,931.28 $ 166,159.93 09/13/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7s dtd 2/22/99 Net Proceeds 796.20 Acquisition Value 796.20 04/14/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 290.99 Acquisition Value 290.99 05/09/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 292.52 Acquisition Value 292.52 05/11/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 800.85 Acquisition Value 800.85 06/13/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 805.52 Acquisition Value 805.52 06/13/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 299.10 Acquisition Value 299.10 07/07/00 Richard E. Dixon Lct 15, Blk 1, Westchase Net Proceeds 295.69 Acquisition Value 295.69 07/11/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 810.22 Acquisition Value 810.22 FORWARD $ 522,931.28 $ 156,159.43 - 37 - PRINCLPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 522,931.28 $ 1Ei6,159.93 07/21/CO 0.732 Shs. Visteon Corporation Net Proceeds 9.53 Acquisition Value 3.93 5.60 07/25/00 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 853.99 Acquisition Value 853.99 07/25/00 George F. Dixon, III Mortgage Net Proceeds 168.95 Acquisition Value 168.95 07/28/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 819.99 Acquisition Value 814.94 08/15/00 Richard E. Dixon Lot 15, Blk ]., Westchase Net Proceeds 297.30 Acquisition Value 297.30 08/24/00 0.7 Shs. Ford Motor Co. Net Proceeds 20.59 Acquisition Value 20.93 .11 09/06/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 298.91 Acquisition Value 298.91 09/20/00 Charlotte I. Dixo^ Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 819.70 Acquisition Value 819.70 10/11/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 300.53 Acquisition Value 300.53 FORWARD $ 522,936.99 $ 166,159.93 - 38 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 522,936.99 $ 166,159.93 10/12/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 829.98 Acquisition Value 829.98 i0/37.1 00 George & Kimberly Dixon Note dtd 5/16/95 8.125 due 6/30/10 Net Proceeds 870.00 Acquisition Value 870.00 10/31/00 George F. Dixon, III Mortgage Net Proceeds 171.61 Acquisition Value 171.61 11/10/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 302.15 Acquisition Value 302.15 11/16/00 Charlotte L Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 829.29 Acquisition Value 829.29 11/22/00 2,000 Shs. Lucent Technologies Incorporated Net Proceeds 92,108.59 Acquisition Value 89,150.90 92,092.31 12/06/00 0.2069 Shs. Citigroup Incorporated Net Proceeds 10.28 Acquisition Value 9.86 5.92 12/12/00 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 303.79 Acquisition value 303.79 12/18/00 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/94 Net Proceeds 839.12 Acquisition value 834.12 FORWARD $ 522,992.91 $ 208,201.79 - 39 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 522,942.91 $ 208,201.74 12/27;00 1,000 Shs. Lucent Technologies Incorporated Net Proceeds 12,792.07 Acquisition Value 42,075.95 29,333.38 01/09/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 305.99 Acquisition Value 305.99 01/17!01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 838.99 Acquisition Value 838.99 02/O1/C1 George & Kimberly Dixon Note dtd 5/16/95 8.125=: due 6/30/10 Net Proceeds 886.31 Acquisitio^ Value 886.31 02/01/01. George F. Dixon, III Mortgage Net Proceeds 174.83 Acquisition Value 174.83 02/09/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 307.09 Acquisition Value 307.09 02/13/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 893.89 Acquisition Value 893.89 03/09/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 898.81 Acquisition value 898.81 FORWARD $ 522,992.41 $ 237,535.12 - 90 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 522,942.91 $ 237,535.12 03/09/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 308.75 Acquisition Value 308.75 04/13/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 310.39 Acquisition Value 310.39 09/17/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 853.76 Acquisition Value 853.76 05/09/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 312.20 Acquisition Value 312.20 OS/16i 01 George & Kimberly Dixon Note dtd 5/16/95 8.1250 due 6/30/10 Net Proceeds 902.93 Acquisitio^ Value 902.93 05/16/01 George F. Dixon, III Mortgage Net Proceeds 178.11 Acquisition Value 178.11 05/17/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net_ Proceeds 858.74 Acquisition Value 858.74 06/12/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 863.75 Acquisition value 863.75 FORWARD $ 522,992.91 $ 237,535.7.2 - 41 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 522,992.91 $ 237,535.12 06/30/01 $250,000 U.S. Treasury Notes 5.75% due 6/30/01 Net Proceeds 250,000.00 Acquisition Value 251,328.13 1,328.13 07/03/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 313.80 Acquisition Value 313.80 07/09/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 315.50 Acquisition Value 315.50 07/17/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 868.79 Acquisition Value 868.79 07/23/01 George & Kimberly Dixon Note dtd 5/16/95 8.125a due 6/30/10 Net Proceeds 919.86 Acquisition Value 919.86 07/23/01 George F. Dixon, III Mortgage Net Proceeds 181.95 Acquisition Value 181.45 08/07/01 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 90.98 Acquisition Value 90.98 08/17/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/99 Net Proceeds 873.86 Acquisition Value 873.86 FORWARD $ 522,992.91 $ 238,863.25 - 92 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 522,992.91 $ 238,863.25 09/09/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 317.21 Acquisition Value 317.21 09/13/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7°s dtd 2/22/99 Net Proceeds 878.95 Acquisi.t ion Value 878.95 09/18/01 Richard E. Dixon Lot 15, Block 1, Westchase 7~ due 6/7/31 - 2nd Mortgage Net Proceeds 41.22 Acquisition Value 91.22 10/12/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7o dtd 2/22/94 Net Proceeds 889.08 Acquisition Value 889.08 10/18/01 9,000 Shs. Pfizer Incorporated Paet Proceeds 169,759.49 Acquisition Value 25,575.00 139,179.49 10/29/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 320.65 Acquisition Value 320.65 10/29/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 318.93 Acquisition Value 318.93 10/24/01 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 41.46 Acquisition Value 91.46 FORWARD $ 662,121.90 $ 238,863.25 - 93 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 662,121.90 $ 238,863.25 11/05/01 Richard E. Dixon Lot 15, Block 1, Westchase 7o due 6/7/31 - 2nd Mortgage Net Proceeds 91.95 Acquisition Value 91.95 11/OS/O1 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 91.70 Acquisition Value 91.70 11/16/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7°, dtd 2/22/99 Net Proceeds 889.29 Acquisition Value 889.24 11/20;'01 Richard E. Dixon Lot 15, Blk 1, Wes :.chase Net Proceeds 322.39 Acquisition Value 322.39 11/20/01 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 42.19 Acquisition Value 42.19 11/21/01 George & Kimberly Dixon Note dtd 5/16/95 8.1250 due 6/30/10 Net Proceeds 937.11 Acquisition Value 937.11 11/21/01 George F. Dixon, III Mortgage Net Proceeds 39.40 Acquisition Value 39.90 11/26/01 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7o due 10/15/31 - 3rd Mortgage Net Proceeds 81.97 Acquisition Value 81.97 FORWARD $ 662,121.90 $ 238,863.25 qq PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD S 662,121.90 $ 238,863.25 12/17/01 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7~ dtd 2/22/99 Net Proceeds 899.92 Acquisition Value 899.92 12/17/01 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 329.14 Acquisition Value 329.19 12/17/01 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7°s due 10/15/31 - 3rd Mortgage Net Proceeds 82.99 Acquisition Value 82.99 12/28/01 George F. Dixon, III Mortgage Net Proceeds 195.45 Acquisition Value 195.95 12/31/01 $80 Healthdyne Inc. Subordinated Debentures Convertible Bo due 12/31/01 Net Proceeds 80.00 Acquisition Value 156.20 01/02/02 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 92.99 Acquisition Value 92.99 01/15/02 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 42.69 Acquisition Value 92.69 01/15/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7o due 10/15/31 - 3rd Mortgage Net Proceeds 82.93 Acquisition Value 82.93 76.20 FORWARD $ 662,121.90 $ 238,939.45 - 95 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 662,121.90 $ 238,939.95 01/18/02 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7° dtd 2/22/99 Net Proceeds 899.69 Acquisition Value 899.69 02/04/02 Richard E. Dixon Lot 15, Block 1, Westchase 7o due 6/7/31 - 2nd Mortgage Net Proceeds 92.93 Acquisition Value 92.93 02/12/02 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 909.89 Acquisition Value 904.89 02/12/02 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 325.89 Acquisition Value 325.89 02/12/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7% due 10/15/31 - 3rd Mortgage Net Proceeds 83.41 Acquisition Value 83.91 03/12/02 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 327.66 Acquisition Value 327.66 03/12/02 Richard E. Dixon Lot 15, Block 1, Westchase 7°. due 6/7/31 - 2nd Mortgage Net Proceeds 43.19 Acquisition Value 93.19 03/12/02 Richard E. Cixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7% due 10/15/31 - 3rd Mortgage Net. Proceeds 83.90 Acquisition Value 83.90 FORWARD $ 662,121.90 $ 238,939.95 - 96 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHEA DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 662,121.90 $ 238,939.95 03/15/02 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 Net Proceeds 910.17 Acquisition Value 910.17 04/08/02 Richard E. Dixon Lot 15, Block 1, Westchase 7o due 6/7/31 - 2nd Mortgage Net Proceeds 93.49 Acquisition Value 93.44 09/15/02 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 915.98 Acquisition Value 915.98 09/15;02 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 332.99 Acquisitio^ Value 332.99 09/15/02 Richard E. Dixon Lot 15, Blk 1, Westchase Net Proceeds 331.20 Acquisition Value 331.20 09/15/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7o due 10/15/31 - 3rd Mortgage Net Proceeds 89.39 Acquisition Value 84.39 05/03/02 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 990.98 Acquisition Value 990.98 OS/03102 George & Kimberly Dixo^ Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 972.25 Acquisition Value 972.25 FORWARD $ 662,121.90 $ 238,939.95 _ 97 PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LCSS FORWARD $ 662,121.90 $ 238,939.95 05/03/02 George F. Dixon, III Mortgage Net Proceeds 198.11 Acquisition Value 198.11 05/03/02 George F. Dixon, III Mortgage Net Proceeds 191.78 Acquisition Value 191.78 06/03/02 Marshall Dixon Promissory Note 8o due 12/31/03 Net Proceeds 193,127.68 Acquisition Value 193.127.68 06/10/02 Richard E. Dixon Lot 15, Block 1, Westchase 7o due 6/7/31 - 2nd Mortgage Net Proceeds 93.69 Acquisition Value 93.69 06/11/02 Marshall Dixon Promissory Note 8% due 12/31/03 Net Proceeds 167.15 Acquisition Value 167.15 06/18/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7o due 10/15/31 - 3rd Mortgage Net Proceeds 89.88 Acquisition Value 89.88 07/11/02 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 93.95 Acquisition Value 43.95 07/11/02 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 49.20 Acquisition Value 44.20 FORWARD $ 662,121.90 $ 238,939.45 - 98 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd1 FORWARD GAIN LCSS $ 662,121.90 S 238,939.95 07/11/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7% due 10/i5/31 - 3rd Mortgage Net Proceeds 85.87 Acquisition Value 85.87 07/15/02 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 Net Proceeds 570,936.95 Acquisition Value 570,936.95 07/31/02 Marshall Dixon Promissory Note 8% due 12/31/03 Net Proceeds 106,705.17 Acquisition Value 106,705.17 08/02/02 George F. Dixon, III Mortgage Net Proceeds 195.99 Acquisition Value 195.94 08/12/02 0.7795 Shs. Agere Systems Incorporated Class A Net Proceeds 2.92 Acquisition Value 11.89 08/12/02 0.563 Shs. Agere Systems Incorporated Class B Net Proceeds 1.74 Acquisition Value 8.60 08/12/02 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 99.96 Acquisition Value 99.96 08/12/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7's due 10/15/31 - 3rd Mortgage Net Proceeds 85.37 Acquisition Value 85.37 FORWARD $ 662,121.90 $ 9.97 6.86 238,955.78 - 49 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 08/12/02 Richard E. Dixon Lot 15, B1k 1, Westchase Section 205 Hillsborough, FL 7% due 10/15/31 - 3rd Mortgage Net Proceeds 86.37 Acquisition Value 86.37 08/20/02 George ~ Kimberly Dixon 3rd Mortgage 3302 County Rd 7.So due 6/30/25 Net Proceeds 992.79 Acquisition Value 992.79 GAIN LOSS $ 662,121.90 $ 238,955.78 08/21/02 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 Net Proceeds 990.81 Acquisition Value 990.81 08/23/02 0.186 Shs. Monsanto Company New Net Proceeds 2.94 Acquisition Value 2.50 09/05/02 0.9327 Shs. Travelers Property Casualty C1 B Net Proceeds 7.93 Acquisition Value 5.09 09/09/02 0.405 Shs. Travelers PPTY Cas Corporation New Net Proceeds 6.45 Acquisition Value 9.37 09/10/02 2,000 Shs. Phelps Dodge Corporation Net Proceeds 56,978.28 Acquisition Value 115,930.00 09/27/02 1,000 Shs. Oracle Corporation Net Proceeds 8,009.75 Acquisition Value 16,200.00 10/09/02 Richard E. Dixon Lot 15, Block 1, Westchase 7o due 6/7/31 - 2nd Mortgage Net Proceeds 99.72 Acquisition Value 99.72 FORWARD 44 2.39 2.08 58,951.72 8,190.25 $ 662,126.81 $ 306,097.75 - 50 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LCSS FORWARD $ 662,126.81 $ 306,097.75 10/09/02 Richard E. Dixon Lot 15, Block 1, Westchase 7°, due 6/7/31 - 2nd Mortgage Net Proceeds 99.98 Acquisition Value 49.98 10/09/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7% due 10/15/31 - 3rd Mortgage Net Proceeds 87.37 Acquisitio^ Value 87.37 10/21/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7o due 10/15/31 - 3rd Mortgage Net Proceeds 87.90 Acquisitio^ Value 87.90 10/21/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7% due 10/15/31 - 3rd Mortgage Net Proceeds 87,88 Acquisition Value 87.88 10/22/02 1,000 Shs. General Electric Co. Net Proceeds 26,669.19 Acquisition Value 39,293.33 7,629.19 11/07/02 George & Kimberly Dixon Note dtd 5/16/95 8.125s due 6/30/10 Net Proceeds 1,027.97 Acquisition Value 1,027.97 11/07/02 George F. Dixon, III Mortgage Net Proceeds 209.27 Acquisition Value 209.27 11/07/02 George & Kimberly Dixo^ 3rd Mortgage 3302 County Rd 7.5% due 6/30/25 Net Proceeds 910.37 Acquisition Value 910.37 FORWARD $ 662,126.81 $ 31.3,721.89 - 51 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 11/15/02 1,000 Shs. Lucent Technologies Incorporated Net Proceeds 1,059.96 Acquisition Value 11,057.69 11/19/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7% due 10/15/31 - 3rd Mortgage Net Proceeds 88.91 Acquisition Value 88.41 12/11/02 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7°, due 10/15/31 - 3rd Mortgage Net Proceeds 88.93 Acquisition Value 88.93 12/31/02 0.6 Shs. Del Monte Foods Company Net Proceeds 9.78 Acquisition Value 9.99 01/06/03 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 99.22 Acquisition Value 99.22 01/17/03 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 99.51 Acquisition Value 49.51 01/17/03 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7% due 10/15/31 - 3rd Mortgage Net Proceeds 90.99 Acquisition Value 90.99 02/03/03 $50,000 Prior Lake Minnesota Independent School District #719 9.5% due 2/1/03 Net Proceeds 50,000.00 Acquisition Value 50,000.00 FORWARD GAIN LOSS $ 662,126.81 S 313,721.89 9,997.73 34 $ 662,127.15 $ 323,719.62 - 52 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD S 662,127.15 $ 323,719.62 02/20/03 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7° due 10/15/31 - 3rd Mortgage Net Proceeds 91.52 Acquisition Value 91.52 03/03/03 $50,000 Tarrant County Texas Water Control & Improvement District 4.625a due 3/01/09 Net Proceeds 50,000.00 Acquisition Value 50,292.50 292.50 03/10/03 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 96.12 Acquisition Value 96.12 03/10/03 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 50.09 Acquisition Value 50.09 03/25/03 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7o due 10/15/31 - 3rd Mortgage Net Proceeds 92.05 Acquisition Value 92.05 04/08/03 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage Net Proceeds 50.65 Acquisition Value 50.65 06/20/03 21,269.071 Shs. ARK Fds PA Tax Free Portfolio Net Proceeds 226,675.00 Acquisition Value 218,807.29 7,867.71 07/15/03 $50,000 Las Vegas Nevada Detention Center 4.8% due 6/1/05 Net Proceeds 50,000.00 Acquisition value 50,038.43 38.43 FORWARD $ 669,994.86 $ 324,000.55 - 53 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 09/08/03 0.6 Shs. Medco Health Solutions Incorporated Net Proceeds 15.63 Acquisition Value 5.31 10/01/03 $50,000 Ferndale PA Area School District 9.750 due 10/1/03 Net Proceeds 50,000.00 Acquisition Value 50.000.00 11/03/03 $50,000 Nevada State Refunding Colorado River Commission 9.7o due 7/1/06 Net Proceeds 50,500.00 Acquisition Value 50,021.22 GAIN LOSS $ 669,994.86 $ 329,000.55 10.32 478.78 09/20/04 0.6099 Shs. St. Paul Travelers Companies Incorporated Net Proceeds 25.69 Acquisition Value 15.84 04/21/09 0.9929 Shs. St. Paul Travelers Companies Incorporated Net Proceeds 39.15 Acquisition Value 29.70 08/02/09 $50,000 Maryland State State & Local Facilities Loan 2nd Series So due 8/01/04 Net Proceeds 50,000.00 Acquisition Value 50,000.00 08/09/04 0.9 Shs. J.P. Morgan Chase & Company Net Proceeds 19.99 Acquisition Value 6.79 09/09/09 300 Shs. Leach Holding Corporation Net Proceeds 33,600.00 Acquisition Value 7,860.00 FORWARD 9.80 19.95 8.15 25,790.00 $ 696,256.36 $ 324,000.55 - 59 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD GAIN LOSS $ 696,256.36 $ 324,000.55 04/01,'05 $50,000 Frazier PA School District S.15o due 9/1/09 Net Proceeds 50,000.00 Acquisition Value 50.000.00 06/20/05 0.9 Shs. Agere Systems Incorporated Net Proceeds 5.08 Acquisition Value 61.08 10/21/05 5,216.535 Shs. MTB PA Municipal Bond-Inst I Fund #976 Net Proceeds 53,000.00 Acquisition value 53,723.14 02/13/06 1,980.75 Shs. MTB PA Municipal Bond-Inst I Fund #976 Net Proceeds 15,000.00 Acquisition Value 15,299.69 02/22/06 394.477 Shs. MTB PA Municipal Bond-Inst I Fund #476 Net Proceeds 9,000.00 Acquisition Value 9,062.57 03/03/06 9,990.711 Shs. MTB PA Municipal Bond-Inst I Fund #476 Net Proceeds 50,000.00 Acquisition Value 50,882.53 04/17/06 2,523 Shs. Visteon Corporation Net Proceeds 10,919.66 Acquisition Value 16,270.08 05/01/06 $50,000 Knox County Tennessee Public Improvement Bond So due 5/1/06 Net Proceeds 50,000.00 Acquisition Value 49,871.50 FORWARD 56.00 723.19 299.69 62.57 882.53 5,850.42 128.50 $ 696,389.86 S 331,82.4.90 - 55 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 07/03/06 $50,000 Maryland State Transportation Authority Transportation Facilities Projects Revenue Refunding-Series A 5% due 7/01/06 Net Proceeds 50,000.00 Acquisition Value 50.000.00 07/27/06 Richard E. Dixo^ Lot 15, Blk 1, Westchase Net Proceeds 288,587.27 Acquisition Value 288,587.27 07/27/G6 Richard E. Dixon Lot 15, Block 1, Westchase 7o due 6/7/31 - 2nd Mortgage Net Proceeds 99,029.22 Acquisition Value 99,029.22 07/27/06 Richard E. Dixon Lot 15, B1k 1, Westchase Section 205 Hillsborough, FL 7o due 10/15/31 - 3rd Mortgage Net Proceeds 98,943.92 Acquisition Value 98,993.42 07/31/06 Richard E. Dixon MTG 2nd Securing Note for Lot 15, Block 1 Westchase Section 205, Hillsborough, FL Net. Proceeds .00 Acquisition Value 1.00 07/31/06 Richard E. Dixon MTG 3rd Securing Note for Lot 15, Block 1, Westchase Net Proceeds .00 Acquisition Value 1.00 09/25/06 7,930 Shs. Ford Motor Co. Net Proceeds 57,283.52 Acquisition Value 150,900.08 12/12/06 0.6 Shs. Alcatel-Lucent - Spon Adr Net Proceeds 7.83 Acquisition Value 33.99 FORWARD GAIN LOSS $ 696,389.86 S 331,829.90 1.00 1.00 93,116.56 26.16 $ 696,389.86 $ 429,969.62 - % - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) 02/01/07 $50,000 Texas State Public Authority Building Revenue Criminal Justice Refunding Revenue So due 2/1/07 Net Proceeds Acquisition Value GAIN LOSS FORWARD S 696,389.86 S 929,969.62 Finance Department Project SER A 50,000.00 99,713.50 03/02/07 $50,000 Topeka Kansas Refunding & Improvement Series B 9.4a due 8/15/11 Net Proceeds 50,375.00 Acquisition Value 50,000.00 09/05/07 800 Shs. Enpro Industries Incorporated Net Proceeds 28,975. 15 Acquisition Value 3.573. 71 09/11/07 0.32 Shs. LSI Logic Corpo ration Net Proceeds 3. 17 Acquisition Value 22. 62 09/19/07 250 Shs. Avaya Incorporat ed Ne*_ Proceeds 2,995. 63 Acquisition Value 8,915. 80 04/19/07 996 Shs. Del Monte Foods Company Net Proceeds 5,165. 76 Acquisition Value 3,301. 78 09/19/07 58 Shs. LSI Logic Corpora tion Net Proceeds 566. 65 Acquisition Value 9,100. 51 04/19/07 1,500 Shs. Spectra Energy Corporation Net Proceeds 39,090 .92 Acquisition Value 23,196 .59 04/19/07 86 Shs. The Travelers Companies Incorporated Net Proceeds 9,578.56 Acquisition Value 2,259.17 FORWARD - 57 - 286.50 375.00 25,901.44 19.95 5,970.17 1,863.98 3,533.86 15,899.33 2,329.39 $ 792,530.50 $ 933,993.10 PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 792,530.50 $ 933,993.10 09/19/07 585 Shs. Alcatel-Lucent - Spon Adr Net Proceeds 7,288. 98 Acquisitio^ Value 33,139. 07 25,850.09 04/19/07 3,000 Shs. Encana Corporation Net Proceeds 162,869. 59 Acquisition Value 139,263. 00 28,601.54 09/19/07 5,000 Shs. Ford Motor Co. Net Proceeds 39,799. 38 Acquisition Value 101,211. 36 61,411.99 09/19/07 9,000 Shs. Ferrellgas Partners L.P. Net Proceeds 210,217. 87 Acquisition Value 169,197 .60 41,020.27 05/01/07 $50,000 Clarkston Michigan Community Schools 9.9% due 5/1/08 Net Proceeds 50,000.00 Acquisition Value 50,923.00 423.00 07/05/07 3,190 Shs. Exxon Mobil Corporation Net Proceeds 269,352. 55 Acquisition Value 263,089. 90 07/09/07 76 Shs. Citadel Broadcasting Company Net Proceeds 982. 59 Acquisition Value 476. 52 07/09/07 283 Shs. Idearc Inc. Net Proceeds 10,099. 17 Acquisition Value 9,998. 39 07/09/07 2,000 Shs. H.J. Heinz Company Net Proceeds 99,798. 59 Acquisition Value 94,900. 00 07/09/07 723 Shs. Medco Health Solutions Incorporated Net Proceeds 57,875.26 Acquisition Value 55,992.13 FORWARD 1,267.65 6.07 50.78 398.59 1,933.13 S 815,808.48 $ 521,678.17 - 58 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 07/09/07 1,000 Shs. Royal Dutch She11 Plc-Adr A Net Proceeds 83,898.71 Acquisition Value 80,105.00 07/09/07 2,000 Shs. WD 40 Company Net Proceeds 67,398.96 Acquisition Value 66,920.00 07/09/07 1,000 Shs. Deere & Company Net Proceeds 122,138.13 Acquisition Value 120,755.00 ,07/09/07 1,000 Shs. Goodyear Tire & Rubber Company Net Proceeds 36,019.99 Acquisition Va'_ue 33,800.00 07/09/07 1,000 Shs. Hewlett Packard Company Net Proceeds 45,369.30 Acquisition Value 99,895.00 07/09/07 2,000 Shs. PNC Financial Services Group Incorporated Net Proceeds 197,923.73 Acquisition Value 149,050.00 07/09/07 1,000 Shs. Weyerhaeuser Company Net Proceeds 80,698.76 Acquisition Value 78,565.00 GAIN LOSS $ 815,808.48 $ 521,678.17 3,793.71 478.96 1,383.13 2,219.49 974.30 3,873.73 2,133.76 165.00 1,258.76 906.97 07/09/07 389 Shs. Carlisle Companies Incorporated Net Proceeds 18,392.97 Acquisition Value 18,177.97 07/1C/07 9,000 Shs. Oracle Corporation Net Proceeds 80,598.76 Acquisition Value 79,390.00 07/10/07 1,000 Shs. Disney Walt Company Net Proceeds 34,391.97 Acquisitio^ Value 33,985.00 FORWARD $ 831,995.79 $ 521,678.1.7 - 59 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 07/10/07 3,000 Shs. Dow Chemical Company Net Proceeds 136,625.86 Acquisition Value 139,690.00 07/10/07 500 Shs. Dun & Bradstreet Corporation New Net Proceeds 52,065.85 Acquisition Value 51,960.00 07/10/07 1.,000 Shs. Du Pont E I De Nemours & Co. Net Proceeds 51,999.20 Acquisition Value 51,030.00 07/10/07 1,000 Shs. Carlisle Companies Incorporated Net Proceeds 97,C99.27 Acquisition Value 46,730.00 07/10/07 3,000 Shs. General Electric Co. Net Proceeds 115,348.23 Acquisition Value 119,240.00 07/1.0/07 2,000 Shs. Goodrich Corporation Net Proceeds 122,398.12 Acquisition Value 117,600.00 07/10/07 3,611 Shs. Carlisle Companies Incorporated Net Proceeds 170,256.04 Acquisition Value 168,792.03 07/11/07 2,000 Shs. Deere & Company Net Proceeds 247,936.90 Acquisition Value 291,510.00 07/11/07 1,000 Shs. Weyerhaeuser Company Net Proceeds 80,948.76 Acquisition value 78,565.00 07/11/07 3,190 Shs. Exxon Mobil Corporation Net Proceeds 269,250.87 Acquisition Value 263,089.90 FORWARD GAIN LO55 $ 831,945.79 $ 521,678.17 1,985.86 105.85 919.20 319.27 1,108.23 9.798.12 1,519.01 6,926.90 1,883.76 6.165.97 $ 857,172.41 S 521,678.17 - 60 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 07/11/07 2,000 Shs. Pfizer Incorporated Net Proceeds 51,599.20 Acquisition Value 51,330.00 07/11/07 1,000 Shs. Hewlett Packard Company Net Proceeds 45,779.29 Acquisition Value 94, 895.00 07/11/07 2,000 Shs. Pepsico Incorporated Net Proceeds 132,197.97 Acquisition Value 130,910.00 07/11/07 1,000 Shs. Goodyear Tire & Rubber Company Net Proceeds 36,920.99 Acquisition Value 33,800.00 07/11/07 2,000 Shs. Verizon Communications Net Proceeds 83,098.72 Acquisition Value 82,190.00 07/111 07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 94,098.55 Acquisition Value 93,960.00 GAIN LOSS $ 857,172.41 $ 521,678.17 269.20 889.29 1.787.97 2,620.99 908.72 638.55 07/11/07 0.7961 Shs. Citadel Broadcasting Company Net Proceeds 5.21 Acquisition Value 4.99 07/12/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 99,931.74 Acquisition Value 93,960.00 07/12/07 2,000 Shs. Pepsico Incorporated Net Proceeds 132,900.37 Acquisition Value 130,410.00 FORWARD 22 1,471.79 1,990.37 $ 867,793.91 $ 521,678.17 - 61 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 867,743.91 $ 521,678.17 07/12/07 3,000 Shs. PNC Financial Services Group Incorporated Net Proceeds 219,157.19 Acquisition Value 216,075.00 3,082.19 07/12/07 2,000 Shs. Pfizer Incorporated Net Proceeds 51,581.60 Acquisition Value 51,330.00 251.60 07/12/07 2,000 Shs. Electronic Data Systems Corporation Net Proceeds 56,523.53 Acquisitio^ Value 55,150.00 1,373.53 07/12/07 2,000 Shs. Microsoft Corporation Net Proceeds 59,699.08 Acquisition Value 59,650.00 49.08 07/12/07 3,660 Shs. Verizon Communications Net Proceeds 151,960.87 Acquisition Value 150,907.70 1,553.17 07/13/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 95,098.59 Acquisition Value 93,960.00 1,638.59 07/13/07 200 Shs. R.H. Donnelley Corporation New Net Proceeds 15,189.76 Acquisition Value 14,887.50 302.26 07/17/07 2,537 Shs. Citigroup Incorporated Net Proceeds 131,668.28 Acquisition value 131,916.60 251.68 07/17/07 9,000 Shs. Pfizer Incorporated Net Proceeds 103,038.92 Acquisition Value 102,660.00 378.92 07/17/07 682 Shs. Monsanto Company New Net Proceeds 96,236.89 Acquisition Value 95,996.39 292.55 FORWARD $ 676,916.88 $ 521,678.17 - 62 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN liOSS FORWARD $ 876,916.88 $ 521,678.17 07/17/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 95,898.53 Acquisition Value 93,960.00 2,438.53 07/18/07 2,800 Shs. Pfizer Incorporated Net Proceeds 72,906.89 Acquisitio^ Value 71,862.00 549.89 07/18/07 3,199 Shs. J.P. Morgan Chase & Company Net Proceeds 160,063.89 Acquisition Value 156,572.91 3,990.98 07/18/07 3,000 Shs. Merck & Company Incorporated Net Proceeds 152,397.66 Acquisition Value 152,070.00 327.66 07/18/07 1,000 Shs. Eli Li11y and Company Net Proceeds 56,761.13 Acquisition Value 56,400.00 361.13 07/18/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 97,169.51 Acquisition Value 93,960.00 3,709.51 07/19/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 98,958.98 Acquisition Value 93,460.00 5,998.98 07/20/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 98,898.98 Acquisition Value 93,960.00 5,938.98 07/29/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 99,698.97 Acquisition Value 93,960.00 6,238.97 FORWARD $ 909,965.01 $ 521,678.17 - 63 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTNER DISPOSITIONS (cont'd) FORWARD 07/24/07 3,000 Shs. Duke Energy Corporation Net Proceeds 59,199.16 Acquisition Value 55,230.00 07/26/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 99,507.47 Acquisition Value 93,960.00 07/26/07 3,000 Shs. Merck & Company Incorporated Net Proceeds 157,197.59 Acquisition value 152,070.00 C7/26/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 99,592.97 Acquisition Value 93,960.00 07/31/07 2,000 SY,s. Goodrich Corporation Net Proceeds 127,931.94 Acquisition Value 117,600.00 GAIN LOSS $ 909,965.01 $ 521,678.11 1,080.84 6.097.97 5,127.59 6,082.97 10,331.44 08/03/07 500 Shs. Carlisle Companies Incorporated Net Proceeds 23,279.69 Acquisition Value 23,365.00 08/07j07 1.,000 Shs. Moodys Corporation Net Proceeds 57,969.11 Acquisition Value 62,920.00 08/08/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 99,638.55 Acquisition Value 93,960.00 08/10/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 99,077.55 Acquisition Value 93,960.00 FORWARD 90.36 9.930.89 1,178.55 617.55 $ 939,350.08 $ 5'L 7,760.26 - 69 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 939,350.08 $ 527,780.26 08/13/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 98,901.48 Acquisition Value 93,960.00 5,441.98 08/13/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 97,728.30 Acquisition Value 93,960.00 9,268.30 08/13/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 94,898.59 Acquisition Value 93,960.00 1,438.59 08/13/07 2,000 Shs. Carlisle Companies Incorporated Net Proceeds 97,393.50 Acquisition Value 93,960.00 3,933.50 08/13/07 1,000 Shs. Moodys Corporation Net Proceeds 58,879.09 Acquisition Value 62,420.00 3,590.91 08/19/07 2,500 Shs. Carlisle Companies Incorporated Net Proceeds 127,232.05 Acquisition Value 116,825.00 10,907.05 09/17/07 $50,000 Regional School District #13 Connecticut Refunding FSA 4.5% due 9/15/07 Net Proceeds 50,000.00 Acquisition Value 50,000.00 09/17/07 $50,000 Pittston PA Area School District 4% due 9/15/13 Net Proceeds 50,000.00 Acquisition Value 50,000.00 FORWARD $ 959,638.95 $ 531,321.17 - 65 - PRINCIPAL GAZNS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 12/31/07 George F. Dixon, III Mortgage - Satisfied from Distribution per Receipt and Release Net Proceeds 97,818.49 Acquisition Value 97,818.49 01/02/08 550,000 Washington State 52000 S-9 5% due 1/01/08 Net Proceeds 50,000.00 Acquisition Value 50,000.00 07/15/08 $50,000 Pennsylvania State Turnpike Commission Registration Fee Revenue 3.95% due 7/15/08 Net Proceeds 50,000.00 Acquisition Value 50,000.00 TOTALS NET GAIN TRANSFERRED TO SUMMARY GAIN LOSS $ 959,838.95 $ 531,321.11 $ 959,838.95 $ 531,321.17 $ 928,517.78 - 66 - PRINCIPAL REAPPRAISEMENT ACCOUNT REAPPRAISED VALUE VALDE REAPPRAISED AS OF 03/02/98 $90,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7.25% due 3/1/98 - Prior Year Amortization $ 92,991.72 $ 90,116.79 $90,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7.25"s due 3/1/98 - Current Year Amortization $90,000 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.05% due 3/1/99 - Prior Year Amortization REAPPRAISED AS OF 04/01/98 $25,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 - Prior Year Amortization 525,000 New York State Mtg Agy Revenue Bands Homeowners Mortgage Series NN 7% due 10/1/16 - Current Year Amortization REAPPRAISED AS OF 08/13/98 $10,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 - Current Year Amortization REAPPRAISED AS OF 09/01/98 $40,000 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.05; due 3/1/99 - Current Year Amortization FORWARD 90,116.79 40,000.00 40,087.56 90,017.26 26,530.25 25,859.33 25,859.33 25,8].7.69 10,327.08 10,299.26 90,017.26 90,008.79 $ 225,879.99 $ 222,119.12 - 67 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 225,879.99 $ 222,119.12 REAPPRAISED AS OF 10/01/98 $5,000 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7% due 10/1/16 - Current Year Amortization $ 5,199.63 S 5,195.20 REAPPRAISED AS OF 01/22/99 $90,000 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.OSo due 3/1/99 - Current Year Amortization 40,008.79 40,000.00 REAPPRAISED AS OF G9/22/99 Richard E. and Doris S. Dixon Mortgage Note 8% due 12/31/10 - Adjustment to Book Value due to Reversal of Mortgage Payment 42,997.01 99,021.99 REAPPRAISED AS OF 09/G6/00 $250,000 U.S. Treasury Notes 5.25% due 5/31/01 - Accreted Discount 299,140.63 249,925.31 REAPPRAISED AS OF 08/01/00 $50,000 Maryland State State & Local Facilities Loan 2nd Series So due 8/01/09 - Current Year Amortization 50,358.00 50,341.97 REAPPRAISED AS OF 12/01/00 $50,000 Las Vegas Nevada Detention Center 4.8$ due 6/1/05 - Current Year Amortization 50,252.00 50,215.10 FORWARD $ 663,786.05 $ 661,268.69 - 68 - PRINCIPAI. REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 663,786.05 $ 661,268.69 REAPPRAISED AS OF 01/02/01 $50,000 Nevada State Refunding Colorado River Commission 9.7% due 7/1/06 - Prior Year Amortization $ 50,062.50 $ 50,060.65 REAPPRAISED AS OF' 02/01/01 $50,000 Maryland State State 5 Local Facilities Loan 2nd Series So due 8/01/04 - Prior Year Amortization 550,000 Maryland State State & Local Facilities Loan 2nd Series 5% due 8/01/09 - Current Year Amortization REAPPRAISED AS OF 06/01/01 $50,000 Las Vegas Nevada Detention Center 9.8% due 6/1/05 - Prior Year Amortization $50,000 Las Vegas Nevada Detention Center 9.8o due 6/1/05 - Current Year Amortization REAPPRAISED AS OF 07/02/01 550,000 Nevada State Refunding Colorado River Commission 9.7% due 7/1/06 - Current Year Amortization REAPPRAISED AS OF 08/01/01 $50,000 Maryland State State & Local Facilities Loan 2nd Series So due 8/01/09 - Current Year Amortization FORWARD 50,391.97 50,307.90 50,307.40 50,302.85 50,215.10 50,201.74 50,201.79 50,195.04 50,060.65 50,059.52 50,302.85 50,262.75 $ 1,015,278.26 $ 1,012,603.59 - 69 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALOE VALUE FORWARD $ 1,015,278.26 $ 1,012,603.59 REAPPRAISED AS OF 12/03/01 550,000 Las Vegas Nevada Detention Center 9.8% due 6/1/05 - Current Year Amortization REAPPRAISED AS OF 12/31/01 S80 Healthdyne Inc. Subordinated Debentures Convertible 8° due 12/31/01 - Accreted Discount REAPPRAISED AS OF 01/02/02 $50,000 Nevada State Refunding Colorado River Commission 4.7o due 7/1/06 - Prior Year Amortization REAPPRAISED AS OF 02/01/02 550,000 Naryland State State & Local Facilities Loan 2nd Series 5~ due 8/01/09 - Prior Year Amortization $50,000 Maryland State State & Local Facilities Loan 2nd Series 5~ due 8/01/04 - Current Year Amortization REAPPRAISED AS OF 06/03/02 550,000 Las Vegas Nevada Detention Center 9.So due 6/1/05 - Prior Year Amortization $50,000 Las Vegas Nevada Detention Center 9.8% due 6/1/05 - Current Year Amortization FORWARD S 50,195.09 $ 50,073.35 132.00 156.20 50,059.52 50,098.90 50,262.75 50,226.51 50,226.51 50,221.63 50,073.35 50,069.80 50,069.80 50,063.61 $ 1,316,242.23 $ 1,313,963.09 - 70 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALOE VALUE FORWARD $ 1,316,292.23 S 1,313,963.09 REAPPRAISED AS OF 07/01/02 $50,000 Nevada State Refunding Colorado River Commission 9.7s due 7/1/06 - Current Year Amortization $ 50,098.40 S 50,091.96 REAPPRAISED AS OF 08/01/02 $50, OOC Maryland State State & Local Facilities Loan 2nd Series 5% due 8/01/09 - Current Year Amortization REAPPRAISED AS OF 12/02/02 $50,000 Las Vegas Nevada Detention Center 9.8% due 6/1/05 - Current Year Amortization REAPPRAISED AS OF 01/02/03 $50,000 Nevada State Refunding Colorado River Commission 9.7°s due 7/1/06 - Prior Year Amortization REAPPRAISED AS OF 02/03/03 $50,000 Maryland State State & Local Facilities Loan 2nd Series So due B/O1/09 - Prior Year Amortization $50,000 Maryland State State & Local Facilities Loan 2nd Series 5% due B/O1/09 - Current Year Amortization REAPPRAISED AS OF 02/18/03 $50,000 Keystone Oaks PA School District 3.8o due 2/15/12 - Prior Year Amortization FORWARD 50,221.63 50,179.39 50,063.61 50,053.73 50,091.96 50,035.98 50,179.39 50,191.91 50,191.41 50,136.19 50,125.00 50,116.90 $ 1,667,063.63 $ ].,669,168.15 - 71 - PRINCIPAL REAPPRAZSEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 1,667,063.63 $ 1,669,168.15 $50,000 Keystone Oaks PA School District 3.8% due 2/15/12 - Current Year Amortization $ 50,116.90 $ 50,115.96 REAPPRAISED AS OF 06/02/03 550,000 Las Vegas Nevada Detention Center 9.8% due 6/1/05 - Prior Year Amortization $50,000 Las Vegas Nevada Detention Center 4.8% due 6/1/05 - Current Year Amortization REAPPRAISED AS OF 07/01/03 $50,000 Nevada State Refunding Colorado River Commission 9.7o due 7/1/06 - Current Year Amortization REAPPRAISED AS OF 07/15/03 $5C, 000 Las Vegas Nevada Detention Center 4.8% due 6/1/05 - Current Year Amortization REAPPRAISED AS OF 08/01/03 $50,000 Maryland State State & Local Facilities Loan 2nd Series 5° due 8/01/09 - Current Year Amortizatio^ REAPPRAISED AS OF 08/15/03 $50,000 Keystone Oaks PA School District 3.8% due 2/15/12 - Current Year Amortization FORWARD 50,053.73 50,050.09 50,050.09 50,093.49 50,035.48 50,028.80 50,093.99 50,038.93 50,136.19 50,091.87 50,115.96 50,105.31 $ 2,017,615.47 $ 2,019,642.10 72 - PRZNCI PAI, REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 2,017,615.47 $ 2,014,692.10 REAPPRAISED AS OF 11/03/03 $50,000 Nevada State Refunding Colorado River Commission 9.7% due 7/1/06 - Current Year Amortization $ 50,028.80 $ 50,021.22 REAPPRAISED AS OF 02/02/04 $50,000 Maryland State State & Local Facilities Loan 2nd Series 5% due 8/01/04 - Prior Year Amortization $50,000 Maryland State State & Local Facilities Loan 2nd Series 5% due 8/01/09 - Current Year Amortization REAPPRAISED AS OF 02/17/04 $50,000 Keystone Oaks PA School District 3.8o due 2/15/12 - Prior Year Amortization $50,000 Keystone Oaks PA School District 3.8% due 2/15/12 - Current Year Amortization REAPPRAISED AS OF 08/02/09 $50,000 Maryland State State & Local Facilities Loan 2nd Series 5% due 8/01/04 - Current Year Amortization REAPPRAISED AS OF 08/16/09 $50, C00 Keystone Oaks PA School District 3.8% due 2/15/12 - Current Year Amortization FORWARD 50,091.87 50,052.05 50,052.05 50,096.98 50,105.31 50,095.50 50,095.50 50,099.96 50,096.98 50,000.00 50,099.96 50,083.91 S 2,368,129.94 $ 2,365,035.22 - 73 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOONT REAPPRAISED VALUE VALUE FORWARD $ 2,368,129.94 $ 2,365,035.22 REAPPRAISED AS OF 02/15/05 $50,000 Keystone Oaks PA School District 3.8% due 2/15/12 - Prior Year Amortization S 50,083.91 $ 50,073.43 $50,000 Keystone Oaks PA School District 3.Bo due 2/15/12 - Current Year Amortization 50,073.93 50,072.28 REAPPRAISED AS OF 08/15/05 $50,000 Keystone Oaks PA School District 3.Bo due 2/15/12 - Current Year Amortization 50,072.28 50,060.33 REAPPRAISED AS OF 02/15/06 $50,000 Keystone Oaks PA School District 3.8o due 2/15/12 - Prior Year Amortization 50,060.33 50,051.16 $50,000 Keystone Oaks PA School District 3.8% due 2/15/12 - Current Year Amortization 50, OSi.l6 50,098.19 REAPPRAISED AS OF 05/10/06 George & Kimberly Dixon 3rd Mortgage 3302 County Rd 7.5% due 6/30/25 - Adjustment to Book Value 98,596.89 98,943.92 REAPPRAISED AS OF 08/15/06 $50,000 Keystone Oaks PA School District 3.8% due 2/15/12 - Current Year Amortization 50,098.19 5C, 036.29 FORWARD $ 2,767,115.58 $ 2,763,820.27 - 74 - PRINCIPAL REAPPRAI SEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 2,767,115.58 $ 2,763,820.27 REAPPRAISEC AS OF 02/15/07 $50,000 Keystone Oaks PA School District 3.8% due 2/15/12 - Prior Year Amortization $ $50,000 Keystone Oaks PA School District 3.8o due 2/15/12 - Current Year Amortization REAPPRAISED AS OF 06/28/07 90,000 Shs. Carlisle Companies Incorporated - Adjustment to Book Value as of Date of Death 76.7961 Shs. Citadel Broadcasting Company - Adjustment to Book Value as of Date of Death 2,537 Shs. Citigroup Incorporated - Adjustment to Book Value as of Date of Death 3,000 Shs. Deere & Company - Adjustment to Book value as of Date of Death 1,000 Shs. Disney Walt Company - Adjustment to Book Value as of Date of Death 3,000 Shs. Dow Chemical Company - Adjustment to Book Value as of Date of Death 1,000 Shs. Du Pont E I De Nemours & Co. - Adjustment to Book Value as of Date of Death FORWARD 50,036.24 $ 50,027.06 50,027.C6 50,029.09 372,675.00 1,869,200.00 232.34 481.51 77,067.97 13',416.60 64,100.00 362,265.00 16,667.66 33,985.00 92,797.00 139,690.00 37,492.00 51,030.00 $ 3,528,160.35 $ 5,996,889.53 - 75 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALOE FORWARD $ 3,528,160.35 S 5,996,889.53 3,000 Shs. Duke Energy Corporation - Adjustment to Book Value as of Date of Death $ 500 Shs. Dun & Bradstreet Corporation New - Adjustment to Book Value as of Date of Death 2,000 Shs. Electronic Data Systems Corporation - Adjustment to Book Value as of Date of Death 1,000 Shs. Eli Lilly and Company - Adjustment to Book Value as of Date of Death 6,280 Shs. Exxon Mobil Corporation - Adjustment to Book Value as of Date of Death 3,000 Shs. General Electric Co. - Adjustment to Book Value as of Date of Death 4,000 Shs. Goodrich Corporation - Adjustment to Book Value as of Date of Death 2,000 Shs. Goodyear Tire & Rubber Company - Adjustment to Book Value as of Date of Death 2,000 Shs. H.J. Heinz Company - Adjustment to Book Value as of Date of Death 550,000 Harrison Township PA Water 9% due 12/1/13 - Adjustment to Book Value as of Date of Death 32,178.41 S 55,230.00 9,879.50 51,960.00 36, 390.C0 55,150.00 55,820.00 56,400.00 119,900.99 526,169.80 93,996.67 119,240.00 85,626.29 235,200.00 13,990.00 67,600.00 64,523.78 99,900.00 50,000.00 50,011.50 FORWARD S 9,089,865.99 $ 6,753,250.83 - 76 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT kEAPPRAISED VALUE VALUE FORWARD S 9,089,865.44 $ 6,753,250.83 2,000 Shs. Hewlett Packard Company - Adjustment to Book Value as of Date of Death $ 50,820.00 $ 89,790.00 283 Shs. Idearc Inc. - Adjustment to Book Value as of Date of Death 3,199 SYis. J.P. Morgan Chase & Company - Adjustment to Book Value as of Date of Death $50,000 Keystone Oaks PA School District 3.8o dae 2/15/12 - Adjustment to Book Value as of Date of Death 550,000 King & Snohomish Counties Washington School District #417 Northshore Series C 5~ due 6/15/10 - Adjustment to Book Value as of Date of Death $50,000 Maryland State Industrial. Development Financing Authority Revenue Refunding-American Center for Physics Facility 9.3%. due 12/15/10 - Adjustment to Book Value as of Date of Death 723 Shs. Medco Health Solutions Incorporated - Adjustment to Book Value as of Date of Death 6,000 Shs. Merck & Company Incorporated - Adjustment to Book Value as of Date of Death 2,000 Shs. Microsoft Corporation - Adjustment to Book Value as of Date of Death 7,109.68 9,998.39 59,193.21 155,572.91 50,029.09 99,747.50 99,026.00 50,852.00 50,000.00 50,110.50 6,901.30 55,942.13 110,518.39 304,190.00 56,360.00 :i 9, 650.00 FORWARD $ 4,519,313.11 S 7,580,059.26 77 PRINCIPAL urnPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 9,519,313.11 $ 7,580,059.26 682 Shs. Monsanto Company New - Adjustment to Book Value as of Date of Death $ 2,000 Shs. Moodys Corporation - Adjustment to Book Value as of Date of Death 10,916.919 Shs. MTB PA Municipal Bond-Inst I Fund #976 - Adjustment to Book Value as of Date of Death 4,000 Shs. Oracle Corporation - Adjustment to Book Value as of Date of Death $50,000 Pennsylvania State Turnpike Commission Registration Fee Revenue 3.95% due 7/15/08 - Adjustment to Book Valve as of Date of Death 9,000 Shs. Pepsico Incorporated - Adjustment to Book Value as of Date of Death 10,800 Shs. Pfizer Incorporated - Adjustment to Book Value as of Date of Death $SO,000 Pittsburgh PA Refunding Series D FGIC 9.6% due 9/1/12 - Adjustment to Book Value as of Date of Death $50,000 Pittston PA Area School District 9o due 9/15/13 - Adjustment to Book Value as of Date of Death 9,592.33 $ 45,946.34 15,743.92 129,890.00 107,279.78 103,435.09 56,820.00 79,390.00 99,908.50 50,100.00 66,029.66 260,820.00 121,880.17 277,182.00 50,000.00 50,221.50 so,ooo.oo so,ozs.so FORWARD $ 5,041,557.97 $ 8,621,969.69 _ 78 _ PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 5,041,557.47 S 8,621,969.69 5,000 Shs. PNC Financial Services Group Incorporated - Adjustment to Book Value as of Date of Death $ 163,962.00 $ 360,125.00 200 Shs. R.H. Donnelley Corporation New - Adjustment to Book Value as of Date of Death $50,000 Regional School District #13 Connecticut Refunding FSA 4.5% due 9/15/07 - Adjustment to Book Value as of Date of Death 1,000 Shs. Royal Dutch Shell Plc-Adr A - Adjustment to Book Value as of Date of Death $50,000 St. Mary's County Maryland Consolidated Public Improvement 9°s due 7/01/10 - Adjustment to Book Value as of Date of Death 5,660 Shs. Verizon Commur.i cations - Adjustment to Book Value as of Date of Death $50,000 Washington State 52000 S-9 5% due 1/O1/OB - Adjustment to Book Value as of Date of Death 2,000 Shs. WD 90 Company - Adjustment to Book Value as of Date of Death 2,000 Shs. Weyerhaeuser Company - Adjustment to Book Value as of Date of Death 2,009.87 19,887.50 99,898.00 50,089.50 93,990.00 80,1.05.00 99,628.50 `0,154.00 179,870.32 232,597.70 99,839.00 50,293.50 56,100.00 66,920.00 79,200.00 157,130.00 FORWARD $ 5,711,000.16 S 9, 639, 261.89 - 79 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 5,711,000.16 $ 9,689,261.84 REAPPRAISED AS OF 09/09/07 550,000 Pittsburgh PA Refunding Series D FGIC 4.6% due 9/1/12 - Prior Year Amortization $ $50,000 Pittsburgh PA Refunding Series D FGIC 4.6o due 9/1/12 - Current Year Amortization REAPPRAISED AS OF 09/17/07 $50,000 Pittston PA Area School District 9% due 9/15/13 - Prior Year Amortization 550,000 Pittston PA Area School District 9% due 9/15/13 - Current Year Amortization $50,000 Regional School District #13 Connecticut Refunding FSA 4. 5°. due 9/15/07 - Current Year Amortization $50,000 Regional School District #13 Connecticut Refunding FSA 4.Sa due 9/15/07 - Prior Year Amortization REAPPRAISED AS OF 12/03/07 $50,000 Harrison Township PA Water 4, due 12/1/13 - Prior Year Amortizatio^ $50,000 Harrison Township PA Water 4°s due 12_/1/13 - Oarrent Year Amortization FORWARD 50,221.50 $ 50,056.19 50,056.19 50,035.93 50,025.50 50,001.67 50,001.67 50,000.00 50,039.02 50,000.00 50,089.50 50,039.02 50,011.50 50,001.30 50,001.30 50,000.00 $ 6,111,936.29 S 10,089,390.90 -ao- PRINCIPAL REAPPRAISEMENT (cont'd) ACCOONT REAPPRAISED VALUE VALUE FORWARD S 6,111,936.29 $ 10,089,390.90 REAPPRAISED AS OF 12/17/07 550,000 King & Snohomish Counties Washington School District #917 Northshore Series C 5% due 6/15/10 - Prior Year Amortization S 50,852.00 $ 50,575.57 $50,000 King & Snohomish Counties Washington School District #917 Northshore Series C S% due 6/15/10 - Current Year Amortization $50, OOC Maryland State Industrial Development Financing Authority Revenue Refunding-American Center for Physics Facility 9.3°s due 12/15/10 - Current Year Amortization $50,000 Maryland State Industrial Development Financing Authority Revenue Refunding-American Center for Physics Facility 9.3% due 12/15/10 - Prior Year Amortization REAPPRAISED AS OF 01/02/08 $50,000 St. Mary's County Maryland Consolidated Public Improvement 4o due 7/01/10 - Current Year Amortization 550,000 St. Mary's County Maryland Consol i.dated Public Improvement 4o due 7/01/10 - Prior Year Amortization $50,000 Washington State 52000 S-9 So due 1/01/06 - Prior Year Amortization $50,000 Washington State S2000 S-9 5°0 due 1/01/08 - Current Year Amortization FORWARD 50,575.57 50,300.99 50,051.89 50,090.85 50,110.50 50,051.89 50,122.17 50,088.99 50,159.00 50,122.17 50,293.50 50,095.28 50,095.28 50, OOO.OC $ 6,513,691.20 $ 10,985,616.59 - 81 - PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 6,513,641.20 $ 10,985,616.59 REAPPRAISED AS OF 01/03/08 Frey Farm 232 Acres South Middleton Twp Cumberland County - Adjustment to Book Value $ 195,170.00 $ 2,920,000.00 REAPPRAISED AS OF 01/07/08 Frey Farm 232 Acres South Middleton Twp Cumberland County - Adjustment to Book Value 2,926,000.00 928, OOC.00 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County - Adjustment to Book Value 730,000.00 1,850,OOC.00 REAPPRAISED AS OF 01/15/08 $50,000 Pennsylvania State Turnpike Commission Registration Fee Revenue 3.95 due 7/15/08 - Prior Year Amortization REAPPRAISED AS OF 03/03/08 $50,000 Pittsburgh PA Refunding Series D FGIC 9.6% due 9/1/12 - Current Year Amortization REAPPRAISED AS OF 03/18/08 Frey Farm 232 Acres South Middleton Twp Cumberland County - Adjustment to Book value FORWARD 50,100.00 50,008.21 50,035.93 50,018.19 928, OOO.CO 374,000.00 $ 10,392,997.13 $ 15,663,692.99 _ 82 _ PRINCIPAL REAPPRAISEMENT (cont'd) ACCOUNT REAPPRAISED VALUE VALUE FORWARD $ 10,392,997.13 $ 15,663,642.99 REAPPRAISED AS OF 06/16/08 550,000 King & Snohomish Counties Washington School District #917 Northshore Series C 5% due 6/15/10 - Current Year Amortization $ 50,300.99 $ 5~, 152.19 $50,000 Maryland State Industrial Deve.l opment Financing Authority Revenue Refunding-American Center for Physics Facility 9.3% due 12/15/10 - Current Year Amortization REAPPRAISED AS OF 07/01/08 550,000 St. Mary's County Maryland Consolidated Public Improvement 9o due 7/01/10 - Current Year Amortization REAPPRAISED AS OF 07/15/08 $50,000 Pennsylvania State Turnpike Commission Registration Fee Revenue 3.95% due 7/15/08 - Current Year Amortization TOTALS INCREASE TRANSFERRED TO SUMMARY PAGE 50,040.85 50,039.57. 50,088.99 50,071.84 50,008.21 50,000.00 $ 10,593,386.12 $ 15,863,901.98 5,320,515.36 $ 15,863,901.98 $ 15,863, 901.9A - 83 - DISBURSEMENTS OF PRINCIPAL FIDUCIARY FEES Annual Real Estate Admin Fee 06/29/06 2006 Fee RE 1st & 3rd Mortgage 11805 Marblehead 09/26/06 2006 Fee RE Springville & Ridge Road 10/i7/06 2006 Fee RE Mtg 3302 County Rd 113 10/29/06 2006 Fee RE Frey Farm 12/01/06 2006 Fee RE 1st & 2nd Mortgage 3302 County Road 08/16/07 2007 Fee RE Springville Road Property 08/16/07 2007 Fee RE Adams Road Property 10/16/07 2007 Fee RE 3rd Mortgage 3302 County Road George F. Dixon, III - Co-Trustee Fee 07/22/98 Richard E. Dixon - Co-Trustee Fee 07/22/98 LEGAL FEES Hartert, Wilson & Hartert 08/03/95 Attorney Fee Rhoads & Sinon, LLP 12/16/97 Attorney Fee 03/17/98 Attorney Fee - Paid in Fu11 100.00 275.00 120.00 275.00 120.00 275.00 z7s.oo 100.00 $ 1,590.00 1,957.36 1,957.36 $ $ 3,000.00 19,509.87 FORWARD $ 17,509.87 $ 976.62 976.62 $ 4,959.72 4,959.72 gq _ LEGAL FEES (cont'd) Rhoads & Sinon, LLP (cont'd) 05/21/98 Attorney Fee 06/12/98 Attorney Fee 10/15/98 Attorney Fees 12/11/98 Attorney Fee 02/19/99 Attorney Fee 06/16/99 Attorney Fee 02/16/00 Attorney Fee 08/16/01 Attorney Fee 01/28/02 Attorney Fee 10/16/02 Attorney Fee 01/29/03 Attorney Fee 08/29/03 Attorney Fee 06/07/05 Attorney Fee 07/13/05 Attorney Fee 08/22/05 Attorney Fee 08/29/05 Attorney Fee 09/29/05 Attorney Fee 11/07/05 Attorney Fee 01/30/06 Attorney Fee 03/07/06 Attorney Fee DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 17,509.87 $ 2,363.75 154.39 2,389.82 1,380.00 5,521.95 1,962.53 3,326.99 1,927.95 456.55 3,626.29 102.03 2,925.00 9,185.65 3,488.98 3,618.26 359.69 991.86 393.31 416.95 1.991.85 FORWARD $ 57,053.17 $ 976.62 $ 976.62 $ 9,954.72 9,954.72 - 85 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD S 57,053.17 $ 976.62 $ 9,954.72 LEGAL FEES (cont'd) Rhoads & Sinon, LLP (cont'd 05/09/06 Attorney Fee 2,237. 99 07/06/06 Attorney Fee 1,056. 18 08/03/06 Attorney Fee 1,530. 99 08/25/06 Attorney Fee 1,343. 30 10/10/06 Attorney Fee 226. 00 10/12/06 Attorney Fee 2,022. 36 10/30/06 Attorney Fee 2,108. 65 12/28/06 Attorney Fee 589. 59 12/28/06 Attorney Fee - Sale of Farm 179. 56 10/15/07 Attorney Fee 7,557. 96 10/19/07 Attorney Fee 992. 91 11/01/07 Attorney Fee 3,179. 23 01/22/08 Attorney Fee 2,090. 09 02/05/08 Attorney Fee 859 .39 02/26/08 Attorney Fee RE: Sale of Farm 1,399 .73 09/21/08 Attorney Fee 2,866 .95 OS/15/OB Attorney Fee RE: Sale of Farm 9,659 .32 07/03/08 Attorney Fee 10,365 .78 08/13/08 Attorney Fee 1,708 .10 08/13/08 Attorney Fee RE: Sale of Farm 1,971 .53 105,983.18 FORWARD 106,959.80 $ 111,919.52 - 86 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD MORTGAGES & LIENS Richard E. & Doris S. Dixon 06/29/99 Cash Adjustment due to Reversal on 6/24/99 FEDERAL STATE & LOCAL TAXES Internal Revenue Service Federal Fiduciary Income Tax 03/22/96 1995 Balance due 09/11/96 1st Quarter Estimated 06/10/96 2nd Quarter Estimated 09/12/96 3rd quarter Estimated 12/30/96 4th Quarter Estimated 05/13/97 1996 Refund 09/13/98 1997 Balance due 09/15/98 1st Quarter Estimated 06/11/98 2nd Quarter Estimated 09/10/98 3rd Quarter Estimated 12/31/98 9th Quarter Estimated 09/08/99 1998 Balance due 09/19/99 1st Quarter Estimated 06/11/99 2nd Quarter Estimated 09/09/99 3rd Quarter Estima*_ed 12/28/99 9th Quarter Estimated 19,139.00 3,539.00 3,539.00 3,539.00 3,539.00 -19,136.00 10,230.00 2,558.00 2,557.00 2,558.00 2,557.00 99,991.00 15,678.00 15,677.00 15,678.00 15,677.00 FORWARD $ 196,795.00 - 87 - 1,029.93 $ 111,919.52 1,029.93 S 112,439.95 DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 146,795.00 FEDERAL STATE & LOCAL TAXES (cont'd) Internal Revenue Service Federal Fiduciary Income Tax (cont'd) 05/18/00 1999 Refund 09/11/05 2004 Balance due 04/09/08 2007 Balance due Pennsylvania Degartmer.t of Revenue State Fiduciary Income Tax 09/08/98 1997 Balance due 09/13/98 1st Quarter Estimated 06/11/98 2nd Quarter Estimated 09/11/98 3rd Quarter Estimated 12/31/98 9th Quarter Estimated 09/12/99 1998 Balance due 09/19/99 1st Quarter Estimated 06/11/99 2nd Quarter Estimated 09/09/99 3rd Quarter Estimated 12/28/99 9th Quarter Estimated 12/19/00 Refund of Overpayment 04/09/02 2001 Balance due 04/10/02 1st Quarter Estimated 06/12/02 2nd Quarter Estimated 09/20/02 3rd Quarter Estimated -62,710.00 151.00 13,713.00 9,319.00 1,079.00 1,079.00 1,079.00 1,078.00 9,070.00 2,097.00 2,096.00 2,096.00 2,096.00 -8,796.33 3,860.00 496.00 927.00 471.00 97,999.00 $ 112,939.95 FORWARD $ 17,991.67 $ 97,999.00 $ 112,439.95 - 88 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 17,991.67 $ 97,999.00 $ 112,439.95 FEDERAL STATE & LOCAL TAXES (cont'd) Pennsylvania Department of Revenue State Fiduciary Income Tax (cont'd) 12/29/02 4th Quarter Estimated 05/29/03 2002 Refund 04/09/09 2003 Balance due 12/27/09 09/11/05 12/28/05 10/19/06 05/17/07 C4/09/OB 9th Quarter Estimated 2004 Balance due 4th Quarter Estimated 2005 Refund 2006 Refund 2007 Balance due Robert C. Cairns, Tax Collector 03/08/99 1999 Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County U.S. Treasury 03/27/08 Portion of Federal Estate Tax GENERAL DISBURSEMENTS Bradshaw Environmental 07/06/95 Balance due FORWARD 911. 00 -1,755. 00 145. 00 150. 00 637. 00 800. 00 -173 .03 -103 .00 6,199 .00 23,812.69 389.05 9,851,303.78 2,495.00 9,973,459.97 $ 2,495.00 $ 5,085,893.92 _ gy _ DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ GENERAL DISBURSEMENTS (cont'dl Dawood Associates Incorporated 07/07/08 Cor,s ulting Engineer Fees 08/12/08 Consulting Engineer Fees Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County Dauphin Deposit Bank and Trust Company 05/16/95 Wire Fee to Mesa Nat'l Bank for Mortgage for George F. Dixon III Colorado Property Earth Resource Associates Incorporated 08/12/08 Hydrogeologist Report Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County $ 2,598.75 1,579.50 George F. Dixon, III 10/11/95 Reimbursement of Expenses as Co-Executor of the Estate of George F. Dixon, Jr. $ 03/17/98 Reimbursement of Expenses 11/20/98 Reimbursement of Travel Expenses for Meeting Lottie Ivv Dixon 10/10/95 Reimbursement for Real Estate Taxes paid regarding Sheaffer Farm FORWARD 1,167.61 508.00 392.00 S 2,995.00 $ 5,085,893.92 4,178.25 9.50 5,795.00 2,067.61 1,657.39 16,202.75 S 5,085,893.92 - 90 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ GENERAL DISBORSEMENTS (cont'd) M&T Bank 09/02/08 Copying Cost of Sheaf £er Fa rrn Docs Richard E. Dixon 10/11/95 Reimbursement of Expenses 03/17/98 Reimbursement of Expenses 11/02/98 Reimbursement of Travel Expenses RE: Meeting (Airfare $231.00 & Rental Car S102.58) Seligman Friedman and Company 10/15/98 Accountant Fees 12/11/98 Accountant Fee 03/24/99 Accountant Fee 05/19/99 Accountant Fee $ 993.50 297.02 333.58 ADMINISTRATION - MISC. EXPENSES Clauser Real Estate Appraisals 05/25/05 Appraisal Fee Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County $ 01/07/08 Appraisal Fee Ridge/East Springville Roads, Boiling Springs, PA (115.51 Acre Farm) FORWARD 1,500.00 $ 3,325.00 5,290.00 1,100.00 1,570.00 11,285.00 2,500.00 16,202.75 $ 5,085,893.92 71.60 1,074.10 9,000.00 28,633.95 S 9, OOO.CC $ 5,119,527.37 - 91 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ ADMINISTRATION - MISC. EXPENSES (cont'd) S.W. Barrett Real Estate & Appraisal 11/16/07 Appraisal Fee for Rockledge Drive and Adams Road $ 800.00 9, OOO.OC $ 5,119,527.37 G3/03/08 Appraisal Fee Springville & Ridge Roads, Boiling Springs, PA 500.00 1, 300.OC 5,300.00 TOTAL DISB[7RSEMENTS OF PRINCIPAL $ 5,119,827.37 - 92 - DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES Lottie Ivv Dixo^ 11/18/96 Distribution Estate of Lottie Ivv Dixon 03/28/08 Distribution of Accrued Earnings Charlotte Ivv Dixon 10/11/07 Distribution per Receipt and Release George F. Dixon, III 10/11/07 Transfer to Income - Distribution to bring Interest and Late Charges to Current for (1st Mtg) 3302 County Road #113 - Late Charges thru 6/28/07 $ 5,296.63 10/11/07 Transfer to Income - Distribution to bring Interest & Late Charges Current (2nd Mtg) 3302 County Road #113 - Late Charges thru 6/28/07 1,149.71 10/11/07 Transfer to Income - Distribution to bring Interest & Late Charges Current (3rd Mtg) 3302 County Road #113 - Late Charges thru 6/28/07 2,153.96 10/11/07 Transfer to Income - Distribution to bring Interest & Late Charges Current (2nd Mtg) 3302 County Road #113 - Balance of Interest due on Mortgage 1,055.76 10/11/07 Transfer to Income - Distribution to bring Interest & Late Charges Current (3rd Mtg) 3302 County Road #113 - Interest from 6/28/07/10/11/07 2,174.06 10/11/07 Tra risfer to Income - Distribution to bring Interest & Late Charges Current (1st Mtg) 3302 County Road #113 - Interest from 6/28/07-10/11/07 1,980.79 10/11/07 Transfer to Income - Distribution to bring Interest & Late Charges Current (1st Mtg) 3302 County Road #113 - Interest from 10/1/02-6/28/07 86,276.64 FORWARD $ 20,000.00 12,930.07 200,000.00 $ 100,082.05 $ 232,430.07 - 93 - DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES (cont'd) FORWARD George F. Dixon, III (cont'd) 10/11/07 Distribution for Principal Mortgage Paydown 10/11/07 Transfer to Income - Distribution to bring Interest & Late Charges Current (2nd Mtg) 3302 County Road #113 - Interest from 10/1/02/6/28/07 $ 100,082.05 $ 232,930.07 97,818.94 17,015.98 10/11/07 Transfer to Income - Distribution to bring Interest & Late Charges Current (3rd Mtg) 3302 County Road #113 - Interest £rom 10/1/02-6/28/07 35,089.03 Marshall Dixon 10/11/07 Distribution per Receipt and Release Richard E. Dixon 10/11/07 Distributio^ per Receipt and Release TOTAL DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES 200,000.00 200, OOO.OC 200,000.00 $ 832,930.07 - 99 - PRINCIPAL BALANCE ON HAND FIDUCIARY VALUE AT ACQUISITION 08/20/2008 VALUE Real Estate Frey Farm 232 Acres South Middleton Twp Cumberland County $ 379,000. 00 $ 379,000. 00 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 1,850,000. 00 1,850,000. 00 Bonds $50,000 Harrison Township PA Water 90 due 12/1/13 50,031. 95 50,D00. 00 $50,000 Keystone Oaks PA School District 3.80- due 2/15/i2 50,040. 50 99,797. 50 $50,000 King & Snohomish Counties Washington School District #417 Northshore Series C 5% due 6/15/10 50,623. 00 50,152. 19 $50,000 Maryland State Industrial Development Financing Authority Revenue Refunding-American Center for Physics Facility 4.3% due 12/15/10 51,979 .50 G0, 039. 51 $50,000 Pittsburgh PA Refunding Series D FGIC 9.6% due 9/1/12 50,025 .00 50,018. 19 $50,000 St. Mary's County Maryland Consolidated Public Improvement 4% due 7/01/10 51,575 .00 50,071. 89 Mortgages George & Kimberly Dixon 3rd Mortgage 3302 County Rd 7.5% due 6/30/25 98,443 .92 58,993 .42 George & Kimberly Dixon Note dtd 5/16/95 8.1250 due 6/30/10 242,960 .79 242,960 .79 FORWARD $ 2,869,178.61 $ 2,869,928.39 - 95 - PRINCIPAL BALANCE ON HAND (cont'd) FORWARD $ 2,869,178.61 $ 2,869,928.39 Mutual Funds 10,916.919 Shs. MTB PA Municipal Bond-7nst I Fund #976 CASH (AUTOMATICALLY INVESTED) TOTAL PRINCIPAL BALANCE ON HAND $ THE ABOVE CASH IS CURRENTLY INVESTED IN MTB Money Market-Inst. I Fund #920 103,935.09 103,435.09 2,972,613.65 S 2,968,363.38 2,912,063.98 2,912,063.98 5,384,677.13 $ 5,380,926.86 - 96 - PRINCIPAL INVESTMENTS MADE 02/18/99 Charlotte I. Dixon Mortgage Note and Collatera l Assignment 7% dtd 2 /22/94 S 639,000. 00 01/10/95 Marshall Dixon Promissory Note 8% due 12/31/03 100,000. 00 01/13/95 Marshall Dixon Promissory Note 8% due 12/31/03 1. 00 03/20/95 Marshall Dixon Promissory Note 8% due 12/31/03 31,999. 00 05/23/95 George & Kimberly Dixon Note d td 5/16/95 8.125° du e 6/30/10 1. 00 05/26/95 Marshall Dixon Promissory Note 8°, due 12/31/03 25,000. 00 06/14/95 Marshall Dixon Promissory Note 8o due 12/31/03 25,000. 00 06/1`/95 George & Kimberly Dixon Note d td 5/16/95 8.125% du e 6/30/10 319,587. 36 07/07/95 Marshall Dixon Promissory Note 8~ due 12/31/03 55,000. 00 07/31/95 Marshall Dixon Promissory Note 8% due 12/31/03 35,000. 00 09/21/95 Marshall Dixon Promissory Note 8% due 12/31/03 25,000. 00 09/27/95 Marshall Dixon Promissory Note 8% due 12/31/03 12,000. 00 10/27/95 1,000 Shs . GTE Corporation 91,080. 00 10/27/95 1,000 Shs . Ford Motor Company Delaware 29,580. 00 10/30/95 Marshall Dixon Promissory Note 8o due 12/31/03 10,000. 00 12/01/95 Richard E . and Doris S. Dixon Mortgage Note 8% d ue 12/31/10 1 .00 FORWARD $ 1,343,249 .36 - 97 - PRINCIPAL INVESTMENTS MADE (cont'd FORWARD S 1,343,299.36 01/09/96 Richard E. and Doris S. Dixon Mortgage Note 8% due 12/31/10 99,999.00 03/29/96 1,000 Shs. Dun & Bradstreet Corp. 60,555.00 09/03/96 4,970.179 Shs. Marketvest Funds PA Municipal Bond Fund #591 50,000. 00 07/01/96 Marshall Dixon Promissory Note 8° due 12/31/03 120,958. 31 09/06/96 Marshall Dixon Promissory Note 8° due 12/31/03 9,591. 69 09/0'7/97 97,320.526 Shs. Marketvest Funds PA Municipal Bond Fund #591 968,000. 00 06/16/97 5,148.515 Shs. Marketvest Funds PA Municipal Bond Fund #591 52,000 .00 01/22/98 70,493.9542 Shs. Marketvest Funds Inc. Intermediate US Government Bond Fund #593 700,000 .00 01/26/98 2,000 Shs. Boeing Company 87,140 .00 02/03/98 120.729 Shs. Marketvest Funds Inc. Intermediate US Government Bond Fund #593 1,197 .58 03/03/98 344 Shs. Marketvest Funds Inc. Intermediate US Government Bond Fund #593 3,388 .90 03/09/98 George F. Dixon, III 2nd Mor±gage (Boatman's) Belleview Property 190,000.00 03/05/98 George F. Dixon, III 3rd Mortgage (Syntec) Belleview Property 153,216.87 03/29/98 53,286.148 Shs. ARK Fds US Government Bond Portfolio 527,000.00 03/26/98 90,526.849 Shs. ARK Fds US Government Bond Portfolio 400,000.00 FORWARD $ 9,1.60,696.21 _ gg _ PRINCIPAL INVESTMENTS MADE (cont'd FORWARD $ 9,160,696. 21 09/02/98 3,099.14 Shs. ARK Fds Capital Growth Portfolio 90,000. 00 09/02/98 3,067.985 Shs. ARK Fds International Equity Selection Instl 30,000. 00 09/02/98 2,719.855 Shs. ARK Fds Mid Cap Portfolio 30,000. 00 09/02/98 12,098.193 Shs. ARK Fds Value Equity Portfolio 150,OOO. C0 10/16/98 1,000 Shs. Monsanto Company 39,850. 00 10/19/98 1,000 Shs. Monsanto Company 35,975. 00 11/09/98 160,199.175 Shs. ARK Fds PA Tax Free Portfolio 1, 650, OOC. 00 11/16/98 13.899 Shs. ARK Fds International Equity Selection Inst1 190. BC 11/16/98 512.026 Shs. ARK Fds Value ,Equity Portfolio 7,030. 12 11/20/98 2,000 Shs. Ferrellgas Partners L.P. 43,190. 00 11/23/98 2,000 Shs. Ferrellgas Partners L.P. 93,190. 00 12/09/98 95.617 Shs. ARK Fds Capital Growth Portfolio 1,559. 51 12/09/98 36.816 Shs. ARK Fds International Equity Selection Instl 381. 78 12/09/98 117.908 Shs. ARK Fds Mid Cap Portfolio 1,558. 75 12/09/98 880.439 Shs. ARK Fds PA Tax Free Portfolio 9,103. 79 12/09/98 119.719 Shs. ARK Fds Value Equity Portfolio 1,686. 89 01/19/99 Richard and Doris Dixon Note 6.5$ due 9/29/99 130,000. 00 FORWARD $ 6,373,712.75 - 99 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 6,373,712 .75 02/28/99 Richard E. Dixon Lot 15, B1k 1, Westchase 300,000 .00 07/19/99 $250,000 U.S. Treasury Notes 5.75% due 6/30/01 251,328 .13 07/19/99 $250,000 U.S. Treasury Notes 5.25% due 5/31/01 299,190 .53 10/05/99 George F. Dixon, III Mortgage 50,000 .00 12/10/99 239.19 Shs. ARK Fds PA Tax Free Portfolio 2,274 .70 12/10/99 2,000 Shs. Ferrellgas Partners L.P. 29,577 .50 09/28/00 $50,000 Maryland State State & Local. Facilities Loan 2nd Series So due 8/01/09 50,358 .0() 05/02/00 $50, GUO Washington State Series 2000 S-9 Sb due 1/01/08 99,839 .00 OS/OS/00 $50,000 Maryland State Transportation Authority Transportation Facilities Projects Revenue Refunding-Series FSA A 5o due 7/01/06 50,000. 00 O5/OS/00 $50,000 King & Snohomish Counties Washington School District #917 Northshore Series C 5% due 6/15/10 99,026. 00 OS/OS/00 $50,000 Texas State Public Finance Authority Building Revenue Department Criminal Justice Re funding Project Ser A FSA 5% due 2/1/07 99,713. 50 05/16/00 $50,000 Knox County Tennessee Public Improvement Bond 5% due 5/1/06 49, 871. SG 05/17/00 $50,000 Frazier PA School District 5.15° due 9/1/09 SO,000. OG 06/01/00 $50,000 Ferndale PA Area School District 9.75% due 10/1/03 50, 000. OC FORWARD $ 7,699,891. &1 - 100 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 7,649,891. 81 07/05/00 1,000 Shs. Lucent Technologies Incorporated 56,826. 30 07/25/00 1,000 Shs. Lucent Technologies Incorporated 52,757. 50 08/03/00 1,000 Shs. Lucent Technologies Incorporated 99,101. 30 08/15/00 $50,000 Clarkston Michiga^ Community Schools 9.9o due 5/1/08 50,923. 00 08/15/00 $50,000 Nevada St ate Refunding Colorado River Commissio^ 9.7a due 7/1/06 50,062. 50 08/15/00 $50,000 Regional School District #13 Connecticut Refunding FSA 9.So due 9/15/07 99,898 .00 08/16/00 $50,000 Tarrant County Texas Water Control & Improvement District 9.6250 due 3/01/04 50,292 .50 08/16/00 $50,000 Prior Lake Minnesota Independent School District #719 FSA 9.Sa due 2/1/03 50,000. 00 08/16/00 $50,000 Las Vegas Nevada Detention Center 9.8%. due 6/1/05 50,252 00 10/18/00 1,000 Shs. Lucent Technologies Incorporated 23,032. 5() 11/22/00 1,000 Shs. Oracle Corporation 28,000. 00 03/12/01 1,000 Shs. General Electric Co. 95,950. 00 06/26/01 Richard E. Dixon MTG 2nd Securing Note for Lot 15, Block 1 Westchase Section 205, Hillsborough, FL 1. 00 06/28/01 Richard E. Dixon Lot 15, Block 1, Westchase 7% due 6/7/31 - 2nd Mortgage 50,000. 00 FORWARD $ 8,251,338. 91 - 101 - PRINCIPAL INVESTMENTS MADE (cont'd FORWARD $ 8,251,338.91 07/20/01 $50,000 Pittsburgh PA Refunding Series D FGIC 9.6o due 9/1/12 50,000.00 07/25/01 $50,000 Maryland State Industrial Development Financing Authority Revenue Refunding-American Center for Physics Facility 9.3% due 12/15/10 50,000.00 08/08/01 $50,000 St. Mary's County Maryland Consolidated Public Improvement 4o due 7/01/10 99,628.50 08/09/01 $50,000 Topeka Kansas Refunding & Improvement Series B 4.9% due 8/15/11 50,000.00 08/13/01 $50,000 Pennsylvania State Turnpike Commission Registration Fee Revenue 3.95% due 7/15/08 49,908.50 09/26/01 1,000 Shs. General Electric Co. 29, 970.OC 09/26/01 1,000 Shs. Disney Walt Holding Company 16,900.00 09/26/01 1,000 Shs. Oracle Corporation 10,820 .00 11/07/01 Richard E. Dixon Lot 15, Blk 1, Westchase Section 205 Hillsborough, FL 7~ due 10/15/31 - 3rd Mortgage 100,000 .00 11/07/01 Richard E. Dixon MTG 3rd Securing Note for Lot 15, Block 1, Westchase 1 .OC 05/03/02 George & Kimberly Dixon 3rd Mortgage 3302 County Rd 7. 5% due 6/30/25 100,000. 00 07/29/02 1,000 Shs. Genera l Electric Co. 26, 960. OD 07/29/02 1,000 Shs. Oracle Corporation 9,780. 00 07/29/02 3,000 Shs. Lucent Technologies Incorporated 6,360. 00 OB/Oi/02 1,000 Shs. Exxon Mobil Corporation 35,810. 0() FORWARD $ 8,837,976. 91 - 102 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 8,837,976 .91 08/01/02 1,000 Shs. Royal Dutch Pete Co NY Reg Sh Par N 93,990 .00 08/01/02 2,000 Shs. Ferrellgas Partners L.P. 37,180 .00 08/21/02 $50,000 Pittston PA Area School District 4°s due 9/15/13 50,000 .00 08/28/02 $50,000 Keystone Oaks PA School District 3.8% due 2/15/12 50,125 .00 09/09/02 $50,000 Harrison Township PA Water 9% due 12/1/13 50,000 .00 09/10/02 1,000 Shs. Du Pont E I De Nemours & Co. 37,992 .00 09/10/02 1,000 Shs. Dow Chemical Company 29,097 .00 09/27/02 1,000 Shs. H.J. Heinz Company 33,870. 00 09/27/02 2,000 Shs. Duke Energy Corporation 38,315. 00 11/05/02 38,872.692 Shs. ARK Fds PA Tax Free Portfolio 900,000. 00 12/18/02 1,000 Shs. General Electric Co. 25,410. 00 05/08/03 2,000 Shs. Oracle Corporation 24,920. 0() 05/08/03 2,000 Shs. Goodyear Tire & Rubber Company 13,990. 00 05/08/03 2,000 Shs. Electronic Data Systems Corporation 36,390. 00 06/20/03 2,000 Shs. WD 90 Company 56,100. 00 06/20/03 2,000 Shs. Dow Chemical Company 63,750. 00 06/20/03 2,000 Shs. Verizon Communications 79,735. OC 06/20/03 2,000 Shs. PNC Financial Services Group Incorporated 99,162. 00 06/20/03 1,000 Shs. H.J. Heinz Company 33,960. 00 FORWARD $ 10,039,762. 91 - 103 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 10,039,762.91 09/09/03 1,000 Shs. Citigroup Incorporated 43,200.00 09/09/03 1, C00 Shs 09/09/03 2,000 Shs 01/23/09 2,000 Shs 01/23/04 2,000 Shs 08/09/09 4,890.271 Bond-Inst 11/01/09 1,000 Shs OS/O5/OS 9, OCO Shs 10/25/05 1,000 Shs 02/19/06 1,000 Shs 03/02/06 1,000 Shs 09/17/06 1,938 Shs. 09/25/06 1,000 Shs, TOTAL PRINCIPAL IC . Duke Energy Corporation . Visteon Corporation . Microsoft Corporation . Hewlett Packard Company Shs. MTB PA Municipal I Fund #976 . Ferrellgas Partners L.P Ford Motor Co. Encana Corporation Encana Corporation Encana Corporation Ford Motor Co. Eli Lilly and Company (VESTMENTS MADE 17,060.00 13,460.00 56,360.CC 50,820.0) 50,000.00 21,160.00 36,920.00 99,063.00 93,950.0(; 91,250.00 10,612.44 55,820 00 $ 10,529,937.85 - 109 - CHANGES IN PRINCIPAL HOLDINGS ACCOONT VALUE 1/2 Interest Be lleview Partnership Office Bld a Bunker H ill Jackso^ Citv Kansas Cit v Missouri 10/19/95 0 Received $ 2 .00 08/07/98 0 Received 238,956 .05 08/07/98 Sold -238,958 .05 0 $ 0 .00 ARK Fds Ca pital Growth Portfolio 09/02/98 3,099 .19 Shs. Purchased $ 90,000 .00 12/09/98 95 .617 Shs. Reinvested Capital Gai^ 1,559 .51 3,139. 757 Shs. $ 91,559 .51 12/09/98 Short Term Capital Gain Distribution 0. 00 3,139. 757 Shs. $ 41,559. 51 12/09/98 Long Term Capital Gain Distribution 0. 00 3,139. 757 Shs. $ 41,559. 51 12/31/98 2,999. 69 Shs. Distribution of Bellview Partnership Capital Account Balance to George F. Dixon, III -39.350. 23 195. 067 Shs. $ 2,209. 28 01/15/99 145. C67 Shs. Sold -2,209. 28 0. 0 Shs. S 0. 00 - 105 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds In ternational Eouity Selection Inst1 09/02/98 3,067 .985 Shs. Purchased $ 30,000 .00 11/16/98 13 .899 Shs. Purchased 190 .80 3,081 .389 Shs. $ 30,190 .80 11/16/98 Long Term Capital Gain Distribution 0 .00 3,081 .389 Shs. $ 30, 90 .80 12/09/98 36 .816 Shs. Reinvested Capital Gain 381 .78 3,118 .2 Shs. $ 30,522 .58 12/09/98 Short Term Capital Gain Distribution 0 .00 3,118 .2 Shs. S 30,522 .58 12/09/98 Long Term Capital Gain Distribution 0 .00 3,118 .2 Shs. $ 30,522 .58 12/31/98 2,974. 139 Shs. ^istribution of Bellview Partnership Capital Account Balance to George F. Dixon, III -29, pg7 Og 149. 061 Shs. $ 1,435 .50 01/15/99 199. 061 Shs. Sold -1.935. 50 0. 0 Shs. S 0. 00 ARR Fds Mid Can Port folio 09/02/98 2,719. 855 Shs. Purchased $ 30,000. 00 12/09/98 117. 908 Shs. Reinvested Capital Gain 1,558. 75 2,837. 763 Shs. $ 31,558. 75 12/09/98 Short Term Capital Gain Distribution 0. 00 2,837. 763 Shs. $ 31,558. 75 12/09/98 Long Term Capital Gain Distribution 0. 00 2,837. 763 Shs. S 31, SSB. 75 - 106 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE ARK Fds Mid Cap Portfolio (co~t'd) 12/31/98 2,719 .928 Shs. Distribution of Bellview Partnership Capital Account Balance to George F. Dixon, III $ -X9,995 .29 118 .335 Shs. $ 1,563 .96 O1/15i 99 118 .335 Shs. Sold -1.563 96 0 .0 Shs. $ C. 00 ARK Fds PA Tax Free Portfolio 03/23/98 92,696 .359 Shs. Name changed from Marketvest Funds PA Intermediate Municipal Bond Fund #591 $ 922,929 .99 03/29/98 92,696 .359 Shs Sold _q22 qty 94 0 .0 Shs. $ 0 .00 11/09/98 160,194. 175 Shs. Purchased 1,650,000 .00 160,194. 175 Shs. S 1,650,600 .00 11/18/98 9,890. 271 Shs. Sold -49,859 .79 155,353. 909 Shs. $ 1,600,195 .21 12/09/98 880. 939 Shs. Reinvested Capital Gain 9,103. 79 156,239. 393 Shs. $ 1,609,298. 95 12/09/98 Long Term Capital Gain Distribution 0. 00 156,239. 393 Shs. $ 1,609,298. 95 01/15/99 2,906. 977 Shs. Sold -29.992. 52 153,327. 366 Shs. $ 1,579,306. 93 02/10/99 _ 28,985. 507 Shs. Sold -298,557. 26 129,391. 859 Shs. $ 1,280,799. 17 09/01/99 2,929. 688 Shs Sold -30,176. 95 121,912. 171 Shs. $ 1,250,572. 72 06/19/99 1,260. 081 Shs. Sold -12,979. 12 120,152. 09 Shs. $ 1,237,593. 60 - 107 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds PA Tax Free Portfolio (cont'd) 06/17/99 179 .872 Shs. Sold $ -1,852 72 119,972 .218 Shs. $ 1,235,790 .88 07/19/99 50,251 .256 Shs Sold -517,599 .26 69,720 .962 Shs. $ 718,191 .62 09/10/99 551. 87 Shs. Soid -5.689 39 69,169. 092 Shs. $ 712,957 .23 09/29/99 3,615 702 Shs Sold -37,242 .55 65,553. 39 Shs. $ 675,219 .68 12/10/99 239. 19 Shs. Reinvested Capital Gain 2,279 70 65,792. 58 Shs. $ 677,989. 38 12/10/99 Short Term Capital Gain Distribution 0. 00 65,792. 56 Shs. $ 677,489. 38 12/10/99 Long Term Capital Gain Distribution 0. 00 65,792. 58 Shs. $ 677,489. 38 12/30/99 65.792. 58 Shs Sold -677,489. 38 0. 0 Shs. $ 0. 00 11/05/02 38,872. 692 Shs. Purchased 900,000. 00 38,872. 692 Shs. $ 900,000. 00 06/20/03 21,264. 071 Shs. Sold _ -218,807 29 17,608. 621 Shs. $ 181,192. 71 08/15/03 17,608. 621 Shs. Delivered in merger due to conversion to MTB PA Municipal Bond-Inst I Fund N976 -181.192. 71 0. 0 Shs. $ 0. 00 - 108 - CHANGES IN PRINCIPAL HOLDINGS (cont'd1 ACCOONT VALUE ARK Fds Value E auitv Portfolio 09/02/98 12,048.193 Shs. Purchased $ 150,000 .00 11/16/98 512.026 Shs. Purchased 7,030 .12 12,560.219 Shs. $ 157,030 .12 11/16/98 Long Term Capital Gain Distribution 0 .00 12,560.219 Shs. $ 157,030 .12 12/09/98 119.719 Shs. Reinvested Capital Gain 1.686 .89 12,679.938 Shs. $ 158,716 .96 12/09/98 Long Term Capital Gain Distribution 0 .00 12,679.938 Shs. $ 158,716 .96 12/31/98 12,099.124 Shs. Distribution of Bellview Partnership Capital Account Balance to George F. Dixon, III _ -150,630 .63 585.619 Shs. $ 8,086. 33 C1/15/99 585.819 Shs. Sold -8.086. 33 0.0 Shs. $ 0. 00 B.F. Goodrich Comoan v 10/29/95 2,000 Shs. Received $ 89,200. 00 09/01/96 2,000 Shs. Received in 2 for 1 Stock Split 0. 00 9,000 Shs. $ 89,200. 00 07/02/01 9, OOD Shs. Name changed to Goodrich Corporation -89,200. 00 0 Shs. $ O. DO - 109 - CHANGES ZN PRINCIPAL HOLDINGS (cont'd) Goodrich Corporation 07/02/01 9,000 Shs. Name changed from B.F. Goodrich Company 04/09/07 0 Shs. Reduce Book Value from Spinoff of 800 shares Enpro Industries Incorporated 9,000 Shs. ACCOUNT VALUE $ 89,200.00 -3,573.71 $ 85,626.29 06/28/07 Adjustment to Book Value as of Date of Death 199,573 71 9,000 Shs. $ 235, X0 .00 07/1C/07 2,000 Shs Sold _ -117,600 00 2,000 Shs. $ 117,600. 00 07/31/07 2,000 Shs Sold _ -117,600 00 0 Shs. $ 0. 00 Enpro Industries Inc orporated 09/09/07 800 Shs. Received in Spinoff of Goodrich Corporation at the rate of 0.2 shares for each share held $ 3,573. 71 09/05/07 800 Shs Sold _ -3,573. 71 0 Shs. $ 0. 00 - 110 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT Banc One Corporation 10/29/95 2,000 Shs. Received $ 59,200 .00 03/06/96 200 Shs. Received in 10% Stock Dividend 0 .00 2,200 Shs. $ 54,200 .00 02/26/98 220 Shs. Received in 10°a Stock Dividend 0 .00 2,420 Shs. $ 59,200 .C0 10/05/98 2,920 Shs. Name changed to Bank One Corporation -59.200 .00 0 ---------------- ---------------- Shs. ----- ----- $ 0 .00 Bank One Corporation 10/05/98 2,920 Shs. Name changed from Banc One Corporation $ 54,200 .00 07/02/09 2,420 Shs. Delivered in merger of 3,199.9 shares J.P. Morgan. Chase & Company -59,200 .00 0 Shs. $ 0 .00 J.P. Morgan Chase & Company 07/02/09 3,199.900 Shs. Received in merger of 2,420 shares Bank One Corporation at the rate of 1.32 shares for each share held $ 59,200. 00 08/09/09 0.900 Shs. Sold -6. 79 3,194.000 Shs. $ 59,193. 21 06/28/07 Adjustment to Book Value as of Date of Death 102,379 70 $ 156,572.91 3,199.000 Shs. - 111 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE J.P. Moraan Cha se 5 Companv (cont' d) 07/18/07 3,199.000 Shs . Sold $ -156,572 .91 0.000 Shs . $ 0 .00 Boeina Company 01/26/98 2,000 Shs . Purchased $ 87,190 .00 10/16/98 2,000 Shs . Sold -87,190 .00 0 Shs . $ 0 .00 Carlisle Comoanies Incorporated 10/29/95 19,000 Shs . Received $ 521,795 .00 01/15/97 19,000 Shs . Received in 2 for 1 Stock Split 0. 00 28,000 Shs . $ 521,795. 00 03/20/98 9,000 Shs Sold -79,535. 00 29,000 Shs . $ 947,210. 00 03/23/98 9,000 Shs . Sold -79,535. 00 20,000 Shs . $ 372,675. 00 03/20/07 _ 20,000 Shs. Received in 2 for 1 Stock Split 0. 00 90,000 Shs. $ 372,675. 00 06/28/07 Adjustment to Book Value as of Date of Death 1,496,525. 00 90,000 Shs. $ 1,869,200. 00 07/09/07 389 Shs. Sold -18.177. 97 39,611 Shs. $ 1,851,022. 03 07/10/07 __ 3.611 Shs. Sold -168.792. 03 36,000 Shs. $ 1,682,280. 00 07/10/07 1.000 Shs. Sold _ -96,730. 00 35,000 Shs. $ 1,635,550. 00 - 112 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Carlisle Companies Incorporated (cont'd) 07/11/07 2.000 Shs. Sold 33,000 Shs. 07/12/07 2.000 Shs Sold 31,000 Shs. 07/13/07 2.000 Shs Sold 29,000 Shs. 07/17/07 2,000 Shs. Sold 27,000 Shs. 07/18/07 2.000 Shs. Sold 25,000 Shs. 07/19/07 2.000 Shs. Sold 23,000 Shs. 07/20/C7 2,000 Shs Sold 21,000 Shs. 07/29/07 2,000 Shs. Sold 19,000 Shs. 07/26/07 2,000 Shs Sold 17,000 Shs. 07/26/07 2,000 Shs Sold 15,000 Shs. 08/03/07 500 Shs. Sold 14,500 Shs. 08/08/07 2,000 Shs Sold 12,500 Shs. 08/10/07 _ 2,000 Shs. Sold 10,500 Shs. 08/13/07 2,000 Shs. Sold B, 500 Shs. 08/13/07 2,000 Shs. Sold 6,500 Shs. ACCOUNT VALUE -93,960.00 $ 1,592,090 .00 -93,960 .00 S 1,948,630 .00 -93.960 .00 S 1,355,170 .00 -93.960 .00 $ 1,261,710 .00 -93,960 .00 $ 1,168,250 .00 -93,960 .00 $ 1,079,790. 00 -93,960. 00 S 981,330. 00 -93,960. 00 $ 887,870. 00 -93.460. 00 S 799,910. 00 -93.460. 00 $ 700,950. 00 -23.365. 00 $ 677,585. 00 -93,960 00 S 584,125. 00 -93,960 00 $ 990,665. 00 _ -93.960. 00 $ 397,205. 00 -93,960. 00 S 303,795. 00 - 113 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Carlisle Companies Incorporated (cont'd) 08/13/07 2.000 Shs Sold 4,500 Shs. 08/13/07 2.000 Shs. Sold 2,500 Shs. 08/19/07 2.500 Shs. Sold 0 Shs. CDI Corporation 10/29/95 6,500 Shs. Received 03/20/98 2,000 Shs. Sold 9,500 Shs. 10/19/98 3,000 Shs. Sold 1,500 Shs. 01/20/99 1,500 Shs Sold 0 Shs. Central York PA School District Bonds 6~ due 9/1/01 07/13/99 $10,000 Received 03/02/95 $10,000 Called $0 ACCOUNT VALUE $ -93.960.00 $ 210,285.00 -93,960.00 $ 116,825.00 -116.825.00 $ 0.00 $ 127,562.50 -39,250. 00 9 88,312. 50 -58,875. 00 $ 29,937. 50 -29,437 50 $ 0. 00 $ 10,296.95 -10,296 95 $ 0.00 - 119 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Charlotte I. Dixon Mortgage Note and Collateral Assignment 7$ dtd 2/22/99 02/18/99 0 Purchased 09/12/99 Pay Down 0 04/28/99 Pay Down 0 06/06/94 Pay Down 0 07/07/99 Pay Down 0 07/26/99 Pay Down 0 08/29/94 Pay Down 0 11/29/99 Pay Down 0 11/29/94 Pay Down 0 12/21/99 Pay Down 0 02/03/95 Fay Down 0 03/08/95 Pay Down 0 03/08/95 Pay Down 0 09/13/95 Pay Down 0 05/11/95 Pay Dow^ 0 ACCOUNT VALUE $ 639,000.00 -523 .78 S 638,976 .22 -526 .89 $ 637,999 .38 -529 .91 S 637,919 .47 -533 .00 S 636,886 .97 -536 .11 $ 636,350 .36 -539 .24 $ 635,811 .12 -545 .55 $ 635,265. 57 -592. 38 S 634,723. 19 -598. 73 $ 639,174. 46 -551. 93 S 633,622. 53 -556. 39 $ 633,069. 19 -555. 15 S 632,508. 99 -561. 69 S 631,997. 35 -569. 92 $ 631,382. 93 - 115 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCODNm Charlotte I. Dixon Mortpape Note and Collateral Assi gnment 7o dtd 2/22/99 (cont'd) 06/21/95 Pay Down 0 07/18/95 Pay Down 0 08/18/95 Pay Down 0 09/19/95 Pay Down 0 10/].8/95 Pay Down 0 11/08/95 Pay Down 0 12/13/95 Pay Down 0 01/22/96 Pay Down 0 02/16/96 Pay Down 0 03/18/96 Pay Down 0 09/12/96 Pay Down 0 05/03/96 Pay Down 0 06/27/96 Pay Down 0 07/31/96 Pay Down 0 $ -566. 22 S 630,8'_9. 21 -571. 53 $ 630,242. 68 -579. 86 $ 629,667. 82 -578. 22 $ 629,089. 60 -581. 59 S 628,508. 01 -589. 98 $ 627,923. 03 -588. 90 $ 627,334. 63 -591. 83 $ 626,792. 80 -595. 28 S 626,147. 52 -598. 75 $ 625,598. 77 -602. 25 $ 624,946. 52 -605. 76 $ 624,390. 76 -609. 29 $ 623,731. 97 -612. 85 $ 623,118. 62 - 116 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Charlotte I. Dixon Mortg age Note and Collateral Assig nment 7% dtd 2/22/99 (cont'd) 08/21/96 Pay Down $ -616 .92 0 $ 622,502 .20 09/29/96 Pay Down -620 .02 0 $ 621,882 .18 10/23/96 Pay Down -623 .63 0 S 621,258 .55 10/28/96 Pay Down -627 .27 0 $ 620,631 .28 12/10/96 Pay Down -630 93 0 $ 620,000 .35 01/07/97 Pay Dow^ -639. 61 0 S 619,365. 79 02/13/97 Pay Down -638. 31 0 $ 618,727. 93 09/08/97 Pay Down -692. 09 0 S 618,085. 39 09/08/97 Pay Down -695. 78 0 S 617,939. 61 05/12/97 Pay Down -649. 55 0 $ 616,790. 06 06/10/97 Pay Down -653. 39 0 S 616,136. 72 07/16/97 Pay Down -657. 15 0 $ 615,979. 57 08/15/97 Pay Down -660. 98 0 $ 619,818. 59 09/18/97 Pay Down -669. 84 0 $ 619,153. 75 - 117 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Charlotte I.__Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 (cont'd) 10/15/97 Pay Down 0 11/13/97 Pay Dow^ 0 12/17/97 Pay Down 0 01/21/98 0 02/17/98 0 03/18/98 0 09/19/98 0 05/15/98 0 06/22/98 0 07/21/98 0 08/25/98 0 09/22/98 0 10/21/98 0 12/07/98 0 Pay Down Pay Down Pay Down Pay Down Pay Down Pay Down Pay Dowr. Pay Down Pay Down Pay Down Pay Down ACCOUNT VALUE $ -668 .72 $ 613,985 .03 -672 .62 S 612,812 .41 -676 .54 S 612,135 .87 -680 .99 $ 611,955 .38 -689 .46 S 610,770 .92 -688 .95 S 610,082 .97 -692 .47 S 609,390 .00 -696 .51 S 608,693 .49 -700 .57 S 607,992 .92 -704 .65 $ 607,2A8 .27 -708 .77 S 606,579 .50 -712. 90 $ 605,866. 60 -717. 06 $ 605,199. 54 -721. 29 $ 604,928. 30 - 118 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Charlotte I. Dixon Mortaaae Note and Collateral Assignment 7° dtd 2/22/99 (cont'd) 12/17/98 Pay Down 0 01/19/99 Pay Down 0 02/12/99 Pay Down 0 03/15/99 Pay Down 0 09/12/99 Pay Down 0 05/12/99 Pay Down 0 06/i0/99 Pay Down 0 07/15/99 Pay Down 0 08/11/99 Pay Down 0 09/19/99 Pay Down 0 10/13/99 Pay Down 0 11/10/99 Pay Down 0 12/19/99 Pay Down 0 01/11/00 Pay Down 0 ACCOUNT VALUE $ -725 .45 $ 603,702 .85 -729 .68 $ 602,973 .17 -733 .99 $ 602,239 .23 -738 .22 $ 601,501 .01 -792 .52 S 600,758 .99 -796. 86 $ 600, Oi1. 63 -751. 21 $ 599,260. 92 -755. 59 S 598,504. 83 -760. 00 S 597,799. 83 -769. 94 S 596,980. 39 -768. 89 $ 596,211. 50 -773. 38 $ 595,938. 12 -777. 89 S 599,660. 23 -782. 93 $ 593,877. 80 - 119 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 (cont'd) 02/19/00 Pay Down 0 03/07/00 Pay Down 0 09/13/00 Pay Down 0 OS/11/00 Pay Down 0 06/13/00 Pay Down 0 07/11/00 Pay Down 0 07/28/00 Pay Down 0 09/20/00 Pay Down 0 10/12/00 Pay Down 0 11/1.6/00 Pay Down 0 12/18/00 Pay Down 0 01/17/01 Pay Down 0 02/13/01 Pay Down 0 03/09/01 Pay Down 0 ACCOUNT VALUE $ -786 .99 $ 593,090 .81 -791 .58 $ 592,299 .23 -796 .20 $ 591.,503 .03 -800 .85 $ 590,702 .18 -805. 52 $ 589,896. 66 -810. 22 $ 589,086. 94 -819. 94 $ 588,271. 50 -819. 70 $ 587,951. 80 -824. 98 S 586,627. 32 -829. 29 $ 585,798. 03 -839. 12 $ 589,963. 91 -838. 99 $ 589,129. 92 -893. 89 $ 583,281. 03 -898. 81 $ 582,932. 22 - lzo - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Charlotte I. Dixon Mortqaqe Note and Collateral Assi gnment 7° dtd 2/22/99 (cont'd) 09/17/C1 Pay Down 0 05/17/01 Pay Down 0 06/12/01 Pay Down 0 07/17/01 Pay Down 0 08/17/01 Pay Dow^ 0 09/13/01 Pay Down 0 10/12/01 Pay Dow^ 0 11/16/01 Pay Down 0 12/17/01 Pay Down 0 01/18/02 Pay Down 0 02/12/02 Pay Dow^ 0 03/15/02 Pay Down 0 09/15/02 Pay Down 0 07/15/02 Paid in Fu11 0 ACCOUNT VALOE $ -853 .76 S 581,578 .96 -856 .79 S 580,719 .72 -863 .75 $ 579,855 .97 -868 .79 $ 578,987 .18 -673 .86 $ 578,113 .32 -878 .95 S 577,239 .37 -884. 08 S 576,350. 29 -889. 29 $ 575,961. 05 -899. 92 S 579,566. 63 -899. 69 S 573,666. 99 -909. 89 S 572,762. 10 -910. 17 S 571,851. 93 -915. 98 $ 570,936. 45 _ -570,936 95 S 0. 00 - 121 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Citadel Broadcasting Comoanv 06/15/07 76.7961 Shs. Received from Spinoff of Disney Walt Company at the rate of 0.07679613 shares for each share held $ 232.34 06/28/07 Adjustment to Book Value as of Date of Death 249.17 $ 981.51 76.7961 Shs. 07/09/07 76 Shs Sold 0.7961 Shs. 07/11/07 0.7961 Shs. Sold 0 Shs. Clarkston Michigan Community Schools 9.9% due 5/1/08 08/15/00 $50,000 Purchased 05/01/07 $50 000 Called $0 Dade County Florida Aviation Revenue Bonds Series P 7.2$ due 10/1/97 07/13/99 $100,000 Received 10/04/95 5100 000 Called $0 -476.52 $ 9.99 $ 0.00 $ 50,923.00 -50,923.00 $ 0.00 $ 105,967.00 -105.967.00 $ 0.00 - 122 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALOE Dauphin Deposit Cor poration 10/29/95 12,280 Shs . Received $ 353,050 .00 09/03/97 10.280 Shs . Sold -295,550 .00 2,000 Shs . $ 57,500 .00 05/13/97 2,000 Shs . Sold -57,500 .00 0 Shs . $ 0 .00 Deere & Company 10/24/95 1,000 Shs . Received $ 64,100 .00 11/28/95 2.000 Shs . Received in 3 for 1 Stock Split 0 .00 3,000 Shs . $ 69,100 .00 06/28/07 Adjustment to Book value as of Date of Death 298,165. 00 3,000 Shs. $ 362,265. 00 07/09/C7 1,000 Shs Sold -120,755. 00 2,000 Shs. $ 291,510. 00 07/11/07 2,000 Shs Sold -291,510. 00 0 Shs. $ 0. 00 Disney Walt Holding Company 09/26/01 1,000 Shs. Purchased $ 16,900. 00 01/06/04 1,000 Shs. Name changed to Walt Disney Company -16,900. 00 0 Shs. $ 0. 00 - 123 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Wait Disney Com panv 01/06/09 1,000 Shs. Name changed from Disney Walt Holding Company $ 16,900 .00 01/12/07 1.000 Shs Name changed to Di sne Walt C y ompany -16.900 .00 0 Shs. $ 0 .00 Disnev Walt Com panv 01/12/07 1,000 Shs. Name changed from Walt Disney Company $ 16,900 .00 06/15/07 0 Shs. Reduce Book Value from Spinoff of 76.7961 shares Cit adel Broadcasting Company -232 .34 1,000 Shs. $ 16,667 .66 06/28/07 Adjustment to Book Value as of Date of Death 17,317 .99 1,000 Shs. $ 33,985 .00 07/10/07 1,000 Shs. Sold -33,985. 00 0 Shs. $ 0. 00 Dow Chemical Companv 09/10/02 1,000 Shs. Purchased $ 29,047. 00 06/20/03 __ 2,000 Shs Purchased 63.750. 00 3,000 Shs. $ 92,797. 00 06/28/07 Adjustment to Book Value as of Date of Death _ 41,893 00 3,000 Shs. $ 139,640. 00 - 129 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALOE Dow Chemical Companv (cont'd) 07/10/07 _ 3,000 Shs Sold $ -139,640 00 0 Shs. $ 0 .00 Du Pont E I De Nemours & Companv 09/10/02 1,000 Shs. Purchased $ 37,992 .00 06/28/07 Adjustment to Book Value as of Date of Death _ 13.588 .00 1,000 Shs. $ 51,030 .00 07/1C/07 1,000 Shs Sold -51,030 .00 0 Shs. $ 0 .00 Dcke Eneray Cor porat ion 09/27/02 2,000 Shs. Purchased $ 3A, 315. 00 09/09/03 1,000 Shs. Purchased - 17,060. 00 3,000 Shs. $ 55,375. 00 01/05/07 0 Shs. Reduce Book Value from Spincff of 1,500 shares Spectra Energy Corporation -23.196. 59 3,000 Shs. $ 32,178. 91 06/28/C7 Adjustment to Book Value as of Date of Death 23,051. 59 3,000 Shs. $ 55,230. 00 07/29/07 3.000 Shs Sold . _ -55,230. 00 0 Shs. $ 0. 00 - 125 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Spectra Enerav Corpo ration 01/05/07 1,500 Shs. Received from Spinoff of Duke Energy Corporation at the rate of 0.5 shares for each share held $ 23,196 .59 04/19/07 1,500 Shs. Sold _ -23,196 .59 0 Shs. $ 0 .00 Dun & Bradstree t Cor poration 03/29/96 1,000 Shs. Purchased $ 60,455 .00 11/19/96 0 Shs. Reduce Book Value from Spinoff of 333.333 shares A.C. Nielsen Corporation -5,338. 18 1,000 Shs. $ 55,116. 82 11/19/96 0 Shs. Reduce Book Value from Spinoff of 1,000 shares Cognizant Corporation -32,988. 52 1,000 Shs. $ 22,628. 30 07/02/98 1,000 Shs. Name changed to R.H. Donnelley Corporation -22,628. 30 0 Shs. $ 0. 00 10/06/00 1,000 Shs. Name changed £rom Dun & Bradstreet Corporation New 20,623. 92 1,000 Shs. $ 20,623. 92 10/06/00 1,000 Shs. Name changed to Moodys Corporation -15,793. 92 0 Shs. $ 9,879. 50 10/06/00 0 Shs. Reduce Book Value from Spinoff of Dun & Bradstreet Corporation New _ -9,879. 50 0 Shs. $ 0. 00 - 126 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALOE Cognizant Corporation 11/19/96 1,000 Shs. Received from Spinoff of Dun & Bradstreet Corporation at the rate of 1 share for each share held $ 32,988 .52 09/03/97 1,000 Shs. Sold -32,488 .52 0 Shs. $ 0 .00 A.C. Nielsen Corporation 11/19/96 333.333 Shs. Received from Spinoff of Dun & Bradstreet Corporation at the rate of 33.3333 shares for each share held $ 5,338 .18 11/22/96 0.333 Shs. Sold -5 .33 333.0 Shs. $ 5,332 .85 09/03/97 333.0 Shs Sold -5,332. 85 0.0 Shs. $ 0. 00 R.H. Donnelley Corpo ration 07/02/98 1,000 Shs. Name changed from Dun & Bradstreet Corporation $ 22,628. 30 08/19/98 0 Shs. Reduce Book Value from Spinoff of 1,000 shares Dun & Bradstreet Corporation New -20,623. 93 1,000 Shs. $ 2,009. 87 08/25/98 1,000 Shs. Delivered in 1 for 5 Reverse Split of 200 shares R.H. Donnelley Corporation New _ -2.009. 87 0 Shs. $ 0. 00 - 127 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE R.H. Donnellev Corpora^ion New 08/25/96 200 Shs. Received in Reverse Split of R.H. Donnelley Corporation $ 2,009 .87 06/28/07 Adjustment to Book Value as of Date of Death 12,682 .63 200 Shs. $ 19,887 .50 07/13/07 200 Shs. Sold -19.887 .50 0 Shs. $ 0 .00 Dun & Bradstree t Cor poration New 08/19/98 1,000 Shs. Received from Spinoff of 1,000 shares R.H. Donnelley Corporation at the rate of 1 share for each share held S 20,623. 92 10/06/00 1,000 Shs. Name changed to Dun & Bradstreet Corporation -20,623. 92 0 Shs. S 0. 00 10/06/00 500 Shs. Received from Spinoff of 500 shares Dun & Bradstreet Corporation at the rate of 0.5 shares for each share held 9.879. 50 500 Shs. c n o~~ ~~ 06/28/07 Adjustment to Book Value as of Date of Death 47,080.50 500 Shs. $ 51,960.00 07/10/07 500 Shs. Sold -51,960.00 0 Shs. $ 0.00 - 128 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE MoodVS Corporation 10/06/00 1,000 Shs. Name changed from Dun & Bradstreet Corporation $ 15,793 .92 05/23/05 1,000 Shs. Received in 2 for 1 Stock Split 0 .00 2,000 Shs. $ 15,793 .92 06/28/07 Adjustment to Book Value as o£ Date of Death 7.09,096 .08 2,000 Shs. $ 129,890 .00 08/07/07 1,000 Shs. Sold -62,920 00 1,000 Shs. $ 62,420 .00 08/13/07 1.000 Shs. Sold -62.920 00 0 Shs. $ 0 .00 Electronic Cata Syst ems Corporation 05/08/03 2,000 Shs. Purchased $ 36,390 .00 06/28/07 Adjustment to Book Value as of Date of Death 18,810 00 2,000 Shs. $ 55,150. 00 07/12/07 2,000 Shs. Sold -55.150 00 0 Shs. $ O. CO - 129 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT 'JALOE Eli Lilly and Compan y 09/25/06 1,000 Shs. Purchased $ 55,820 .00 06/28/07 Adjustment to Book Value as of Date of Death 580 .00 1,000 Shs. $ 56,900 .00 07/18/07 _ 1,000 Shs Sold -56.900 .00 0 Shs. $ 0 .00 Encana Corporation 10/25/05 1,000 Shs. Purchased $ 99,063. 00 02/19/06 1.000 Shs Purchased _ 93, 950. C0 2,000 Shs. $ 93,013. 00 03/02/06 L 000 Shs Purchased 91,250. 00 3,000 Shs. $ 139,263. 00 09/19/07 3,000 Shs Sold -139,263. 00 0 Shs. $ 0. 00 Excel Industries Incorporated 10/29/95 5,000 Shs. Received $ 70,412. 50 03/29/96 5,000 Shs Sold -70.912. 50 0 Shs. $ 0. 00 - 130 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Ferndale PA Area School District 9 75~ due 10/1/03 06/01/00 $50,000 Purchased $ 50,000.00 10/01/03 $50 000 Matured -50.000.00 $0 $ 0.00 Ferrellgas Partners L P 11/20/98 2,000 Shs. Purchased $ 93,190 .00 11/23/98 2.000 Shs Purchased 93,190 00 9,000 Shs. $ 86,280 .00 12/10/99 2.000 Shs Purchased 29.577 60 6,000 Shs. $ 110,857 .60 08/01/02 2,000 Shs Purchased 37.180 .00 8,000 Shs. $ 198,037 .60 11/O1/G9 1.000 Shs. Purchased _ 21.160 00 9,000 Shs. $ 169,197. 60 04/19/07 9,000 Shs. Sold -169.197. 60 0 Shs. $ 0. 00 Ford Motor Comoanv 08/08/00 2,992.700 Shs. Received in merger of 2,997.7 shares Ford Motor Company Delaware at the rate of 0.798175 shares for each share held $ 87,399. 43 08/08/00 9,000.000 Shs. Received in merger cf 9,000 shares Ford Motor Company Delaware at the rate of 1 share for each share held 116,750.00 6,992.700 Shs. $ 209,099.93 08/29/00 0.700 Shs. Sold 6,992_.000 Shs. -GU.y3 S 204,079.00 - 131 - CHANGES ZN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALOE Ford Motor Como anv (cont'd) OS/OS/OS 9,000.000 Shs Purchased $ 36,920 00 10,992.000 Shs . $ 290,999 .00 04/17/06 1,938.000 Shs. Purchased 10,612 .99 12,430.000 Shs. $ 25i, 611 .94 09/25/G6 7,930.000 Shs. Sold -150.900. 08 5,000.000 Shs. $ 7.01,211. 36 09/19/07 5,000.000 Shs Sold -101,211. 36 0.000 Shs, $ 0. 00 Ford. Motor Como any Delaware 10/29/95 3,000 Shs. Received $ 78,155. 00 10/27/95 1,000 Shs. Purchased 29,580. 00 9,000 Shs. $ 107,735. 00 05/09/98 0 Shs. Reduce Book Value from Spinoff of 1,048.39 shares Associates First Capital Corporation C1 A -36.188. 19 9,000 Shs. $ 71,596. 81 06/30/CO 0 Shs. Reduce Book Value from Spinoff of 523.732 shares Visteon Corporation -2.819. 01 9,000 Shs. $ 68,732. 80 08/08/00 -9,000 Shs. Delivered in merger of 6,997.7 shares Ford Motor Company -68,732. 80 0 Shs. $ 0. 00 - 132 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE Asscciates First Capital Corporation CL A 05/09/98 1,098 .39 Shs. Received from Spinoff of Ford Motor Company Delaware 0.262085 shares for each share held $ 36,188 .15 05/06/98 0 .39 Shs Sold . -P 79 1,098 .00 Shs. $ 36,176 .9° 12/29/98 1,098 .00 Shs. Received in 2 for 1 Stock Split 0 .00 2,096 .00 Shs. $ 36,176 .95 12/09/00 2,096 .00 Shs. Delivered in merger of 1,537.2069 shares Citigroup Incorporated _ -36,176 95 0 .00 Shs. $ 0. 00 Citigroup Incor porat ed 12/09/00 i, 537 .2069 Shs. Received in merger of 2,096 shares Associates First Capital Corporation CL A at the rate of 0.7339 shares for each share held $ 36,176. 95 12/06/00 0 .2064 Shs Sold . -9 86 1,537 Shs. $ 36,171. 59 08/21/02 0 Shs. Reduce Book Value from Spinoff of 136.9327 shares Travelers Property Casualty CL B -1.587 93 1,537 Shs. $ 39,583. 66 08/23/02 0 Shs. Reduce Book Value from Spinoff of 66.905 shares Travelers PPTY Cas Corporation New -716. 19 1,537 Shs. $ 33,867. 97 09/04/03 1,000 Shs Purchased _ 93.200. 00 2,537 Shs. $ 77,067. 47 06/28/07 Adjustment to Book Value as of Date of Death 59,399 13 2,537 Shs. $ 131,916. 60 - 133 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Citiaroup Incor porated (cont'd) 07/17/07 2,537 Shs . Sold $ -131.916 .60 0 Shs . $ 0 .00 Travelers Property Casualty C1 B 08/21/02 136 .9327 Shs . Received from Spinoff of Citigroup Incorporated at the rate of 0.08876559 shares for each share held $ 1,587 .93 09/05/02 0 .9327 Shs . Sold -5 .09 136 Shs . $ 1,582 .89 09/07/09 136 Shs . Delivered in merger of 58.9424 shares St. Paul Travelers Companies Incorporated -1.582 .89 0 Shs . $ 0 .00 St. Paul T ravelers Companies Incorporated 09/07/C9 58 .9929 Shs . Received in merger of 136 shares Travelers Property Casualty Corporation C1 B at the rate of 0.9339 shares for each share held $ 1,582. 89 09/07/04 28 .6094 Shs . Received in merger of 66 shares Travelers PPTY Cas Corporation New at the rate of 0.9339 shares for each share held 711. 82 87 .5968 Shs . $ 2,294. 71 04/20/09 0 .6099 Shs . Sold -15. 89 86 .9429 Shs . $ 2,278. 87 09/21/04 0 .9924 Shs. Sold -29. 70 86 Shs. $ 2,259. 17 - 139 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALOE St. Paul Travelers Companies Incorporated (cont'd l C3/O1/07 86 Shs. Name changed to The Travelers Companies Incorporated $ -2,254 .17 0 Shs. $ 0 .00 The Travelers Companies Incorporated 03/Ol/C7 86 Shs. Name changed from St. Paul Travelers Companies Incorporated $ 2,259. 17 09/19/07 86 Shs. Sold -2 259 17 0 Shs. $ 0. 00 Visteon Corporation 06/30/00 523.732 Shs. Received from Spinoff of Ford Motor Company Delaware at the rate of 0.130933 shares for each share held $ 2,814.01 07/21/00 0.732 Shs. Sold 523.0 Shs. 09/09/03 2,000.0 Shs. Purchased 2,523.0 Shs. 04/17/06 _ 2,523.0 Shs Sold 0.0 Shs. -~. 7~ S 2,810. 08 13,960. 00 $ 16,270. 08 -16.270. 08 $ 0. 00 - 135 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Frazier PA School District 5.15a due 4/1/09 05/17/00 $50,000 Purchased 09/01/05 550,000 Called SO Frey Farm 232 Acres South Middleton Two Cumberland County 10/19/95 0 Received 02/19/99 Return of Capital 0 01/03/08 0 Adjustment to Book Value 0l/o7/oa 03/18/08 0 0 Adjustment to Book Value Adjustment to Book Value General Electric Comp any 03/12/01 1,000 Shs. Purchased 09/26/01 1.000 Shs. Purchased 2,000 Shs. 07/29/02 1,000 Shs. Purchased 3,000 Shs. 10/22/02 1,000 Shs Sold 2,000 Shs. 12/18/02 1.000 Shs. Purchased 3,000 Shs. $ 50,000.00 -50.000 00 $ 0.00 $ 145,170.00 0. 00 S 195,170. 00 2,280,830. 00 s 2,926,000. 00 -a, 998, 000. 00 $ 928,000. 00 -59.000. 00 $ 374,000. 00 S 45,950.00 29.970. 00 S 75,920. 00 26,960. 00 S 102,880. 00 -39,293. 33 $ 68,586. 67 25.910. 00 5 93,996. 67 - 136 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE General Electric Comoanv (cont'd) 06/28/07 Adjustment to Book Value as of Date of Death $ 20,243 .33 3,000 Shs. $ 114,290 .00 07/10/07 3,000 Shs Sold -119.240 .00 0 Shs. $ 0 .00 George & Kimberl y Dixon 3rd Mortgage 3302 County Rd 7 .5o due 630/25 05/03/02 0 Purchased $ 100,000 .00 08/20/02_ Pay Dow^ -992 .79 0 $ 99,007 .21 11/07/02 Pay Down -910 .37 0 $ 98,596 .84 OS/10/G6 Adjustment to Book Value -153 .92 0 $ 98,993 .92 George & Kimberl y Dixon Note dtd 5/16/95 8.125% due 6/30/ 10 05/23/95 0 Purchased $ 1. OC 06/15/95 0 Purchased 319,587. 36 0 $ 314,588. 36 07/12/95 Pay Down _ -5.807. 35 0 $ 308,781. 01 10/20/95 Pay Down -2.756. 54 0 $ 306,029. 97 01/22/96 Pay Down -2.812. 53 0 $ 303,211. 99 04/15/96 Pay Down -2,869. 66 0 S 300,342. 28 - 137 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Georae & Kimberly Dixon Note_dtd 5/16/95 8.125° due 6/30/10 (cont'd) 07/31/96 Pay Down 0 11/i 9/96 Pay Down 0 01/19/97 Pay Down 0 09/15/97 Pay Dow^ 0 07/21/97 Pay Down 0 11/19/97 Pay Down 0 02/03/98 Pay Down 0 09/21/98 Pay Down 0 08/31/98 Pay Down 0 12/09/98 Pay Down 0 02/02/99 Pay Down 0 09/30/99 Pay Dow^ 0 10/13/99 Pay Down 0 10/13/99 pay Down 0 ACCOONT VALUE $ -2.927 .95 S 297,919 .33 -2.987 .92 S 294,97.6 .91 -3.098 .10 $ 291,378 .81 -3,1]0 .02 $ 288,268 .79 -3,173 .19 $ 285,095 .60 -3,237 65 $ 281,857. 95 -3,303 61 S 278,554. 39 -3.370 Si S 275,183. 83 -3,938. 98 $ 271,749. 85 -3,508. 83 S 268,236. 02 -3,580. 10 S 269,655. 92 -3,580. 11 S 261,075. 81 -3.802. 73 $ 257,273. 08 -3.727. 02 $ 253,546. 06 - 138 - CHANGES IN PRINCIPAL HOLDINGS (cont'd1 George & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 (cont'd) 10/25/99 Payment to Adjust Balance to Correct Amount 0 Oi/OS/00 Pay Down 0 09/10/00 Pay Down 0 07/25/00 Pay Down 0 10/31/00 Pay Down 0 02/01/01 Pay Down 0 05/16/01 Pay DOw^ 0 07/23/01 Pay Down 0 11/21/01 Pay Down 0 05/03/02 Pay Down 0 05/03/02 Pay Down 0 08/21/02 Pay Down 0 11/07/02 Pay Down 0 ACCOUNT VALUE -72.50 S 253,473 .56 -822 .89 $ 252,650 .72 -838 .27 $ 251,812 .95 -853 .99 S 250,958 .96 -870 .00 $ 250,098 .46 -886 .31 $ 249,202 .15 -902 .93 $ 298,299 .22 -9'9. 86 $ 297,379. 36 -937. 11 $ 296,992. 25 -972. 25 $ 245,970. 00 -990. 98 $ 299,979. 52 -990. 81 S 243,988. 71 -1.027. 97 $ 292,960. 74 - 139 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) George F. Dixon III 2nd Mortgage (Boatman's) Belleview Prooer~v 03/09/98 0 Purchased 01/06/99 Sold 0 George F. Dixon III 3rd Mortgage {S Vntec) Belleview Prooe rtv 03/05/98 0 Purchased 01/06/99 Sold 0 George F. Dixon III Mortgage 10/05/99 0 Purchased O1/OS/00 Pay Down 0 04/10/00 Pay Down 0 07/25/00 Pay Down 0 10/31/00 Pay Down 0 02/01/01 Pay Down 0 05/16/01 Pay Down 0 07/23/01 Pay Down 0 ACCOUNT VALUE S 190,000.00 -190.000 00 $ 0.00 S 153,216.87 _ -153,216 87 $ 0.00 5 50,000.00 -162 .31 S 49,837 .69 -165 .35 $ 99,672 .39 -168 .95 $ 99,503 .89 -171 .61 $ 99,332 .28 -174. 83 S 99,157. 95 -178. 11 S 98,979. 39 -181. 45 S 98,797. 89 - 140 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE Georae F. Dixon III Mortgage (cont'd) 11/21/01 Pay Down $ -39 .90 0 $ 98,758 .49 12/28/01 Pay Down -145 .95 0 $ 98,613 .09 05/03/02 Pay Down -191 .78 0 $ 98,421 .26 05/03/02 Pay Down -198 .11 0 $ 98,223 .15 08/02/02 Pay Down -195 .99 0 $ 98,0?.7 .71 11/07/02 Pay Down -209 .27 0 $ 97,818 .44 12/31/07 Satisfied from Disribution per Receipt and Release -97,818 94 0 $ 0. 00 Goodyear Tire & Rubber Company 05/08/03 2,000 Shs. Purchased $ 13,990. 00 06/28/07 Adjustment to Book Value as of Date of Death _ 54.160. 00 2,000 Shs. $ 67,600. 00 07/09/07 1,000 Shs Sold -33,800. 00 1,000 Shs. $ 33,800. 00 07/11/07 1,000 Shs Sold _ -33,800. 00 0 Shs. $ 0. 00 - 191 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE GTE Corporation 10/29/95 2,000 Shs. Received 10/27/95 _ 1,000 Shs Purchased 3,000 Shs. 07/06/00 3,000 Shs. Delivered in merger of 3,660 shares Verizon Communications 0 Shs. S 66,160.00 91,060.00 $ 107,240.00 -107.240.00 $ 0.00 Verizon Communications 07/06/00 3,660 Shs. Received in merger of 3,000 shares GTE Corporation at the rate of 1.22 shares for each share held $ 107,240.00 06/20/03 _ 2,000 Shs. Purchased 79,735.00 5,660 Shs. $ 186,975.00 11/29/06 06/28/07 5,660 Shs. Adjustment to Book Value as of Date of Death 5,660 Shs. 07/11/07 2,000 Shs Sold 3,660 Shs. 07/12/07 3,660 Shs Sold 0 Shs. 0 Shs. Reduce Book Value from Spinoff of 283 shares Idearc Incorporated -7 109 68 $ 179,870.32 52.727. 38 $ 232,597. 70 _ -82,190. 00 S 150,907. 70 -150,907. 70 $ 0. 00 - 192 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Idearc Incorporated 11/29/06 283 Shs. Received £rom Spinoff of Verizon Communications at the rate of 0.05 shares for each share held $ 7,109 .68 06/28/07 Adjustment to Book Value as of Date of Death 2,893. 71 283 Shs. $ 9 998 39 07/09/07 283 Shs. Sold -9,998. 39 0 Shs. $ 0. 00 H.J. Heinz Company 09/27/02 1,000 Shs. Purchased $ 33,870.00 12/23/02 0 Shs. Reduce Book Value from Spinoff of 496.6 shares Del Monte Foods Company -3,306 .22 1,000 Shs. $ 30,563 .78 06/20/03 1,000 Shs. Purchased _ 33,960. 00 2,000 Shs. $ 69,523. 78 06/28/07 Adjustment to Book Value as of Date of Death 29,876. 22 2,000 Shs. $ 99,400. 00 07/09/07 2,000 Shs. Sold 9 - 4,900. 00 0 Shs. $ 0. 00 - 193 - CHANGES IN PRINCIPAL, HOLDINGS (cont'd) ACCOONT VALUE Del Monte Foods Comp any I2/23/C2 496. 600 Shs. Received from Spinoff of H.J. Heinz Company at the rate of 0.9966 shares for each share held $ 3,306 .22 12/31/02 0. 600 Shs. Sold -q ,qq 996. 000 Shs. $ 3,301 .78 09/19/07 996. 000 Shs. Sold -3,301 .78 0. ------------ ---------- 000 Shs. --------- ------- $ ---- 0 ----- .00 Harrison Township PA Water 9o due ----- ----- --------- -- --- 12 1 13 09/09/02 $50,000 Purchased $ 50,000. 00 06/28/07 Adjustment to Book Value as of Date of Death 11. 50 $50,000 $ 50,011. 50 12/03/07 Current Year Amortization -1. 30 $50,000 $ 50,010. 20 12/03/07 Prior Year Amortization -10. 20 ------------ ------------ $50,000 -------- --------- $ 50,000. 00 Healthdvne Inc. Subordinated Debentures Convertible 8% due 1 2/31/01 10/29/95 $80 Received $ 132. 00 12/31/01 Accreted Discount 2q. 20 $80 $ 156. 20 - 199 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Healthdvne Inc. Subordinated Debentures Convertible 8% due 12/31/01 (cont'd) 12/31/01 $80 Matured $0 Hewlett Packard Comoanv 01/23/09 2,000 Shs. Purchased 06/28/07 Adjustment to Book Value as of Date of Death 2,000 Shs. 07/09/07 1,000 Shs. Sold 1,000 Shs. 07/11/07 1.000 Shs Sold 0 Shs. Hillsborough Countv Florida Port District Sol Obligation Cao Improvement Bonds 7o due 7/1/99 07/13/94 $70,000 Received 07/11/95 $70,000 Called $0 ACCOONT VALUE $ -156.20 S 0.00 $ 50,820.00 38,970. 00 $ 89,790. 00 -49,895. 00 $ 94,895. 00 -99,895.00 $ 0.00 $ 72,799.67 -72,799.67 S 0.00 - 195 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Keystone Oaks PA School District 3.8% due 2/15/12 08/28/02 $50,000 Purchased $ 50,125. 00 C2/18/03 Current Year Amortization -0. 94 $50,000 $ 50,129. 06 02/18/03 Prior Year Amortization -8. 10 $50,000 $ 50,115. 96 08/15/C3 Current Year Amortization -10. 65 $50,000 $ 50,105. 31 02/17/04 Current Year Amortization -1. 09 $50,000 $ 50,109. 27 02/17/09 Prior Year Amortization -9. 81 $50,000 $ 50,094. 96 08/16/09 Current Year Amortizaticn -11. 05 $50,000 $ 50,083. 91 02/15/05 Current Year Amortization -1. 15 $50,000 $ 50,082. 26 02/15/05 Prior Year Amortization -9. 98 $50,000 $ 50,072. 28 08/15/05 Current Year Amortization -11. 95 $50,000 $ 50,060. 33 02/15/06 Current Year Amortization -2. 97 $50,000 $ 50,057. 36 02/15/06 Prior Year Amortization -9. 17 $50,000 S 50,098. 19 - 196 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALOE Keystone Oaks PA School District 3.Bi due 2/15/12 (cont'd) 08/15/06 Current Year Amortization $ -11. 95 $50,000 $ 50,036. 24 02/15/07 Current Year Amortization -2. 97 $50,000 S 50,033. 27 02/15/07 Prior Year Amortization -9. 18 $50,000 $ 50,024. 09 06/28/07 Adjustment to Book Value as of Date of Death -276. 59 550,000 $ 99,797. 50 King & Snohomish Counties Washington School District #417 Northshore Series C 5% due 6/15/10 OS/O5/00 $50,000 Purchased $ 49,026 .00 06/28/07 Adjustment to Book Value as of Date of Death 1,826 .00 550,000 $ 50,852 .00 12/i7/07 Current Year Amortization -279 .58 $50,000 $ 50,577 .92 12/17/07 Prior Year Amortization -276 .43 $50,000 $ 50,300 .99 06/16/08 Current Year Amortization -198 .85 $50,000 $ 50,152 .19 - 197 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) King & Snohomish Counties Washington School District #917 Northshore Series C 5°s due 6/15/10 (cont'd) Knox County Tennessee Public Improvement Bond So due 5/1/06 05/16/00 $50,000 Purchased 05/01/06 S50 000 Matured $0 Las Vegas Nevada Detention Center 9 8% due 6/1/05 08/16/00 $50,000 Purchased 12/01/00 Current Year Amortization $50,000 06/01/01 Current Year Amortization $50,000 06/01/01 Prior Year Amortization $50, 000 12/03/01 Current Year Amortization $50,000 06/03/02 Current Year Amortization 550,000 ACCOO[4T VALUE $ 99,871.50 - -99,871 50 $ 0.00 S 50,252.00 -36 .90 S 50,215. -56. 10 70 $ 50,158. -13. 90 36 $ 50,195. -71. 09 69 $ 50,0"73. 35 $ 50,067.16 - 198 - CHANGES IN PRINCIPAL HOLDINGS (coat d) Las Vegas Nevada Detention Center 9 8° due 6/1/05 (cont'd) 06/03/02 Prior Year Amortization 550,000 12/02/02 Current Year Amortization 550,000 06/02/03 Current Year Amortization $50,000 06/02/03 Prior Year Amortization 550,000 07/15/03 Current Year Amortization 550,000 07/15/03 _ 550 000 Called SO Leach Holding Corooratio^ 01/18/01 300 Shs. Change of Asset ID from LRE Corporation 09/09/09 300 Shs Sold 0 Shs. ACCOUNT VALUE Y -3 7J S 50,063 .61 -9 .88 S 50,053 .73 -6. 60 S 50,097. 13 -3. 64 S 50,093. 99 -5. 06 S 50,038. 93 _ -50,038 93 S 0. 00 S 7,860.00 -7,860 00 S 0.00 - 199 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) 03/09/99 01/18/01 ACCOUNT VALUE Leach International Incorporated 300 Shs. Name changed from LRE Incorporated $ -300 Shs. Change of Asset ID to Leach Holding Corporation 0 Shs. LRE Incorporated 10/29/95 300 Shs. Received 03/09/99 300 Shs. Name changed to Leach International Incorporated 0 Shs. Lucent Technologies Incorporated 07/05/00 1,000 Shs. Purchased 07/25/00 _ 1,000 Shs Purchased 2,000 Shs. 08/03/00 1,000 Shs Purchased 3,000 Shs. 10/10/00 0 Shs. Reduce Book Value from Spinoff of 250 shares Avaya Incorporated 3,000 Shs. 10/18/00 1,000 Shs Purchased 9,000 Shs. 11/22/00 2,000 Shs Sold 2,000 Shs. 12/27/00 1.000 Shs Sold 1,000 Shs. 350.10 -350.10 $ 0.00 $ 350.10 -350.10 S 0.00 S 56,826.30 52,757 .50 $ 109,583 .80 94.101 30 $ 153,685. 10 __ -8,915 80 5 145,269.30 23.032 .50 S 168,301 .80 -89.150 90 $ 89,150. 90 -42,075 45 $ 92,075. 95 - 150 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE Lucent Technologies Incorporated (cont d) 06/09/02 0 Shs. Reduce Book Value from Spinoff of 10.7795 shares Agere Systems Incorporated Class A 1,000 Shs. 06/04/02 0 Shs. Reduce Book Value from Spinoff of 264.563 shares Agere Systems Incorporated Class B 1,000 Shs. 07/24/02 _ 3 000 Shs Purchased 9,000 Shs. 11/15/02 _ 1,000 Shs Sold 3,000 Shs. 12/01/06 3,000 Shs. Delivered in merger o£ 585.6 shares Alcatel-Lucent - Spon ADR 0 Shs. Avava Incorporated 10/10/00 250 Shs. Received from Spinoff of Lucent Technologies Incorporated at the rate of 0.08333333 shares for each share held 09/19/07 250 Shs Sold 0 Shs. S -169.36 S 41,911.09 -4,090.34 $ 37,870.75 6.360 .00 S 49,230. 75 -11.057. 69 $ 33,173. 06 -33.173.06 $ 0.00 S 8,915.80 -8,915.80 $ 0.00 - 151 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Aqere Svstems Incor porated Class B 06/09/02 264 .563 Shs . Received from Spinoff of Lucent Technologies Incorporated at the rate of 0.264563 shares for each share held $ 9,090 .39 08/12/02 0 .563 Shs Sold -8 .60 264 .0 Shs . $ 4,G31 .74 06/01/05 264 .0 Shs. Delivered in 1 for 10 Reverse Split of 26.9 shares Agere Systems Incorporated -9,031 74 0. 0 Shs. $ 0 .00 Aqere Svstems Incorp orated 05/31/05 1. 000 Shs. Received in Reverse Stock Split of 10 shares Agere Systems Incorporated Class A $ 152 .97 06/01/05 26. 900 Shs. Received in 1 for 10 Reverse Split of 269 shares Agere Systems Incorporated Class B 9,031 79 27. 900 Shs. $ 9,184. 21 06/20/05 0. 400 Shs. Sold -61. 08 27. 000 Shs. $ 4,17.3. 13 04/09/07 27. 000 Shs. Delivered in merger of 58.32 shares LSI Logi Corporation -9,123. 13 0. 000 Shs. $ 0. 00 - 152 - CHANGES IN PRINCIPAL HOLDINGS (cont'dI LSI Loaic Corporation 04/09/07 58.32 Shs. Received in merger of 27 shares Agere Systems Incorporated at the rate of 2.16 shares for each share held 09/11/07 0.32 Shs. Sold 58.00 Shs. 09/19/07 58.00 Shs. Sold 0.00 Shs. ACCOONT VALUE $ 9,123.13 -22.62 $ 4,100.51 - -9.100.51 $ 0.00 Aqere Svstems Incor porated Class A 06/09/02 10 .7795 Shs. Received from Spinoff of Lucent Technologies Incorporated at the rate of 0.01077996 shares for each share held $ 169. 36 08/12/02 0. 7795 Shs Sold . -11. 89 10 Shs. $ 152. 47 05/31/05 10 Shs. Delivered in 1 for 10 Reverse Stock Split of 1 share Agere S ste I y ms nc. -152. 47 0 Shs. $ 0. 00 - 153 - CHANGES IN PRINCZPAL HOLDINGS (cont'd) ACCOUNT VALUE Alcatel-Lucent - Spon Adr 12/01/06 585.600 Shs. Received in merger of 3,000 shares Lucent Technologies Incorporated at the rate of 0.1952 shares for each share held $ 33,173 .06 12/12/06 0.600 Shs. Sold -33 .99 585.000 Shs. $ 33,139 .07 09/19/07 585.000 Shs. Sold -33.139 .07 0.000 Shs. $ 0 .00 Magellan Pete Corporation 10/24/95 1,251 Shs. Received $ 9,300. 94 09/03/97 1,251 Shs Sold -4.300. 99 0 Shs. $ 0. 00 Marketvest Funds Inc. Intermediate US Government Bond Fund #593 01/22/98 70,993.9542 Shs. Purchased $ 700,000. 00 02/03/98 120.729 Shs. Purchased 1,197. 58 70,619.1782 Shs. $ 701,197. 58 03/03/98 344 Shs. Purchased "3 388 70,958 .1782 Shs. $ . 704,585 .90 .98 03/23/98 70,958. 1782 Shs. Exchanged for 70,958.1782 shares ARK Fds OS Government Bond Portfolio -704,585. 98 0 Shs. $ 0. 00 - 159 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds OS Government Bond Portfolio 03/23/98 70,958 .1782 Shs. Received in exchange of 70958.1782 shares Marketvest Funds Intermediate US Government Bond Fun p593 at the rate of 1 share for each share held $ 709,585 .98 03/24/98 53,286 148 Shs Purchased 527.000 .00 129,299. 3262 Shs. $ 1,231,585 .98 03/26/98 40,526. 899 Shs Purchased 400,000 .00 169,771. 1752 Shs. $ 1,631,585 .98 11/09/98 0. 0002 Shs. Share Adjustment 0 .00 ].69,771. 175 Shs. $ 1,631,585 .98 11/09/98 169,771. 175 Shs Sold -1,631,585 98 0 Shs. $ 0 .00 Marshall Di xon P romi ssory Note 8° due 12/31/03 01/10/95 0 Purchased $ 100 ,000. 00 01/13/95 0 Purchased 1. 00 0 S 100,001. 00 03/20/95 0 Purchased 31,999. 00 0 $ 132,000. 00 05/26/95 0 Purchased 25,000. 00 0 S 157,000. 00 06/14/95 0 Purchased 25,000. 00 0 $ 182,000. 00 07/07/95 0 Purchased 55.000. 00 0 S 237,000. 00 07/31/95 0 Purchased 35,000 00 0 S 272,000. 00 - 155 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Marshall Dixon Promissory Note 6~ due 12/31/03 (cont'd) 08/18/95 Sold 0 09/21/95 0 Purchased 0 09/27/95 0 Purchased 0 10/11/95 Pay Down 0 10/30/95 0 Purchased 0 05/17/96 Pay Down 0 07/01/96 0 Purchased 0 09/06/96 0 Purchased 0 02/19/99 Pay Down 0 09/22/99 Pay Down 0 06/03/02 Pay Down 0 06/11/02 Pay Down 0 07/31/02 Paid in Full 0 ACCOONT VALUE S -76.448 63 $ 195,551 .37 25,000 00 S 220,551 .37 12.000 00 S 232,551 .37 -10,551 .37 S 222,000 .00 10.000 .00 $ 232,000 .00 -57,000 .00 $ 175,000 .00 120 958 31 $ 295,958 .31 9.541 69 $ 300,000. 00 -31,200 00 $ 268,800. 00 -18.800 00 S 250,000. 00 -193,127. 68 $ 106,872. 32 -167. 15 S 106,705. 17 -106,705 17 $ 0. 00 - 156 - CHANGES ZN PRINCIPAL HOLDINGS (cont'dI ACCOUNT VALUE Marvland State Industrial Development Financin g Authority Revenue Refundin g-American Center for Physics Facility 9.3% due 12/15/10 07/25/01 $50,000 Purchased $ 50,000 .00 06/28/07 Adjustment to Book Value as of Date of Death 110 .50 $50,000 $ 50 ,110 .50 12/17/07 Current Year Amortization -11 .09 $50,000 $ 50 ,099 .46 12/17/07 Prior Year Amortization -58. 61 $50,000 $ 50 ,040. 85 06/16/08 Current Year Amortization -6. 39 $50,000 $ 50 ,034. 51 Marvland State State & Local Facilities Loan 2nd Series 5s due 8/01/04 09/28/00 $50,000 Purchased $ 50 ,358. 00 08/01/00 Current Year Amortization -16. 03 550,000 $ 50 3 , 41. 97 02/01/01 Current Year Amortization -9. 55 $50,000 $ 50 ,337. 42 02/01/01 Prior Year Amortization -34. 57 $50,000 $ 50,302. 85 - 157 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Ma rvland State State & Local Facilities Loan 2nd Series 5° due 8/01/04 (cont'dl OB/O1/O1 Current Year Amortization $ -40 .10 $50,000 $ 50,262 .75 02/01/02 Current Year Amortizatio^ -9 .88 $50,000 $ 50,257 .87 02/01/02 Prior Year Amortization -36 .29 $50,000 $ 50,221 .63 08/01/02 Current Year Amortization _42 29 $50,000 $ 50,179. 39 02/03/03 Current Year Amortization _5 22 $50,000 $ 50,174. 17 02/03/03 Prior Year Amortization _g7 98 $50,000 $ 50,136. 19 08/01/03 Current Year Amortization -49. 32 $50,000 $ 50,091. 87 02/02/04 Current Year Amortization -5. 57 $50,000 $ 50,086. 30 02/02/09 Prior Year Amortization _39 82 $50,000 $ 50,096. 48 08/02/09 Current Year Amortization _q6 98 $50,000 $ 50,000. 00 08/02/04 550 000 Matured -50,000. 00 $0 $ 0. 00 - 158 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE Maryland State Transportation Authority Transportation Facilities Proiects Revenue Refunding-Series A 5= due 7/01/06 OS/OS/00 $50,000 Purchased $ 50,000 .00 07/03/06 S50 000 Matured -50,000 .00 SD $ 0 .00 Medco Health Solutions Incorporated 08/25/03 723.600 Shs. Received from Spinoff of Merck & Company Incorporated at the rate of 0.1206 shares for each share held $ 6,906 .61 09/08/03 0.600 Shs. Sold -5 .31 723.000 Shs. $ 6,901 .30 06/28/07 Adjustment to Book Value as of Date of Death 49,540 .83 723.000 Shs. $ 55,942 .13 07/09/07 723.000 Shs. Sold -55.942 .13 0.000 Shs. $ 0. 00 Merck & Company Incor porated 10/24/95 3,000 Shs. Received $ 116,925. 00 02/17/99 3,000 Shs Received in 2 for 1 Stock S lit p 0. 00 6,000 Shs. $ 116,925. 00 08/25/03 0 Shs. Reduce Book Value from Spinoff of 723.6 shares Medco Health Solutions Incorporated -6,406 61 6,000 Shs. $ 110,518. 39 06/28/07 Adjustment to Book Value as of Date of Death 193,621.61 6,000 Shs. $ 309,190.00 - 159 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE Merck & Company Incorporated (cont'd) 07/18/07 3,000 Shs Sold $ -152, 070 .OC 3,000 Shs. $ 152,070 .00 07/26/07 3,000 Shs Sold -152,070 .00 0 Shs. $ 0 .00 Microsoft Corporatio n 01/23/09 2,000 Shs. Purchased $ 56,360. 00 06/28/07 Adjustment to Book Value as of Date of Death 3.290. 00 2,000 Shs. $ 59,650. 00 07/12/07 2.000 Shs Sold -59,650. 00 0 Shs. $ 0. 00 Mobil Corporation 10/29/95 1,000 Shs. Received $ 84,100. 00 06/29/97 1,000 Shs Received in 2 for 1 Stock S lit p 0. 00 2,000 Shs. $ 89,100. 00 12/01/99 2,000 Shs. Delivered in merger of 2,690.3 shares Exxon Mobil Cor or ti p a on _ -84,100 00 0 Shs. $ 0. 00 - 160 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Exxon Mobil Cornoration 12/01/99 2,640.300 Shs. Received in merger of 2,000 shares Mobil Corporation at the rate of 1.32015 shares for each share held $ 84,100.00 12/22/99 0.300 2,690.000 07/31/01 2.690.000 5,280.000 08/01/02 1.000.000 6,280.000 06/28/07 Adjustment to Book Value as of Date of Death 6,280 .000 Shs. 07/05/07 3,190. 000 Shs Sold 3,140. 000 Shs. 07/11/07 _ 3.140. 000 Shs Sold 0. 000 Shs. Monsanto Company 10/16/98 1,000 Shs. Purchased 10/19/98 1,000 Shs Purchased 2,000 Shs. 09/03/00 2,000 Shs. Name changed to Pharmacia Corporation 0 Shs. Shs. Sold Shs. Shs. Received in 2 for 1 Stock Split Shs. Shs. Purchased Shs. -9.56 $ 89,090.99 0.00 S 89,090.99 35,810.00 S 119,900.49 906,269.36 S 526,169. 80 -263,084. 90 S 263,089. 90 -263.089. 90 $ 0. 00 S 39,850.00 35,975 00 S 75,325.00 -75,325.00 $ 0.00 - 161 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE Pharmacia Corpo ration 09/03/00 2,000 Shs. Name changed from Monsanto Company $ 75,325 .00 08/19/02 0 Shs. Aeduce Book Value from Spinoff of 391.186 shares Monsanto Company New _ -9,594 .83 2,000 Shs. $ 70,730 .17 09/16/03 2,000 Shs. Delivered in merger of 2,800 shares Pfizer Incorporated -70,730 .17 0 Shs. $ 0 .00 Monsanto Compan v New 08/19/02 341 .186 Shs. Received from Spinoff of Pharmacia Corporation at the rate of 0.170593 shares for each share held $ 4,594. 83 08/23/02 0 .186 Shs. Sold 391 .0 Shs. $ -2. 9 592 50 , . 33 07/31/06 341 .0 Shs. Received in 2 for 1 Stock Split 0. 00 682 .0 Shs. $ 9,592. 33 06/28/07 Adjustment to Book Value as of Date of Death 91.359.01 S 45,996.39 -95,996.34 S 0.00 682.0 Shs. 07/17/07 682.0 Shs. Sold 0.0 Shs. - 162 - CHANGES IN PRINCIPAL HOLDINGS (cont'dl Pfizer Incorporated 10/29/95 2,000 Shs. Received 06/30/97 2.000 Shs Received in 2 for 1 Stock Split 9,000 Shs. 07/01/99 _ 8,000 Shs Received in 3 for 1 Stock Split 12,000 Shs. 10/18/01 4,000 Shs Sold 8,000 Shs. 09/16/03 2,800 Shs. Received in merger of 2,000 shares Pharmacia Corporation at the rate of 1.4 shares for each share held 10,800 Shs. 06/2.8/07 10,800 Shs. Adjustment to Book Value as of Date of Death 07/11/07 _ 2,000 Shs Sold 8,800 Shs. 07/12/07 2,000 Shs Sold 6,800 Shs. 07/17/07 4.000 Shs Sold 2, A00 Shs. 07/18/07 _ 2,800 Shs Sold 0 Shs. ACCOUNT VALUE $ 76,725.00 0.00 $ 76,725.00 $ 76,725.00 _ -25.575 00 $ 51,150.00 70,730.17 $ 121,880.17 155,301.83 S 277,182 .00 -51.330 .00 S 225,852 .00 -51.330 .00 S 179,522 .00 -102,660 00 $ 71,862. 00 -71,862 00 S 0. 00 - 163 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE MTB PA Municip al Bond-Inst I Fund #976 08/15/03 17,608.621 Shs. Received in merger of 17,608.621 shares ARK Fds PA Tax Free Portfolio at the rate of 1 share for each share held $ 181,192 .71 08/09/09 4,890.271 Shs Purchased 50,000 00 22,498.892 Shs. $ 231,192 .71 10/21/05 __ 5,216.535 Shs Sold _ -53,723 .19 17,232.357 Shs. $ 177,469 .57 02/13/06 1,480.75 Shs Sold -15,249 .69 15,751.607 Shs. $ 162,219 .88 02/22/06 399.477 Shs Sold _ -9,062 .57 ].5,357.13 Shs. $ 158,157 .31 03/03/06 _ 9,990.711 Shs Sold -50.882 .53 10,916.919 Shs. $ 107,279 .78 06/28/07 Adjustment to Book Value as of Date of Death -3,839. 79 10,916.919 Shs. $ 103,435. 09 Municipal Bond Fund 10/29/95 31,700 Shs. Received $ 349,990. 80 11/03/97 31,700 Shs. Delivered in exchange of 35,912.016 shares Marketvest Funds PA Municipal Bond Fund #591 -399.990 80 0 Shs. $ 0. 00 - 169 - CHANGES IN PRINCIPAL HOLDINGS (cont'd1 ACCOUNT VALUE Marketvest Funds PA Municipal Bond Fund #591 04/03/96 4,970 .179 Shs. Purchased $ 5 0,000 .00 07/05/96 1,755 .265 Shs Sold -17.657 .97 3,219 .919 Shs . $ 32,392 .03 09/07/97 _ 97,320 526 Shs Purchased 968,000 .00 50,535 .94 Shs . $ 500,392 .03 06/16/97 5,198. 515 Shs Purchased 52,000 .00 55,683. 955 Shs . $ 552,342 .03 11/03/97 35,912. 016 Shs. Received in exchange of 31,700 shares Municipal Bond Fund at the rate of 111.7098300 for each share held 399.990 .80 91,095. 971 Shs. _ $ 902 ,332 .83 12/30/97 Long Term Capital Gain Di t ib s r ution 0 00 91,095. 971 Shs. $ . 90 2,332. 83 01/22/98 98,999. 612 Shs Sold _ -979,907. 89 92,696. 359 Shs . $ 922,929. 99 03/19/98 Long Term Capital Gain Di t ib i s r ut on 0. 00 42,696. 359 Shs. $ 922 ,424. 94 03/23/98 92,696. 359 Shs. Name changed to ARK Fds PA Tax Free Portfolio -422,924 99 0. 0 Shs. $ 0. 00 - 165 - CHANGES IN PRINCIPAL HOLDINGS (cont'd1 Nevada State Refunding Colorado River Commission 9.7% due 7/1/06 08/15/00 $50,000 Purchased 01/02/01 Prior Year Amortization 550,000 07/02/01 Current Year Amortization $50,000 01/02/02 Prior Year Amortization $50,000 07/01/02 Current Year Amortization 550,000 01/02/03 Prior Year Amortization 550,000 07/01/03 Current Year Amortization $50,000 11/03/03 Current Year Amortization $50,000 11/03/03 $50.000 Called SO New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7 25° due 3/1/98 07/13/99 $65,000 Received 10/04/94 SS 000 Partial Ca11 $60,000 09/05/95 SS 000 Partial Ca11 $55,000 11/02/95 SS 000 Partial Call 550,000 ACCOONT VALUE S 50,062.50 -1.85 $ 50,060.65 $ 50,059.52 -O.1G S 50,098.40 -6.44 $ 50,041.96 S 50,035.98 -0 .06 $ 50,028 .80 -7. 58 $ 50,021. 22 -50.021 22 S 0. 00 $ 69,780.29 -5,367. 71 S 69,412. 58 -5.367 72 S 59,094. 86 -5,367 71 $ 53,677. 15 - 166 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7 25 due 3/1/98 (cont'dl 09/03/96 SS 000 Partial Ca11 $95 000 $ -5.367 72 , $ 98,309 .93 07/02/97 SS 000 Partial Call -5,367 71 540,000 $ 92 9 , 41 .72 03/02/98 Current Year Amortization -116 .79 590,000 $ 92,829 .93 03/02/98 Prior Year Amortizatio^ -2,829 93 $90,000 $ 90 0 , 00 .00 03/02/98 _ $90 000 Matured -90.000 00 SO $ 0 .00 New Orleans LA Bonds Public Improvement ?.7% due 10/1/96 07/13/99 $100,000 Received $ 110,966. 00 10/01/96 5100 000 Matured __ -110,966 00 $0 $ 0. 00 New York State Mta Aav Revenue Bonds Homeowners Mortgage Series NN 7° due 10/1/16 07/13/99 $60,000 Received $ 89,896. 80 08/02/99 S5 000 Partial Ca11 $75,000 _ -5 306 OS $ 79,590. 75 10/09/94 S5 000 Partial Call $70,000 -5.306. 05 $ 74,289. 70 09/05/95 55 000 Partial Call 565,000 _ -5.306 OS $ 68,978. 65 - 167 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE New York State Mt4 A qV Reven ue Bonds Homeowners Mortoaae Series NN 7° due 10/1/16 (cont'dl 10/03/95 SS 000 Partial Call ~ -5 306 OS 560,000 $ 63,672 .60 02/16/96 _ $5 000 Partial Call -5 30 $55 000 _ , 6 OS , $ 58,366 .55 04/03/96 SS 000 Partial Call -5,306 .05 $50,000 $ 53,060 .50 09/09/96 SS 000 Partial Call _ -5.306 OS $95,000 $ 47,754 .45 02/19/97 SS 000 Partial Call _ -5,306 OS $90,000 $ 92,948 .90 09/02/97 SS 000 Partial Ca11 -5.306 O5 $35,000 $ 37,192 .35 08/18/97 SS 000 Partial Call -5,306 05 $30,000 $ 31,836. 30 10/02/97 SS 000 Partial Call -5 306 OS 525,000 $ 26,530. 25 09/01/96 Current Year Amortization -41. 69 $25,000 $ 26,988. 61 09/01/98 Prior Ye ar Amortization -670. 92 $25,000 $ 25,817. 69 09/01/98 S15 000 Partial Call $10 000 -15,990 61 , $ 10,327. 08 08/1.3/98 Current Year Amortization _27 82 $10,000 $ 10,299. 26 - 168 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE New York State Mtg A qy Revenue Bonds Homeowners Mortgage Series NN 7° due 10/1/16 (cont'd) 08/13/98 SS 000 Partial Call $ -5,149 .63 $5,000 $ 5,149 .63 10/01/98 Current Year Amortization -q .qg $5,000 $ 5,195 .20 10/01/98 $5 000 Called -5,195 .20 $0 $ 0 .00 O'Sullivan Corporation 10/24/95 956 Shs. Received $ 5,249 .00 07/19/99 456 Shs. Sold -5.244 .00 0 Shs. $ 0 .00 Oracle Corporation 11/22/00 1,000 Shs. Purchased $ 28,000. 00 09/26/01 1,000 Shs Purchased 10,820. 00 2,000 Shs. $ 38,820. 00 07/24/02 _ 1,000 Shs Purchased _ 9,780. 00 3,000 Shs. $ 98,600. 00 09/27/02 1.000 Shs Sold -16.200. 00 2,000 Shs. $ 32,900. 00 05/08/03 _ 2,000 Shs Purchased 24,420. 00 4,000 Shs. $ 56,820. 00 06/28/07 Adjustment to Book Value as of Date of Death 22.520. 00 9,000 Shs. $ 79,340. 00 - 169 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Oracle Corporation ( cont'd) 07/10/07 __ 9 000 Shs Sold $ -79,340 .00 0 Shs. $ 0 .00 Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7 OSs due 3/1/99 07/13/99 $90,000 Received S 90,197 .00 09/02/99 SS 000 Partial Call -5,010 .99 $85,000 $ 85,186 .06 09/09/96 S25 000 Partial Call _ -25,059 .72 $60,000 $ 60,131 .39 03/04/97 S20 000 Partial Ca11 -20.043 78 590,000 $ 90,087. 56 03/02/98 Prior Year A mortization -70. 30 $90,000 $ 40,017. 26 09/01/98 Current Year Amortization -8. 47 $40,000 $ 90,008. 79 01/22/99 Current Year Amortization _g. 79 590,000 $ 90,000. 00 01/22/99 _ S90 000 Sold _ -90.000 00 $0 S 0. 00 - 170 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE 08/13/01 06/28/07 O1/15/OB $50,000 Purchased Adjustment to Book Value as of Date of Death 550,000 Prior Year Amortization $50,000 07/15/08 Current Year Amortization $50,000 07/15/08 S50 000 Matured $0 Pepsico Incorporated 10/24/95 2,000 Shs. Received 05/28/96 2.000 Shs Received in 2 for 1 Stock Split 9,000 Shs. 10/16/97 0 Shs. Reduce Book Value from Spinoff of 400 shares Tricon Global Restaurants Inc. 9,000 Shs. 06/28/07 Adjustment to Book Value as of Date of Death 4,000 Shs. 07/11/07 2.000 Shs Sold 2,000 Shs. 07/12/07 2,000 Shs Sold 0 Shs. Pennsvlvania State Turnpike Commission Registration Fee Revenue 3 95° due 7 15 08 $ 99,908.50 191.50 $ 50,100.00 -91.79 $ 50,008.21 -o.cl $ 50,000.00 -50,000.00 $ 0.00 $ 71,950.00 $ 71,950.00 -5,425.39 $ 66,029.66 199.795.39 $ 260,820.00 -130,910.00 $ 130,410.00 -130,910.00 5 0.00 - 171 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Tricon Global Restaurants Incorporated 10/16/97 900 Shs. Received from Spinoff of Pepsico Incorporated at the rate of 10% for each share held $ 5 925 39 01/20/99 900 Shs Sold 0 Shs. Phelps Dodge Co rooration 10/24/95 2,000 Shs. Received 09/10/02 2.000 Shs Sold 0 Shs. Pittsburgh PA Refunding Series D FGIC 9.6s due 9/1/12 07/20/07. 550,000 Purchased 06/28/07 Adjustment to Book Value as of Date of Death $50,000 09/09/07 Current Year Amortization 550,000 09/04/07 Prior Year Amortization $50,000 03/03/08 Current Year Amortization $50,000 _ -5.425 34 S 0.00 S 115,930.00 -115,930.00 S 0.00 S 50,000.00 221 .50 S 50,221. 50 -20. 21 S 50,201. 29 -165.36 S 50,035.93 -1/ lY S 50,018.19 - 172 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE 08/21/02 06/28/07 09/17/07 $50,000 Purchased $ 50,000.00 Adjustment to Book Value as of Date of Death 25.50 550,000 $ 50,025.50 Current Year Amortization 550,000 09/17/07 Prior Year Amortization $50,000 09/17/07 $50 000 Called SO PNC Bank Corporation 10/24/95 3,000 Shs. Received 04/29/00 3,000 Shs. Name changed to PNC Financial Services Corporation 0 Shs. Pittsburgh PA Refunding Series D FGIC 9.6s due 9/1/12 (cont'd) Pittston PA Area School District 9°s due 9 15 13 -i.or S 50,023.83 -23.83 $ 50,000.00 -50.000 00 $ 0.00 $ 69,800.00 -69,800.00 $ 0.00 - 173 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE PNC Financial Services Corporation 04/29/00 3,000 Shs. Name changed from PNC Bank Corporation $ 69,800 .00 06/20/03 3,000 Shs. Name changed to PNC Financial Services Group Incorporated -64,800 00 0 Shs. $ 0 .00 PNC Financial Services Group Incorporated 06/20/03 3,000 Shs. Name changed from PNC Financial Services Corporation $ 69,800 .00 06/20/C3 2,000 Shs Purchased 99,162 00 5,000 Shs. $ 163,962. 00 06/28/07 Adjustment to Book Value as of Date of Death _ 196.163. 00 5,000 Shs. $ 360,125. 00 07/09/07 2,000 Shs Sold -144,050. 00 3,000 Shs. $ 216,075. 00 07/12/07 3.000 Shs Sold -216.075. 00 0 Shs. $ 0. 00 Prior Lake Minnesota Independent School District #719 4.So due 2/1/03 08/16/00 $50,000 Purchased $ 50,000. 00 02/03/03 S50 000 Matured -50,000 00 $0 $ 0. 00 - 174 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALOE Regional School District #13 Connecticut Refunding FSA 4.5% due 9/15/07 OB/15/00 $50,000 Purchased $ 99,898 .00 06/28/07 Adjustment to Book Value as of Date of Death 236 .50 $50,000 $ 50,084 .50 09/17/07 Current Year Amortization -39 .02 $50,000 $ 50,050 .98 09/17/07 Prior Year Amortization -50 .98 $50,000 $ 50,000 .00 09/17/07 $50.000 Matured -50.000 .00 $0 $ 0 .00 Richard a nd Doris Dixon Note 6 5% due 9/29/99 01/19/99 0 Purchased $ 130,000. 00 10/27/99 Paid in Full -130.000. 00 0 $ 0. 00 Richard E . and Doris S Dixon Mortgage Note 8o due 12/31/10 12/01/95 0 Purchased $ 1. 00 01/09/96 0 Purchased 99.999 00 0 S 50,000. 00 03/15/96 Pay Down -438. 40 0 $ 99,561. 60 07/11/96 Pay Down -997. 17 0 $ 49,119. 93 09/12/96 Pay Down -456. 11 0 S 48,658. 32 - 175 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Richard E. and Doris S Dixon Mortgage Note 8% due 12/31/10 (cont'd) 12/24/96 Pay Down 0 03/31/97 Pay Down 0 06/18/97 Pay Down 0 10/07/97 Pay Down 0 01/20/98 Pay Down 0 09/06/98 Pay Down 0 06/16/98 Pay Down 0 10/05/98 Pay Down 0 01/14/99 Pay Down 0 03/25/99 Pay Down 0 07/07/99 Pay Down 0 09/22/99 Adjustment to Book Value due to Reversal of Mortgage Payment 0 ACCOONT VALUE S -465 .23 $ 48,193 .09 -974 .59 S 97,718 .55 -489 .03 S 47,234 .52 -993 .71 S 96,740 .81 -503. 58 $ 96,237. 23 -513. 66 $ 95,77.3. 57 -523. 93 S 95,199. 69 -539. 91 S 94,665. 23 -595. 10 $ 99,120. 13 -556. 00 $ 93,564. 13 -567. 12 S 92,997. 01 1.029. 93 S 99,021. 94 - 176 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Richard E. and Doris S Dixon MortaaQe Note Bo due 12/31/10 (cont'd) 09/28/99 Pay Down 0 10/21/99 Paid in Full 0 Richard E. Dixon Lot 15. Blk 1 Westchase 02/28/99 0 Pur chased 03/15/99 Pay Down 0 09/13/99 Pay Down 0 05/14/99 Pay Down 0 06/24/99 Pay Down 0 07/20/99 Pay Down 0 08/16/99 Pay Down 0 09/19/99 Pay Down 0 10/15/99 Pay Down 0 11/15/99 Pay Down 0 12/09/99 Pay Down 0 ACCOUNT VALOE S -578.46 S 93,993.98 -93,993.98 S 0.00 S 300,000.00 -271 .21 S 299,728 .79 -272 .68 S 299,456 .11 -279 .16 $ 299,181 .95 -275 .69 S 298,906 .31 -277 .13 S 298,629 .18 -278 .64 S 298,350 .59 -280. 15 S 298,070. 39 -281. 66 S 297,788. 73 -283. 19 $ 297,505. 59 -289. 72 S 297,220. 82 - 177 - CHANGES IN PRINCIPAL HOLDINGS (cont'd1 ACCOONT VALUE O1/10/00 02/15/00 03/19/00 09/14/00 05/09/00 06/13/00 07/07/00 OB/15/00 09/06/00 10/11/00 11/10/00 12/12/00 01/09/01 02/09/0]. Richard E. Dixon Lot 15 Blk 1 westchase (cont'd) Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 0 Pay Down Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 0 0 0 0 Pay Down Pay Down Pay Down Pay Down - 178 - $ -286 .26 S 296,939 .56 -287 .81 $ 296,696 .75 -289 .37 $ 296,357 .38 -290 .99 S 296,066 .94 -292 .52 $ 295,773 .92 -299 .10 S 295,979 .82 -295. 69 $ 295,189. 13 -297, 30 S 299,886. 83 -298. 91 S 299,587. 92 -300. 53 $ 299,287. 39 -302. 15 $ 293,985. 29 -303. 79 S 293,681. 95 -305. 94 S 293,376. 01 -307. 09 S 293,068. 92 CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE 03/09/01 09/13/01 05/09/01 07/03/01 07/09/01 09/09/01 10/29/01 10/24/01 11/20/01 12/17/01 02/12/02 03/12/02 04/15/02 09/15/02 Richard E. Dixon Lot 15 Blk 1 Westchase (cont'd) Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Dow^ 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Dow^ 0 - 179 - S -308 .75 $ 292,760 .17 -310 .34 S 292,499 .83 -312 .20 $ 292,137 .63 -313 .80 S 291,823 .83 -315 .50 S 291,508 .33 -317 .21 S 291,191 .12 -318 .93 $ 290,872 .19 -320 .65 $ 290,551. 59 -322. 39 S 290,229. 15 -324. 14 S 289,905. 01 -325. 89 $ 289,579. 12 -327. 66 $ 289,251. 96 -331. 20 $ 288,920. 26 -332. 99 $ 288,587. 27 CHANGES IN PRINCIPAL HOLDINGS (cont'd) Richard E. Dixon Lot 15. Blk 1 Westchase (cont'd) 07/27/06 Paid in Fu11 0 Richard E. Dixon_LOt 15, Blk 1 11/07/01 11/26/01 12/17/01 01/15/02 02/12/02 03/12/02 09/15/02 06/18/02 07/11/02 08/12/02 08/12/02 10/09/02 Westchase Section 205 Hillsborough FL 7% due 10/15/31 - 3rd Mortaaae 0 Purchased Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 Pay Down 0 - 180 - ACCOUNT VALUE $ -288,587.27 $ 0.00 $ 100,000.00 -81 .97 $ 99,918 .03 -82 .99 S 99,835 .59 -82 .93 S 99,752 .66 -83 .91 S 99,669 .25 -83 .90 S 99,585 .35 -89 .39 $ 99,500 .96 -89 .88 $ 99,916 .08 -85. 87 $ 99,330. 21 -86. 37 $ 99,243. 89 -85. 37 S 99,158. 97 -87. 37 $ 99,071. 10 CHANGES IN PRINCIPAL HOLDINGS (cont'd) Richard E. Dixon. Lot 15, Blk 1 Westchase Section 205 Hillsborough FL 7% due 10/15/31 - 3rd Mortgage (cont'd) 10/21/02 Pay Down 0 10/21/02 Pay Dow^ 0 11/19/02 Pay Down 0 12/11/02 Pay Down 0 01/17/03 Pay Down 0 02/20/03 Pay Down 0 03/25/03 Pay Down 0 07/27/06 Paid in Full 0 Richard E. Dixon Lot 15. Block 1 Westchase 7s due 6/7/31 - 2nd Mortgage 06/28/01 0 Purchased 08/07/01 Pay Down 0 09/18/01 Pay Down 0 10/29/01 Pay Down 0 11/05/01 Pay Down 0 ACCOONT VALUE 87.88 $ 98,983 .22 -87 .90 S 98,895 .32 -88 .41 $ 98,806 .91 -88 .93 S 98,717 .98 -90. 99 $ 98,626. 99 -91. 52 S 98,535. 97 -92. 05 $ 98,443. 92 -98.443. 42 $ 0. 00 $ 50,000.00 -90 .98 S 99,959 .02 -91 .22 $ 99,917 .80 -91. 46 $ 49,876. 34 -41. 70 $ 99,839. 69 - 181 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Richard E. Dixon Lot 15 Block 1 Westchase 7% due 6/7/31 - 2nd Mortgage (cont'd) 11/OS/O1 Pay Down 0 11/20/01 Pay Down 0 01/02/02 Pay Down 0 01/15/02 Pay Down 0 02/04/02 Pay Down 0 03/12/02 Pay Down 0 09/08/02 Pay Down 0 06/10/02 Pay Down 0 07/11/02 Pay Down 0 07/11/02 Pay Down 0 08/12/02 Pay Down 0 10/09/02 Pay Down 0 10/09/02 Pay Down 0 01/06/03 Pay Down 0 ACCOUNT VALUE $ -91 .95 S 99,792 .69 -92 .19 S 99,750 .50 -92 .99 S 99,708 .06 -42 .69 S 99,665 .37 -92 .93 $ 99,67.2 .99 -43 .19 $ 99,579. 25 -93. 44 $ 49,535. 81 -93. 69 S 99,992. 12 -49. 20 $ 99,997. 92 -93. 95 $ 99,403. 97 -49, 96 S 99,359. 51 -94. 98 $ 99,319. 53 -94. 72 S 99,269. 81 -99 22 S 99,220. 59 - 182 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Richard E. Dixon Lot 15 Block 1 Westchase 7% due 6/7/31 - 2nd Mortaaae (cont'd) 01/17/03 Pay Down 0 03/10/03 Pay Down 0 03/10/03 Pay Down 0 09/08/03 Pay Down 0 07/27/06 Paid in Fu11 0 Richard E. Dixon MTG 2nd Securing Note for Lot 15, Block 1 Westchase Section 205. Hillsborouah FL 06/26/01 0 Purchased 07/31/06 Paid in Full 0 Richard E. Dixon MTG 3rd _Securina Note for Lot 15, Block 1 Westchase 11/07/01 0 Purchased 07/31/06 Paid ir. F'ull 0 ACCOONT VALUE 49.51 $ 99,171 .08 -50 .09 S 49,120 .99 -96. 12 S 99,079. 87 -50. 65 S 49,029. 22 -49,029 22 S 0. 00 S 1 .00 -1. 00 $ 0. 00 $ 1. 00 -1. 00 S 0. 00 - 183 - CHANGES ZN PRINCIPAL HOLDINGS (cont'd) 08/01/02 07/26/05 1,000 Shs. Exchanged for 1,000 shares Royal Dutch She11 Plc-Adr A 0 Shs. Royal Dutch Shell Plc-Adr A 07/26/05 1,000 Shs. Received in exchange of 1,000 Royal Dutch Pete Co NY Reg Sh Par N at the rate of 1 share for each share held 06/28/07 Adjustment to Book Value as of Date of Death 1,000 Shs. 07/09/07 1,000 Shs Sold 0 Shs. Richard E Dixon MTG Securing Note Royal Dutch Pete Co NY Rea Sh Par N 1,000 Shs. Purchased Salisbury Township PA School District Bonds Series A AMBAC 6 1° due 9/1/03 07/13/99 $50,000 Received 09/09/96 $50,000 Redeemed $0 ACCOUNT VALUE $ 43,990.00 -93,990.00 $ 0.00 $ 93,990.00 36,115.00 S 80,105.00 -80.105.00 $ 0.00 $ 52,090.90 -52,090 90 $ 0.00 - 189 - CHANGES IN PRINCIPAL HOLDINGS (cont'dI ACCOUNT VALUE Sheaffer Farm 129 Acres South Middleton Two. Cumberland County 10/19/95 0 Received $ 730,000.00 01/07/08 Adjustment to Book Value 1,120 000 00 0 $ 1,850,000.00 St. Mary's County Maryland Consolidated Public Improvement 9% due 7/01/10 08/08/01 06/28/07 01/02/08 $50,000 Purchased $ 99,628 .50 Adjustment to Book Value as of Date of Death 525. 50 550,000 $ 50,159. 00 Current Year Amortizati on -33. 23 $50,000 $ 50,120. 77 01/02/08 Prior Year Amortization $50,000 07/01/08 Current Year Amortization $50,000 Tarrant County Texas Water Control & Improvement District 4 625°s due 3/01 04 08/16/00 $50,000 Purchased 03/03/03 $50,000 Called $0 -3L.b3 $ 50,088.99 -l,.iv $ 50,071.84 $ 50,292.50 _ -50,29? 50 $ 0.00 - 185 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Texas State Public Finance Authority Building Revenue Department Criminal Justice Refunding Proiect SER A Aevenue 5% due 2/1/07 OS/OS/00 $50,000 Purchased 02/01/07 S50 000 Matured SO Topeka Kansas Refunding & Improvement Series B 4.9% due B/15/11 08/09/01 $50,000 Purchased 03/02/07 $50.000 Called $0 O.S. Treasury Notes 5 25° due 5/31/01 07/19/99 $250,000 Purchased 09/06/00 Accreted Discount $250,000 04/06/00 $250.000 Sold $0 ACCOUNT VALOE $ 99,713.50 _ -99.713.50 $ 0.00 $ 50,000.00 -50,000.00 $ 0.00 $ 299,190.63 284.68 $ 299,925.31 -299 425 31 $ 0.00 - 186 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE U.B. Treasury Notes 5 75% due 6/30/01 07/19/99 $250,000 Purchased 06/30/01 5250 000 Matured SO Washington State S2000 S-9 5% due 1 O1 08 05/02/00 06/28/07 01/02/08 550,000 Purchased Adjustment to Book Value as of Date of Death 550,000 Current Year Amortization $50,000 01/02/08 Prior Year Amortization 550,000 01/02/08 $50.000 Matured $0 WD 40 Company 06/20/03 2,000 Shs. Purchased 06/28/07 Adjustment to Book Value as of Date of Death 2,000 Shs. S 251,328.13 -251,328 13 S 0.00 $ 99,839.00 959 .50 $ 50,293 .50 -95. 28 $ 50,298. 22 -248. 22 $ 50,000. 00 -50.000. 00 $ 0. 00 S 56,100.00 10.820.00 $ 66,920.00 - 187 - CHANGES ZN PRINCIPAL HOLDINGS (cont'd) ACCOONT VALUE WD 40 Companv (cont'd) 07/09/07 _ 2.000 Shs Sold 0 Shs. 10/24/95 06/28/07 Weyerhaeuser Companv 2,000 Shs. Received 2,000 Shs. Adjustment to Sook Value as of Date of Death 07/09/07 1.000 Shs Sold 1,000 Shs. 07/11/07 _ 1.000 Shs Sold 0 Shs. Whirlpool Corporation 10/24/95 1,000 Shs. Received 06/12/97 1,000 Shs Sold 0 Shs. S -66,920.00 S 0.00 $ 79,200.00 82,930.00 S 157,130.00 -78.565.00 S 78,565.00 -78,565.00 S 0.00 $ 50,100.00 -50 100 00 S 0.00 - 188 - RECEIPTS OF INCOME 1/6th Interest Frev Farm - Rental Income due Frev & Tillv TTEE 01/09/06 $ 9,081.01 ARK Fds International Equity Selection Instl 01/09/99 Dividend 144.061 Shs. 315.87 ARK Fds Mid Cap P ortfolio 10/01/98 Dividend 2,719.855 Shs. $ 7 89 01/09/99 Dividend 118.335 Shs. 11 92 . 19.81 ARK Fds PA Tax Fr ee Portfolio 09/01/99 Dividend 121,412.171 Shs. $ 9,320 .17 05/03/99 Dividend 121,912.171 Shs. 9,090 .59 06/01/99 Dividend 121,912.171 Shs. 9,187 .94 07/01/99 Dividend 119,972.218 Shs. 4,039 .55 08/02/99 Dividend 69,720.962 Shs. 3,927 .90 09/01/99 Dividend 69,720.962 Shs. 2,996 .92 10/01/99 Dividend 65,553.39 Shs. 2,365 .79 11/01/99 Dividend 65,553.39 Shs. 2,328 .01 12/01/99 Dividend 65,553.39 Shs. 2,250. 57 01/03/00 Dividend 65,792.58 Shs. 2,210. 27 12/02/02 Dividend 38,872.692 Shs. 1,136. 05 01/02/03 Dividend 38,872.692 Shs. 1,360. 19 02/03/03 Dividend 38,872.692 Shs. 1,356. 23 03/03/03 Dividend 38,872.692 Shs. 1,208. 84 04/01/03 Dividend 38,872.692 Shs. 1,398. 57 05/01/03 Dividend 38,872.692 Shs. 1,291. 66 06/02/03 Dividend 38,872.692 Shs. 1,369. 55 07/01/03 Dividend 17,608.621 Shs. 1,020. 72 08/01/03 Dividend 17,608.621 Shs. 602. 99 09/03/03 Dividend 17,608.621 Shs. 331. 75 92,638.26 ARK Fds PA Tax Fre e Portfolio 09/06/98 Dividend 42,696.359 Shs. $ 97. 66 12/01/98 Dividend 155,353.909 Shs. 3,823. 86 01/04/99 Dividend 156,234.343 Shs. 5,366. 73 02/01/99 Dividend 153,327.366 Shs. 5,316. 75 03/01/99 Dividend ]29,341.859 Shs. 9,201. 54 18,756.59 FORWARD $ 65,811.49 - 189 - RECEIPTS OF INCOME (cont'd) FORWARD $ 65,811.99 ARK Fds US Government Bond Portfolio 09/06/98 Dividend 164,771.1752 Shs. 05/04/98 Dividend 169,771.1752 Shs. 06/01/98 Dividend 164,771.1752 Shs. 07/01/98 Dividend 169,771.1752 Shs. 08/03/98 Dividend 164,771.1752 Shs. 09/01/98 Dividend 169,771.1752 Shs. 10/01/98 Dividend 164,771.1752 Shs. 11/02/98 Dividend 169,771.1752 Shs. 12/01/98 Dividend 169,771.1752 Shs. $ 2,119. 05 7,990. 69 8,210. 91 7,969. 11 8,166. 67 7,329. 22 7,055. 03 7,269. 63 1,897. 09 57,992.35 ARK Fds Value Equity Portfolio 10/01/98 Dividend 12,098.193 Shs. 01/04/99 Dividend 585.814 Shs. $ 293.98 258.67 552.65 ARK Monev Market Portfolio 09/01/98 Interest 05/01/98 Interest 06/01/98 Interest 07/01/98 Interest 08/03/98 Interest 09/01/98 Interest 10/01/98 Interest 11/02/98 Interest 12/01/98 Interest 01/04/99 Interest 02/01/99 Interest 03/01/99 Interest 09/01/99 Interest 05/03/99 Interest 06/01/99 Interest 07/01/99 Interest 08/02/99 Interest 09/01/99 Interest 10/01/99 Interest 11/01/99 Interest 12/01/99 Interest 01/03/00 Interest 02/01/00 Interest 03/01/00 Interest 09/03/00 Interest 05/01/00 Interest $ 502 .17 217 .72 284 .59 198 .19 228 .30 1,000 .99 167 .91 300 .17 233 .83 60 .23 105 .37 222. 17 212. 27 131. 93 88. 20 58. 19 92. 79 58. 38 76. 36 218. 09 899. 50 1,035. 91 3,668. 65 3,383. 10 3,698. 79 9,697. 29 FORWARD S 21,809.39 $ 124,356.99 - 190 - RECEIPTS OF INCOME (cont'd) FORWARD S 21,809.39 $ 124,356.99 ARK Monev Market Portfolio (cont'd) 06/01/00 Interest 07/03/00 Interest 08/01/00 Interest 09/01/00 Interest 10/02/00 Interest 11/01/00 Interest 12/01/00 Interest 01/02/01 Interest 02/01/01 Interest 03/01/01 Interest 09/02/01 Interest 05/01/01 Interest 06/01/01 Interest 07/02/01 Interest 08/01/01 Interest 09/09/01 Interest 10/O1/O1 Interest 11/01/01 Interest 12/03/01 Interest 01/02/02 Interest 02/01/02 Interest 03/01/02 Interest 09/01/02 Interest 05/01/02 Interest 06/03/02 Interest 07/01/02 Interest 08/01/02 Interest. 09/03/02 Interest 10/01/02 Interest. 11/01/02 Interest 12/02/02 Interest 01/02/03 Interest 02/03/03 Interest 03/03/03 Interest 09/01/03 Interest 05/01/03 Interest 06/02/03 Interest 07/01/03 Interest 08/01/03 Interest 08/27/03 Interest 3,895.29 3,525.91 3,935.56 2,190.43 1,246.79 1,233.87 1,162.00 1,332.87 1,369.41 1,113.07 1,034.37 866.99 899.70 660.03 1,196.95 668.25 439.66 326.66 343.33 306.22 299.31 259.04 272.19 259.91 136.47 309.25 709.83 969.92 739.92 683.01 227.62 196.81 120.23 139.89 195.98 188.95 147.69 87.55 48.77 27.70 54,938.39 FORWARD $ 179,299.83 - 191 - RECEIPTS OF INCOME (cont'd) FORWARD Associates First Capital Corporation CL A 06/01/98 09/01/98 12/01/96 03/01/99 06/01/99 09/01/99 12/01/99 03/01/00 06/01/00 09/01/00 12/01/00 Dividend 1,098 Shs Dividend 1,098 Shs Dividend 1,098 Shs Dividend 2,096 Shs Dividend 2,096 Shs Dividend 2,096 Shs Dividend 2,096 Shs Dividend 2,096 Shs Dividend 2,096 Shs Dividend 2,096 Shs Dividend 2,096 Shs $ 179,299.83 $ 104 .83 104 .80 115 .28 115 .28 115 .28 115 .28 136 .24 136 .29 136. 29 136. 29 136. 29 i, 351.95 B.F. Goodrich Company 01/02/96 Dividend 2,000 Shs. 09/01/96 Dividend 4,000 Shs. 09/08/96 Dividend 9,000 Shs. 07/01/96 Dividend 9,000 Shs. 10/01/96 Dividend 9,000 Shs. 01/02/97 Dividend 4,000 Shs. 09/01/97 Dividend 4,000 Shs. 07/01/97 Dividend 9,000 Shs. 10/01/97 Dividend 9,000 Shs. 01/02/98 Dividend 4,000 Shs. 09/01/98 Dividend 4,000 Shs. 07/01/98 Dividend 9,000 Shs. 10/01/98 Dividend 9,000 Shs. 01/04/99 Dividend 4,000 Shs. 04/01/99 Dividend 9,000 Shs. 07/01/99 Dividend 9,000 Shs. 10/01/99 Dividend 9,000 Shs. 01/03/00 Dividend 4,000 Shs. D9/03/00 Dividend 4,000 Shs. 07/03/00 Dividend 9,000 Shs. 10/02/00 Dividend 9,000 Shs. 01/02/01 Dividend 4,000 Shs. 09/02/01 Dividend 9,000 Shs. Banc One Corporation 01/02/96 Dividend 2,000 Shs. 03/29/96 Dividend 2,200 Shs. FORWARD $ 1,100.00 550.00 550.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 29,200.00 $ 680.00 748.00 $ 1,928.00 $ 209,896.78 - 192 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,428.00 $ 209,846.78 Banc One Corporation (cont'd) 06/28/96 Dividend 2,200 Shs. 798 .00 09/30/96 Dividend 2,200 Shs. 748 .00 01/02/97 Dividend 2,200 Shs. 798 .00 03/31/97 Dividend 2,200 Shs. 836 .00 06/30/97 Dividend 2,200 Shs. 836 .00 09/30/97 Dividend 2,200 Shs. 836 .00 01/02/98 Dividend 2,200 Shs. 836 .00 03/31/98 Dividend 2,920 Shs. 919 .60 06/30/98 Dividend 2,920 Shs. 919. 60 09/30/98 Dividend 2,920 Shs. 919. 60 9,779.80 Bank One Corporation 01/04/99 Dividend 2,920 Shs. $ 919 .60 09/01/99 Dividend 2,920 Shs. 1,016 .90 07/01/99 Dividend 2,920 Shs. 1,016 .90 10/01/99 Dividend 2,920 Shs. 1,016 .90 01/03/00 Dividend 2,920 Shs. 1,016. 90 09/03/00 Dividend 2,920 Shs. 1,016. 90 07/03/00 Dividend 2,920 Shs. 1,016. 90 10/02/00 Dividend 2,420 Shs. 508. 20 01/02/01 Dividend 2,920 Shs. 508. 20 04/02/01 Dividend 2,920 Shs. 508. 20 07/02/01 Dividend 2,420 Shs. 508. 20 10/O1/O1 Dividend 2,920 Shs. 508. 20 01/02/02 Dividend 2,920 Shs. 508. 20 04/01/02 Dividend 2,920 Shs. 508. 20 07/01/02 Dividend 2,920 Shs. 508. 20 10/01/02 Dividend 2,420 Shs. 508. 20 01/02/03 Dividend 2,420 Shs. 508. 20 09/01/03 Dividend 2,920 Shs. 508. 20 07/01/03 Dividend 2,420 Shs. 508. 20 10/01/03 Dividend 2,920 Shs. 605. 00 01/02/09 Dividend 2,920 Shs. 605. 00 09/01/09 Dividend 2,920 Shs. 1,085. 98 15,912.38 Boeing Compan 03/06/98 Dividend 2,000 Shs. $ 280.00 06/05/98 Dividend 2,000 Shs. 280.00 09/09/98 Dividend 2,000 Shs. 280.00 840.00 FORWARD $ 230,873.96 - 193 - RECEIPTS OF INCOME (cont'd) FORWARD Capital Reserve Account 11/01/95 Interest 12/01/95 Interest 01/02/96 Interest 02/01/96 Interest 03/01/96 Interest 09/01/96 Interest 05/01/96 Interest 06/03/96 Interest 07/01/96 Interest 08/01/96 Interest 09/03/96 Interest 10/02/96 Interest 11/05/96 Interest 12/09/96 Interest 01/06/97 Interest 02/03/97 Interest 03/04/97 Interest 09/03/97 Interest 05/05/97 Interest 06/05/97 Interest 07/03/97 Interest 08/01/97 Interest 09/03/97 Interest 10/02/97 Interest 11/03/97 Interest 12/02/97 Interest 12/31/97 Interest 02/02/98 Interest 03/02/98 Interest 09/02/98 Interest $ 289 .26 830 .63 920 .57 986 .15 400 .60 493 .13 278 .26 296 .89 399 .25 102 .09 72 .56 329 .07 899 .89 855 .51 709 .97 733 .60 631. 96 812. 71 1,163. 56 1,069. 29 1,346. 90 1,373. 37 1,266. 93 1,904. 78 1,427. 08 1,306. 91 1,541. 29 1,093. 39 179. 50 230,873.96 22,335.65 Carlisle Companies Incorporated 12/01/95 03/01/96 06/03/96 09/03/96 12/02/96 03/03/97 06/02/97 09/02/97 12/01/97 03/02/98 Dividend 19,000 Shs. Dividend 19,000 Shs. Dividend 19,000 Shs. Dividend 19,000 Shs. Dividend 14,000 Shs. Dividend 28,000 Shs. Dividend 28,000 Shs. Dividend 28,000 Shs. Dividend 28,000 Shs. Dividend 28,000 Shs. $ 3,080.00 3,080.00 3,080.00 3,430.00 3,930.00 3,930.00 3,930.00 3,920.00 3, 920.00 3,920.00 FORWARD $ 34,720.00 $ 253,209.61 - 199 - RECEIPTS OF INCOME (cont'd) FORWARD $ 39,720.00 $ 253,209.61 Carlisle Companies Incorporated (cont'dl 06/01/98 Dividend 20,000 Shs. 2,800 .00 09/01/98 Dividend 20,000 Shs. 3,200 .00 12/01/98 Dividend 20,000 Shs. 3,200 .00 03/01/99 Dividend 20,000 Shs. 3,200 .00 06/01/99 Dividend 20,000 Shs. 3,200 .00 09/01/99 Dividend 20,000 Shs. 3,600 .00 12/01/99 Dividend 20,000 Shs. 3,600 .00 03/01/00 Dividend 20,000 Shs. 3,600 .00 06/01/00 Dividend 20,000 Shs. 3,600 .00 09/01/00 Dividend 20,000 Shs. 9,000 .00 12/01/00 Dividend 20,000 Shs. 4,000 .00 03/01/01 Dividend 20,000 Shs. 9,000 .00 06/01/01 Dividend 20,000 Shs. 9,000 .00 09/09/01 Dividend 20,000 Shs. 4,200 .00 12/03/01 Dividend 20,000 Shs. 9,200 .00 03/01/02 Dividend 20,000 Shs. 9,200 .00 06/03/02 Dividend 20,000 Shs. 4,200 .00 09/03/02 Dividend 20,000 Shs. 9,300. 00 12/02/02 Dividend 20,000 Shs. 9,300. 00 03/03/03 Dividend 20,000 Shs. 4,300. 00 06/02/03 Dividend 20,000 Shs. 4,300. 00 09/02/03 Dividend 20,000 Shs. 9,900. 00 12/01/03 Dividend 20,000 Shs. 9,900. 00 03/01/09 Dividend 20,000 Shs. 4,900. 00 06/01/04 Dividend 20,000 Shs. 9,400. 00 09/01/04 Dividend 20,000 Shs. 4,600. 00 12/01/09 Dividend 20,000 Shs. 9,600. 00 03/01/05 Dividend 20,000 Shs. 9,600. 00 06/01/05 Dividend 20,000 Shs. 4,600. 00 09/01/05 Dividend 20,000 Shs. 5,000. 00 12/01/05 Dividend 20,000 Shs. 5,000. 00 03/01/06 Dividend 20,000 Shs. 5,000. 00 06/01/06 Dividend 20,000 Shs. 5,000. 00 09/01/06 Dividend 20,000 Shs. 5,400. 00 12/01/06 Dividend 20,000 Shs. 5,900. 00 03/01/07 Dividend 20,000 Shs. 5,900. 00 06/01/07 Dividend 90,000 Shs. 5.900 00 192,320.00 Cash 01/14/98 Dauphin Deposit Bank and Trust Company - Fee Credited $ 306.39 FORWARD $ 306.34 $ 445,529.61 - 195 - RECEIPTS OF INCOME (cont'dl FORWARD Cash (cont'd) 02/25/98 Dauphin Deposit Bank and Trust Company - Fee Credited 09/10/09 George Dixon, Jr. CTA q - Check payable to Secco redeposited not used for Purpose Intended Central York PA School District Bonds 6% due 9/1/01 09/01/99 Interest $10,000 03/01/95 Interest 510,000 Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/94 03/29/94 Interest 04/12/94 Interest 09/28/99 Interest 06/06/99 Interest 07/07/99 Interest 07/26/99 Interest 08/29/94 Interest 11/29/99 Interest 11/29/99 Interest 12/21/94 Interest 02/03/95 Interest 03/08/95 Interest 03/08/95 Interest 03/08/95 Late Charges 09/13/95 Interest 05/11/95 Interest 06/21/95 Interest 07/18/95 Interest 08/18/95 Interest 09/19/95 Interest 10/18/95 Interest 11/08/95 Interest 12/13/95 Interest 01/22/96 Interest 02/16/96 Interest 03/18/96 Interest 04/12/96 Interest FORWARD $ 306.34 $ 945,529.61 9.14 69.58 385.06 $ 300.00 300.00 600.00 $ 1,118.25 3,727.50 3,724.99 3,721.37 3,718.28 3,715.17 3,712.04 3,708.90 3,705.73 3,702.55 3,699.35 3,696.13 3,692.89 850.29 3,689.69 3,686.36 3,683.06 3,679.75 3,676.92 3,673.06 3,669.69 3,666.30 3,662.88 3,659.95 3,656.00 3,652.53 3,649.03 $ 94,197.01 $ 946,514.67 - 196 - RECEIPTS OF INCOME (cont'd) FORWARD $ 99,197.01 $ Charlotte I. Dixon Mortgage Note and Collateral Assignment 7° dtd 2/22/99 (cont'd) 05/03/96 Interest 3,695 .52 06/27/96 Interest 3,641 .99 07/31/96 Interest 3,638 .43 08/21/96 Interest 3,639 .86 09/29/96 Interest 3,631 .26 10/23/96 Interest 3,627 .65 10/28/96 Interest 3,624 .01 12/10/96 Interest 3,620 .35 01/07/97 Interest 3,616 .67 02/13/97 Interest 3,612 .97 09/08/97 Interest 3,605 .50 09/08/97 Interest 3,609 .24 05/12/97 Interest 3,601 .73 06/10/97 Interest 3,597 .94 07/16/97 Interest 3,594 .13 08/15/97 Interest 3,590 .30 09/18/97 Interest 3,586 .99 10/15/97 Interest 3,582 .56 11/13/97 Interest 3,578 .66 12/17/97 Interest 3,579 .74 01/21/98 Interest 3,570 .79 02/17/98 Interest 3,566. 82 03/18/98 Interest 3,562. 83 09/14/98 Interest 3,558. 81 05/15/98 Interest 3,559. 77 06/22/98 Interest 3,550. 71 07/21/98 Interest 3,546. 63 08/25/98 Interest 3,592. 51 09/22/98 Interest 3,538. 38 10/21/98 Interest 3,539. 22 12/07/98 Interest 3,530. 09 12/17/98 Interest 3,525. 83 01/19/99 Interest 3,521. 60 02/12/99 Interest 3,517. 34 03/15/99 Interest 3,513. 06 09/12/99 Interest 3,508. 76 05/12/99 Interest 3,504. 42 06/10/99 Interest 3,500. 07 07/15/99 Interest 3,995. 69 08/11/99 Interest 3,991. 28 09/19/99 Interest 3,986. 89 FORWARD $ 290,533. 36 $ 946,519.67 946,519.67 - 197 - RECEIPTS OF INCOME (cont'd) FORWARD $ 240,533.36 $ Charlotte I. Dixon Mortgage Note and Collateral Assignment 7% dtd 2/22/99 (cont'dl 10/13/99 Interest 11/10/99 Interest 12/14/99 Interest 01/11/00 Interest 02/19/00 Interest 03/07/00 Interest 09/13/00 Interest 05/11/00 Interest 06/13/0.0 Interest 07/11/00 Interest 07/28/00 Interest 09/20/00 Interest 10/12/00 Interest 11/16/00 Interest 12/18/00 Interest 01/17/01 Interest 02/13/01 Interest 03/09/01 Interest 09/17/01 Interest 05/17/01 Interest 06/19/01 Interest 07/17/01 Interest 08/17/01 Interest 09/13/01 Interest 10/12/01 Interest 11/16/01 Interest 12/17/01 Interest 01/18/02 Interest 02/12/02 Interest 03/15/02 Interest 09/15/02 Interest 07/15/02 Interest Citigroup Incorporated 02/23/01 05/25/01 08/29/01 11/21/01 02/22/02 05/24/02 Dividend 1,537 Shs. Dividend 1,537 Shs. Dividend 1,537 Shs. Dividend 1,537 Shs. Dividend 1,537 Shs. Dividend 1,537 Shs. FORWARD 3,982.39 3,977.90 3,973.39 3,968.85 3,469.29 3,959.70 3,955.08 3,450.93 3,995.76 3,991.06 3,436.39 3,931.58 3,926.60 3,421.99 3,917.16 3,912.29 3,907.39 3,902.97 3,397.52 3,392.59 3,387.53 3,382.99 3,377.92 3,372.33 3,367.20 3,362.04 3,356.86 3,351.69 3,346.39 3,391.11 3,335.80 11,323.12 $ 215 .18 215 .18 295 .92 245. 92 295. 92 276. 66 996,519.67 357,602.22 $ 1,999.78 $ 804,116.89 - 198 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,994.78 $ Citiaroup Incorporated (cont'd) 08/23/02 Dividend 1,537 Shs. 276 .66 11/22/02 Dividend 1,537 Shs. 276 .66 02/28/03 Dividend 1,537 Shs. 307 .40 05/23/03 Dividend 1,537 Shs. 307 .90 08/22/03 Dividend 1,537 Shs. 537 .95 11/26/03 Dividend 2,537 Shs. 887 .95 02/27/09 Dividend 2,537 Shs. 1,019 .80 05/28/09 Dividend 2,537 Shs. 1,019 .80 08/27/09 Dividend 2,537 Shs. 1,014 .80 11/24/04 Dividend 2,537 Shs. 1,019 .80 02/25/05 Dividend 2,537 Shs. 1,116. 28 05/27/05 Dividend 2,537 Shs. 1,116. 28 08/26/05 Dividend 2,537 Shs. 1,116. 28 11/23/05 Dividend 2,537 Shs. 1,116. 28 02/29/06 Dividend 2,537 Shs. 1,293. 13 05/26/06 Dividend 2,537 Shs. 1,293. 13 08/25/06 Dividend 2,537 Shs. 1,243. 13 11/22/06 Dividend 2,537 Shs. 1,293. 13 02/23/07 Dividend 2,537 Shs. 1,369. 98 05/25/07 Dividend 2,537 Shs. 1,369. 98 Clarkston Michigan Communitv Schools 9.9% due 5/1/08 08/15/00 Purchase of interest accrued to 08/15/2000 $ _707 78 11/O1/00 Interest $50,000 1,225 .00 OS/O1/O1 Interest $50,000 1,225 .00 11/O1/O1 Interest $50,000 1,225 .00 05/01/02 Interest $50,000 1,225 .00 11/01/02 Interest $50,000 1,225 .00 05/01/03 Interest 550,000 1,225. 00 11/03/03 Interest $50,000 1,225. 00 05/03/09 Interest $50,000 1,225. 00 11/01/04 Interest $50,000 1,225. 00 05/02/05 Interest $50,000 1,225. 00 11/01/05 Interest $50,000 1,225. 00 05/01/06 Interest $50,000 1,225. 00 11/01/06 Interest $50,000 1,225. 00 05/01/07 Interest. $50,000 1,225. 00 FORWARD 809,116.89 20,275.60 16,492.22 S 840,839.71 - 199 - RECEIPTS OF INCOME (cont'd FORWARD $ 890,839 .71 Cognizant Corporation 03/14/97 Dividend 1,000 Shs . 30 .00 Dade County Florida Aviation Revenue Bonds Series P 7 2% due 10/1/97 10/03/94 Interest $100,000 $ 3,600 .00 09/03/95 Interest $100,000 3,600 .00 10/02/95 Interest $100,000 3.600 .00 10,800. 00 Dauphin Deposit Corporation 01/12/96 Dividend 12,280 Shs. $ 3,259. 20 04/12/96 Dividend 12,280 Shs. 3,259. 20 07/19/96 Dividend 12,280 Shs. 3,999. 80 10/15/96 Dividend 12,280 Shs. 3,499. 80 01/10/97 Dividend 12,280 Shs. 3,689. 00 09/11/97 Dividend 2,000 Shs. 3.684. 00 20,876. 00 Deere & Compan 11/01/95 Dividend 1,000 Shs. $ 600 .00 02/01/96 Dividend 3,000 Shs. 600 .00 05/01/96 Dividend 3,000 Shs. 600 .00 08/01/96 Dividend 3,000 Shs. 600 .00 11/01/96 Dividend 3,000 Shs. 600 .00 02/03/97 Dividend 3,000 Shs. 600 .00 05/01/97 Dividend 3,000 Shs. 600 .00 08/01/97 Dividend 3,000 Shs. 600. 00 11/03/97 Dividend 3,000 Shs. 600. 00 02/02/98 Dividend 3,000 Shs. 660. 00 05/01/98 Dividend 3,000 Shs. 660. 00 08/03/98 Dividend 3,000 Shs. 660. 00 11/02/98 Dividend 3,000 Shs. 660. 00 02/01/99 Dividend 3,000 Shs. 660. 00 05/03/99 Dividend 3,000 Shs. 660. 00 08/02/99 Dividend 3,000 Shs. 660. 00 11/01/99 Dividend 3,000 Shs. 660. 00 02/01/00 Dividend 3,000 Shs. 660. 00 OS/Ol/00 Dividend 3,000 Shs. 660. 00 08/01/00 Dividend 3,000 Shs. 660. 00 11/O1/00 Dividend 3,000 Shs. 660. 00 02/01/01 Dividend 3,000 Shs. 660. 00 OS/O1/O1 Dividend 3,000 Shs. 660. 00 FORWARD $ 19,690.00 $ 872,590.71 - 200 - RECEIPTS OF_INCOME (cont'd FORWARD $ 19,690.00 $ 872,590.71 Deere & Compan (cont'd) 08/01/01 Dividend 3,000 Shs. 660 .00 11/01/01 Dividend 3,000 Shs. 660 .00 02/01/02 Dividend 3,000 Shs. 660 .00 05/01/02 Dividend 3,000 Shs. 660 .00 08/01/02 Dividend 3,000 Shs. 660 .00 11/01/02 Dividend 3,000 Shs. 660 .00 02/03/03 Dividend 3,000 Shs. 660 .00 05/01/03 Dividend 3,000 Shs. 660 .00 08/01/03 Dividend 3,000 Shs. 660 .00 11/03/03 Dividend 3,000 Shs. 660 .00 02/02/09 Dividend 3,000 Shs. 660 .00 05/03/09 Dividend 3,000 Shs. 890. 00 08/02/09 Dividend 3,000 Shs. 890. 00 11/01/04 Dividend 3,000 Shs. 890. 00 02/01/05 Dividend 3,000 Shs. 890. 00 05/02/05 Dividend 3,000 Shs. 930. 00 08/01/05 Dividend 3,000 Shs. 930. 00 11/01/05 Dividend 3,000 Shs. 930. 00 02/01/06 Dividend 3,000 Shs. 1,170. 00 05/01/06 Dividend 3,000 Shs. 1,170. 00 08/01/06 Dividend 3,000 Shs. 1,170. 00 11/01/06 Dividend 3,000 Shs. 1,170. 00 02/01/07 Dividend 3,000 Shs. 1,320. 00 05/01/07 Dividend 3,000 Shs. 1,320. 00 08/01/07 Dividend 3,000 Shs. 1,320. 00 36,690.00 Del Monte Foods Compan 02/02/06 Dividend 496 Shs. $ 05/04/06 Dividend 996 Shs. 17 17 .84 89 08/03/06 Dividend 496 Shs . 17 89 11/02/06 Dividend 946 Shs. 17 89 02/01/07 Dividend 996 Shs. 17. 84 89.20 Disnev Walt Compan 01/12/07 Dividend 1,000 Shs. 310.00 Disnev Walt Holding Companv 12/21/01 Dividend 1,000 Shs. $ 210.00 01/09/03 Dividend 1,000 Shs. 210.00 920.00 FORWARD $ 910,049.91 - 201 - RECEIPTS OF INCOME (cont'd) FORWARD $ 910,049.91 Dow Chemical Company 10/30/02 Dividend 1,000 Shs. $ 335 .00 01/30/03 Dividend 1,000 Shs. 335 .00 04/30/03 Dividend 1,000 Shs. 335 .00 07/30/03 Dividend 3,000 Shs. 1,005 .00 10/30/03 Dividend 3,000 Shs. 1,005 .00 01/30/04 Dividend 3,000 Shs. 1,005 .00 04/30/09 Dividend 3,000 Shs. 1,005 .00 07/30/04 Dividend 3,000 Shs. 1,005 .00 10/29/04 Dividend 3,000 Shs. 1,005 .00 01/28/05 Dividend 3,000 Shs. 1,005 .00 09/29/05 Dividend 3,000 Shs. 1,005 .00 07/29/05 Dividend 3,000 Shs. 1,005 .00 10/28/05 Dividend 3,000 Shs. 1,005 .00 01/30/06 Dividend 3,000 Shs. 1,005 .00 04/28/06 Dividend 3,000 Shs. 1,125 .00 07/28/06 Dividend 3,000 Shs. 1,125 .00 10/30/06 Dividend 3,000 Shs. 1,125. 00 01/30/07 Dividend 3,000 Shs. 1,125. 00 09/30/07 Dividend 3,000 Shs. 1,125. 00 07/30/07 Dividend 3,000 Shs. 1.260. 00 18,995.00 Du Pont E I De Nemours & Company 12/16/02 Dividend 1,000 Shs. $ 350. 00 03/14/03 Dividend 1,000 Shs. 350. 00 06/12/03 Dividend 1,000 Shs. 350. 00 09/12/03 Dividend 1,000 Shs. 350. 00 12/15/03 Dividend 1,000 Shs. 350. 00 03/15/09 Dividend 1,000 Shs. 350. 00 06/19/04 Dividend 1,000 Shs. 350. 00 09/13/09 Dividend 1,000 Shs. 350. 00 12/19/09 Dividend 1,000 Shs. 350. 00 03/19/05 Dividend 1,000 Shs. 350. 00 06/13/05 Dividend 1,000 Shs. 370. 00 09/12/05 Dividend 1,000 Shs. 370. 00 12/19/05 Dividend 1,000 Shs. 370. 00 03/14/06 Dividend 1,000 Shs. 370. 00 06/12/06 Dividend 1,000 Shs. 370. 00 09/12/06 Dividend 1,000 Shs. 370. 00 12/14/06 Dividend 1,000 Shs. 370. 00 03/19/07 Dividend 1,000 Shs. 370. 00 06/12/07 Dividend 1,000 Shs. 370. 00 6,830.00 FORWARD $ 935,824.91 - 202 - RECEIPTS OF INCOME (cont'd) FORWARD $ 935,829.91 Duke Energy Corporation 12/16/02 Dividend 2,000 Shs. 03/17/03 Dividend 2,000 Shs. 06/16/03 Dividend 2,000 Shs. 09/16/03 Dividend 3,000 Shs. 12/16/03 Dividend 3,000 Shs. 03/16/09 Dividend 3,000 Shs. 06/16/04 Dividend 3,000 Shs. 09/16/09 Dividend 3,000 Shs. 12/16/04 Dividend 3,000 Shs. 03/16/05 Dividend 3,000 Shs. 06/16/05 Dividend 3,000 Shs. 09/16/05 Dividend 3,000 Shs. 12/16/05 Dividend 3,000 Shs. 03/16/06 Dividend 3,000 Shs. 06/16/06 Di.vi dend 3,000 Shs. 09/18/06 Dividend 3,000 Shs. 12/16/06 Dividend 3,000 Shs. 03/15/07 Dividend 3,000 Shs. 06/18/07 Dividend 3,000 Shs. S 550 .00 550 .00 550 .00 550 .00 825 .00 825 .00 825 .00 825 .00 825 .00 825 .00 825. 00 930. 00 930. 00 930. 00 930. 00 960. 00 960. 00 630. 00 630.00 14,875.00 Dun & Bradstreet Corporation 06/10/96 Dividend 1,000 Shs. 09/10/96 Dividend 1,000 Shs. 12/10/96 Dividend 1,000 Shs. 03/10/97 Dividend 1,000 Shs. 06/10/97 Dividend 1,000 Shs. 09/10/97 Dividend 1,000 Shs. 12/10/97 Dividend 1,000 Shs. 03/10/98 Dividend 1,000 Shs. 06/10/98 Dividend 1,000 Shs. $ 660 .00 250 .00 250 .00 220. 00 220. 00 220. 00 220. 00 220. 00 220. 00 2,980.00 Dun & Bradstreet Corporation New 09/10/98 Dividend 1,000 Shs. 12/10/98 Dividend 1,000 Shs. 03/10/99 Dividend 1,000 Shs. 06/10/99 Div idend 1,000 Shs. 09/10/99 Dividend 1,000 Shs. 12/10/99 Dividend 1,000 Shs. 03/10/00 Dividend 1,000 Shs. 06/12/00 Dividend 1,000 Shs. 09/11/00 Dividend 1,000 Shs. $ 185 .00 185 .00 185. 00 185. 00 185. 00 185. 00 185. 00 185. 00 185. 00 FORWARD S 1,665.00 $ 953,179.91 - 203 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,665.00 $ 953,179.91 Dun & Bradstreet Corporation New (cont'd) 03/29/07 Dividend 500 Shs. 125 .00 06/15/07 Dividend 500 S hs. 125 .00 1.,915.00 Electronic Data S ystems Corporation 06/10/03 Dividend 2,000 Shs. $ 300 .00 09/10/03 Dividend 2,000 Shs. 300 .00 12/10/03 Dividend 2,000 Shs. 300 .00 03/10/09 Dividend 2,000 Shs. 300 .00 06/10/09 Dividend 2,000 Shs. 300 .00 09/10/09 Dividend 2,000 Shs. 100. 00 12/10/09 Dividend 2,000 Shs. 100. 00 03/10/05 Dividend 2,000 Shs. 100. 00 06/10/05 Dividend 2,000 Shs. 100. 00 09/09/05 Dividend 2,000 Shs. 100. 00 12/09/05 Dividend 2,000 Shs. 100. 00 03/10/06 Dividend 2,000 Shs. 100. 00 06/09/06 Dividend 2,000 Shs. 100. 00 09/11/06 Dividend 2,000 Shs. 100. 00 12/11/06 Dividend 2,000 Shs. 100. 00 03/09/07 Dividend 2,000 Shs. 100. 00 06/11/07 Dividend 2,000 Shs. 100. 00 2,700.00 Eli Li11v and Compan 12/08/06 Dividend 1,000 Shs. $ 900 .00 03/09/07 Dividend 1,000 Shs. 925 .00 06/08/07 Dividend 1,000 Shs. 425 .00 1,250.00 Encana Corporation 12/30/05 Dividend 1,000 Shs. $ 75 .00 12/30/05 Tax withheld on Foreign Investment -11 .25 03/31/06 Dividend 3,000 Shs. 225 .00 03/31/06 Tax withheld on Foreign Investment -33 .75 06/30/06 Dividend 3,000 Shs. 300 .00 06/30/06 Tax withheld on Foreign Investment -95. 00 09/29/06 Dividend 3,000 Shs. 300. 00 09/29/06 Tax withheld on Foreign Investment -95. 00 12/2.9/06 Dividend 3,000 Shs. 300. 00 12/29/06 Tax withheld on Foreign Investment -45. 00 03/30/07 Dividend 3,000 Shs. 600. 00 FORWARD $ 1,620.00 $ 959,044.91 - 209 - RECEIPTS OF INCOME (cont'd FORWARD $ 1,620 .00 $ 959,094.91 Encana C orporatio n (cont'd) 03/30/07 Tax with held o n Foreign Investment -90 .00 1,530.00 Excel In dustries Incorp orated 01/19/96 Dividend 5,000 Shs. 550.00 Exxon Mo bil Corpo ration 03/10/00 Dividend 2,690 Shs. $ 1,161 .60 06/12/00 Dividend 2,690 Shs. 1,161 .60 09/11/00 Dividend 2,690 Shs. 1,161 .60 12/11/00 Dividend 2,690 Shs. 1,161 .60 03/09/01 Dividend 2,690 Shs. 1,161 .60 06/11/01 Dividend 2,690 Shs. 1,161 .60 07/11/01 Dividend 2,690 Shs. 52. 80 09/10/01 Dividend 5,280 Shs. 1,219. 90 12/10/01 Dividend 5,280 Shs. 1,219. 90 03/11/02 Dividend 5,280 Shs. 1,219. 40 06/10/02 Dividend 5,280 Shs. 1,219. 90 09/10/02 Dividend 6,280 Shs. 1,994. 40 12/10/02 Dividend 6,280 Shs. 1,449. 90 03/10/03 Dividend 6,280 Shs. 1,994. 40 06/10/03 Dividend 6,280 Shs. 1,570. 00 09/10/03 Dividend 6,280 Shs. 1,570. 00 12/10/03 Dividend 6,280 Shs. 1,570. 00 03/10/09 Dividend 6,280 Shs. 1,570. 00 06/10/04 Dividend 6,280 Shs. 1,695. 60 09/10/09 Dividend 6,280 Shs. 1,695. 60 12/10/04 Dividend 6,280 Shs. 1,695. 60 03/10/05 Dividend 6,280 Shs. 1,695. 60 06/10/05 Dividend 6,280 Shs. 1,821. 20 09/09/05 Dividend 6,280 Shs. 1,821. 20 12/09/05 Dividend 6,280 Shs. 1,821. 20 03/10/06 Dividend 6,280 Shs. 2,009. 60 06/09/06 Dividend 6,260 Shs. 2,009. 60 09/11/06 Dividend 6,280 Shs. 2,009. 60 12/11/06 Dividend 6,260 Shs. 2,009. 60 03/09/07 Dividend 6,280 Shs. 2,009. 60 06/11/07 Dividend 6,280 Shs. 2.198. 00 46,985.20 FORWARD $ 1,008, 11.O.i1 - 205 - RECEIPTS OF INCOME (cont'd) FORWARD Ferndale PA Area School District 9 75% due 10/1/03 10/02/00 04/02/01 10/O1/O1 09/01/02 10/01/02 09/01/03 10/01/03 Interest $50,000 Interest $50,000 Interest $50,000 Interest $50,000 Interest $50,000 Interest 550,000 Interest $50,000 Ferre l.laas Partners L P 12/15/98 Dividend 9,000 Shs. 03/15/99 Dividend 9,000 Shs. 06/19/99 Dividend 9,000 Shs. 09/19/99 Dividend 9,000 Shs. 12/14/99 Dividend 6,000 Shs. 03/19/00 Dividend 6,000 Shs. 06/14/00 Dividend 6,000 Shs. 09/19/00 Dividend 6,000 Shs. 12/19/00 Dividend 6,000 Shs. 03/19/01 Dividend 6,000 Shs. 06/19/01 Dividend 6,000 Shs. 09/19/01 Dividend 6,000 Shs. 12/19/01 Dividend 6,000 Shs. 03/19/02 Dividend 6,000 Shs. 06/19/02 Dividend 6,000 Shs. 09/13/02 Dividend 8,000 Shs. 12/13/02 Dividend 8,000 Shs. 03/19/03 Dividend 8,000 Shs. 06/13/03 Dividend 8,000 Shs. 09/12/03 Dividend 6,000 Shs. 12/15/03 Dividend 8,000 Shs. 03/15/09 Dividend 6,000 Shs. 06/19/09 Dividend 8,000 Shs. 09/14/09 Dividend 8,000 Shs. 12/15/04 Dividend 9,000 Shs. 03/15/05 Dividend 9,000 Shs. 06/14/05 Dividend 9,000 Shs. 09/19/05 Dividend 9,000 Shs. 12/14/05 Dividend 9,000 Shs. 03/17/06 Dividend 9,000 Shs. 06/14/06 Dividend 9,000 Shs. 09/19/06 Dividend 9,000 Shs. FORWARD $ 1,008,110.11 $ 791.67 1,187.50 1,187.50 1,187.50 1,187.50 1,187.50 1.187.50 $ 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 4,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 4,000.00 9,000.00 4,500.00 9,500.00 4,500.00 9,500.00 9,500.00 9,500.00 9,500.00 9,500.00 7,916.67 $ 112,000.00 $ 1,016,026.78 - 206 - RECEIPTS OE INCOME (cont'd) FORWARD $ 112,000.00 $ 1,016,026.78 Ferrellaas Partners L P (cont'd) 12/15/06 Dividend 9,000 Shs. 03/16/07 Dividend 9,000 Shs. 9,500.00 9,500 00 121,000.00 Ford Motor Company 12/01/00 Dividend 6,992 Shs. 03/01/01 Dividend 6,992 Shs. 06/01/01 Dividend 6,992 Shs. 09/09/01 Dividend 6,992 Shs. 12/03/01 Dividend 6,992 Shs. 03/01/02 Dividend 6,992 Shs. 06/03/02 Dividend 6,992 Shs. 09/03/02 Dividend 6,992 Shs. 12/02/02 Dividend 6,992 Shs. 03/03/03 Dividend 6,992 Shs. 06/02/03 Dividend 6,992 Shs. 09/02/03 Dividend 6,992 Shs. 12/01/03 Dividend 6,992 Shs. 03/01/09 Dividend 6,992 Shs. 06/01/09 Dividend 6,992 Shs. 09/01/09 Dividend 6,992 Shs. 12/01/09 Dividend 6,992 Shs. 03/01/05 Dividend 6,992 Shs. 06/01/05 Dividend 10,992 Shs. 09/01/05 Dividend 10,992 Shs. 12/01/05 Dividend 10,992 Shs. 03/01/06 Dividend 10,992 Shs. 06/01/06 Dividend 12,930 Shs. 09/01/06 Dividend 12,930 Shs. S 2,097 .60 2,097 .60 2,097 .60 2,097 .60 1,098 .80 699 .20 699 .20 699 .20 699 .20 699 .20 699 .20 699 .20 699. 20 699. 20 699. 20 699. 20 699. 20 699. 20 699. 20 1,099. 20 1,099. 20 1,099. 20 1,293. 00 621. 50 24,390.10 Ford Motor Company Delaware 12/01/95 Dividend 9,000 Shs. 03/01/96 Dividend 9,000 Shs. 06/03/96 Dividend 4,000 Shs. 09/03/96 Dividend 9,000 Shs. 12/02/96 Dividend 4,000 Shs. 03/03/97 Dividend 9,000 Shs. 06/02/97 Dividend 4,000 Shs. 09/04/9'7 Dividend 9,000 Shs. 12/01/97 Dividend 9,000 Shs. 03/02/98 Dividend 9,000 Shs. $ 1,900.00 1,900.00 1,400.00 1,590.00 1,540.00 1,590.00 1,680.00 1,680.00 1,680.00 1,680.00 FORWARD $ 15,590.00 $ 1,161,916.88 - 207 - RECEIPTS OF INCOME (cont'd) FORWARD $ 15,590.00 $ 1,161,916.88 Ford Motor Company Delaware (cont'dl 06/01/98 Dividend 4,000 Shs. 1,680. 00 09/01/98 Dividend 4,000 Shs. 1,680. 00 12/01/98 Dividend 9,000 Shs. 1,890. 00 03/01/99 Dividend 4,000 Shs. 1,890. 00 06/01/99 Dividend 9,000 Shs. 1,890. 00 09/01/99 Dividend 4,000 Shs. 1,890. 00 12/01/99 Dividend 9,000 Shs. 2,000. 00 03/01/00 Dividend 9,000 Shs. 2,000. 00 06/01/00 Dividend 4,000 Shs. 2,000. 00 09/01/00 Dividend 4,000 Shs. 2,000. 00 34,260.00 Frazier PA School District 5 15s due 9 1 09 05/17/00 Purchase of interest accrued to 05/17/2000 $ -19 .31 10/02/00 Interest $50,000 972 78 04/02/01 Interest $50,000 1,287 .50 10/01/01 Interest $50,000 1,287 .50 04/01/02 Interest $50,000 1,287 .50 10/01/02 Interest $50,000 1,287 .50 09/01/03 Interest $50,000 1,287. 50 10/01/03 Interest 550,000 1,287. 50 09/01/04 Interest $50,000 1,287. 50 10/01/09 Interest $50,000 1,287. 50 04/01/05 Interest $50,000 1,287. 50 12,595.97 General Electric Compan 07/25/01 Dividend 1,000 Shs. S 160 .00 10/25/01 Dividend 2,000 Shs. 320 .00 01/25/02 Dividend 2,000 Shs. 360 .00 09/25/02 Dividend 2,000 Shs. 360 .00 07/25/02 Dividend 3,000 Shs. 360. 00 10/25/02 Dividend 2,000 Shs. 590. 00 01/27/03 Dividend 3,000 Shs. 570. 00 04/25/03 Dividend 3,000 Shs. 570. 00 07/25/03 Dividend 3,000 Shs. 570. 00 10/27/03 Dividend 3,000 Shs. 570. 00 01/26/09 Dividend 3,000 Shs. 600. 00 09/26/04 Dividend 3,000 Shs. 600. 00 07/26/09 Dividend 3,000 Shs. 600. 00 FORWARD $ 6,180.00 $ 1,208,222.85 - 208 - RECEIPTS OF INCOME (cont'd) FORWARD $ 6,180.00 $ 1,208,222.85 General Electric Comoanv (cont'd) 10/25/09 Dividend 3,000 Shs. 600 .00 01/25/05 Dividend 3,000 Shs. 660 .00 09/25/05 Dividend 3,000 Shs. 660 .00 07/25/05 Dividend 3,000 Shs. 660 .00 10/25/05 Dividend 3,000 Shs. 660 .00 01/25/06 Dividend 3,000 Shs. 750 .00 09/25/06 Dividend 3,000 Shs. 750. 00 07/25/06 Dividend 3,000 Shs. 750. 00 10/25/06 Dividend 3,000 Shs. 750. 00 01/25/07 Dividend 3,000 Shs. 890. 00 04/25/07 Dividend 3,000 Shs. 840. 00 07/25/07 Dividend 3,000 Shs. 890. 00 19,940.00 George & Kimberlv Dixon 3rd Mortgage 3302 County Rd 7 5 s due 6/30/25 08/02/02 Loan Late Charge $ 113. 33 08/20/02 Interest 1,273. 97 11/07/02 Interest 1,856. 39 09/25/08 Late Char ges 2,982. 09 5,725.78 George & Kimberlv Dixon Note dtd 5/16/95 8.125s due 6/30/10 07/12/95 Interest $ 3,221 .30 10/20/95 Interest 6,272 .11 01/22/96 Interest 6,216 .12 09/15/96 Interest 6,158 .99 07/31/96 Interest 6,100 .70 11/19/96 Interest 6,091 .23 01/19/97 Interest 5,980 .55 09/15/97 Interest 5,918 .63 07/21/97 Interest 5,655. 46 11/19/97 Interest 5,791. 00 02/03/98 Interest 5,725. 24 09/21/98 Interest 5,658. 14 08/31/98 Interest 5,589. 67 12/09/98 Interest 5,519. 82 02/02/99 Interest 5,498. 55 09/30/99 Interest 5,998. 59 10/13/99 Interest 5,301. 63 10/13/99 Interest 5,225. 92 FORWARD $ 101,473.60 $ 1,228,888.63 - 209 - RECEIPTS OF INCOME (cont'd) FORWARD $ 101,973.60 $ 1,228,888.63 Georae & Kimberly Dixon Note dtd 5/16/95 8.125% due 6/30/10 (cont'd) 01/05/00 Interest 4,752 .63 09/10/00 Interest 9,737 .20 07/25/00 Interest 9 721 98 10/31/00 Interest 9,705 .97 02/01/01 Interest 4,689 .16 05/16/01 Interest 9,672 .59 07/23/01 Interest 9,655 .61 11/21/01 Interest 4,638 .36 05/03/02 Loan Late Charges 278 77 05/03/02 Loan Late Charges 278 77 05/03/02 Interest 9,584 .99 05/03/02 Interest 9,603 .22 08/21/02 Interest 4,584 .66 08/21/02 Loan Late Charge 278 77 11/07/02 Interest 9,597. 50 158,202.73 Georae F . Dixon, III Mortgage O1/OS/00 Interest $ 937. 50 04/10/00 Interest 939. 46 07/25/00 Interest 931. 36 10/31/00 Interest 928. 20 02/01/01 Interest 929 98 05/16/01 Interest 921. 70 07/23/01 Interest 918. 36 11/21/01 Interest 919. 96 05/03/02 Loan Late Charges 59 99 05/03/02 Loan Late Charges 54. 99 05/03/02 Interest 901. 70 05/03/02 Interest 908. 03 08J02/02 Interest 909. 37 08/02/02 Loan Late Charges 54. 99 11/07/02 Interest 890. 54 09/25/08 Balance of Interest (1st Mtg) 3302 County Road #113 11,960. 37 09/25/08 Late Charges (1st Mtg) 3302 County Road #113 557. 54 23,699.09 Goodrich Corporation 07/02/01 Dividend 9,000 Shs. $ 1,100. 00 FORWARD $ 1,100. 00 $ 1,910,790.90 - 210 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,100.00 $ 1,410,790.90 Goodrich Corporation (cont'dI 10/O1/O1 Dividend 4,000 Shs. 01/02/02 Dividend 9,000 Shs. 09/01/02 Dividend 9,000 Shs. 07/01/02 Dividend 4,000 Shs. 10/01/02 Dividend 9,000 Shs. 01/02/03 Dividend 4,000 Shs. 04/01/03 Dividend 9,000 Shs. 07/01/03 Dividend 4,000 Shs. 10/01/03 Dividend 9,000 Shs. 01/02/04 Dividend 4,000 Shs. 09/01/09 Dividend 9,000 Shs. 07/01/09 Dividend 4,000 Shs. 10/01/09 Dividend 9,000 Shs. 01/03/05 Dividend 4,000 Shs. 04/01/05 Dividend 9,000 Shs. 07/01/05 Dividend 4,000 Shs. 10/03/05 Dividend 9,000 Shs. 01/03/06 Dividend 4,000 Shs. 04/03/06 Dividend 9,000 Shs. 07/03/06 Dividend 9,000 Shs. 10/02/06 Dividend 9,000 Shs. 01/02/07 Dividend 9,000 Shs. 04/02/07 Dividend 9,000 Shs. 07/02/07 Dividend 9,000 Shs. 1,100 .00 1,100 .00 1,100 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 GTE Corporation 01/02/96 Dividend 3,000 Shs. 04/01/96 Dividend 3,000 Shs. 07/01/96 Dividend 3,000 Shs. 10/01/96 Dividend 3,000 Shs. 01/02/97 Dividend 3,000 Shs. 09/01/97 Dividend 3,000 Shs. 07/01/97 Dividend 3,000 Shs. 10/01/97 Dividend 3,000 Shs. 01/02/98 Dividend 3,000 Shs. 09/01/98 Dividend 3,000 Shs. 07/01/98 Dividend 3,000 Shs. 10/01/98 Dividend 3,000 Shs. 01/09/99 Dividend 3,000 Shs. 09/01/99 Dividend 3,000 Shs. 07/01/99 Dividend 3,000 Shs. $ 1,910 .00 1,910 .00 1,910 .00 1,410 .00 1,910 .00 1,410 .00 1,910 .00 1,910 .00 1,910 .00 1,910 .00 1,910 .00 1,410. 00 1,910. 00 1,910. 00 1,410. 00 FORWARD 21,200.00 $ 21,150.00 $ 1,931,990.90 - 211 - RECEIPTS OF INCOME (cont'd) FORWARD $ 21,150.00 $ 1,931,990.90 GTE Corporation (cont'd) 10/01/99 Dividend 3,000 Shs. 01/03/00 Dividend 3,000 Shs. 09/03/00 Dividend 3,000 Shs. 07/03/00 Dividend 3,000 Shs. 07/21/00 Dividend 3,000 Shs. H.J. Heinz Company 01/10/03 Dividend 1,000 Shs. 09/10/03 Dividend 1,000 Shs. 07/10/03 Dividend 2,000 Shs. 10/10/03 Dividend 2,000 Shs. 01/12/09 Dividend 2,000 Shs. 09/12/09 Dividend 2,000 Shs. 07/12/09 Dividend 2,000 Shs. 10/12/09 Dividend 2,000 Shs. O1/10/OS Dividend 2,000 Shs. 09/11/05 Dividend 2,000 Shs. 07/11/05 Dividend 2,000 Shs. 10/11/05 Dividend 2,000 Shs. 01/10/06 Dividend 2,000 Shs. 09/10/06 Dividend 2,000 Shs. 07/10/06 Dividend 2,000 Shs. 10/10/06 Dividend 2,000 Shs. 01/10/07 Dividend 2,000 Shs. 09/10/07 Dividend 2,000 Shs. 07/11/07 Dividend 2,000 Shs. Harrison Township PA Water 9° due 12 1 13 09/09/02 Purchase of interest accrued to 09/04/2002 12/02/02 Interest $50,000 06/02/03 Interest $50,000 12/01/03 Interest $50,000 06/01/09 Interest $50,000 12/01/09 Interest $50,000 06/01/05 Interest $50,000 12/01/05 Interest $50,000 06/01/06 Interest 550,000 12/01/06 Interest $50,000 FORWARD 1,410.00 1,910.00 1,910.00 1,910.00 588.79 $ 905 .00 z7o .oo 590 .00 540 .00 590 .00 590 .00 570 .00 570 .00 570 .00 570. 00 600. 00 600. 00 600. 00 600. 00 700. 00 700. 00 700. 00 700. 00 760. 00 $ -16.67 500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 27,378.79 11,075.00 $ 8,983.33 $ 1,470,944.19 - 212 - RECEIPTS OF INCOME (cont'd) FORWARD $ 8,483.33 $ 1,970,949.19 Harrison Township PA Water 4% due 12/1 13 (cont'd) 06/01/07 Interest $50,000 1,000 .00 12/03/07 Interest $50,000 1,000 .00 06/02/08 Interest $50,000 1,000 .00 11,983.33 Healthdv ne Inc. Subordinated Debentures Convertible 8% due 12/31/01 01/02/96 Interest $80 $ 6 90 01/02/97 Interest $BO 6 .90 12/31/97 Interest $80 6 .40 01/22/98 Interest $80 6 .90 12/31/98 Interest $BO 6 .90 01/09/99 Interest $80 6. 90 12/31/99 Interest $80 6. 90 12/31/00 Interest $80 6. 90 51.20 Hewlett Packard Company 09/07/09 Dividend 2,000 Shs. $ 160. 00 07/07/09 Dividend 2,000 Shs. 160. 00 10/06/09 Dividend 2,000 Shs. 160. 00 O1/OS/OS Dividend 2,000 Shs. 160. 00 09/07/05 Dividend 2,000 Shs. 160. 00 07/06/05 Dividend 2,000 Shs. 160. 00 10/OS/OS Dividend 2,000 Shs. 160. 00 01/04/06 Dividend 2,000 Shs. 160. 00 09/05/06 Dividend 2,000 Shs. 160. 00 07/05/06 Dividend 2,000 Shs. 160. 00 10/09/06 Dividend 2,000 Shs. 160. 00 01/03/07 Dividend 2,000 Shs. 160. 00 04/09/07 Dividend 2,000 Shs. 160. 00 07/06/07 Dividend 2,000 Shs. 160. 00 2,240.00 Hillsborough County Florida Port District Spl Obligation Cap Improvement Bonds 7°e due 7/1/99 07/03/95 Interest $70,000 9,900.00 FORWARD $ 1,989,118.72 - 213 - RECEIPTS OF INCOME (cont'dI FORWARD $ 1,989,118.72 Idearc Incorporated 03/15/07 Dividend 283 Shs. $ 96 .93 06/07/07 Dividend 283 S hs. 96 .93 193.86 J.P. Mor gan Chase & Com pany 08/02/04 Dividend 3,194. 4 Shs. $ 1,086 .10 11/01/04 Dividend 3,194 Shs. 1,085. 96 01/31/05 Dividend 3,199 Shs. 1,085. 96 05/02/05 Dividend 3,194 Shs. 1,085. 96 08/01/05 Dividend 3,199 Shs. 1,085. 96 10/31/05 Dividend 3,194 Shs. 1,085. 96 01/31/06 Dividend 3,199 Shs. 1,085. 96 05/01/06 Dividend 3,194 Shs. 1,085. 96 07/31/06 Dividend 3,199 Shs. 1,085. 96 10/31/06 Dividend 3,199 Shs. 1,085. 96 01/31/07 Dividend 3,194 Shs. 1,085. 96 09/30/07 Dividend 3,199 Shs. 1,085. 96 07/31/07 Dividend 3,194 Shs. 1,213. 72 14,245.38 Keystone Oaks PA School District 3 8% due 2/15/12 08/28/02 Purchase of interest accrued to 08/28/2002 $ -68 .61. 02/18/03 Interest $50,000 950 .00 08/15/03 Interest $50,000 950 .00 02/17/09 Interest $50,000 950 .00 08/16/09 Interest $50,000 950 .00 02/15/05 Interest $50,000 950 .00 08/15/05 Interest $50,000 950 .00 02/15/06 Interest $50,000 950 .00 08/15/06 Interest $50,000 950 .00 02/15/07 Interest $50,000 950 .00 08/15/07 Interest $50,000 950. 00 02/15/08 Interest $50,000 950. 00 08/15/08 Interest $50,000 950. 00 11,331.39 King & Snohomish Counties Washington School District #417 Northshore Series C 5% due 6/ 15/10 OS/OS/00 Purchase of interest accrued to 05/05/2000 $ -972. 22 FORWARD $ -972.22 $ 1.,514,889.35 - 219 - RECEIPTS OF INCOME (cont'd) FORWARD Kina & Snohomish Counties Washington School District #417 Northshore Series C 5% due 6/15/10 (cont'dl 06/15/00 Interest $50,000 12/15/00 Interest $50,000 06/15/01 Interest $50,000 12/17/01 Interest $50,000 06/17/02 Interest $50,000 12/16/02 Interest $50,000 06/16/03 Interest $50,000 12/15/03 Interest $50,000 06/15/04 Interest $50,000 12/15/09 Interest $50,000 06/15/05 Interest $50,000 12/15/05 Interest $50,000 06/15/06 Interest $50,000 12/15/06 Interest 550,000 06/15/07 Interest $50,000 12/17/07 Interest $50,000 06/16/08 Interest $50,000 Knox Countv Tennessee Public Improvement Bond 5°s due 5/1/06 05/16/00 Purchase of interest accrued to 05/16/2000 11/01/00 Interest $50,000 OS/O1/O1 Interest $50,000 11/01/01 Interest $50,000 05/01/02 Interest $50,000 11/01/02 Interest $50,000 05/01/03 Interest $50,000 11/03/03 Interest $50,000 05/03/09 Interest $50,000 11/01/09 Interest $50,000 05/02/05 Interest $50,000 11/O1/OS Interest $50,000 05/01/06 Interest $50,000 FORWARD $ -972.22 $ 1,514,889.35 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 $ -109.17 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 20,277.78 14,895.83 S 1,550,062.96 - 215 - RECEIPTS OF INCOME (cont'd FORWARD $ 1,550,062.96 Las Veoas Nevada Detention Center 9 8% due 6/1/ 05 08/16/00 Purchase of interest accrued to 08/16/20 00 $ -500 .00 12/01/00 Interest $50,000 1,200 .00 06/01/01 Interest $50,000 1,200 .00 12/03/01 Interest $50,000 1,200 .00 06/03/02 Interest $50,000 1,200 .00 12/02/02 Interest $50,000 1,200. 00 06/02/03 Interest $50,000 1,200. 00 07/15/03 Interest $50,000 293. 33 6,993.33 Leach International Incorporated 02/08/99 Dividend 300 Shs. $ 419. 00 03/04/99 Dividend 300 Shs. 189. 00 06/19/99 Dividend 300 Shs. 187. 50 09/03/99 Dividend 300 Shs. 187. 50 12/21/99 Dividend 300 Shs. 187. 30 02/18/00 Dividend 300 Shs. 187. 50 07/03/00 Dividend 300 Shs. 187 . 50 1,590.30 LRE Incorporated 07/12/96 Dividend 300 Shs. $ 112 .50 09/23/96 Dividend 300 Shs. 112 .50 01/19/97 Dividend 300 Shs. 112 .50 09/21/97 Dividend 300 Shs. 112 .50 08/29/97 Dividend 300 Shs. 112 .50 01/06/98 Dividend 300 Shs. 225 00 . 787.50 Lucent Technologies Incorporated 09/01/00 Dividend 3,000 Shs. $ 90 .00 12/01/00 Dividend 2,000 Shs. 80. 00 03/01/01 Dividend 1,000 Shs. 20. 00 06/01/01 Dividend 1,000 Shs. 20 00 . 160.00 Marketvest Funds Inc Intermediate US Government Bond Fund #593 02/03/98 Dividend 70,493.4592 Shs. $ 1,197. 58 03/03/98 Dividend 70,619.1782 Shs. 3,388. 40 03/20/98 Div idend 70,958.1782 Shs. 2,607. 73 7,193.71 FORWARD $ 1,566,737.80 - 216 - RECEIPTS OF INCOME (cont'd) FORWARD Marketvest Funds PA Municipal Bond Fund #591 05/02/96 Dividend 4,970.179 Shs. 06/03/96 Dividend 4,970.179 Shs. 07/02/96 Dividend 9,970.179 Shs. 08/01/96 Dividend 3,214.914 Shs. 09/03/96 Dividend 3,219.919 Shs. 10/01/96 Dividend 3,214.914 Shs. 11/01/96 Dividend 3,219.919 Shs. 12/02/96 Dividend 3,214.914 Shs. 12/31/96 Dividend 3,219.919 Shs. 01/02/97 Dividend 3,219.914 Shs. 02/06/97 Dividend 3,219.919 Shs. 03/09/97 Dividend 3,219.914 Shs. 09/02/97 Dividend 3,219.919 Shs. 05/02/97 Dividend 50,535.44 Shs. 06/04/97 Dividend 50,535.99 Shs. 07./03/97 Dividend 55,683.955 Shs. 08/04/97 Dividend 55,683.955 Shs. 09/03/97 Dividend 55,683.955 Shs. 10/03/97 Dividend 55,683.955 Shs. 11/09/97 Dividend 91,095.971 Shs. 12/02/97 Dividend 91,095.971 Shs. 12/23/97 Dividend 91,095.971 Shs. 12/30/97 Dividend 91,095.971 Shs. 12/31/97 Dividend 91,095.971 Shs. 02/03/98 Dividend 42,646.359 Shs. 03/03/98 Dividend 92,696.359 Shs. 03/20/98 Dividend 92,646.359 Shs. Marshall Dixon Promissory Note 8% due 12/31/03 05/11/95 Interest 07/21/95 Interest 10/11/95 Interest 07./19/96 Interest 05/01/96 Interest 07/17/96 Interest 11/26/96 Interest 09/01/97 Interest 08/05/97 Interest payment received from Motion Picture Services on Loan 12/22/97 Interest FORWARD $ 1,566,737.80 S 156 .55 179 .96 176 .89 127 .96 119 .21 119 .61 116 .49 119 .36 16 .40 121 .57 122 .59 112 .53 123. 57 1,525. 09 1,923. 22 1,901. 89 2,058. 67 2,055. 31 2,009. 68 2,058. 18 3,181. 90 82. 09 72. 88 3,913. 56 2,835. 39 1,421. 30 960. 66 S 2,187.90 3,284.28 9,582.19 4,637.82 9,627.35 9,065.10 5,981.62 6,099.32 5, 983.50 6,099.32 27,091.91 S 47,997.85 $ 1,593,829.71 - 217 - RECEIPTS OF.INCOME (cont'd FORWARD $ 47,997 .85 $ 1,593,829.71 Marshall Dixon Promissory Note 8° due 12/31/03 (cont'dl 09/29/98 Interest 11,967 .13 09/21/98 Interest 5,983 .56 02/19/99 Interest 12,098 .69 09/22/99 Interest - 2nd Quarter 5,920 .69 09/22/99 Interest - 3rd Quarter 5,389 .32 09/22/99 Interest - 1st Quarter 5,694 .27 10/20/99 Interest - 1st Quarter 1,029 .93 06/21/00 Interest 5,091 .10 06/21./00 Interest 9,986 .30 12/12/00 Interest 4,986 .30 06/12/01 Interest 9,931 .51 06/03/02 Interest 33,369 .87 07/31/02 Interest 701 .62 148,988.09 Maryland State Industrial Development Financing Authority Revenue Refunding -American Center for Physics Facility 4.3~ due 12/15/10 07/25/01 Purchase of interest accrued to 07/25/2001 S -310. 55 12/17/01 Interest $50,000 1,158. 61 06/17/02 Interest $50,000 1,075. 00 12/16/02 Interest $50,000 1,075. 00 06/16/03 Interest $50,000 1,075. 00 12/15/03 Interest $50,000 1,075. 00 06/15/04 Interest $50,000 1,075. 00 12/15/09 Interest $50,000 1,075. 00 06/15/05 Interest $50,000 1,075. 00 12/15/05 Interest $50,000 1,075. 00 06/15/06 Interest $50,000 1,075. 00 12/15/06 Interest $50,000 1,075. 00 06/15/07 Interest $50,000 1,075. 00 12/17/07 Interest $50,000 1,075. 00 06/16/08 Interest $50,000 1,075. 00 19,623.06 Maryland State State & Local Facilities Loan 2nd Series 5° due 8/01/09 09/28/00 Purchase of interest accrued to 09/28/2000 $ -609. 17 FORWARD $ -609. 17 $ 1,757,690.81 - 218 - RECEIPTS OF INCOME (cont'd) FORWARD Marvland State State & Local Facilities Loan 2nd Series 5% due 8/01/09 (cont'd) 08/01/00 Interest $50,000 02/01/01 Interest $50,000 OB/O1/O1 Interest $50,000 02/01/02 Interest $50,000 08/01/02 Interest $50,000 02/03/03 Interest $50,000 08/01/03 Interest $50,000 02/02/09 Interest $50,000 08/02/04 Interest $50,000 Marvland State Transportation Authority Transportation Facilities Proiects Revenue Refunding-Series A 5° due 7 O1 06 OS/O5/00 Purchase of interest accrued to 05/05/2000 07/03/00 Interest $50,000 01/02/01 Interest $50,000 07/02/01 Interest $50,000 01/02/02 Interest $50,000 07/01/02 Interest $50,000 01/02/03 Interest $50,000 07/01/03 Interest $50,000 01/02/09 Interest $50,000 07/01/09 Interest $50,000 01/03/05 Interest $50,000 07/01/05 Interest $50,000 01/03/06 Interest $50,000 07/03/06 Interest $50,000 Merck & Company Incorporated 01/02/96 Dividend 3,000 Shs. 09/01/96 Dividend 3,000 Shs. 07/01/96 Dividend 3,000 Shs. 10/01/96 Dividend 3,000 Shs. 01/02/97 Dividend 3, OOC Shs. 09/01/97 Dividend 3,000 Shs. 07/01/97 Dividend 3,000 Shs. 10/01/97 Dividend 3,000 Shs. FORWARD $ -609.17 $ 1,757,640.81 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 $ -861 .11 1,250 .00 1,250 .00 1,250 .00 1,250 .00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 $ 1,020.00 1,020.00 1,020.00 1,200.00 1,200.00 1,260.00 1,260.00 1,350.00 10,695.83 15,388.89 $ 9,330.00 $ 1,783,675.53 - 219 - RECEIPTS OF INCOME (cont'd) FORWARD S 9,330.00 $ 1,783,675.53 Merck & Company Incorporated (cont'd) 01/02/98 Dividend 3,000 Shs. 09/01/98 Dividend 3,000 Shs. 07/01/98 Dividend 3,000 Shs. 10/01/98 Dividend 3,000 Shs. 01/09/99 Dividend 3,000 Shs. 04/01/99 Dividend 6,000 Shs. 07/01/99 Dividend 6,000 Shs. 10/01/99 Dividend 6,000 Shs. 01/03/00 Dividend 6,000 Shs. 09/03/00 Dividend 6,000 Shs. 07/03/00 Dividend 6,000 Shs. 10/02/00 Dividend 6,000 Shs. 01/02/01 Dividend 6,000 Shs. 09/02/01 Dividend 6,000 Shs. 07/02/01 Dividend 6,000 Shs. 10/01/01 Dividend 6,000 Shs. 01/02/02 Dividend 6,000 Shs. 09/01/02 Dividend 6,000 Shs. 07/01/02 Dividend 6,000 Shs. 10/01/02 Dividend 6,000 Shs. 01/02/03 Dividend 6,000 Shs. 09/01/03 Dividend 6,000 Shs. 07/01/03 Dividend 6,000 Shs. 10/01/03 Dividend 6,000 Shs. 01/02/09 Dividend 6,000 Shs. 09/01/09 Dividend 6,000 Shs. 07/01/09 Dividend 6,000 Shs. 10/01/09 Dividend 6,000 Shs. 01/03/05 Dividend 6,000 Shs. 04/01/05 Dividend 6,000 Shs. 07/01/05 Dividend 6,000 Shs. 10/03/05 Dividend 6,000 Shs. 01/03/06 Dividend 6,000 Shs. 04/03/06 Dividend 6,000 Shs. 07/03/06 Dividend 6,000 Shs. 10/02/06 Dividend 6,000 Shs. 01/02/07 Dividend 6,000 Shs. 04/02/07 Dividend 6,000 Shs. 07/02/07 Dividend 6,000 Shs. 1,350 .00 1,350 .00 1,350 .00 1,620 .00 1,620 .00 1,620 .00 1,620 .00 1,740 .00 1,790 .00 1,740 .00 1,790 .00 2,090 .00 2,090 .00 2,090 .00 2,090 .00 2,100 .00 2,100 .00 2,100 .00 2,100 .00 2,160 .00 2,160 .00 2,160. 00 2,160. 00 2,220. 00 2,220. 00 2,220. 00 2,220. 00 2,280. 00 2,280. 00 2,280. 00 2,280. 00 2,280. 00 2,280. 00 2,280. 00 2,280. 00 2,280. 00 2,280. 00 2,280. 00 2.280. 00 88,260.00 FORWARD $ 1,871,935.53 - 220 - RECEIPTS OF INCOME (cont'd FORWARD $ 1,871,935.53 Microsof t Corporation 09/19/09 Dividend 2,000 Shs. $ 160 .00 12/02/04 Dividend 2,000 Shs. 160 .00 03/10/05 Dividend 2,000 Shs. 160 .00 06/09/05 Dividend 2,000 Shs. 160 .00 09/08/05 Dividend 2,000 Shs. 160 .00 12/08/05 Dividend 2,000 Shs. 160 .00 03/09/06 Dividend 2,000 Shs. 180 .00 06/08/06 Dividend 2,000 Shs. 180 .00 09/14/06 Dividend 2,000 Shs. 180 .00 12/19/06 Dividend 2,000 Shs. 200 .00 03/08/07 Dividend 2,000 Shs. 200 .00 06/14/07 Dividend 2,000 Shs. 200 .00 2,100.00 Mobil Corporation 12/11/95 Dividend 1,000 Shs. $ 925 .00 03/11/96 Dividend 1,000 Shs. 925 .00 06/10/96 Dividend 1,000 Shs. 1,000 .00 09/10/96 Dividend 1,000 Shs. 1,000 .00 12/10/96 Dividend 1,000 Shs. 1,000 .00 03/10/97 Dividend 1,000 Shs. 1,060 .00 06/10/97 Dividend. 1,000 Shs. 1,060 .00 09/10/97 Dividend 2,000 Shs. 1,060 .00 12/10/97 Dividend 2,000 Shs. ~ 1,060 .00 03/10/98 Dividend 2,000 Shs. 1,190. 00 06/10/98 Dividend 2,000 Shs. 1,140. 00 09/10/98 Dividend 2,000 Shs. 1,190. 00 12/10/98 Dividend 2,000 Shs. 1,140. 00 03/10/99 Dividend 2,000 Shs. 1,190. 00 06/10/99 Dividend 2,000 Shs. 1,140. 00 09/10/99 Dividend 2,000 Shs. 1,190. 00 12/10/99 Dividend 2,000 Shs. 1 140 00 . . _ 18,210.00 Monsanto Comoanv 12/11/98 Dividend 2,000 Shs. $ 60. 00 03/12/99 Dividend 2,000 Shs. 60. 00 06/11/99 Dividend 2,000 Shs. 60. 00 09/10/99 Dividend 2,000 Shs. 60. 00 12/10/99 Dividend 2,000 Shs. 60. 00 03/10/00 Dividend 2,000 Shs. 60. 00 OS/O1/00 Dividend 2,000 Shs. 30 00 . 390.00 FORWARD $ 1,892,635.53 - 221 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,892,635.53 Monsanto Companv New 11/01/02 Dividend 341 Shs. 01/31/03 Dividend 391 Shs. 05/01/03 Dividend 391 Shs. 08/01/03 Dividend 391 Shs. 10/31/03 Dividend 391 Shs. 01/30/09 Dividend 391 Shs. 09/30/04 Dividend 391 Shs. 07/30/09 Dividend 341 Shs. 10/29/09 Dividend 391 Shs. 01/28/05 Dividend 391 Shs. 09/29/05 Dividend 391 Shs. 07/29/05 Dividend 391 Shs. 10/28/05 Dividend 391 Shs. 01/27/06 Dividend 391 Shs. 09/28/06 Dividend 341 Shs. 07/28/06 Dividend 391 Shs. 10/27/06 Dividend 682 Shs. 01/26/07 Dividend 682 Shs. 09/27/07 Dividend 682 Shs. 07/27/07 Dividend 682 Shs. $ 90 .92 40 .92 40 .92 99 .33 99 .33 99 .33 49. 33 99. 95 49. 45 57. 97 57. 97 57. 97 57. 97 68. 20 68. 20 68. 20 68. 20 85. 25 85. 25 85_25 ].,159.91 Moodvs Corporation 12/11/00 Dividend 1,000 Shs. 03/12/01 Dividend 1,000 Shs. 06/11/01 Dividend 1,000 Shs. 09/10/01 Dividend 1,000 Shs. 12/10/01 Dividend 1,000 Shs. 03/11/02 Dividend 1,000 Shs. 06/10/02 Dividend 1,000 Shs. 09/10/02 Dividend 1,000 Shs. 12/10/02 Dividend 1,000 Shs. 03/10/03 Dividend 1,000 Shs. 06/10/03 Dividend 1,000 Shs. 09/10/03 Dividend 1,000 Shs. 12/10/03 Dividend 1,000 Shs. 03/10/09 Dividend 1,000 Shs. 06/10/09 Dividend 1,000 Shs. 09/10/09 Dividend 1,000 Shs. 12/10/04 Dividend 1,000 Shs. 03/10/05 Dividend 1,000 Shs. 06/15/05 Dividend 2,000 Shs. 09/12/05 Dividend 2,000 Shs. S 95 .00 95 .00 45 .00 95 .00 95 .00 95 .00 45 .00 95. 00 45. 00 95. 00 95. 00 95. 00 95. 00 75. 00 75. 00 75. 00 75. 00 75. 00 110. 00 110. 00 FORWARD S 1,180.00 $ 1,893,794.99 - 222 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,180.00 $ 1,893,794.99 Moodvs Corporation (cont'd) 12/12/05 Dividend 2,000 shs. 03/10/06 Dividend 2,000 Shs. 06/12/06 Dividend 2,000 Shs. 09/11/06 Dividend 2,000 Shs. 12/11/06 Dividend 2,000 Shs. 03/12/07 Dividend 2,000 Shs. 06/11/07 Dividend 2,000 Shs. 110. 00 190. 00 140. 00 190. 00 140. 00 160. 00 160. 00 MTB Monev Market-Inst I Fund #920 09/02/03 Interest 10/01/03 Interest 11/05/03 Interest 12/01/03 Interest 01/02/09 Interest 02/02/04 Interest 03/01/09 Interest 09/01/04 Interest 05/03/09 Interest 06/01/09 Interest 07/01/04 Interest 08/02/09 Tnterest 09/01/04 Interest 10/01/09 Interest 11/01/09 Interest 12/01/09 Interest 01/03/05 Interest 02/01/05 Interest 03/01/05 Interest 09/01/05 Interest 05/03/05 Interest 06/01/05 Interest 07/01/05 Interest 08/01/05 Interest 09/01/05 Interest 10/03/05 Interest 11/O1/OS Interest 12/01/05 Interest 01/03/06 Interest 02/01/06 Interest 03/01/06 Interest 09/03/06 Interest $ 33 .73 14 .30 40 .57 68 .65 70 .89 50 .97 6 .32 5 .67 7 .62 8 .92 6 .12 11 .57 16 .36 36 .98 52 .10 31 .02 50 .92 72 .97 68. 99 69. 86 162. 01 114. 35 94. 80 92. 95 95. 59 80. 46 97. 77 109. 63 111. 04 118. 48 69. 68 70. 59 FORWARD 2,170.00 $ 1,926.33 $ 1,895,969.94 - 223 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,926.33 $ 1,895,969.99 MTB Monev Market-Inst I Fund #420 (cont'd) 05/01/06 Interest 06/01/06 Interest 07/03/06 Interest 08/01/06 Interest 09/01/06 Interest 10/02/06 Interest 11/01/06 Interest 12/01/06 Interest 01/02/07 Interest 02/01/07 Interest 03/01/07 Interest 04/02/07 Interest 05/01/07 Interest 06/01/07 Interest 07/02/07 Interest 08/01/07 Interest 09/04/07 Interest 10/01/07 Interest 02/01/08 Interest 03/03/08 Interest 09/01/08 Interest 05/01/08 Interest 06/02/08 Interest 07/01/08 Interest 08/01/08 Interest 87.52 293.12 259.24 851.51 2,770.32 2,237.99 2,331.03 2,265.95 2,280.43 2,248.35 2,252.36 2,687.13 3,489.71 5,019.21 9,818.16 18,569.07 30,090.66 19,889.19 9, 969.11 20,812.61 15,741.80 4,656.75 9,251.97 9,066.76 4,276.99 MTB PA Municipal Bond-Inst I Fund #476 09/03/03 Dividend 17,608.621 Shs. 10/01/03 Dividend 17,608.621 Shs. 11/05/03 Dividend 17,608.621 Shs. 12/01/03 Dividend 17,608.621 Shs. 01/02/09 Dividend 17,608.621 Shs. 02/02/04 Dividend 17,608.621 Shs. 03/03/09 Dividend 17,608.621 Shs. 09/01/09 Dividend 17,608.621 Shs. 05/03/04 Dividend 17,608.621 Shs. 06/01/09 Dividend 17,608.621 Shs. 07/01/04 Dividend 17,608.621 Shs. 08/02/09 Dividend 17,608.621 Shs. 09/01/04 Dividend 22,448.892 Shs. 10/01/09 Dividend 22,498.892 Shs. $ 246 .51 572 .65 557 .71 572 .26 553 .25 545 .70 561 .10 596. 63 561. 97 563. 33 563. 51 552. 17 660. 40 703. 12 FORWARD 168,081.72 $ 7,759.81 $ 2,069,096.66 - 229 - RECEIPTS OF INCOME (cont'd) FORWARD $ 7,759.81 $ 2,069,046.66 MTB PA Municipal Bond-Inst I Fund #976 (cont'd) 11/01/09 Dividend 22,998 .892 Shs. 693 .15 12/01/09 Dividend 22,448 .892 Shs. 685 .49 01/03/05 Dividend 22,998 .892 Shs. 692 .52 02/01/05 Dividend 22,448 .892 Shs. 677 .48 03/01/05 Dividend 22,998 .892 Shs. 692 .25 04/01/05 Dividend 22,948 .892 Shs. 667 .50 05/02/05 Dividend 22,998 .892 Shs. 653 .78 06/01/05 Dividend 22,998 .892 Shs. 656 .78 07/01/05 Dividend 22,498 .892 Shs. 673 .63 08/01/05 Dividend 22,998 .892 Shs. 665 .98 09/01/05 Dividend 22,998 .892 Shs. 696 .75 10/03/05 Dividend 22,998 .892 Shs. 709 .91 11/01/05 Dividend 17,232 .357 Shs. 692 .77 12/01/05 Dividend 17,232 .357 Shs. 592 .91 01/03/06 Dividend 17,232 .357 Shs. 556 .12 02/01/06 Dividend 17,232. 357 Shs. 573 .31 03/07/06 Dividend 15,357. 13 Shs. 528 .67 09/03/06 Dividend 10,916. 419 Shs. 336 .55 05/01/06 Dividend 10,416. 919 Shs. 333 .93 06/01/06 Dividend 10,916. 419 Shs. 327 89 07/03/06 Dividend 10,416. 919 Shs. 329 .50 08/01/06 Dividend 10,916. 419 Shs. 326 .88 09/01/06 Dividend 10,916. 919 Shs. 322. 51 10/02/06 Dividend 10,916. 419 Shs. 325. 36 11/01/06 Dividend 10,416. 919 Shs. 320. 50 12/01/06 Dividend 10,416. 419 Shs. 316. 15 01/02/07 Dividend 10,416. 919 Shs. 318. 48 02/01/07 Dividend 10,916. 419 Shs. 315. 90 03/01/07 Dividend 10,916. 919 Shs. 327. 67 09/02/07 Dividend 10,916. 419 Shs. 313. 87 05/01/07 Dividend 10,916. 919 Shs. 316. 83 06/01/07 Dividend 10,916. 419 Shs. 315. 11 07/02/07 Dividend 10,916. 919 Shs. 318. 09 08/01/07 Dividend 10,916. 919 Shs. 320. 35 09/09/07 Dividend 10,416. 919 Shs. 314. 95 10/01/07 Dividend 10,916. 919 Shs. 319. 86 11/01/07 Dividend 10,416. 919 Shs. 317. 15 12/03/07 Dividend 10,916. 919 Shs. 315. 90 01/02/08 Dividend 10,416. 919 Shs. 325. 52 02/01/08 Dividend 10,916. 419 Shs. 306. 56 03/03/08 Dividend 10,916. 419 Shs. 335 59 04/01/08 Dividend 10,916. 919 Shs. . 285. 26 FORWARD $ 26,779.07 $ 2,069,096.66 - 225 - RECEIPTS OF INCOME (cont'd) FORWARD $ 26,774.07 $ 2,064,096.66 MTB PA Municipal Bond-Inst I Fund #976 (cont'd) 05/01/08 Dividend 10,916. 919 Shs. 306 .87 06/02/08 Dividend 10,916. 419 Shs. 318 .27 07/01/08 Dividend 10,416. 919 Shs. 312 .81 08/01/08 Dividend 10,416. 919 Shs. 315 .01 28,027.03 MTB Tax Free Monev Market-Inst I Fund #817 10/01/07 Interest $ 7,936. 51 11/01/07 Interest 21,335. 26 12/03/07 Interest 18,931. 97 01/02/08 Interest 18,329. 10 02/01/08 Interest 11,038. 98 77,571.32 Municipal Bond Fund 11/02/95 Dividend 31,700 Shs. $ 1,500 .77 12/04/95 Dividend 31,700 Shs. 1,507 .18 01/03/96 Dividend 31,700 Shs. 1,507 .36 02/02/96 Dividend 31,700 Shs. 1,506 .12 03/09/96 Dividend 31,700 Shs. 1,985 .21 09/01/96 Dividend 31,700 Shs. 1,527 .23 05/07/96 Dividend 31,700 Shs. 1,203 .93 06/04/96 Dividend 31,700 Shs. 1,295 .78 07/01/96 Dividend 31,700 Shs. 1,263. 25 08/02/96 Dividend 31,700 Shs. 1,317. 23 09/04/96 Dividend 31,700 Shs. ~, 315. 23 10/02/96 Dividend 31,700 Shs. 1,263. 62 11/05/96 Dividend 31,700 Shs. 1,283. 13 12/03/96 Dividend 31,700 Shs. 1,260. 20 01/03/97 Dividend 31,700 Shs. 1,520. 97 02/05/97 Dividend 31,700 Shs. 1,351. 37 03/04/97 Dividend 31,700 Shs. 1,291. 11 09/03/97 Dividend 31,700 Shs. 1,362. 18 05/05/97 Dividend 31,700 Shs. 1,316. 32 06/03/97 Dividend 31,700 Shs. 1,354. 82 07/02/97 Dividend 31,700 Shs. 1,272. 96 08/09/97 Dividend 31,700 Shs. 1,309. 97 09/03/97 Dividend 31,700 Shs. 1,308. 21 10/02/97 Dividend 31,700 Shs. 1,275. 79 11/03/97 Dividend 31,700 Shs. 1,308 11 33,808.55 FORWARD $ 2,203,453.56 - 226 - RECEIPTS OF INCOME (cont'd) Navigator Fund 03/02/99 Interest 09/09/99 Interest 05/03/94 Interest 06/02/99 Interest 07/01/99 Interest 08/01/94 Interest 09/01/94 Interest 10/03/99 Interest 11/01/94 Interest 12/01/94 Interest 01/03/95 Interest 02/01/95 Interest 03/01/95 Interest 04/03/95 Interest 05/01/95 Interest 06/01/95 Interest 07/05/95 Interest 08/01/95 Interest 09/01/95 Interest 10/02/95 Interest 11/01/95 Interest FORWARD Nevada State Refunding Colorado River Commission 9.7% due 7/1/06 08/15/00 Purchase of interest accrued to 08/15/2000 01/02/01 Interest $50,000 07/02/01 Interest $50,000 01/02/02 In*_erest $50,000 07/01/02 Interest $50,000 01/02/03 Interest $50,000 07/01/03 Interest $50,000 11/03/03 Interest $50,000 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage Series A 7 25° due 3/1/98 09/01/99 Interest $65,000 10/04/99 Sale of interest 03/01/95 Interest $60,000 09/01/95 Interest $55,000 accrued to 10/04/1999 FORWARD $ 2,203,453.56 S 0 .39 1 .77 8 .68 13 .16 9 .76 19. 39 39. 59 71. 97 118. 75 121. 56 126. 25 29. 58 1. 56 66. 19 135. 99 139. 11 46. 86 187. 02 193. 23 323. 05 905. 10 $ -287.22 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 1,175.00 796.39 S 2,356.25 30.21 2,175.00 1,993.75 2,047.9'. 7,559.17 $ 6,555.21 $ 2,213,060.69 - 227 - RECEIPTS OF INCOME (cont'dI FORWARD $ 6,555.21 $ 2,213,060.69 New Mexico Mortgage Fin Authority Bonds Single Family Mortgage series A 7 25° due 3/1/98 (cont'd) 11/02/95 Interest $55,000 60 .92 03/01/96 Interest $50,000 1,812 .50 09/09/96 Interest $95,000 30 .21 09/03/96 Interest $45,000 1,631 .25 03/03/97 Interest $95,000 1,631 .25 07/03/97 Interest $40,000 120. 83 09/02/97 Interest $90,000 1,950. 00 03/02/98 Interest $90,000 1,950. 00 :4,741.67 New Orleans LA Bonds Public Improvement 7.7~ due 10/1/96 10/03/94 Interest $100,000 $ 3,850. 00 04/03/95 Interest $100,000 3,850. 00 10/02/95 Interest $100,000 3,850. 00 09/01/96 Interest $100,000 3,850. 00 10/01/96 Interest $100,000 3.850 00 1.9,250.00 New York State Mtg Agy Revenue Bonds Homeowners Mortgage Series NN 7° due 10/1/16 08/02/99 Interest $80,000 $ 116 .67 10/03/99 Interest $75,000 2,625 .00 04/03/95 Interest $70,000 2,950 .00 10/02/95 Interest $65,000 2,275 .00 02/20/96 Interest $55,000 130 .27 09/01/96 Interest $55,000 1,925. 00 09/05/96 Interest $95,000 145. 83 10/01/96 Interest $95,000 1,575. 00 02/24/97 Interest $90,000 130. 28 09/01/97 Interest $90,000 1,900. 00 08/18/97 Sale of interest accrued to 08/18/1997 130. 27 10/01/97 Interest $30,000 1,050. 00 09/01/98 Interest $25,000 875. 00 08/13/98 Interest $10,000 128. 33 10/01/98 Interest $5,000 175. 00 15,131.65 FORWARD $ 2,262,183.96 - 228 - RECEIPTS OF INCOME (cont'd) FORWARD O'Sullivan Corporation 01/12/96 Dividend 956 Shs. 09/12/96 Dividend 956 Shs. 07/12/96 Dividend 956 Shs. 10/11/96 Dividend 956 Shs. 01/13/97 Dividend 956 Shs. 04/11/97 Dividend 956 Shs. 07/11/97 Dividend 956 Shs. 10/19/97 Dividend 956 Shs. 01/09/98 Dividend 956 Shs. 09/10/98 Dividend 956 Shs. 07/13/98 Dividend 456 Shs. 10/09/98 Dividend 456 Shs. 01/08/99 Dividend 956 Shs. 09/09/99 Dividend 956 Shs. 07/09/99 Dividend 956 Shs. Palm Beach County Florida HSG Fin Authority Single Family Mortgage Pur Revenue Bonds Series B 7.05% due 3/1/99 09/01/94 03/01/95 09/01/95 03/01/96 09/03/96 03/03/97 09/02/97 03/02/98 09/01/98 01/22/99 Interest Interest Interest Interest Interest Interest Interest Interest Interest Sale of $90, 000 $85,000 585,000 $85,000 $85,000 $60, 000 $90,000 $40,000 $40,000 interest accrued to 01/22/1999 Pennsylvania State Turnpike Commission Registration Fee Revenue 3.95° due 7 15 08 08/13/01 Purchase 08/13/20 01/15/02 Interest 07/15/02 Interest 01/15/03 Interest 07/15/03 Interest 01/15/09 Interest 07/15/04 Interest of interest accrued to ll $50,000 $50,000 550,000 $50,000 550, 000 550,000 FORWARD $ 2,262,183.96 $ 36. 98 36. 98 36. 98 36. 98 36. 48 36. 48 36. 98 36. 98 36. 98 36. 48 36. 48 36. 48 36. 98 36. 98 36. 98 $ 3,172.50 2,996.25 2,996.25 2,996.25 2,996.25 2,115.00 1,910.00 1,910.00 1,910.00 1,109.50 $ -230 .91 1,064 .31 987 .50 987 .50 967 .50 987 .50 987 .50 597.20 22,607.00 $ 5,771.40 $ 2,285,338.1'0 - 229 - RECEIPTS OF INCOME (cont'd) FORWARD Pennsylvania State Turnpike Commission Registration Fee Revenue 3.95° due 7/15/06 (cont'dl 01/18/05 07/15/05 01/17/06 07/17/06 01/16/07 07/16/07 01/15/08 07/15/08 Interest Interest Interest Interest Interest Interest Interest Interest $50, OOC $50, OOC $SO,000 $SO,000 $50,000 $50,000 $50,000 $50,000 Pepsico Incorporated 01/02/96 Dividend 2,000 Shs. 03/29/96 Dividend 2,000 Shs. 06/28/96 Dividend 9,000 Shs. 09/27/96 Dividend 9,000 Shs. 01/02/97 Dividend 9,000 Shs. 03/31/97 Dividend 9,000 Shs. 06/30/97 Dividend 4,000 Shs. 10/07/97 Dividend 4,000 Shs. 01/02/98 Dividend 9,000 Shs. 03/31/98 Dividend 9,000 Shs. 06/30/98 Dividend 9,000 Shs. 09/30/98 Dividend 4,000 Shs. 01./04/99 Dividend 9,000 Shs. 03/31/99 Dividend 9,000 Shs. 06/30/99 Dividend 9,000 Shs. 09/30/99 Dividend 9,000 Shs. 01/03/00 Dividend 9,000 Shs. 03/31/00 Dividend 9,000 Shs. 06/30/00 Dividend 9,000 Shs. 09/29/00 Uividend 9,000 Shs. 01/02/01 Dividend 9,000 Shs. 03/30/01 Dividend 9,000 Shs. 06/29/01 Dividend 9,000 Shs. 09/28/01 Dividend 4,000 Shs. 01/02/02 Dividend 9,000 Shs. 03/29/02 Dividend 4,000 Shs. 06/28/02 Uividend 9,000 Shs. 09/27/02 Dividend 9,000 Shs. 01/02/03 Dividend 4,000 Shs. FORWARD $ 5,771.90 $ 2,285,338.16 987 .50 987 .50 987 .50 987 .50 987 .50 987. 50 987. 50 987. 50 $ 900 .00 900 .00 960 .00 960 .00 460 .00 960 .00 500 .00 500 .00 500 .00 500 .00 520 .00 520 .00 520 .00 520 .00 590 .00 s9o. oo 540. 00 590. 00 560. 00 560. 00 560. 00 560. 00 580. 00 580. 00 580. 00 580. 00 600. 00 600. 00 600. 00 13,671.90 $ 15,290.00 $ 2,299,009.56 - 230 - RECEIPTS OF INCOME (cont'd) FORWARD $ 15,290.00 $ 2,299,009.56 Pepsico Incorporated (cont'd) 03/31/03 Dividend 4,000 Shs. 600. 00 06/30/03 Dividend 4,000 Shs. 640 .00 09/30/03 Dividend 4,000 Shs. 690. 00 01/02/04 Dividend 4,000 Shs. 640. 00 03/31/04 Dividend 4,000 Shs. 640. 00 06/30/09 Dividend 4,000 Shs. 920 .00 09/30/04 Dividend 4,000 Shs. 920. 00 01/03/05 Dividend 9,000 Shs. 920. 00 03/31/05 Dividend 4,000 Shs. 920. 00 06/30/05 Dividend 4,000 Shs. 1,040. 00 09/30/05 Dividend 9,000 Shs. 1,090 .00 01/03/06 Dividend 4,000 Shs. 1,090. 00 03/31/06 Dividend 9,000 Shs. 1,090. 00 06/30/06 Dividend 4,000 Shs. 1,200. 00 09/29/06 Dividend 4,000 Shs. 1,200. 00 01/02/07 Dividend 9,000 Shs. 1,200. 00 03/30/07 Dividend 4,000 Shs. 1,200. 00 06/29/07 Dividend 4,000 Shs. 1,500. 00 Pfizer Incorporated 12/21/95 Dividend 2,000 Shs. $ 520. 00 03/19/96 Dividend 2,000 Shs. 600. 00 06/13/96 Dividend 2,000 Shs. 600. 00 09/12/96 Dividend 2,000 Shs. 600. 00 12/12/96 Dividend 2,000 Shs. 600. 00 03/13/97 Dividend 2,000 Shs. 680. 00 06/12/97 Dividend 2,000 Shs. 680. 00 09/11/97 Dividend 9,000 Shs. 680. 00 12/11/97 Dividend 9,000 Shs. 680. 00 03/12/98 Dividend 9,000 Shs. 760. 00 06/11/98 Dividend 9,000 Shs. 760. 00 09/10/98 Dividend 9,000 Shs. 760. 00 12/10/98 Dividend 9,000 Shs. 760. 00 03/11/99 Dividend 9,000 Shs. 880. 00 06/10/99 Dividend 9,000 Shs. 880. 00 09/09/99 Dividend 12,000 Shs. 960. 00 12/09/99 Dividend 12,000 Shs. 960. 00 03/09/00 Dividend 12,000 Shs. 1,080. 00 06/08/00 Dividend 12,000 Shs. 1,080. 00 09/07/00 Dividend 12,000 Shs. 1,080. 00 12/07/00 Dividend 12,000 Shs. 1,080. 00 32,590.00 FORWARD S 16,680.00 $ 2,331,599.56 - 231 - RECEIPTS OF INCOME (cont'd) FORWARD $ 16,680.00 $ 2,331,599.56 Pfizer Incorporated (cont'd) 03/08/01 Dividend 12,000 Shs . 06/07/01 Dividend 12,000 Shs. 1,320 .00 09/06/01 Dividend 12,000 Shs 1,320 .00 . 12/06/01 Dividend 8,000 Shs. 1,320 .00 03/07/02 Dividend B, 000 Shs 880 .00 . 06/06/02 Dividend 8,000 Shs 1,090 .00 . 09/05/02 Dividend 8,000 Shs 1,090 .00 . 12/05/02 Dividend B, 000 Shs 1,040 .00 . 02/19/03 Dividend 8,000 Shs 1,090 .00 . 06/05/03 Dividend 10,800 Shs 1,200 .00 . 09/09/03 Dividend 10,800 Shs 1,620 .00 . 12/09/03 Dividend 10,800 Shs 1,620 .00 . 03/05/09 Dividend 10,800 Shs 1,620 .00 . 06/09/09 Dividend 10,600 Shs. 1,836 .00 09/03/09 Dividend 10,800 Shs. 1,836 .00 12/03/09 Dividend 10,800 Shs 1,836 .00 . 03/08/05 Dividend 10,800 Shs 1,836 .00 . 06/07/05 Dividend 10,800 Shs 2,052. 00 . 09/06/05 Dividend 10,800 Shs 2,052. 00 . 12/06/05 Dividend 10,800 Shs 2,052. 00 . 03/07/06 Dividend 10,800 Shs 2,052. 00 . 06/06/06 Dividend 10,800 Shs 2,592. 00 . 09/05/06 Dividend 10,800 Shs 2,592. 00 . 12/05/06 Cividend 10,800 Shs 2,592. 00 . 03/06/07 Dividend 10,800 Shs 2,592. 00 . 06/05/07 Dividend 10,800 Shs 3,132. 00 . 3,132 00 E3, 929.00 Pharmacia Corporation 08/01/00 Dividend 2,000 Shs. $ 11/O1/DO Dividend 2,000 Shs 290. 00 . 02/01/01 Dividend 2,000 Shs. 290. 00 05/01/01 Dividend 2,000 Shs 290. 00 . OB/O1/O1 Dividend 2,000 Shs. 290. 00 11/O1/O1 Dividend 2,000 Shs. 270. 00 02/01/02 Dividend 2,000 Shs. 270. 00 05/01/02 Dividend 2,000 Shs 270. 00 . 08/01/02 Dividend 2,000 Shs 270. 00 . 11/01/02 Dividend 2,000 Shs 270. 00 . 02/03/03 Dividend 2,000 Shs 270. 00 . 270.00 .,850.00 FORWARD $ 2,398,323.56 - 232 - RECEIPTS OF INCOME (cont'd FORWARD $ 2,398,323.56 Phelps Dodge Corp oratio n 12/08/95 Dividend 2,000 Shs. $ 03/08/96 Dividend 2,000 Shs. 900 .00 06/07/96 Dividend 2,000 Shs 900 .00 09/06/96 Dividend 2,000 . Shs 1,000 .00 12/06/96 Dividend 2,000 . Shs 1,000 .00 03/10/97 Dividend 2,000 . Shs 1,000 .00 06/10/97 Dividend 2,000 . Shs 1,000 .00 09/10/97 Dividend 2,000 . Shs 1,000 .00 12/10/97 Dividend 2,000 . Shs 1,000 .00 03/11/98 Redempti on of . Stock Purchase Rights 1,000 10 .00 00 03/13/98 Dividend 2,000 Shs. . 06/10/98 Dividend 2,000 Shs. 1,000. 00 09/10/98 Dividend 2,000 Shs 1,000. 00 12/10/98 Dividend 2,000 . Shs 1,000. 00 03/10/99 Dividend 2,000 . Shs 1,000. 00 06/10/99 Dividend 2,000 . Shs 1,000. 00 09/10/99 Dividend 2,000 . Shs 1,000. 00 12/10/99 Dividend 2,000 . Shs 1,000. 00 03/10/00 Dividend 2,000 . Shs 1,000. 00 06/09/00 Dividend 2,000 . Shs 1,000. 00 09/08/00 Dividend 2,000 . Shs 1,000. 00 12/08/00 Dividend 2,000 . Shs. 1,000. 00 03/09/01 Dividend 2,000 Shs 1,000. 00 06/06/01 Dividend 2,000 . Shs 1,000. 00 09/07/01 Dividend 2,000 . Shs 250. 00 . 250. 00 22,310.00 Pittsburgh PA Refunding Series D FGIC 9.6% due 9/1/12 07/20/01 Purchase of interest accrued to 07/20/2001 09/04/01 Interest $50,000 $ -888 .05 03701/C2 Interest $50,000 1,150 .00 09/03/02 interest $50,000 1,150 .00 03/03/03 Interest $50,000 1,150 .00 09/02/03 Interest $50,000 1,150 .00 03/01/09 Interest $50,000 1,150 .00 09/01/09 Interest $50,000 1,150 .00 03/01/05 Interest $50,000 1,150. 00 09/01/05 Interest $50,000 1,150. 00 03/01/06 Interest $50,000 1,150. 00 09/01/06 Interest $50,000 1,150. 00 03/01/07 Interest $50,000 1,150. 00 1,150. 00 FORWARD $ 12,911. 95 $ 2,420,633.56 - 233 - RECEIPTS OF INCOME (cont'd) FORWARD $ 12,911.95 $ 2,920,633.56 Pittsburgh PA Refunding Series D FGIC 9.6% due 9/1/12 (cont'dl 09/09/07 Interest $50,000 1,150.00 03/03/08 Interest $50,000 1,150.00 15,211.95 Pittston PA Area School District 9% due 9/15 13 08/21/02 Purchase of interest accrued to 08/21/20 02 $ 27 03/17/03 Interest $50,000 - .78 09/15/03 Interest $50,000 1,166 .67 03/15/09 Interest $50,000 1,000 .00 09/15/04 Interest $SC, 000 1,000 .00 03/15/05 Interest $50,000 1,000 .00 09/15/05 Interest $50,000 1,000 .00 03/15/06 Interest $50,000 1,000 .00 09/15/06 Interest $50 000 1,000 .00 03/15;07 Interest , $50,000 1,000 .00 09/17/07 Interest $50,000 1,000 .00 1.000 .00 10,138.89 PNC Bank Corporation 01/29/96 Dividend 3,000 Shs. $ 1,050. 00 09/24/96 Dividend 3,000 Shs. 1,050. 00 07/29/96 Dividend 3,000 Shs. 1,050. 00 10/29/96 Dividend 3,000 Shs. 1,110. 00 01/29/97 Dividend 3,000 Shs. 1,110. 00 09/29/97 Dividend 3,000 Shs. 1,110 00 07/29/97 Dividend 3,000 Shs. . 1,110. 00 10/29/97 Dividend 3,000 Shs. 1,170 00 01/26/98 Dividend 3,000 Shs. . 1,170. 00 091 29/98 Dividend 3,000 Shs 07/29/98 Dividend . 3,000 Shs 1,170. 00 10/26/98 Dividend . 3,000 Shs 1,170. 00 01/25/99 Dividend . 3,000 Shs 1,230. 00 04/26/99 Dividend . 3,000 Shs 1,230. 00 07/26/99 Dividend . 3,000 Shs 1,230. 00 10/25/99 Dividend . 3,000 Shs 1,230. 00 01/29/00 Dividend . 3,000 Shs. 1,350. 00 1,350 - 00 19,890.00 FORWARD $ 2 465 879 90 - 239 - RECEIPTS OF INCOME (cont'd FORWARD $ 2,465,879,90 PNC Financial Services Corporation 09/29/00 Dividend 3,000 Shs. $ 1 3 07/29/00 Dividend 3,000 Shs , 50 .00 . 10/29/00 Dividend 3,000 Shs 1,350 .00 . 01/29/01 Dividend 3,000 Shs 1,490 .00 . 09/24/01 Dividend 3,000 Shs 1,990 .00 . 07/29/01 Dividend 3,000 Shs 1,990 .00 . 10/29/01 Dividend 3,000 Shs 1,990 .00 . 01/29/02 Dividend 3,000 Shs. 1,990 .00 09/24/02 Dividend 3,000 Shs 1,940 .00 . 07/29/02 Dividend 3,000 Shs 1,490 .00 . ].0/29/02 Dividend 3,000 Shs. 1,990 .00 01/29/03 Dividend 3,000 Shs. 1,990 .00 09/29/03 Dividend 3,000 Shs. 1,940 .00 1,990 - .00 18,590.00 PNC Financial Services Group Incorporated 07/24/03 Dividend 5,000 Shs. $ 2 10/29/03 Dividend 5,000 Shs. ,900. 00 01/26/09 Dividend 5,000 Shs 2,500. 00 . 09/26/09 Dividend 5,000 Shs 2,500. 00 . 07/26/04 Dividend 5,000 Shs 2,500. 00 . 10/25/09 Dividend 5,000 Shs 2,500. 00 . 01/24/05 Dividend 5,000 Shs 2,500. 00 . 04/25/05 Dividend 5,000 Shs 2,500. 00 . 07/25/05 Dividend 5,000 Shs 2,500. 00 . 10/29/05 Dividend 5,000 Shs. 2,500. 00 01/29/06 Dividend 5,000 Shs 2,500. 00 . 09/29/06 Dividend 5,000 Shs. 2,500. 00 07/29/06 Dividend 5,000 Shs 2,750. 00 . 10/29/06 Dividend 5,000 Shs 2,750. 00 . 01/24/07 Dividend 5,000 Shs. 2, 750. D0 04/29/07 Dividend 5,000 Shs. 2,750. 00 3,150 - 00 91,550.00 Prior Lake Minnesota Inde endent School District #719 9.5% due 2/1/03 08/16/00 Purchase of interest accrued to 08/16/2000 08/01/01 Interest $50,000 $ -93. 75 02/01/02 Interest $50,000 2,250.00 08/01/02 Interest $50,000 1,125.00 02/03/03 Interest $50,000 1,125.0 0 1,125 00 5,531.25 FORWARD $ 2,531,495.65 - 235 - RECEIPTS OF INCOME (cont'd) FORWARD R.H. Donnellev Corporation 09/10/98 Dividend 1,000 Shs. R.H. Donnellev Corporation New 12/10/98 Dividend 200 Shs. Ralph & Linda Deitch - Farm Rent 06/17/97 12/12/97 06/10/98 12/30/98 06/21/99 12/07/99 06/29/00 12/20/00 06/30/01 12/28/01 07/08/02 01/02/03 06/02/03 12/10/03 06/08/09 12/22/04 05/18/05 12/21/05 05/23/06 12/13/06 06/06/07 12/11/07 05/14/08 Raymond & Geraldine Woodrow - Farm Rent 12/19/95 Received from C.C. Dallas et al Fre Farm 10/03/96 Received from George Dixon Trust 05/17/99 Additior, to Account FORWARD S 2,531,995.65 35.00 35.00 S 3,150 .00 3,150 .00 3,150 .00 3,150 .00 3,150 .00 3,150 .00 3,150 .00 3,150 .00 3,150 .00 3,150 .00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150. 00 3,150 00 72,950.00 2,350.00 10,000.00 S 100,015.51 $ 100,015.51 $ 2,616,365.65 - 236 - RECEIPTS OF INCOME (cont'd FORWARD $ 100,015 .51 $ 2,616,365.65 Received from George Dixon Trust (cont'd) 09/15/94 Addition to Account 12/16/94 Addition to Account 30,000 .00 02/03/95 Addition to Account 20,787 .73 08/09/95 Addition to Account 5,275 .27 09/07/95 Addition to Account 5,729 .71 10/29/95 Income Cash 10,000 .00 10/29/95 Navigator Fund 62 .96 10/27/95 Dividend on 5,000 shares Excel 96,500 .00 Industries Incorporated 10/27/95 Addition to Account 550 .00 97 .18 219,013.36 Regional School District #13 Connecticut Refundin g FSA 9 5° due 9/15/07 08/15/00 Purchase of. inte rest accrued to 08/15/2000 09/15/00 Interest $50,000 $ -937. 50 03/15/01 Interest $50,000 1,125. 00 09/17/01 Interest $50,000 1,125. 00 03/15/02 Interest $50,000 1,125. 00 09/16/02 Interest $50,000 1,125. 00 03/17/03 Interest $50,000 1,125. 00 09/15/03 Interest $50,000 1,125. 00 03/15/09 Interest $50,000 1,125. 00 09/15/04 Interest $50,000 1,125. 00 03/15/05 Interest $50,000 1,125. 00 09/15/05 Interest $50,000 1,125. 00 03/15/06 Interest $50,000 1,125. 00 09/15/06 Interest $50,000 1,125. 00 03/15/07 Interest $50,000 1,125. 00 09/17/07 Interest $50,000 1,125. 00 1 125 00 15,937.50 Richard and Doris Dixon Note 6 5° due 9/29/99 10/27/99 Interest Richard E. and Doris S. Dixon Mort a e Note 8~ due 12/31/10 03/15/96 Interest $ 1,000.00 03/15/96 Interest 361.69 6,982.19 FORWARD $ 1,361.69 $ 2,857,798.70 - 237 - RECEIPTS OF INCOME (cont'd) FORWARD Richard E. and Doris S. Dixon Mort a e Note 8% due 12/31/10 (cont'd) 07/11/96 Interest 09/12/96 Interest 12/29/96 Interest 03/31/97 Interest 06/18/97 Interest 10/07/97 Interest 01/20/98 Interest 09/06/98 Interest 06/16/98 Interest 10/05/98 Interest 01/19/99 Interest 03/25/99 Interest 07/07/99 Interest 09/28/99 Interest 10/21/99 Interest. Richard E. Dixon Lot 15 Blk 1 Westchase 03/15/99 Interest 09/13/99 Interest 05/19/99 Interest 06/29/99 Interest 07/20/99 Interest 08/16/99 Interest 09/19/99 Interest 10/15/99 Interest 11/15/99 Interest 12/09/99 Interest O1/10/00 Interest 02/15/00 Interest 03/14/00 Interest 04/19/00 Interest 05/09/00 Interest 06/13/00 Interest 07/07/00 Interest 08/15/00 Interest 09/06/00 Interest 10/ll/00 Interest 11/10/00 Interest 12/12/00 Interest FORWARD $ 1,361.69 $ 2,857,798.70 991 .23 982 .29 973 .17 963 .86 959 .37 999 .69 939 .82 924 .79 919 .97 903. 99 893. 30 882. 40 871. 28 859. 94 222. 18 $ 1,625 .00 1,623 .53 1,622 .05 1,620 .57 1,619 .08 1,617 .57 1,616 .06 1,614 .55 1,613 .02 1,611 .99 1, 609 .95 1,608 .40 1, 606 .89 1,605. 27 1,603. 69 1,602. 11 1,600. 52 1,598. 91 1,597. 30 1,595. 68 1,594. 06 1,592. 92 14,578.37 $ 35,398.07 $ 2,872,377.07 - 238 - RECEIPTS OF INCOME (cont'dI FORWARD $ 35,398.07 $ 2,872,377,07 Richard E. Dixon Lot 15 Blk 1 Westchase (cont'd) 01/09/01 Interest 02/09/01 Interest 03/09/01 Interest 09/13/01 Interest 05/09/01 Interest 07/03/01 Interest 07/09/01 Interest 07/10/01 Interest 09/09/01 Interest 10/29/01 Interest 10/24/01 Interest 11/20/01 Interest 12/17/01 Interest 02/12/02 Interest 03/12/02 Interest 09/15/02 Interest 09/15/02 Interest 07/27/06 Interest Richard E. Dixon Lot 15 Blk 1 Westchase Section 205 Hillsborou h FL 7o due 10/15/31 - 3rd Mortaape 11/26/01 Interest 12/17/01 Interest 01/15/02 Interest 02/12/02 Interest 03/12/02 Interest 09/15/02 Interest 06/18/02 Interest 07/11/02 Interest 08/12/02 Interest 08/12/02 Interest 10/09/02 Interest 10/21/02 Interest 10/21/02 Interest 11/19/02 Interest 12/11/02 Interest 01/17/03 Interest 02/20/03 Interest 03/25/03 Interest FORWARD 1,590 .77 1,589 .12 1,587 .96 1,585 .78 1,589 .10 1,582 .91 1,580. 71 126. 36 1,579. 00 1,575. 56 1,577. 28 1,573. 82 1,572. 07 1,570. 32 1,568. 55 1,563. 22 1,565. 01 80,191 12 $ 583 .33 582 .86 582 .37 581 .89 581 .90 580 .91 580 .92 579 .93 579 .93 578. 93 577. 93 577. 90 577. 92 576. 89 576. 37 579. 31 573. 78 573. 25 140,960.73 $ 10,918.82 $ 3,013,337.80 - 239 - RECEIPTS OF INCOME (cont'd) FORWARD $ 10,918.82 $ 3,C13, 337.80 Richard E. Dixon Lot 15 Blk 1 Westchase Section 205 Hillsborou h FL 7o due 10/15/31 - 3rd Mort a e fcont'd) 07/27/06 Interest 22 529 82 32,998.69 Richard E. Dixon Lot 15 Block 1 Westchase 7° due 6/7/ 31 - 2nd Mortaaae 08/07/01 Interest 09/18/01 Interest $ 291 .67 10/24/01 Interest 291 .93 11/O5/Ol Interest 291 .19 11/05/01 Interest 290 .70 11/20/01 Interest 290 .95 01/02/02 Interest 290 .96 01/15/02 Interest 290 .21 02/09/02 Interest 289 .96 03/12/02 Interest 289 '72 09/08/02 Interest 289 '96 06/10/02 Interest 289' 21 07/11/02 Interest 288. 96 07/11/02 Interest 288. 70 08/12/02 Interest 288. 95 10/09/02 Interest 288. 19 10/09/02 Interest 287' 93 01/06/03 Interest 287. 67 01/17/03 Interest 283. 43 03/10/03 Interest 283. 14 03/10/03 Interest 286. 53 09/08/03 Interest 282. 56 07/27/06 Interest 282 00 11.009 96 17,352.48 Royal Dutch Pete Co NY Rea Sh Par N 09/18/02 Dividend 1,000 Shs 09/18/02 Tax withheld on . Foreign Investment $ 696 .89 05/12/03 Dividend 1,000 Shs. -109 .53 05/12/03 Tax withheld on Foreign Investment 1,101 .99 09/18/03 Dividend I, 000 Shs. -165 .22 09/18/03 Tax withheld on Foreign Investment 897 95 05/12/09 Dividend 1,000 Shs. -127. 12 05/12/09 Tax withheld on Foreign Investment 1,213. 99 09/15/09 Dividend 1,000 Shs. -182. 02 900. 90 FORWARD $ 9,181. 33 $ 3,063,638.92 - 290 - RECEIPTS OF INCOME (cont'd) FORWARD $ 4,181.33 $ 3,063,638.92 Royal Dutch Pete Co NY Reg Sh Par N (cont'd) 09/15/04 Tax withheld on Foreign Investment -135 14 03/15/05 Dividend 1,000 Shs . . 03/15/05 Tax withheld on Foreign Investment 1,326 .92 06/15/05 Dividend 1,000 Shs. -198 .96 06/15/05 Tax withheld on Foreign Investment 590 -86 .92 6 . 4 5,675.93 Royal Dutch Shell Plc-Adr A 09/15/05 Dividend 1,000 Shs . 09/15/05 Tax withheld on Foreign Investment $ 553 .76 12/16/05 Dividend 1,000 Shs. -83 .06 12/16/05 Tax withheld on Foreign Investment 555 -83 .60 34 03/15/06 Dividend 1,000 Shs. . 03/15/06 Tax withheld on Foreign Investment 556 -83 .60 06/14/06 Dividend 1,000 Shs . 49 . 06/19/06 Tax withheld on Foreign Investment 630. 97 09/13/06 Dividend 1,000 Shs. 94. 57 09/13/06 Tax withheld on Foreign Investment 630. 94 80 12/13/06 Dividend 1,000 Shs. . 62 12/13/06 Tax withheld on Foreign Investment 629 94 29 39 03/14/07 Dividend 1,000 Shs . . 03/19/07 Tax withheld on Foreign Investment 650. -97 00 06/13/07 Dividend 1,000 Shs. . 50 06/13/07 Tax withheld on Foreign Investment 720. -108 00 00 . 9,187.55 Salisbury Township PA School Dist rict Bonds Series A AMBAC 6 1° due 9/1/03 09/01/94 Interest $50,000 03/01/95 Int Brest $50,000 $ 1,525. 00 09/01/95 Interest $50,000 1,525. 00 03/01/96 Interest $50,000 1,525. 00 09/03/96 Interest $50,000 1,525. 00 1,525 00 7,625.00 Spectra Energy Corporation 03/15/07 Dividend 1,500 Shs. 330.00 FORWARD $ 3,081,457.40 - 241 - RECEIPTS OF INCOME (cont'd) FORWARD St. Mary's County Marviand Consolidated Public Improvement 4° due 7/01/10 08/08/01 Purchase of interest accrued to 08/08/2001 01/02/02 Interest $50,000 07/01/02 Interest $50,000 01/02/03 Interest $50,000 07/01/03 Interest $50,000 01/02/09 Interest $50,000 07/01/04 Interest $50,000 01/03/05 Interest $50,000 07/01/05 Interest $50,000 01/03/06 Interest $50,000 07/03/06 Interest $50,000 01/02/07 Interest $50,000 07/02/07 Interest $50,000 Oi/02/08 Interest $50,000 07/01/08 Interest $50,000 St. Paul Travelers Companies Incorporated 06/30/09 Dividend 86 Shs. 09/30/09 Dividend 86 Shs. 12/31/09 Dividend 86 Shs. 03/31/05 Dividend 86 Shs. 06/30/05 Dividend 86 Shs. 09/30/05 Dividend 86 Shs. 12/30/05 Dividend 86 Shs. 03/31/06 Dividend 86 Shs. 06/30/06 Dividend 86 Shs. 09/29/06 Dividend 86 Shs. 12/29/06 Dividend 86 Shs. Tarrant County Texas Water Control & Improvement District 4 625° due 3/01/09 08/16/00 Purchase of interest accrued to 08/16/2000 09/01/00 Interest $50,000 03/01/01 Interest $50,000 09/09/01 Interest $50,000 03/01/02 Interest $50, OCO FORWARD $ 3,081,457.90 S -127 .78 922 .22 1,000 .00 1,000 .00 1,000 .00 1,000. 00 1,000. 00 1,000. 00 l,ooo. oo 1,000. 00 1,000. 00 1,000. 00 1,000. 00 l,ooo. oo 1.000 00 $ 18 .92 18 .92 18 .92 18 .92 19. 78 19. 78 19. 78 19. 78 22. 36 22. 36 22. 36 $ -1,059.90 1,156.25 1,156.25 1,156.25 1,156.25 13,799.99 221.88 $ 3,565.10 $ 3,095,973.72 - 292 - RECEIPTS OF INCOME (cont'd) FORWARD S 3,565.10 $ 3,095,973.72 Tarrant County Texas Water Control & Improvement District 9 625° due 3 01/09 (cont'd) 09/03/02 Interest $50,000 03/03/03 Interest $50,000 1,156.25 1.156.25 5,877.50 Texas State Public Finance Authorit Building Revenue Department Criminal Justice Refundina Proiect SER A Revenue 5°- due 2/1/07 OS/OS/00 Purchase of interest accrued to 05/05/2000 08/01/00 Interest $50,000 02/01/01 Interest $50,000 OS/O1/O1 Interest $50,000 02/01/02 Interest $50,000 08/01/02 Interest $50,000 02/03/03 Interest $50,000 08/01/03 Interest $50, 000 02/02/04 Interest $50,000 08/02/04 Interest $50,000 02/01/05 Interest $50,000 08/01/05 Interest $50,000 02/01/06 Interest $50,000 08/01/06 Interest $50,000 02/01/07 Interest $50,000 The Travelers Companies Incorporated 03/30/07 Dividend 86 Shs. Topeka Kansas Refundina & Improvement Series B 9 4° due 8/15/11 08/09/01 Purchase of interest accrued to 08/09/2001 02/15/02 Interest $50,000 08/15/02 Interest $50,000 02/18/03 Interest $50,000 08/15/03 Interest 550,000 02/17/09 Interest $50,000 08/16/09 Interest $50,000 FORWARD S -652 .78 1,250 .00 1,250 .00 1,250 .00 1,250 .00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 16,897.22 22.36 S -98.89 1,185.56 1,100.00 1,100.00 1,100.00 1,100.00 1,100.00 $ 6,636.67 $ 3,118,220.90 - 293 - RECEIPTS OF INCOME (cont'd) FORWARD $ 6,636.67 $ 3,118,220.90 Topeka Kansas Refunding & Improvement Serres B 4.4% due 8/15/11 (cont'd) 02/15/05 Interest $50,000 08/15/05 Interest $50,000 1,100.00 02/15/06 Interest $50,000 1,100.00 08/15/06 Interest $50,000 1,100.00 02/15/07 Interest $50,000 1,100.00 03/02/07 Interest $50,000 1,100.00 103.89 12,240.56 Transfer from Principal 10/11/07 Received from George F. Dixon, III to bring Interest and Late Charges Current (1st Mtg) 3302 County Road #113 - Late Charges thru 6/28/07 $ 5 10/11;07 Received from George F. Dixon, III to ,296.63 bring Interest and Late Charges Current (2nd Mtg) 3302 County Road #113 - Late Charges thru 6/28/07 10/11/07 Received from George F. Dixon, III to 1,149.71 bring Interest and Late Charges Current (3rd Mtg) 3302 County Road #113 - Late Charges thru 6/28/07 10/11/07 Received from George F. Dixon, III to 2,153.96 bring Interest and Late Charges Current (2nd Mtg) 3302 County Road #113 - Balance of Interest due on Mortgage 1 055 76 10/11/07 Received from George F. Dixon, III to , . bring Interest and Late Charges Current (3rd Mtg) 3302 County Road #113 - Interest from 6/28/07-10/11/07 2 179 06 10/11/07 Received from George F. Dixon, III to , . bring Interest and Late Charges Current (1st Mtg) 3302 County Road #113 - Interest from 6/28/07-10/11/07 10/11/07 Received from George F. Dixon, III to 1,980.79 bring Interest and Late Charges Current (1st Mtg) 3302 County Road #113 - Interest from 10/1/02-6/28/07 10/11/07 Received from George F. Dixon, III to 86,276.64 bring Interest and Late Charges Current (2nd Mtg) 3302 County Road #113 - Interest from 10/1/02-6/28/07 17,015.98 FORWARD $ 117,097.53 $ 3,130,961.96 - 299 - RECEIPTS OF INCOME (cont'd) FORWARD $ 117,097.53 $ 3,130,961.96 Transfer from Principal (cont'd) 10/11/07 Received from George F. Dixon, III to bring Interest and Late Charges Current (3rd Mtg) 3302 County Road k113 - Interest from 10/1/02-6/28/07 35 0 , 84 03 152,181.56 Travelers PPTY Cas Cor oration New 02/28/03 Dividend 66 Shs . 05/30/03 Dividend 66 Shs. $ 3 .96 08/29/03 Dividend 66 Shs. 3 .96 11/26/03 Dividend 66 Shs. 5 '28 02/27/04 Dividend 66 Shs. 5 .28 5 .28 23.76 Travelers Property Casualty C1 B 02/28/03 Dividend 136 Shs . 05/30/03 Dividend 136 Shs. $ 8 .16 08/29/03 Dividend 136 Shs. 8. 16 11/26/03 Dividend 136 Shs. 10. 88 02/27/09 Dividend 136 Shs. 10. 88 10. 88 98.96 U.S. Treasury Notes 5 25° due 5/31/01 07/19/99 Purchase of interest accrued to 07/19/].999 $ 11/30/99 Interest $250,000 -1,757. 17 09/06/00 Sale of interest accrued to 09/06/2000 6,562. 50 9,590 16 9,395.49 U.S. Treasury Notes 5 75° due 6/30/01 07/19/99 Purchase o£ interest accrued to 07/19/1999 12/31/99 Interest $250,000 06/30/00 Interest $250,000 12/31/00 Interest $250,000 06/30/01 Interest $250,000 Verizon Communications 08/01/00 Dividend 3,660 Shs. ~ 11/O1/00 Dividend 3,660 Shs. 02/01/01 Dividend 3,660 Shs. FORWARD $ -742.19 7, 187.SC 7,187.50 7,187.50 _ 7,187 50 $ 170.33 1,909.10 1,909.10 28,007.81 $ 2,988.53 $ 3,320,119.09 - 295 - RECEIPTS OF INCOME (cont'd) FORWARD $ 2,988.53 $ 3,320,119.09 Verizon Communications (cont'd) OS/O1/O1 Dividend 3,660 Shs. OB/O1/Ol Dividend 3,660 Shs. 11/O1./O1 Dividend 3,660 Shs. 02/01/02 Dividend 3,660 Shs. 05/01/02 Dividend 3,660 Shs. 08/01/02 Dividend 3,660 Shs. 11/01/02 Dividend 3,660 Shs. 02/03/03 Dividend 3,660 Shs. 05/01/03 Dividend 3,660 Shs. 08/01/03 Dividend 5,660 Shs. 11/03/03 Dividend 5,660 Shs. 02/02/04 Dividend 5,660 Shs. 05/03/09 Dividend 5,660 Shs. 08/02/09 Dividend 5,660 Shs. 11/01/04 Dividend 5,660 Shs. 02/01/05 Dividend 5,660 Shs. 05/02/05 Dividend 5,660 Shs. OB/01/05 Dividend 5,660 Shs. ll/O1/OS Dividend 5,660 Shs. 02/01/06 Dividend 5,660 Shs. 05/01/06 Dividend 5,660 Shs. 08/01/06 Dividend 5,660 Shs. 11/01/06 Dividend 5,660 Shs. 02/01/07 Dividend 5,660 Shs. 05/01/07 Dividend 5,660 Shs. 08/01/07 Dividend 5,660 Shs. 1,909 .10 1,909 .10 1,409 .10 1,909 .10 1,909 .10 1,409 .10 1,909 .10 1,909 .10 1,909 .10 2,179. 10 2,179. 10 2,179. 10 2,179. 10 2,179. 10 2,179, 10 2,179. 10 2,292. 30 2,292. 30 2,292. 30 2,292. 30 2,292. 30 2,292. 30 2,292. 30 2,292. 30 2,292. 30 2,292. 30 Visteon Corporation 09/01/00 Dividend 523 Shs. 12/01/00 Dividend 523 Shs. 03/01/01 Dividend 523 Shs. 06/01/01 Dividend 523 Shs. 09/04/01 Dividend 523 Shs. 12/03/01 Dividend 523 Shs. 03/15/02 Dividend 523 Shs. 06/03/02 Dividend 523 Shs. 09/03/02 Dividend 523 Shs. 12/02/02 Dividend 523 Shs. 02/29/03 Dividend 523 Shs. 06/02/03 Dividend 523 Shs. 09/02/03 Dividend 523 Shs. $ 31 .38 31 .38 31 .38 31 .38 31 .38 31. 38 31. 38 31. 38 31. 38 31. 38 31. 38 31. 38 31. 38 FORWARD 53,897.13 $ 907.99 $ 3,373,966.17 - 296 - RECEIPTS OF INCOME (cont'd) FORWARD $ 407.99 $ 3,373,966.].7 Visteon Corporation (cont'dl 12/01/03 Dividend 2,523 Shs. 03/01/09 Dividend 2,523 Shs. 06/01/09 Dividend 2,523 Shs. 09/01/09 Dividend 2,523 Shs. 12/01/04 Dividend 2,523 Shs. Walt Disnev Comoanv 01/06/09 Dividend 1,000 Shs. 01/06/05 Dividend 1,000 Shs. 01/06/06 Dividend 1,000 Shs. Washington State 52000 S-9 5' due 1/01/08 05/02/00 Purchase of interest accrued to 05/02/2000 01/02/01 Interest $50,000 07/02/01 Interest $50,000 01/02/02 Interest $50,000 07/01/02 Interest $50,000 01/02/03 Interest $50,000 07/01/03 Interest $50,000 01/02/04 Interest $50,000 07/01/04 Interest $50,000 01/03/05 Interest $50,000 07/01/05 Interest $50,000 01/03/06 Interest $50,000 07/03/06 Interest $50,000 01/02/07 Interest $50,000 07/02/07 Interest $50,000 01/02/08 Interest $50,000 WD 90 Comoanv 07/31/03 Dividend 2,000 Shs. 10/31/03 Dividend 2,000 Shs. 02/02/09 Dividend 2,000 Shs. 09/30/04 Dividend 2,000 Shs. 07/30/09 Dividend 2,000 Shs. 10/29/04 Dividend 2,000 Shs. O1/31/CS Dividend 2,000 Shs. FORWARD 151 .38 151 .38 151 .38 151 .38 151. 38 S 210.00 240.00 270.00 $ -6 .99 1,666 .67 1,250 .00 1,250 .00 1,250 .00 1,250 .00 1,250 .00 1,250 .00 1,250 .00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250. 00 1,250 00 $ 900 .00 900 .00 400 .00 900. 00 900. 00 400. 00 400. 00 1,169.84 720.00 15,159.73 $ 2,800.00 $ 3,395,010.79 - 297 - RECEIPTS OF INCOME (cont'd) FORWARD $ 2,800.00 $ 3,395,010.79 WD 90 Comn a~ (cont'd) 09/29/05 Dividend 2,000 Shs. 07/29/05 Dividend 2,000 Shs. 10/28/05 Dividend 2,000 Shs. 01/31/06 Dividend 2,000 Shs. 09/28/06 Dividend 2,000 Shs. 07/31/06 Dividend 2,000 Shs. 10/31/06 Dividend 2,000 Shs. 01/31/07 Dividend 2,000 Shs. 09/30/07 Dividend 2,000 Shs. 990 .00 990 .00 940. 00 990. 00 440. 00 440. 00 990. 00 500. 00 500. 00 Weverhaeuser Comnanv 11/27/95 Dividend 2,000 Shs. 03/09/96 Dividend 2,000 Shs. 06/03/96 Dividend 2,000 Shs. 09/03/96 Dividend 2,000 Shs. 12/02/96 Dividend 2,000 Shs. 03/03/97 Dividend 2,000 Shs. 06/02/97 Dividend 2,000 Shs. 09/09/97 Dividend 2,000 Shs. 12/01/97 Dividend 2,000 Shs. 03/02/98 Dividend 2,000 Shs. 06/01/98 Dividend 2,000 Shs. 08/31/98 Dividend 2,000 Shs. 11/30/98 Dividend 2,000 Shs. 03/01/99 Dividend 2,000 Shs. 06/01/99 Dividend 2,000 Shs. 08/30/99 Dividend 2,000 Shs. 11/29/99 Dividend 2,000 Shs. 02/28/OC Dividend 2,000 Shs. 05/30/00 Dividend 2,000 Shs. 08/28/00 Dividend 2,000 Shs. 12/09/00 Dividend 2,000 Shs. 03/05/01 Dividend 2,000 Shs. 06/04/01 Dividend 2,000 Shs. 09/09/01 Dividend 2,000 Shs. 12/03/01 Dividend 2,000 Shs. 03/04/02 Dividend 2,000 Shs. 06/03/02 Dividend 2,000 Shs. 09/03/02 Dividend 2,000 Shs. 12/02/02 Dividend 2,000 Shs. 03/03/03 Dividend 2,000 Shs. $ 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 600 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800. 00 800. 00 800. 00 600. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 800. 00 FORWARD 6,880.00 S 29,000.00 $ 3,901,890.74 - 298 - RECEIPTS OF INCOME (cont'd) FORWARD $ 24,000.00 $ 3,901,690.79 Weyerhaeuser Company (cont'd) 06/02/03 Dividend 2,000 Shs. 09/02/03 Dividend 2,000 Shs. 12/01/03 Dividend 2,000 Shs. 03/01/09 Dividend 2,000 Shs. 06/01/09 Dividend 2,000 Shs. 08/30/09 Dividend 2,000 Shs. 11/29/09 Dividend 2,000 Shs. 02/28/05 Dividend 2,000 Shs. 05/31/05 Dividend 2,000 Shs. 08/29/05 Dividend 2,000 Shs. 12/05/05 Dividend 2,000 Shs. 02/27/06 Dividend 2,000 Shs. 05/30/06 Dividend 2,000 Shs. 08/28/06 Dividend 2,000 Shs. 12/09/06 Dividend 2,000 Shs. 02/26/07 Dividend 2,000 Shs. 05/29/07 Dividend 2,000 Shs. 800 .00 800 .00 800 .00 800 .00 800 .00 800 .00 800. 00 800. 00 1,000. 00 1,000. 00 1,000. 00 1,000. 00 1,000. 00 1,200. 00 1,200. 00 1,200. 00 1.200 00 Whirlpool Corporation 01/02/96 Dividend 1,000 Shs. 03/15/96 Dividend 1,000 Shs. 06/17/96 Dividend 1,000 Shs. 09/16/96 Dividend 1,000 Shs. 12/31/96 Dividend 1,000 Shs. 03/17/97 Dividend 1,000 Shs. 06/16/97 Dividend 1,000 Shs. 40,200.00 S 390.00 390.00 340.00 390.00 390.00 340.00 390.00 _ 2,380 00 TOTAL RECEIPTS OF INCOME $ 3,999,970.79 - 299 - DISBURSEMENTS OF INCOME A1lfirst Trust Com an of Penns lvania NA - Trustee Fee 09/06/98 07/06/99 08/05/99 09/07/99 10/05/99 11/05/99 12/06/99 O1/OS/00 02/07/00 03/06/00 09/05/00 OS/OS/00 06/05/00 07/05/00 08/07/00 09/05/00 10/OS/00 11/06/00 12/05/00 O1/OS/O1 02/05/01 FORWARD 3,372.09 3,239.29 3,190.25 3,179.39 3,122.98 3,120.76 3,133.98 3,117.15 3,190.17 3,052.35 3,199.17 3,222.72 3,280.20 3,300.19 3,300.00 3,271.57 3,282.79 3,310.96 3,318.69 3,329.89 3,319.71 67,793.60 - 250 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 67,793.60 A1lfirst Trust Company of Pennsylvania NA - Trustee Fee (cont'd) 03/05/01 3,251.97_ 09/05/01 3,180.05 05/07/01 3,277.96 06/05/01 3,290.58 07/05/01 3,216.29 08/06/01 3,225.81 09/05/01 3,189.99 1o/os/o1 3,130.10 11/OS/O1 3,101.59 12/05/01 3,165.37 12/31/01 191.75 01/07/02 3,183.33 02/05/02 3,196.18 03/05/02 3,225.46 09/05/02 3,209.22 05/06/02 3,185.50 06/05/02 3,186.12 o7/os/oz 3,128.10 08/05/02 3,079.72 09/05/02 3,086.96 FORWARD $ 128,389.56 - 251 - DISBURSE6fENT5 OF INCOME (cont d) FORWARD $ 128,389 .56 Allfirst Trust Comoanv of Pennsylvania NA - Trustee Fee (cont'd) 10/07/02 2,983 .92 11/05/02 3,066 .23 12/05/02 3,055. 89 01/06/03 3,080. 20 02/05/03 3,029. 32 03/05/03 3,005. 36 09/07/03 3,038. 01 05/05/03 3,099. 06 06/05/03 3,192. 70 07/09/03 2,957. 93 08/06/03 _ 2.900 59 $ Dauphin Deposit Bank and Trust COtllA dnV Trustee Fee 08/02/99 $ 9,281.83 02/02/95 5,095.29 08/02/95 7,202.88 02/02/96 19,306.65 03/27/96 2,485.37 09/02/96 2,791.90 05/02/96 3,089.90 FORWARD 161,793.72 $ 39,197.77 $ 161,793.72 - 252 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ Ddllphin Deposit Bank and Trust Comnanv Trustee Fee (cont'd) 06/04/96 07/02/96 08/02/96 09/09/96 10/02/96 11/09/96 12/03/96 01/03/97 02/04/97 03/09/97 09/02/97 05/02/97 06/03/97 07/02/97 08/09/97 09/03/97 10/02/97 11/09/97 12/02/97 12/31/97 FORWARD $ 39,197.77 $ 161,743.72 2,773.49 2,989.76 2,937.36 2,989.95 2,525.7]. 2,569.22 2,599.24 2,700.39 2,676.89 2,729.63 2,687.03 2,538.40 2,650.96 2,989.96 2,838.73 2,819.90 2,855.99 2,871.33 2,850.77 3,019.69 93,296.62 S 161,793.72 - 253 - DISBURSEMENTS OF INCOME (cont d) FORWARD $ Dauphin Deposit Bank and Trust Company Trustee Fee (cont'd) 02/05/98 03/05/98 05/05/98 06/05/98 07/06/98 08/05/98 09/C8/98 10/05/98 11/05/98 12/07/98 12/31/98 01/05/99 02/05/99 03/05/99 09/05/99 05/05/99 06/07/99 Georqe F. Dixon III - Co-Trustee Fee 11/03/99 FORWARD 93,296.62 $ 161,793.72 3,268.99 3,267.07 3,328.25 3,273.23 3,259.92 3,196.38 3,099.25 3,139.96 3,227.15 3,299.36 295.59 3,276.62 3,172.86 3,191 .92 3,233. 38 3,250. 87 3.205 OS $ 2,190.91 145,171.01 $ 2,190.91 $ 306,914.73 - 259 - DISBURSEMENTS OE INCOME (cont'd) FORWARD $ George F. Dixon III - Co-Trustee Fee fcont d) 02/06/95 08/03/95 02/05/96 08/02/96 02/09/97 08/09/97 12/31/97 02/02/98 02/05/98 03/05/98 04/06/98 05/05/98 06/05/98 08/10/98 09/08/98 10/06/98 Difference due from Overpayment on 9/8/98 11/05/98 12/07/98 02/08/99 03/05/99 FORWARD $ 2,190.91 $ 306,914.73 2,522.62 3,601.99 7,153.33 7,379.62 8,195.95 8, 649.61 7,318.69 137.85 1,961.95 1,960.81. 1,508.07 1,988.39 1,963.58 1,406.99 2,789.36 15.82 1,992.89 1,473.08 1,918.91 1,926.99 64,900.21 $ 306,914.73 - 255 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ George F. Dixon, III - Co-Trustee Fee (cont d) 09/05/99 05/05/99 06/07/99 07/06/99 08/05/99 09/07/99 10/05/99 11/05/99 12/06/99 O1/OS/00 02/07/00 03/06/00 09/05/00 OS/OS/00 06/05/00 07/05/00 08/07/00 09/05/00 10/OS/00 11/06/00 12/05/00 FORWARD $ 69,400.21 $ 306,919.73 1,995.65 1,953.52 1,932.90 1,996.03 1,426.29 1,921.35 1,395.97 1,399.97 1,400.92 1,393.34 1,903.70 1,369.18 1,930.25 1,990.85 1,966.72 1,975.71 1,975.63 1,462.83 1,967.86 1,980.33 1,489.01 94,563.17 $ 306,919.73 - 256 - DISBURSEMENTS OF INCOME (cont'd FORWARD $ 99,563.17 $ 306,914.73 George F. Dixon. III - Co-Trustee Fee (cunt d) O1/OS/O1 1,489.05 02/05/01 1,982.25 03/05/01 1,453.99 09/05/01 1,921.65 05/07/01 1,965.98 06/05/01 1,971.39 07/05/01 1,937.96 08/06/01 1,442.29 09/05/01 1,925.87 10/OS/O1 1,399.17 11/OS/O1 1,386.39 12/05/01 1,915.04 12/31/01 63.79 01/07/02 1,923.13 02/05/02 1,906.91 03/05/02 1,942.08 04/05/02 1,934.78 05/06/02 1,429.10 06/05/02 1,929.38 07/05/02 1,398.27 08/05/02 1,379.25 FORWARD $ 123,299.79 $ 306,919.73 - 257 - DISBURSEMENTS OF INCOME (cont dI FORWARD $ 123,299.79 $ 306,914.73 George F. Dixon III - Co-Trustee Fee (cont d) 09/05/02 1,379.76 10/07/02 1,333.39 11/05/02 1,370.93 12/05/02 1,365.73 01/06/03 1,376.72 02/05/03 1,351.57 03/05/03 1,343.04 09/07/03 1,357.73 05/05/03 1, 385.2C 06/05/03 1,909.89 07/09/03 1,321.70 08/06/03 1,295.87 09/08/03 1,312.96 10/06/03 1,318.79 11/06/03 1,358.51 12/08/03 1,374.78 01/06/09 1,908.93 02/06/09 1,397.99 03/08/09 1,407.33 09/06/09 1,907.34 05/06/04 1,901.37 FORWARD $ 151,917.82 $ 306,914.73 - 258 - DISBURSEMENTS OF INCOME (cont'dZ FORWARD $ 151,917.82 $ 306,914.73 George F. Dixon III - Co-Trustee Fee (cont d) 06/07/04 1,387.71. 07/06/09 1,398.31 08/06/04 1,383.65 09/07/09 1,397.81 10/06/09 1,406.97 11/08/04 1,393.89 12/06/09 1,902.58 01/06/05 1,902.79 02/07/05 1,922.27 03/07/05 1,949.28 09/06/05 1,929.52 05/06/05 1,938.32 06/06/05 1,926.17 07/06/05 1,928.39 08/08/05 1,916.59 09/06/05 1,416.93 10/06/05 1,905.47 ll/07/05 1,921.16 12/06/05 1,955.12 01/06/06 1,967.16 02/06/06 1,972.27 FORWARD $ 181,739.58 $ 306,914.73 - 259 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 181,739.58 $ 306,914.73 George F. Dixon III - Co-Trustee Fee (cont d) 03/06/06 1,532.38 04/06/06 1,542.05 05/08/06 1,566.81 06/06/06 1,5].8.88 07/06/06 1,517,07 08/07/06 1,567.51 09/06/06 1,582.91 10/06/06 1,599.93 11/06/06 1,582.19 12/06/06 1,606.82 01/08/07 1,592.17 02/06/07 1,637.60 03/06/07 1,618.99 09/06/07 1,659.11 05/07/07 1,690.72 06/06/07 1,711.98 07/06/07 1,728.85 08/06/07 1,735.12 09/06/07 1,793.98 10/09/07 1,787.48 11/06/07 1,686.65 FORWARD $ 215,996.23 $ 306,914.73 - 260 - DISBURSEMENTS OF INCOME (cont d) FORWARD $ 215,948.23 $ 306,919.73 George F Dixon, III - Co-Trustee Fee (cont dl 12/06/07 01/07/08 02/06/08 03/06/08 04/07/08 05/06/08 06/06/08 07/07/08 08/06/08 Manufacturers and Traders Trust Com an Trustee Fee 09/08/03 10/06/03 11/06/03 12/08/03 01/06/04 02/06/09 03/08/09 09/06/09 05/06/09 FORWARD 1,729.56 2,018.76 1,683.99 1,685 .08 856 .89 844 .99 895. C8 843. 65 892. 91 S 2,937.91 2,951.98 3,039.74 3,075.89 3,150.68 3,127.48 3,198.29 3,198.25 3,134.99 227,293.59 $ 27,719.16 :> 534,208.32 - 261 - DISBURSEMENTS OF INCOME (cont d) FORWARD $ Manufacturers and Traders Trust Com an Trustee Fee (cont'd) 06/07/09 07/06/09 08/06/09 09/07/04 10/06/09 11/08/09 12/06/09 01/06/05 02/07/05 03/07/05 04/06/05 05/06/05 06/06/05 07/06/05 OB/OB/OS 09/06/05 10/06/05 11/07/05 12/06/05 01/06/06 FORWARD $ 27,719.16 $ 539,208.32 3,109.63 3,128.19 3,095.60 3,127.08 3,197.94 3,118.25 3,i37.6B 3,138.09 3,181.99 3,241.96 3,197.59 3,217.09 3,190.10 3,195.02 3,168.81 3,168.95 3,199.10 3,178.96 3,350.26 3,377.02 91,321.32 $ 539,208.32 - 262 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 91,321.32 $ 534,208.32 Manufacturers and Traders Trust Com an Trustee Fee (co~t'd) 02/06/06 3,388.39 03/06/06 3,521.95 09/06/06 3,543.45 05/08/06 3,598.4A 06/06/06 3,991.95 07/06/06 3,987.99 08/07/06 3,600.03 09/06/06 3,639.29 10/06/06 3,670.96 11/06/06 3,632.59 12/06/06 3,687.38 01/08/07 3,654.82 02/06/07 3,755.78 03/06/07 3,719.92 09/06/07 3,803.57 05/07/07 3,873.83 06/06/07 3,921.08 07/06/07 3,958.55 08/06/07 3, 972.49 09/06/07 3,992.19 FORWARD $ 165,225.36 534,208.32 - 263 - DISBURSEMENTS OF INCOME (coat d) FORWARD Manufacturers and Traders Trust Com an Trustee Fee (cont'd) 10/09/07 11/06/07 12/06/07 01/07/08 02/06/08 03/06/08 09/07/08 05/06/08 06/06/08 07/07/08 08/06/08 Richard E. Dixon - Co-Trustee Fee 11/03/94 02/06/95 08/03/95 02/05/96 08/02/96 02/09/97 08/09/97 $ 165,225.36 $ 539,208.32 4,088.89 3,869.78 3,999.02 9,602.81 3,857.76 3,861.30 2,020.76 1,999.93 1,999.62 1,991.95 1,989 BO $ 2,190.91 2,522.62 3,601.44 7,153.33 7,379.62 8,145.95 8,649.61 199,490.93 FORWARD $ 39,588.96 $ 733,699.25 - 269 - DISBURSEMENTS OF INCOME (cont d) FORWARD $ Richard E. Dixon - Co-Trustee Fee cont'd 12/31/97 02/02/98 02/05/98 03/05/98 09/06/98 05/05/98 06/05/98 08/10/98 10/06/98 il/OS/98 12/07/98 02/08/99 03/05/99 09/05/99 05/05/99 06/07/99 07/06/99 08/05/99 09/07/99 10/05/99 11/05/99 FORWARD $ 39,588.48 $ 733,699.25 7,318.69 137.85 1,961.95 1,460.81. 1,508.G7 1,988.39 1,963.58 1,906.49 2,805.18 1,992.89 1,473.08 1,91A.41 1,926.99 1,995.65 1,953.52 1,932.90 1,996.03 1,926.24 1,921.35 1,395.97 1,399.97 75,816.89 $ 733,599.25 - 265 - DISBURSEMENTS OF INCOME (cont d) FORWARD $ 75,816.84 $ 733,699.25 Richard E. Dixon - Co-Trustee Fee cont'd 12/06/99 1,400.92. 01/05/00 1,393.39 02/07/00 1,903.70 03/06/00 1,369.18 09/05/00 1,930.25 O5/OS/00 1,490.85 06/05/00 1,966.72 07/05/00 1,475.71 08/07/00 1,975.63 09/05/00 1,962.83 10/OS/00 1,967.86 11/06/00 1,980.33 12/05/00 1,989.01 O1/O5/O1 1,989.05 oz/os/ol 1,982.25 03/05/01 1,453.99 09/05/01 1,421.65 05/07/01 1,965.98 06/05/01 1,471.39 07/05/01 1,437.96 08/06/01 1,492.29 FORWARD $ 106,227.18 $ 733,649.25 - 266 - DISBURSEMENTS OF INCOME (cont d) FORWARD $ 106,227.18 $ 733,699.25 Richard E. Dixon - Co-Trustee Fee cont'd 09/05/01 1,425.87 10/OS/O1 1,399.1? 11/OS/O1 1,386.34 12/05/01 1,915.09 12/31/01 63.79 01/07/02 1,923.13 02/05/02 1,906.91 03/05/02 1,992.08 09/05/02 1,939.78 05/06/02 1,929.10 06/05/02 1,929.38 07/05/02 1,398.27 08/05/02 1,379.25 09/05/02 1,379.76 10/07/02 1,333.39 11/05/02 1,370.93 12/05/02 1,365.78 01/06/03 1,376.72 02/05/03 1,351.57 03/05/03 1,393.04 04/07/03 1,357.73 FORWARD $ 134,123.21 $ 733,699.25 - 267 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 139,123.21 $ 733,699.25 Richard E. Dixon - Co-Trustee Fee cont'd 05/05/03 1,385.20 06/05/03 1,404.84 07/09/03 1,321.70 08/06/03 1,295.87 09/08/03 1,312.96 10/06/03 1,318.75 11/06/03 1,358.51 12/08/03 1,379.78 01/06/09 1,908.93 02/06/04 1,397.99 03/08/04 1,907.33 04/06/04 1,407.39 05/06/09 1,401.37 06/07/09 1,387.71 07/06/09 1,398.31 08/06/09 1,383.65 09/07/09 1,397,81 10/06/04 1,906.97 11/08/04 1,393.89 12/06/04 1,402.58 01/06/05 1,902.79 FORWARD $ 163,091.43 733,649.25 - 268 - DISBURSEMENTS OF INCOME (cont'd FORWARD $ 163,091.93 $ 733,699.25 Richard E. Dixon - Co-Trustee Fee cont'd 02/07/05 1,922.27 03/07/05 1,999.28 09/06/05 1,929.52 05/06/05 1,438.32 06/06/05 1,926.1? 07/06/05 1,428.39 08/08/05 1,916.59 09/06/05 1,916.93 10/06/05 1,905.47 11/07/05 1,921.16 12/06/05 1,955.12 01/06/06 1,467.16 02/06/06 1,972.27 03/06/06 1,532.38 09/06/06 1,592.05 05/08/06 1,566.81 06/06/06 1,518.88 07/06/06 1,51%.07 08/07/06 1,567.51 09/06/06 1,582.91 10/06/06 1,599.93 FORWARD $ 199,166.62 $ 733,649.25 - 269 - DISBVRSRMENTS OF INCOME_(cont'd FORWARD $ 199,166.62 $ 733,699.25 Richard E. Dixon - Co-Trustee Fee cont'd 11/06/06 1,582.19 12/06/06 1,606.82 01/08/07 1,592.17 02/06/07 1,637.60 03/06/07 1,618.99 09/06/07 1,659.11 05/07/07 1,690.72 06/06/07 1, 711.9A 07/06/07 1,728.85 08/06/07 1,735.12 09/06/07 1,793.98 10/09/07 1,787.98 11/06/07 1, 686.65 12/06/07 1,729.56 01/07/08 2,018.76 02/06/08 1,683.99 03/06/08 1,685.08 09/07/08 856.84 05/06/08 899.99 06/06/08 845.08 07/07/08 893.65 FORWARD $ 226,950.68 $ 733,649.25 - 270 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 226,950.68 $ 733,649.25 Richard E. Dixon - Co-Trustee Fee cont'd 08/06/08 Fede rer 5 Baerveldt 11/29/95 Attorney Fee 892.91 227,293.59 636.50 Rhoads & Sinon LLP 03/19/96 Attorney Fee 05/03/96 Attorney Fee 10/18/96Attorney Fee 05/13/97 Attorney Fee Richard E. & Doris S Dixon 10/27/99 Reimbursement of Excess Interest received in Payoff $ 1,289.00 2,259.79 250.96 2,923 18 6,212.88 19.32 Internal Revenue Service Federal Fiduciary Income Tax 09/10/08 1st Quarter Estimated 313.00 FORWARD $ 968,129.59 - 271 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Judv A. Campbell Tax Collector 03/06/02 County Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 07/18/02 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/11/03 County Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 07/28/03 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 09/07/09 County Real. Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 08/05/09 School Real Estate Tax Frey Farm 232 Acres South Middleton Twp. Cumberland Count 03/15/05 County Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 08/02/05 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/14/06 2006 County Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 08/09/06 2006 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County FORWARD $ 968,129.59 $ 865.83 4,133.80 838.08 9,328.79 917.23 9,640.78 743.48 3,792.22 862.86 3,792.22 $ 24,915.29 S 968,129.59 - 272 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 29,915.29 $ 968,124.59 Judy A Campbell Tax Collector (coot dl 09/25/07 County Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 08/27/07 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County Pennsylvania Department of Revenue State Fiduciary Income Tax 09/10/08 1st Quarter Estimated Robert C. Cairns, Tax Collector 03/29/96 1996 Real Estate Tax E. Springville Road, South Middleton Twp. 08/06/96 1996 School Real Estate Tax E. Springville Road South Middleton Twp. Cumberland County 09/01/97 1997 Real Estate Tax E. Springville Road Cumberland County 08/13/97 1997 School Real Estate Tax Frey Farm 232 Acres South Middleton Twp. Cumberland County 03/09/98 1998 County Real Estate Tax Frey Farm 232 Acres South Middleton Twp. Cumberland County 08/04/98 1998 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County FORWARD 913.19 3,870.99 29,698.92 962.00 $ 338.44 1,733.30 338.44 1,733.30 376.40 1,771.25 S 6,291.13 $ 998,785.96 - 273 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Robert C. Cairns, Tax Collector (cont'd) 08/19/99 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/07/00 County Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 07/18/00 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/09/01 County Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 07/19/01 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/20/08 County Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 07/22/08 School Real Estate Tax Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County E. Springville Road Alexander & Alexander 12/05/95 Property Insurance Premium on Frey Farm 232 Acres South Middleton Twp. Cumberland County 09/23/96 Property Coverage Frey Farm 232 Acres South Middleton Twp. Cumberland County from 2/15/96 to 3/15/96 Expires 4/14/96 FORWARD $ 6,291.13 S 998,785.96 1,897.16 373.23 1,859.81 761.69 9,133.80 913.19 _ 3,870 44 20,050.45 $ 30.00 5.00 S 35.00 $ 1,018,835.91 - 279 - DZSBURSE[~fENTS OF INCOME (cont d) FORWARD $ 35.00 $ 1,01.8,835.91 Alexander & Alexander (cont'd) 09/09/96 Insurance Premium Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 09/09/96 Insurance Premium Frey Farm 232 Acres South Middleton Twp. Cumberland County 05/16/97 Blanket Insurance Frey Farm 232 Acres South Middleton Twp. Cumberland County 05/16/97 Blanket Insurance Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County AON Risk Services 12/09/97 Blanket Insurance Premium Frey Farm 232 Acres South Middleton Twp. Cumberland County 12/09/97 Blanket Insurance Premium Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County Chubb & Son 02/26/97 Insurance Premium Policy #1015596603 Chubb Groun o£ Insurance Companies 09/19/98 Insurance Premium Policy #1015596603 FORWARD 60 .00 10. 00 3. 00 18. OC 126.00 S 1G.00 60.00 70.00 394.00 S 440.00 S 940.00 $ 1,019,425.91 - 275 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Chubb Group of Insurance Companies (cont d) 03/19/00 Property Insurance (Fire) Policy #1015596603 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/09/01 Property Insurance (Fire) Policy #1015596603 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/11/02 Property Insurance (Fire) Policy #1015596603 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/06/03 Insurance Premium Policy #1015596603 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County ll /19/03 Partial Refund for Reducing Coverage on Policy #1015596603 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 03/16/09 Property Insurance (Fire) Policy #1015596603 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 06/10/05 Insurance Premium Policy #1015596603 Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County - Balance due Chicago Title Insurance Company 06/20/97 Insurance Premium FORWARD S 440.00 S 1,019,925.91 529.00 566.00 676.00 816.0() -90.00 620.C0 50.00 3,602.00 175.00 S 1,023,202.91 - 276 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Dauphin Deposit Bank and Trust Company 03/06/96 Overdraft Charge 02/18/98 Wire Transfer First National Bank of Maryland Corporate Insurance 10/20/98 Excess Liability Insurance Frey Farm 232 Acres South Middleton Twp. Cumberland County 10/20/98 Excess Liability Insurance Sheaf£er Farm 129 Acres South Middleton Twp. Cumberland County George F Dixon III 03/27/96 Reimbursement o£ Expenses for period of 9/95-2/96 05/28/97 Reimbursement for 1st Quarter Expenses 08/19/97 Reimbursement for July/August Telephone Bi11 Trust Portion George F. Dixon III and Kimberly Dixon Trust 10/08/99 Rebate Interest Differential 7/1/99 to 9/30/99 $ 2.6.37 6,000 00 S 19.71 86.80 S 1,031.80 538.70 258.77 6,026.37 101.51 1,829.27 901.99 FORWARD S 1,023,202.91 S 1,031,562.05 - 277 - DISBURSEbfENTS OF INCOME (cont'd) FORWARD George F. Dixon, Jr Trust 10/20/99 Rent Expense for George & Kimberly Dixon Marsh Advantage America 02/13/06 2005 Liability Coverage 1/6th Interest Frey Farm 232 Acres South Middleton Twp. Cumberland County 02/13/06 2005 Property Insurance (Fire) Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 02/13/06 2005 Liability Coverage Sheaffer Farm 129 Acres Sou Y,h Middleton Twp. Cumberland County 10/20/06 2006 Liability/Property Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 10/25/06 Liability Coverage 1/6th Interest Frey Farm 232 Acres South Middleton Twp. Cumberland County 09/19/07 Liability Coverage 1/6th Interest Frey Farm 232 Acres South Middleton Twp. Cumberland County 09/19/07 2007 Liability/Property Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County Pryor Appraisal Services Inc 07/31/97 Appraisal Fee FORWARD S 37 .00 709. 00 298. 00 1,294. 00 38. 00 78. 00 1,307. 00 $ 1,031,562.05 72.50 3,661.00 3,000.00 S 1,036,295.55 - 278 - DISBURSEMENTS OF INCOME (cont'd) FORWARD RCM&D 06/15/98 Excess Liability Insurance Frey Farm 232 Acres South Middleton Twp. Cumberland County 06/15/98 Excess Liability Insurance Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 09/19/98 Banks Blanket Insurance Premium 09/19/98 Banks Blanket Insurance Premium Richard E. Dixon 03/27/96 Reimburement of Expenses for July-March SES Insurance Brokerage Service Inc 05/01/08 2008 Liability/Property Coverage Sheaf £er Farm 129 Acres South Middleton Twp. Cumberland County 05/01/08 2008 Liability Coverage Frey Farm 232 Acres South Middleton Twp. Cumberland County Transfer to Principal 07/03/07 Regional School District #13 Connecticut Refunding FSA 9.So due 9/15/07 - Interest 3/15-6/28/07 07/03/07 Washington State 52000 5-9 5% due 1/1/08 - Interest 1/1-6/28/07 FORWARD S 10 .16 53. 90 25. 00 9. 00 $ 1,038,295.55 93.06 511.22 S 1,293.00 250.00 1,593.00 S 693.75 1,229.17 $ 1,872.92 $ 1,040,492.83 - 279 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Transfer to Principal (cont'dI 07/03/07 Pennsylvania State Turnpike Commissio^ Registration Fee Revenue 3.95% due 7/15/08 - Interest 1/15-6/28/07 07/03/07 King & Snohomish Counties Washington School District #417 Northshore Series C 5% due 6/15/1.0 - Interest 6/15-6/28/07 07/03/07 St. Mary's County Maryland Consolidated Public Improvement 9o due 7/1/10 - Interest 1/1-6/28/07 07/03/07 Maryland State Industrial Development Financing Authority Revenue Refunding-American Center for Physics Facility 9.3o due 12/15/10 - Interest 6/15-6/28/07 07/03/07 Keystone Oaks PA School District 3.8% due 2/15/12 - Interest 2/15-6/28/07 07/03/07 Pittsburgh PA Refunding Series D FGIC 9.6o due 9/1/12 - Interest 3/1-6/28/07 07/03/07 Pittston PA Area School District 9o due 9/15/13 - Interest 3/15-6/28/07 07/03/07 Harrison Township PA Water 9% due 12/1/13 - Interest 6/1-6/28/07 07/03/07 General Electric Company - Dividend Received 6/25/07 Pay 7/25/07 07/03/07 Goodrich Corporation - Dividend Received 6/9/07 Pay 7/2/07 07/03/07 H.J. Heinz Company - Dividend Received 6/25/07 Pay 7/10/07 FORWARD $ 1,872.92 $ 1,090,992.83 899.29 90.2A 983.33 77.64 701.99 797.50 572.22 150.00 840.00 800.00 760.00 $ 8,490.07 $ 1,040,942.83 - 280 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Transfer to Principal (cont'd 07/03/07 Hewlett Packard Company - Dividend Received 6/13/07 Pay 7/05/07 07/03/07 Merck & Company Incorporated - Dividend Received 6/8/07 Pay 7/2/07 07/03/07 Pepsico Incorporated - Dividend Received 6/8/07 Pay 6/29/07 Chubb Group o£ Insurance Companies 09/16/99 Insurance Premium Policy #1015596603 Sheaffer Farm 129 Acres South Middleto^ Twp. Cumberland County Marsh Advantage America 09/17/03 Liability Coverage Frey Farm 232 Acres South Middleton Twp. Cumberland County 09/17/03 Liability Coverage Sheaf £er Farm 129 Acres South Middleton Twp. Cumberland County 07/12/09 Liability Coverage Frey Farm 232 Acres South Middleton Twp. Cumberland County 07/12/04 Liability Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County FORWARD S 8,990.07 $ 1,040,442.83 160.00 2,280.00 1,500.00 $ 65 .00 265 .00 70. 00 285. 00 12,930.07 470.00 $ 1,059,027.90 685.00 - 281 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Seaburv & Smith Inc 06/23/99 Liability Coverage Frey Farm 232 Acres South Middleton Twp. Cumberland County 06/23/99 Liability Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 06/23/99 Property Insurance (Fire) Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 09/18/00 Liability Coverage Frey Farm 232 Acres South Middleton Twp. Cumberland County 09/18/00 Liability Coverage Sheaffer Farm 129 Acres South Middleton, Cumberland County 04/18/00 Property Insurance (Fire) Sheaffer Farm 129 Acres South Middleton Twp. Cumbe r.land County 05/23/00 Insurance Premium Refund Property Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 05/23/00 Insurance Premium Refund Casualty Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 05/23/00 Insurance Premium Refund Property Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 05/23/00 Insurance Premium Refund Casualty Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 05/23/01 Liability Coverage Frey Farm 232 Acres South Middleton Twp. Cumberland County FORWARD $ 1,059,027.90 $ 50 .00 603 .35 4,996 .80 50 .00 682 .09 9,862. 24 -9,862. 29 -597. 88 -4,996. 80 -980. 80 50.00 S 406.71 $ 1,059,027,90 - 282 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 906.71 $ 1,054,027.90 Seabu rv & Smith Inc (cont d) 05/23/01 Liability Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County 02/09/02 Liability Coverage Frey Farm 232 Acres South Middleton Twp. Cumberland County 02/09/02 Liability Coverage Sheaffer Farm 129 Acres South Middleton Twp. Cumberland County TOTAL DISBURSEMENTS OF INCOME 195.67 50.00 157.98 759.86 $ 1,054,787.76 - 283 - DISTRIBUTIONS OF INCOME 20 BENEFICIARIES Lottie Ivv Dixon 04/18/96 Distribution $ 39,743.90 01/15/97 Distribution 10,000.00 04/23/97 Distribution 10,000.00 02/29/98 Distribution 5,000.00 03/13/98 Distribution 7,000.00 03/30/98 Distribution 8,000.00 09/09/98 Distribution 3,000.00 05/22/98 Distribution 10,000.00 09/09/98 Distxi bution 15,000.00 11/19/98 Distribution 20,000.00 02/16/99 Distribution 20,000.00 09/09/99 Distribution 15,000.00 07/19/99 Distribution 15,000.00 10/13/99 Distribution 10,000.00 01/18/00 Distribution 25,000.00 02/08/00 Distribution 5,000.00 03/16/00 Distribution 10,000.00 09/10/00 Distribution 5,556.00 05/09/00 Distribution 8,000.00 O5/18/00 Distribution 5,000.00 05/29/00 Distribution 8,000.00 09/28/00 Distribution 6,000.00 10/13/00 Distribution 6,000.00 10/20/00 Distribution 5,000.00 FORWARD $ 266,299.90 - 289 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES cont'd FORWARD $ 266 299 90 Lottie Ivv Dixon (cont'd) 11/OB/00 Distribution O1/OS/O1 Distribution 02/02/01 Distributio^ 02/08/01 Distribution 06/11/01 Distribution 06/28/01 Distribution 07/02/01 Distribution 10/16/01 Distribution 12/17/01 Distribution 02/11/02 Distribution 02/21/02 Distribution 03/08/02 Distribution 05/09/02 Distribution 06/28/02 Distribution 08/22/02 Distribution 10/18/02 Distribution 11/06/02 Distribution 02/13/03 Distributio^ 03/29/03 Distribution 06/02/03 Distribution 06/19/03 Distribution 07/21/03 Distribution FORWARD 8,000.00 15,000.00 5,000.00 10,000.00 2,000.00 7,000.00 10,000.00 12,000.00 9,000.00 5,000.00 3,000.00 2,000.00 3,000.00 5,000.00 10,000.00 9,000.00 7,000.00 9,000.00 5,000.00 6,000.00 2,000.00 2,000.00 402,299.40 - 285 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES cont'd FORWARD $ 902,299.40 Lottie Ivv Dixon (cont'd) 08/07/03 Distribution 2,000 .00 09/18/03 Distribution 4,000 .00 10/09/03 Distribution 5,000 .00 11/21/03 Distribution 9,000 .00 02/10/09 Distribution 5,000 .00 05/21/09 Distribution 10,000 .00 06/28/09 Distribution 2,000 .00 10/19/09 Distribution 9,000. 00 11/10/09 Distribution 6,000. 00 12/09/04 Distribution 2,000. 00 02/15/05 Distribution 16,000. 00 03/29/05 Distribution 8,000. 00 09/08/05 Distribution 3,000. 00 05/29/05 Distribution 5,000. 00 11/29/05 Distribution _ 5.000 00 $ Estate of Lottie Ivv Dixon 08/17/07 Distribution of Accumulated Income as of Date of Death Lottie Ivv Dixon C/T/A dtd 8/19/85 05/17/99 Distribution $ 09/15/99 Distribution 12/16/99 Distribution 01/09/95 Distribution FORWARD 108,596.59 30,000.00 52,969.83 3,100.00 199,166.37 $ 983,299.90 17,913.21 501,212.61 - 286 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES cont'd FORWARD $ 194,166.37 $ 501,212. Fit L ottie Ivv Dixon C/T/A dtd 8/19/85 (cont d) 06/08/95 Distribution 08/02/95 Distribution 09/07/95 Distribution 10/23/95 Distribution 10/30/95 Distribution 11/13/95 Distribution 11/20/95 Distribution 11/30/95 Distribution 12/15/95 Distribution 01/03/96 Distribution 03/27/96 Distribution 09/11/96 Distribution 05/06/96 Distribution 05/22/96 Distributio^ 06/25/96 Distribution 08/30/96 Distribution 11/29/96 Distribution 12/30/96 Distribution 02/28/97 Distribution 03/07/97 Distribution 04/15/97 Distribution 05/30/97 Distribution FORWARD 25,000.00 20,000.00 15,000.00 19,000.00 2,103.99 8,000.00 30,000.00 33,921.70 12,275.69 8,000.00 369.00 2,175.63 2,036.60 9,180.37 5,662.53 16,247.61 62,956.09 7,500.00 2,005.09 6, 000.00 23,939.00 6,176.66 500,215.78 $ 501,212.61 - 287 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES cont'd FORWARD $ 500,215.78 $ Lottie Ivv Dixon C/T/A dtd 8/19/85 (coot d) 06/12/97 Distribution 07/16/97 Distribution 08/29/97 Distribution 09/10/97 Distribution 09/15/97 Distribution 10/08/97 Distribution 11/07/97 Distribution 11/28/97 Distribution 12/30/97 Distribution 02/28/98 Distribution 05/31/98 Dis tributio^ 06/09/98 Distribution 07/09/98 Distribution 08/28/98 Distribution 08/31/98 Distribution 11/30/98 Distribution 12/21/98 Distribution 02/28/99 Distribution 05/31/99 Distribution 07/26/99 Distribution 08/31/99 Distribution 09/22/99 Distribution FORWARD 5,000.00 12,000.00 8,708.93 11,525.49 0.09 31.99 12,000.00 19,873.76 20,000.00 1,270.21 20,591.58 5,000.00 12,000.00 20,000.00 2,381.80 8,167.57 19,300.00 23,131.23 20,059.60 11,000.00 2,987.94 2,060.00 737,255.32 $ 501,212.61 501,212.61 - 288 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES cont'd FORWARD $ 737,255.32 $ 501,212.61 Lottie Ivy Dixon C/T/A dtd 8/19/85 (coot d) 09/23/99 Distribution 11/30/99 Distribution 12/13/99 Distribution 02/25/00 Distributior, 02/29/00 Distribution 05/31/00 Distribution 06/20/00 Distribution 07/06/00 Distribution 08/31/00 Distribution 11/30/00 Distribution 01/08/01 Distribution 02/28/01 Distribution 03/30/01 Distribution 05/31/01 Distribution 08/31/01 Distribution 11/30/01 Distribution 01/08/02 Distribution 01/16/02 Distribution 01/17/02 Distribution 02/14/02 Distribution 02/28/02 Distribution 04/11/02 Distribution FORWARD 20,970.00 27,600.72 6,000.00 6,000.00 1,620.02 9,220.86 13,000.00 12,000.00 29,822.09 8,797.53 9,000.00 12,584.93 8,000.00 29,522.31 19,164.01 25,557.19 17,230.79 1,000.00 831.99 38.82 4,529.25 12,466.00 997,211.73 $ 501,212.61 - 289 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES cont'd FORWARD $ 997,211.73 $ 501,212.61 Lottie IvV Dixon C/T/A dtd 8/19/85 (cont d) 05/31/02 Distribution 16,455.98 06/03/02 Distribution 20,000.00 06/12/02 Distribution 3,000.00 07/02/02 Distribution 12,000.00 08/30/02 Distribution 21,731.77 11/29/02 Distribution 9,619.05 01/06/03 Distribution 19,370.00 02/28/03 Distribution 6,651.21 09/14/03 Distribution 1,316.00 05/30/03 Distribution 11,968.81 09/02/03 Distribution 6,582.73 12/01/03 Distribution 8,889.71 01/06/09 Distribution 15,000.00 03/01/04 Distribution 11,567.28 06/01/09 Distribution 9,292.78 06/16/04 Distributio^ 3,000.00 08/31/09 Distribution 729.97 09/20/04 Distribution 8,000.00 11/08/09 Distribution 90.12 11/30/09 Distribution 3, 920.23 02/28/05 Distribution 11,185.92 05/31/05 Distribution 9,983.77 FORWARD $ 1,208,961.56 $ 501,212.61 - 290 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES cont'd FORWARD $ 1,208,961.56 $ 501,212.61 Lottie Ivv Dixon C/T/A dtd 8/19/85 (cont d) 08/31/05 Distribution 09/20/05 Distributio^ 11/30/05 Distribution 12/30/05 Distribution 02/17/06 Distribution 02/28/06 Distribution 05/29/06 Distribution 05/31/06 Distribution 08/09/06 Distributio^ 08/16/06 Distribution 08/31/06 Distribution 11/30/06 Distribution 12/29/06 Distribution 02/28/07 Distribution 05/31/07 Distribution 12/20/07 Distribution of Unpaid Interest & Late Charges G&K Dixon Mortgages Lottie Ivv Dixon C/T/A dtd 6/15/89 07/02/01 Distribution for Lottie's Insurance Premium 07/02/03 Distribution for Lottie's Insurance Premium 08/02/09 Distribution for Lottie's Insurance Premium FORWARD 11,269.09 13,500.00 8,195.51 13,996.48 13,000.00 3,375.37 9,000.00 19,990.09 2,000.00 2,000.00 139,812.72 29,827.58 20,584.99 16,121.85 28,415.69 196.970 95 1,671.,971.78 S 12,000.00 12,000.00 12,000.00 S 36,000.00 $ 2,172,689.39 - 291 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES cont'd FORWARD $ 36,000.00 $ 2,172,689.39 Lottie Ivv Dixon C/T/A dtd 6/15/89 (cont d) 07/05/05 Distributio^ for Lottie's Insurance Premium 12,000 00 - 48,000.00 Charlotte Ivv Dixon 12/20/07 Distribution $ 20,000.00 09/17/08 Distribution ls,ooo 00 3s,ooo.oo Georae F Dixon III 12/20/07 Distribution S 20,000 .00 09/29/08 Distribution 15,000 00 35,000.00 Marshall Dixon 1.2/20/07 Distribution $ 20,000. 00 09/17/08 Distribution 15,000 00 35,000.00 Richard E. Dixon 12/20/07 Distribution $ 20,000.00 04/22/CS Distribution 15,000 00 35,000 00 TOTAL DISTRIBUTIONS OF INCOME TO BENEFICIARIES $ 2,360,684.39 - 292 - INCOME BALANCE ON HAND FIDOCIARY VALUE AT ACQOISITION _ 08/20/2008 VALUE CASH (AUTOMATICALLY INVESTED) TOTAL INCOME BALANCE ON HAND $ 28,998.59 $ 28,998.59 $ 28,998.59 $ 28,998.59 THE ABOVE CASH IS CURRENTLY INVESTED IN MTB Money Market-Inst I Fund #420 - 293 - VERIFICATION Manufacturers and Traders Trust Company, Successor to A1lfirst Trust Company of PA, N.A., Successor to Dauphin Deposit Bank and Trust Company, Co-Trustees under Agreement with George F. Dixon, Jr. deceased, hereby declare under oath that they have fully and faithfully discharged the duties of their office; that the foregoing Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Trust have been paid in full; that, to their knowledge, there are no claims now outstanding against the Trust; and that all taxes presently due from the Trust have been paid. This statement is made subject to the penalties of 18 PA. C.S.A. Section 4909 relating to unsworn falsification to authorities. anuf turers and Trader ust Company Dated: !/29/05 Subscribed and sworn to by before me this Ci/ ~~ day of ~,p~,~-La ~_J 2009. C i~ rLl~ ~~1 , ° C~~< ~f:, Notary Public COMMONWEALTH OF PENNSYLVANIA Nolargl Seal ~YIXHart,y p P` ~,._ MY CanrNeslon E~yires Oct 2)~2p~1 Maro6ar• Pannaylvanla Asaadatlon of Notarlea - 299 - VERIFICATION (cont '~ Manufacturers and Traders Trust Company, Successor to Allfirst Trust Company of PA, N.A., Successor to Dauphin Deposit Bank and Trust Company, Co-Trustees under Agreement with George F. Dixon, Jr. deceased, hereby declare under oath that they have fully and faithfully discharged the duties of their office; that the foregoing Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Trust have been paid in full; that, to their knowledge, there are no claims now outstanding against the Trust; and that all taxes presently due from the Trust have been paid. This statement is made subject to the penalties of 18 PA. C.S.A. Section 9904 relating to unswo rn falsification to authorities. -__~-~. ~ ~-~j'C- Richard E. Drx n Dated: ~ ~ I r~ ~ la ~O`~ Subscribed and sworn to by before me this ~- I day of CZVI~AV 2009. Notar Public - 295 - VERIFICATION (cont'd) Manufacturers and Traders Trust Company, Successor to Allfirst Trust Company of PA, N.A., Successor to Dauphin Deposit Bank and Trust Company, Co-Trustees under Agreement with George F. Dixon, Jr. deceased, hereby declare under oath that they have fully and faithfully discharged the duties of their office; that the foregoing Account is true and ccrrect and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Trust have been paid in full; that, to their knowledge, there are no claims now outstanding against the Trust; and that all taxes presently due from the Trust have been paid. This statement is made subject to the penalties of 16 PA. C.S.A. Section 4909 relating to unsworn falsification to authorities. \' ~~ George F. ixon, III Dated: ~ I'Zfj'Oa Subscribed and sworn to by before me this ~ ~ day '(pRY F(/i of ~L 2009. ~ •'• 2,' ,, ANA B. ;~ GARCIA - - ;• . ~ _ q~ Notary P lic OF (,Q~.d C~ OY7~1'I I )S' ~ ~ O G~ ~n~ ~. ,,~~~~ /~~a,~ - 296 -