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HomeMy WebLinkAbout89-0887 TRUST COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION ~_ NAME OF TRUST c~ t'? -- (TRUST UNDER WILL OF GERTR UDE ENGLISH , -~' ;~ ;.;, --- ~ - -~ ~ TRUST UNDER DEED OF - "-; ..~,? DATED ) _ `' =Z: 7 ~.., -- No.21-89-887 ~- -- ~, cc> PETITION FOR ADJUDICATION / STATEMENT OF PROPOSED DISTRIBUTION PURSUANT TO Pa. O.C. Rule 6.9 This form may be used in all cases involving the Audit of Trust Accounts. If space is insufficient, riders may be attached. INCL UDE ATTACHMENTS AT THE BACK OF THIS FORM. Name of Counsel: Thomas S. Beckley, Esquire Supreme Court LD. No.: 77040 Name of Law Firm: Beckley & Madden Address: 212 North Third Street, Harrisburg, Pennsylvania 17101 'telephone: (717) 233-7691 Fax: (717) 233-3740 Form OC-02 rev 10. /3.06 Page 1 of 10 0 ;. Name of Trust: GERTRUDE ENGLISH l . Name(s) and address(es) of Petitioner(s): Petitioner: Petitioner: ,ti,Q717e Manufacturers and Traders Trust Ccm~pany aaaress 213 Market Street Harrisburg, PA 1710] 2. Check if any of the following issues are involved in this case: A. Appointment of Trustee ... B. ... . ........... Interpretation ~ ............ ' ' ' C. ...... Discharge of Trustee ..... . . . ................ .......... Transfer of Situs ..... ~ ~ ~ ~ ' E. ... ............... ................ Appointment ofAd Litem ... . ~ ~ ~ ~ • F. ... Minor, Unborn or Unascertained Beneficiary(ies) G. ............. Principal Distribution ........ ......... H. ....... . .................... Partial/Full Termination of Trust .... ....... I. ... . ................... Missing Beneficiary(ies) .... ~ ~ ' ' J. ........... Cy Pres ........... . ....... . K. Williamson Issue* ........ ' ' ' ' ' ' ' ~ L. .............................. Other Issues ........... ......... ~ List: • • • ... . P/ease note: A detailed explanation of issues checked should be set forth at item 13 below. '~ See Wi/lianaon Estate, 368 Pa. 343, 82 A2d 49 (1951), if Trustee was also Executor of the settlor/decedent', estate and received commissions in such capacity. /z~rnz OC-02 rev ](1.13.06 Page 2 of 10 Name of Trust: GERTRUDE ENGLISH 3. Testamentary Trust: Decedent's date of death: December 3, 1989 Date of Decedent's Will: September 25, 1978 Date(s) of Codicil(s): None Date of probate: None OY I/lter IIIVOS TrUSt: Date of Trust: --- Date(s) of Amendment(s): 4. A. If any other Court has taken jurisdiction of any matter relating to this Trust, explain: Not applicable. B. Identify all prior accountings and provide dates of adjudication. None. 5. A. State how each Trustee was appointed: Decedent named Trustee in her Will dated September 25, 1978. B. if a Petitioner is not a Trustee, explain: Not applicable. Gi>rm OC-OZ rer ]0.13.06 Page 3 of 10 Name of Trust: GERTRUDE ENGLISH State how and when the present fund was awarded to Trustee(s): Trustee first received funds on December 18, 1989, pursuant to the Gertrude English Trust Under Agreement dated September 25, 1978. Period covered by accounting: December 18, 1989 to March 11, 2010 Current fair market value of the Trust principal is $ 438,379.80 14~ _ of Account.) _. (See page 9. State concisely the dispositive provisions of the Trust: All the rest, residue and remainder of my estate, real and personal and wheresoever situate, I give to the Dauphin Deposit Bank and Trust Company, Harrisburg, Pennsylvania, to be held, administered and distributed as follows: ~a) (b) My Trustee shall hold the balance of the said trust and invest and reinvest and use the income therefore for the upkeep and preservation of the Incarnation United Church of Christ of Newport, Pennsylvania, the fund arising from this bequest to be known as the "English Memorial Fund." (See Attached) 10. Explain the reason for filing this Account (if filed because of the death of a party, state name of person, relationship to Trust and date of death): Trustee files this First and Partial Account merely to update Trust. Frn-m OC-02 rev ]0.13.06 Page 4 of l 0 Name of Trust: GERTRUDE ENGLISH 1 1. State why a Petition for Guardian/Trustee AdLitem has or has not been filed for this Audit (see Pa. O.C. Rule 12.4): Not applicable. 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 interests upon which such amounts were paid: gate Payment Interest No tax was due B. If any such taxes remain unpaid or are in dispute, explain: Not applicable. 13. Describe any questions requiring Adjudication and state the position of Petitioner(s) and give details of any issues identified in item 2: None. Form OC-02 rev /0.13.06 Page 5 of 10 Name of Trust: GERTRUDE ENGLISH 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 listed in item I S 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. IfNotice has been given, attach a copy ofthe Notice as well as a list of the names and addresses of the parties receiving such notice. B. IfNotice 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. C. [f any such party in interest is not sui juris (e.g. Notice of the Audit has been or will be given to the appropr atep epresentah've on such party's behalf as required by Pa. O.C. Rule 5.2. D. If any charitable interest is involved, Notice of the Audit has been o,r will also be given to the Attorney General as required under Pa. O.C. Rule 5.5. (n 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 the 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 list shall: A. State each party's relationship to the Settlor/Decedent and the nature of each party's interest(s); Name and Address of Each Party in Interest and Comments, hiterest Incarnation United Church of Christ P.O. Box 68 Newport, PA 17074 F~>rm OC-02 rev 10.13.06 Beneficiary of Trust Income interest Page 6 of 10 Name of Trust: GERTRUDE ENGLISH B. Identify each party who is not sui juNis (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 party, giving the name, address and relationship of each; and None. C. If distribution is to be made to the personal representative of a deceased party, state date of death, date and place of grant of Letters and type of Letters granted. Not applicable. 16. If Petitioner(s) has/have knowledge that a Trust share has been assigned or attached, provide a copy of the assignment or attachment, together with any relevant supporting documentation. 17. If a trustee's principal commission is claimed: A. If based on a written agreement, attach a copy thereof. Form OC-01 rev l0. /3.06 Page 7 of l 0 Name of Trust: GERTRUDE ENGLISH 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. Amount Date Paid 18. If a reserve is requested, state amount and purpose. Pm pose Not applicable. If a reserve is requested for counsel fees, has notice of the amount of fees to be paid from the reserve been given to the parties in interest? ............. . .......................... ^ Yes ^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 /I~NO Farm OC-02 rev 10.13.06 Page 8 of ] 0 Name of Trust: GERTRUDE ENGLISH 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 amounts) are as follows: A. Income: Proposed Distrtbutee(s) Amozmt/Proportion Manufacturers and Traders Trust Company 100% B. Principal: Proposed Drstributee(s) Amoamt/Proportion Manufacturers and Traders Trust Company $438,379.80 Submitted By: (All petitioners must sign. Add additional lines if necessary): Manufacturers and Traders Trust Company Name 9 etitio ~. ~ ~. L~"~~ `~~ r ~' ~' y ~' d ~ ~ / / am of Petitioner: ASST, VI::E P.-',ESIDENT P~~~rm OC-02 rev J0. ]3.06 Page 9 of 10 Name of Trust: GERTRUDE ENGLISH Verification of Petitioner (Verification must be by at least one petitioner.) The undersigned hereby verifies * [that heishe she _ is r~rre Asst. Vice President of the above-named name ofcorporor;on Manufacturers and Traders Trust Co. and] that the facts set forth in the foregoing Petition for Adjudication /Statement of Proposed Distribution which are within the personal knowledge of the Petitioner are true, and as to facts based on the information of others, the Petitioner, after diligent inquiry, believes them to be true; and that any false statements herein are made subject to the penalties of 18 Pa. C.S. § 4904 (relating to unsworn falsification to authorities). / ~' ~ r` ~ ~~ ~ ~ ~ .~ ~. i ture of Petitioner *, Corporate petitioners must complete bracketed information. 1` L`~ ~~ ~ ~ t' Cri iC(:rY Certification of Counsel The undersigned counsel hereby certifies that the foregoing Petition for Adjudication / Statement of Proposed Distribution is a true and accurate reproduction of the form Petition authorized by the Supreme Court, and that no changes to the form have been made beyond the responses herein. '°',r/ Signature of Counsel for Petitioner Form OC-02 rein 10. /3.06 Page 10 of 10 BECKLEY~ MADDEN ATTORNEYS AT LAw LRR ~NBERRY COURT 212 NORTH TgIRD STREET POST OFFICE BOg 11995 PHONE; (717) 233-7881 HARRISBURG, PENr7SYLVAN Fes: (7171233- ~ 1 710 8-1 9 9$ 3740 E-rrn1L° beckley(c~panet FjT F xo. Apri129, 2010 34421 Incarnation United Church of Christ P.O. Box 68 VIA FIRST CLASS MAIL Newport, PA 17074 RE: Trust Under Will of Gertrude English, deceased Dear Sir/Madam: This letter will advise you, as required by law, that the First and Partial Ac Manufacturers and Traders Trust Com an for Audit with the Orphans' Court Divisionr of the Court ofeComrnnced Trust, has been filed County, Pennsylvania. The Account, which includes a Schedule of Pro osed be presented for audit, confirmation, and distribution ° on Pleas of Cumberland Office of the Court Administrator, Cumberland Count Co p D'stribution, will n Tuesday, June 22, at 9:00 a.m. Carlisle, Pennsylvania. Copies of the Account and Petition are enclosedOfor Courthouse Squaree your ,nformation. If you have no objections to the Account or the matters set forth within the Petition, no action is required. However, if you have any objections to the tran the Account, or omitted from the Account, or to any matters set fo Account or file with the Clerk of the Orphans' Court Division, prior to 9:0 sactions shown in rth in the Petition, you must writing, objections thereto in conformity with the Cumberland County Or ha s2~-,' 2010, and in Rules. In the absence of timely objections, the Court will assume that ou hav the Account and your right to object will be waived. If ou ha p ~°urt Division hesitate to contact our office. Y e n° objections to Y ve any questions, please do not Very truly yours, BEC.KLEY & MADDEN -., _ , < ,_ .~..~=r-~:. - .... Enclosure Thomas S. Beckley ~ ~: Cc: Manufacturers and Traders Tnist Company BECKLEY~ MADDEN ATTO~vEYS AT LAw CRANBERRY COURT 212 1~70RTH THIRD STREET P09T OFh'1CEi BO% 11999 PHONE: (7171 23 3-78 9 1 HARRISBURG, PENNSyI,VAIVIA 171Qg-1y98 FAX: 17171 233-3740 E-MAIL: r1CCICIC~fl.I1Cf P'77..E NO, Apri129, 2010 -14421 Pennsylvania Office of Attorney General Charitable Trusts and Organizations Section 14t~' Floor, Strawberry Square Harrisburg, PA ].7120 ~: Trust Under Will of Gertrude English, deceased Dear Sir/Madam: This letter will advise you, as required by law, that the First and Partial Accountin Manufacturers and Traders Trust Company, Trustee of the above-referenced Trust has b for Audit with the Orphans' Court Division of the Court of Common ~ g oI een f led County, Pennsylvania. The Account, which includes a Schedule of Proposed ll~str ~Umberland be presented for audit, confirmation, and distribution on Tuesday, June 22, at 9:00 a on, will t)ffice of the Court Administrator, Cumberland County Courthouse, One Courthouse ' at the Carlisle, Pemisylvania. Copies of the Account and Petition are enclosed for your informa Square, tron. If you have no objections to the Account or the matters set forth within the Account , Petition, no action is required. However, if you have any objections to the transactions s hown in the Account, or omitted from the Account, or to any matters set forth in the Petit' c r ron, you must file with the Clerk of the Orphans' Court Division, prior to 9:00 a.m., on June 22 201 writing, objections thereto in conformity with the Cumberland County Orphans' Court Dialed in Rules. In the absence of timely objections, the Court will assume that you have no ob~ec •vrsion the Account and your right to object will be waived. If you have an J trons to hesitate to contact our office. y questions, please do not Very truly yours, BECKLEY & MADDEN ~. a.,„.____ ~,,~_ . _. ,- ___..,. Tnclosure Thomas S. Beckley Cc: Manufacturers and Traders 'T'rust Company ;jT ~~~~~ ~'*,. I, GER1'RUDE ENGLISH, of the Borough of . Count Newport, Perry y, Pennsylvania, do hereby make my last revoking all testaments X11 and testament, . ry dispositions heretofore made by me. 1• I direct that . m3- funeral expenses and all my just debts be paid as soon as may be convenient after my decease. 2• I direct that a copper or metallic .chased far m casket be pur_ y burial, that my body be interred in a concrete vault in the family burial lot in the Newport Cemeter a headstone be placed at m Y, and that Y grave, the same or similar to those now on the said Iot, the said headstone to bear . "Gertrude English, 189Sn this inscription; and-year of death. 3• I give my piano to the Kindergarten Department of the Incarnati:.r United Church of Christ cif the Borosyh of Newport, Perry County, Pennsylvania. 4• All the rest , residue and remainder of my estate, real and personal and wheresoever situate, I give to the Deposit Bank and Trust Com Dauphin Pant, Harrisburg, Pennsylvania held, administered and distributed as follows; ' to be (a) I direct that my ,said from the said fund the sum Trustee shall segregate of Five Hundred ($Spp.OO~ Dollars and invest and reinvest and to use the income therefrom t on our family burial lot No. 14Op ° Place flowers in the Newport Cemetery on Memorial Day of each year. If any income from this fund is not needed for the said purpose, the said income shall be aid Incarnation United Church of Christ of Ne P to the "tPort, Pennsylvania. (b) My Trustee shall hold the balance of the said trust and invest and reinvest and use the income therefro m for the ::.` -:.rrt:,fi.. upkeep and preservation of the Incarnati on United Church of of Newport, pennsylvania gist the fund arising Pram this bequest to be known as the "English Memorial Fund"~ ~c~ j''1y Trustee shall be entitled for the a tion and distribution of dministra- the funds in the said trusts their normal and customs . to receive ry fees, including interim commissions payable from principal, and the said Trustee is expend a reasonable s authorized to urn from the income and principal of the said funds for the purpose of Paying necessary attorneys fees. ~d~ '~Y gift made herein to . the Incarnation United ' fOr or on behalf of Church of Christ of Ne shall be given to the church wPort, Pennsylvania, now bearing that name, whether or not at the time any payment becomes due the name t changed, and whether or not the said church ha hereof has been s merged with or be- come part of any other religious org~ization or grow . P 5• In addition to the authorities and my Trustee b Powers given to Y law, I authorize m real and personal, which I-ma Y Trustee to retain any property, Y own at the time of my decease, or to sell the same and to invest and reinvest the fund trusts created b s in the Y this will in any stocks, bonds or other invest- ments without being confined to what are known as le al ' ments. 9 invest- 6• I nominate constitute and a Bank and Trust Com an PPoint Dauphin Deposit P Y, Harrisburg, Pennsylvania, to be the Executor of this my last will and testament. IN WITNESS WHEREpF~ I have hereunto set my hand and ..; -- Y +.' ~: i .. ~ ~ ~~:..~9..c sir..: n'..r!~.SvS'=.~_ ~,~~~ seal to this my Iast will and testament this ` _September, 1978. Signed, sealed, published and declared by the above-named Gertrude English, as and for her last will and testament in the presence of us~who, at her request and in her presence and in the presence of each other, have hereunto subscrib- ed our names as witnesses this S'~'day of September, 1978. ~~ ~y of ' SEAL) WILLIAM J. MADDEN, JR., 240 North Third Street WIRE Harrisburg, Pennsylvania zr~ 7 ~~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PF. ORPHANS' COURT DIVISION NO. 21-89-887 TRUST UNDER WILL DATED 9/25/78 REFORMED BY COURT ORDER DATED 10/2/02 WITH GERTRUDE ENGLISH rn-`"~ .__ ~, .~ _~ - ..~ c;.a .~ FIRST AND PARTIAL ACCOUNT = ~? '"~ Manufacturers and Traders Trust Company, Successor to .~:; p Allfirst Trust Company of PA, N.A., Successor to '" Dauphin Deposit Bank and Trust Company, Trustee ~--- ~, ~? _. o~ .. __ _ , - ~~ ~-ri n -~ _ ~ '' C date of Death: December 3, 1989 Jate of First Receipt of Funds: December 18, 1989 ~ccour_ting for the period: December 18, 1989 to March 11, 2010 i'urpose of Account: The Trustee offers this Account to acquaint in.erested parties with the transactions that have occurred during the Adminis~ration. ~t is important that the Account be carefully examined. Requests fir additional information, questions or objections can be discussed wi.h: Ruth Ann McMillen, Asst. Vice President: Manufacturers and Traders Trust Company Successor to Allfirst Trust Company of PA, IJA Successor to Dauphin Deposit Bank and Trust Company 213 Market Street Harrisburg, PA 17101 (717) 255-2109 or Thomas S. Beckley, Esquire Beckley & Madden 212 North Third Street Harrisburg, PA 17101 (717) 233-7691 - 1 - SiJNlNIARY OF ACCOUNT PRINCIPAL PAGES Receipts Net Gain on Sales or Disposition Less Disbursements: Fiduciary Fees Legal Fees Federal State & Local Taxes General Disbursements Administration - Misc. Exp. Balance before Distributions Principal Balance on Hand Fcr Informatior_: Investments Made Changes in Holdings INCOME Receipts Less Disbursements Balance before Distributions Distributions to Beneficiaries Income Balance on Hand ~OMBINED BALANCE ON HAND Proposed Principal Distributions 139-140 Verification 141 3-4 5-25 S 356,528.23 _ 187,210.83 $ 543,739.06 26- 32 $ 30,004.80 33 1,574.31 33- 35 2,836.18 35- 40 120,931.74 40- 42 10,133.74 -165,480.77 " _ 378,258.29 43- 44 $ 378,258.29 45-52 53-81 82-115 $ 467,914.35 116-127 -48,590.49 $ 419,323.86 128-138 -419,323.86 $ .00 $ 378,258.29 - 2 - PRINCIPAL RECEIPTS Received from Gertrude English Trust under Agreement Mutual Funds 4,001 Shs. Common Stock Collective Investment Fund ~ 75,403.65 17,723 Shs. Fixed Income Collective Investment Fund 176,C31.93 8,377 Shs. Municipal Bond Fund 9C,609.82 342,045.40 Income Cash Balance as per Date of Death 2,163.19 Interest earned before Date of Death 2.34 Principal Cash Balance as per Date of Death 4,145.20 348,356.13 SUBSEQUENT RECEIPTS CASH 12!19/89 Received from Belvedere Medical Corporation - Refund of Overpayment on Account 12/27/89 Received from Haar's Incorporated - Proceeds from Sale of Personal Effects 01/08/90 Transfer from Income - Accrued Interest on Fixed Income Fund 01/08/90 Transfer from Income - Accrued Interest on Common Stock Fund 01/08/90 Transfer from Income - Accrued Interest on Municipal Bond Fund FORWARD $ 35.00 76.50 1,122.06 287.58 505.72 $ 2,026.86 $ 348,356.13 - 3 - PRINCIPAL RECEIPTS (cont'd) FORWARD $ 2,026.86 348,356.13 SUBSEQUENT RECEIPTS (cont'd) CASH (cont'd) 01!23/90 Received from Capital Blue Cross - Refund of Medi cal Subscription due to Death 62,72 02/14/90 Received from Belvedere Medical Corporation - Patient Refund 25.00 03!09/90 Received from Belvedere Medical Corporation - Refund on Account 25.00 04!02/90 Received from Thronwald Home - Proceeds from Closed Resident Fund Account 79.08 04;30/90 Received from Thornwald Home - Cash found in Room 61.75 08/02/90 Received from Irwin Brandt - Proceeds from Sale of Jewelry 127.OC 12/02/04 Transfer from Income 3,77 03/07/06 Transfer from Income 179.35 12/07/06 Transfer from Income 4,004.74 12/18/06 Transfer from Income 558.93 12!20/06 Transfer from Income 142.51 01/08/07 Transfer from Income 292.45 02/06/07 Transfer from Income 295.13 03/07/07 Transfer-from Income 287.81 8,172.10 TOTAL PRINCIPAL RECEIPTS 356,528.23 - 4 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS GAIN LOSS 02/02/90 4,001. Shs. Common Stock Collective Investment Fund Net Proceeds 70,817.13 Acquisition Value 75,403.65 4,586.52 C2/02/90 8,377 Shs. Municipal Bond Fund Net Proceeds 90,353.08 Acquisition Value 90,609.82 256.74 04/02/92 10 Shs. Fixed Income Collective Investment Fund Net Proceeds 103.09 Acquisition Value 98.71 $ 4.38 06/03/92 10 Shs. Fixed Income Collective Investment Fund Net Proceeds 104.74 Acquisition Value 98.71 6.03 09/03/92 10 Shs. Fixed Income Collective Investment Fund Net Proceeds 108.55 Acquisition Value 98.71 9.84 10/02/92 10 Shs. Fixed Income Collective Investment Fund Net Proceeds 109.80 Acquisition Value 98.71 11.09 11/03/92 2,332 Shs. Fixed Income Collective Investment Fund Net Proceeds 25,009.34 Acquisition Value 23,019.92 1,989.42 12!02/92 427 Shs. Dauphin Deposit Equity Fund for Tax Exempt Organizations Net Proceeds 10,011.43 Acquisition Value 8,287.62 1,723.81 01/05/93 255 Shs. Dauphin Deposit Equity Fund for Tax Exempt Organizations Net Proceeds 6,011.53 Acquisition Value 4,949.28 1,062.25 FORWARD $ 4,806.82 ~ 4,843.26 - 5 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 01/05/93 281 Shs. Fixed Income Collective Investment Fund Net Proceeds 3,000.75 Acquisition Value 2,773.84 11/05/93 Long Term Capital Gain Distribution on Glenmede Fd Inc. Instl Intl Portfolio Net Proceeds 239.12 Acquisition Value .00 11/04/94 Long Term Capital Gain Distribution on Glenmede Fd Inc. Instl Intl Portfolio Net Proceeds 1,773.51 Acquisition Value .00 11/08/95 Long Term Capital Gain Distribution on Glenmede Fd Inc. Instl Intl Portfolio Net Proceeds 338.76 Acquisition Value .00 04/01/96 21,2.56 Shs. Fixed Income Collective Investment Fund Net Proceeds 220,605.74 Acquisition Value 209,824.77 11/06/96 Long Term Capital Gain Distribution on Glenmede Fd Inc. Instl Intl Portfolio Net Proceeds 338.76 Acquisition Value .00 12/09/96 Short Term Capital Gain Distribution on Marketvest Funds Inc. Equity Fund #590 Net Proceeds 733.66 Acquisition Value .00 12/09/96 Long Term Capital Gain Distribution on Marketvest Funds Inc. Equity Fund #590 Net Proceeds 3,155.12 Acquisition Value .00 FORWARD GAIN LOSS $ 4,806.82 $ 4,843.26 226.91 239.12 1,773.51 338.76 10,780.97 338.76 733.66 3,155.12 $ 22,393.63 $ 4,843.26 - 6 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN _ LOSS FORWARD $ 22,393.63 4,843.26 06/17/97 Short Term Capital Gain Distribution on Marketvest Funds Inc. Equity Fund #590 Net Proceeds 3,151.11 Acquisition Value .00 3,151.11 06/17/97 Long Term Capital Gain Distribution on Marketvest Funds Inc. Equity Fund #590 Net Proceeds 2,255.09 Acquisition Value .00 2,255.09 12/10/97 Long Term Capital Gain Distribution on Marketvest Funds Inc. Equity Fund #590 Net Proceeds 17,567.64 Acquisition Value .00 17,567.64 12!10/97 Short Term Capital Gain Distribution on Marketvest Funds Inc. Equity Fund #590 Net Proceeds 4,247.58 Acquisition Value .00 4,247.58 12/22/97 Long Term Capital Gain Distribution on Glenmede Fd Inc. Instl Intl Portfolio Net Proceeds 1,215.55 Acquisition Value .00 1,215.55 02%26/98 1,992.708 Shs. Glenmede Fd Inc. Instl Intl Portfolio Net Proceeds 31,165.95 Acquisition Value 19,000.00 12,165.95 03/26/98 Long Term Capital Gain Distribution on Marketvest Funds Inc. Equity Fund #590 Net Proceeds 581.31 Acquisition Value .OC 581.31 09/28/98 1,041.667 Shs. ARK Fds International Equity Selection Instl Net Proceeds 10,000.00 Acquisition Value 11,084.10 1,084.10 FORWARD $ 63,577.86 ,- 5,927.36 - 7 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN _ LOSS FORWARD $ 63,577.86 $ 5,927.36 11/16/98 Long Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 115.24 Acquisition Value .00 115.24 11/16/98 Long Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net Proceeds 11,696.39 Acquisition Value .00 11,696.39 12/09/98 Long Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 263.31 Acquisition Value .00 263.31 12/09/98 Short Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 49.18 Acquisition Value .00 49.18 12/09/98 Long Term Capital Gain Distribution on ARK Fds Blue Chip Equity Portfolio Cl B Net Proceeds 159.30 Acquisition Value .00 159.30 12/09/98 Short Term Capital Gain Distribution on ARK Fds Blue Chip Equity Portfolio C1 B Net Proceeds 96.29 Acquisition Value .00 96.29 12/09/98 Long Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net Proceeds 2,806.48 Acquisition Value .00 2,806.48 04/06/99 101.833 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 1,000.00 Acquisition Value 1,016.53 16.53 FORWARD $ 78,764.05 5,943.89 - 8 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN _ LOSS FORWARD $ 78,764.05 ~ 5,943.89 05/06/99 10,224.949 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 100,000.00 Acquisition Value 102,068.51 2,068.5"~ 05/06/99 3,886.01 Shs. ARK Fds Value Equity Portfolio Net Proceeds 60,000.00 Acquisition Value 23,228.75 36,771.25 09/14/99 65.402 Shs. ARK Fds Value Equity Portfolio Net Proceeds 1,000.00 Acquisition Value 390.94 609.06 09/16/99 132.979 Shs. ARK Fds Value Equity Portfolio Net Proceeds 2,000.00 Acquisition Value 794.89 1,205.11 11/16/99 131.666 Shs. ARK Fds Value Equity Portfolio Net Proceeds 2,000.00 Acquisition Value 787.04 1,212.96 12/10/99 Long Term Capital Gain Distribution on ARK Fds International .Equity Selection Instl Net Proceeds 1,219.71 Acquisition Value .00 1,219.71 12/10/99 Short Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 201.63 Acquisition Value .00 201.63 12/10/99 Long Term Capital Gain Distribution on ARK Fds Blue Chip Equity Portfolio Net Proceeds 654.84 Acquisition Value .00 654.84 FORWARD $ 120,638.61 8,012.40 - 9 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 120,638.61 ~ 8,012.4C 12/10/99 Long Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net Proceeds 42,436.93 Acquisition Value .00 42,436.93 12/13/99 8,076.923 Shs. ARK Fds Value Equity Portfolio Net Proceeds 105,000.00 Acquisition Value 48,280.06 56,719.94 12/13/99 Lcng Term Capital Gain Distribution on ARK Fds Capital Growth Portfolio Net Proceeds 1,065.29 Acquisition Value .00 1,065.29 12/13/99 Short Term Capital Gain Distribution on ARK Fds Capital Growth Portfolio Net Proceeds 724.04 Acquisition Value .00 724.04 12/13/99 511.322 Shs. ARK Fds International Equity Selection Instl Net Proceeds 7,000.00 Acquisition Value 5,498.47 1,501.53 06/19/00 11,916.584 Shs. ARK Fds Income Portfolio Net Proceeds 114,160.87 Acquisition Value 120,000.00 5,839.13 08/10/00 Long Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 3,887.02 Acquisition Value .00 3,887.C2 08!10/00 Short Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 92.45 Acquisition Value .00 92.45 FORWARD $ 227,065.81 13,851.53 - 10 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 227,065.81 13,851.53 09/19/GO 261.233 Shs. ARK Fds Intermediate Fixed income Portfolio Net Proceeds 2,500.00 Acquisition Value 2,479.10 20.90 09/19/GO 265.675 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 2,500.00 Acquisition Value 2,652.05 152.05 09/19/00 42.717 Shs. ARK Fds Blue Chip Equity Portfolio Net Proceeds 1,000.00 Acquisition Value 894.67 105.33 09/19/00 202.703 Shs. ARK Fds Equity Index Institutional Portfolio Net Proceeds 3,000.00 Acquisition Value 2,935.14 64.86 09/19/00 71.327 Shs. ARK Fds Value Equity Portfolio Net Proceeds 1,000.00 Acquisition Value 426.36 573.64 12/08/00 Long Term Capital Gain Distribution on ARK Fds Capital Growth Portfolio Net Proceeds 3,559.72 Acquisition Value .00 3,559.72 12/08/00 Short Term Capital Gain Distribution on ARK Fds Capital Growth Portfolio Net Proceeds 923.59 Acquisition Value .00 923.59 12/08/00 Long Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 1,057.08 Acquisition Value .00 1,057.08 FORWARD $ 233,370.93 s 14,003.58 - 11 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 12/08/00 Short Term Capital Gain Distribution on ARK Fds International Equity Selection Instl Net Proceeds 235.62 Acquisition Value .00 12/08/00 Long Term Capital Gain Distribution on ARK Fds Equity Index Institutional Portfolio Net Proceeds 2,940.86 Acquisition Value .00 12/08/00 Short Term Capital Gain Distribution on ARK Fds Equity Index Institutional Portfolio Net Proceeds 122.33 Acquisition Value .00 12/08/00 Long Term Capital Gain Distribution on ARK Fds Blue Chip Equity Portfolio Net Proceeds 2,663.66 Acquisition Value .00 12/08/00 Short Term Capital Gain Distribution on ARK Fds Blue Chip Equity Portfolio Net Proceeds 378.34 Acquisition Value .00 12/08/00 Long Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net Proceeds 16,031.94 Acquisition Value .00 12/08/00 Short Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net Proceeds 988.46 Acquisition Value .00 FORWARD GAIN _ LOSS $ 233,370.93 $ 14,003.58 235.62 2,940.86 122.33 2,663.66 378.34 16,031.94 988.46 $ 256,732.14 14,003.58 - 12 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 12/11/01 Long Term Capital Gain Distribution. on ARK Fds Intermediate Fixed Income Portfolio Net Proceeds 56.41 Acquisition Value .00 12/11/01 Long Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net Proceeds 6,750.70 Acquisition Value .00 05/29/02 5,268.49 Shs. ARK Fds Intermediate Fixed Income Portfolio Net Proceeds 52,000.00 Acquisition Value 49,999.11 05/29/C2 7,589.744 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 74,000.00 Acquisition Value 75,763.10 05/29/02 1,45E 524 Shs. ARK Fds Equity Index Institutional Portfolio Net Proceeds 13,092.75 Acquisition Value 20,128.05 05/29/02 2,601.004 Shs. ARK Fds International Equity Selection Instl Net Proceeds 21,562.32 Acquisition Value 28,338.68 08/07/02 585.938 Shs. ARK Fds Income Portfolio Net Proceeds 6,000.00 Acquisition Value 5,871.10 08/07/02 590.551 Shs. ARK Fds Intermediate Fixed Income Portfolio Net Proceeds 6,000.00 Acquisition Value 5,604.46 FORWARD $ GAIN $ 256,732.14 ,~ 56.41 6,750.70 2,000.89 128.90 395.54 14,OC3.58 1,763.10 7,035.30 6,776.36 266,064.58 `> 29,578.34 LOSS - 13 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD C8/07/02 478.469 Shs. ARK Fds Short Term Treasury Portfolio Net Proceeds 5,000.00 Acquisition Value 4,928.23 08/07/02 600.601 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 6,000.00 Acquisition Value 5,995.38 08/07/02 407.498 Shs. ARK Fds Blue Chip Equity Portfolio Net Proceeds 5,000.00 Acquisition Value 8,536.85 08/07/02 189.036 Shs. ARK Fds Capital Growth Portfolio Net Proceeds 2,000.00 Acquisition Value 3,960.06 09!12/02 96.712 Shs. ARK Fds Income Portfolio Net Proceeds 1,000.00 Acquisition Value 969.05 09/12/02 97.466 Shs. ARK Fds Inter mediate Fixed Income Portfolio Net Proceeds 1,000.00 Acquisition Value 924.97 09/12/02 96.061 Shs. ARK Fds Short Term Treasury Portfolio Net Proceeds 1,000.00 Acquisition Value 989.43 09/12/02 99.305 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 1,000.00 Acquisition Value 991.29 11/15/02 289.855 Shs. ARK Fds Income Portfolio Net Proceeds 3,000.00 Acquisition Value 2,904.35 FORWARD GAIN _ LOSS _ 266,064.58 $ 29,578.34 71.77 4.62 30.95 75.03 10.57 8.71 95.65 3,536.85 1,960.06 $ 266,361.88 $ 35,075.25 - 14 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS _ FORWARD $ 266,361.88 $ 35,075.25 11/15/02 340.136 Shs. ARK Fds Intermediate Fixed Income Portfolio Net Proceeds 3,500.00 Acquisition Value 3,227.96 272.04 11/15/02 239.464 Shs. ARK Fds Short Term Treasury Portfolio Net Proceeds 2,500.00 Acquisition Value 2,466.48 33.52 11/15/02 298.507 Shs. ARK Fds US Government Bond Portfolio Net Proceeds 3,000.00 Acquisition Value 2,979.79 20.21 12/09/02 Long Term Capital Gain Distribution on ARK Fds Short Term Treasury Portfolio Net Proceeds 466.14 Acquisition Value .00 465.14 12/20/02 Long Term Capital Gain Distribution on ARK Fds Value Equity Portfolio Net Proceeds 1,388.98 Acquisition Value .00 1,388.98 01/02/03 Long Term Capital Gain Distribution on Harbor International Fund #11 Net Proceeds 326.56 Acquisition Value .00 326.56 07/14/03 1,216.545 Shs. ARK Fds Value Equity Portfolio Net Proceeds 10,000.00 Acquisition Value 7,471.73 2,528.27 08/13/03 Long Term Capital Gain Distribution on ARK Fds Short Term Treasury Portfolio Net Proceeds 253.68 Acquisition Value .00 253.68 FORWARD $ 271,651.28 s 35,075.25 - 15 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN FORWARD $ 271,651.28 c 1"/21/03 Long Term Capital Gain Distribution on MTB L'S Government Bond Inst I Fund #822 Net Proceeds 7.55 Acquisition Value .00 7.55 11/21/03 Long Term Capital Gain Distribution on MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 605.02 Acquisition Value .00 605.02 1i/21/03 Long Term Capital Gain Distribution on MTB Income-Inst I Fund #143 Net Proceeds 1,117.06 Acquisition Value .00 1,117.06 12;31/03 Long Term Capital Gain Distribution on Harbor International Fund #11 Net Proceeds 348.C5 Acquisition Value .00 348.05 01/13/04 391.773 Shs. MTB Income-Inst I Fund #143 Net Proceeds 4,000.00 Acquisition Value 3,926.86 73.14 01/13/04 484.966 Shs. MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 5,000.00 Acquisition Value 4,606.91 393.09 01/13/04 410.256 Shs. MTB Short Duration Government Bond Inst I Fund #120 Net Proceeds 4,000.00 Acquisition Value 4,018.41 01;'13/04 411.946 Shs. MTB US Government Bond Inst I Fund #822 Net Proceeds 4,000.00 Acquisition Value 3,983.01 16.99 FORWARD $ 274,212.18 S OSS 35,075.25 `8.41 35,09=.66 - 16 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 03/08/04 2,409.639 Shs. MTB Equity Income Portfolio-Inst I Fund #43 Net Proceeds 24,578.32 Acquisition Value 20,000.00 03/08/04 10,526.316 Shs. MTB Lar ge Cap Stock Inst I Fund #315 Net Proceeds 100,000.00 Acquisition Value 96,634.68 03/08/04 488.145 Shs. MTB Mid Ca p Growth-Inst I r^und #401 Net Proceeds 7,000.00 Acquisition Value 5,711.50 11/30/04 Long Term Capital Gain Distribution on MTB Mid Cap Growth-Inst I Fund #401 Net Proceeds 240.80 Acquisition Value .00 11/30/04 Long Term Capital Gain Distribution on MTB Income-Inst I Fund #143 Net Proceeds 419.82 Acquisition Value .00 12/06/04 1,036.269 Shs. MTB Shor t Duration Government Bond Inst I Fund #120 Net Proceeds 10,000.00 Acquisition Value 10,150.13 12/09/04 Long Term Capital Gain Distribution on American Century Eq Inc . Inst CL Net Proceeds 402.86 Acquisition Value .00 12/14/04 Long Term Capital Gain Distribution on MTB Small Cap Growth-In st I Fund #555 Net Proceeds 554.46 Acquisition value .00 GAIN LOSS $ 274,212.18 S 35,093.66 4,578.32 3,365.32 1,288.50 240.80 419.82 150.13 402.86 554.46 FORWARD $ 285,062.26 S 35,243.79 - 17 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) LOSS GAIN FORWARD $ 285,062.26 $ 12/16/04 Long Term Capital Gain Distribution on MTB Large Cap Stock Inst I Fund #315 Net Proceeds 5,716.11 Acquisition Value .00 5,716.11 12!23/04 Long Term Capital Gain Distribution on Thompson Plumb Growth Fd Net Proceeds 139.07 Acquisition Value .00 139.07 01/03/05 Long Term Capital Gain Distribution on Harbor International Fund #11 Net Proceeds 99.72 Acquisition Value .00 99.72 11%02/05 328.948 Shs. MTB Multi Capital Growth-Inst I Fund #430 Net Proceeds 5,000.00 Acquisition Value 6,891.03 11/29/05 Long Term Capital Gain Distribution on MTB Large Cap Stock Inst I Fund #315 Net Proceeds 4,366.54 Acquisition Value .00 4,366.54 11/29/05 Long Term Capital Gain Distribution on MTB Income-Inst I Fund #143 Net Proceeds 163.28 Acquisition Value .00 163.28 11/29/05 Long Term Capital Gain Distribution on MTB Mid Cap Growth-Inst I Fund #401 Net Proceeds 1,998.96 Acquisition Value .00 1,998.96 11/29/05 Long Term Capital Gain Distribution on MTB Small Cap Growth-Inst I Fund #555 Net Proceeds 48.16 Acquisition Value .00 48.16 35,243.79 1, 89L. C3 FORWARD $ 297,594.10 37,134.82 - 18 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 297,594.10 $ 37,134..82 12/07/05 Long Term Capital Gain Distribution on American Century Eq Inc. Inst CL Net Proceeds 338.20 Acquisition Value .00 338.20 12/19!05 Long Term Capital Gain Distributian on Thompson Plumb Growth Fd Net Proceeds 280.25 Acquisition Value .00 28C..25 12/21/05 Long Term Capital Gain Distribution on Harbor International Fund #11 Net Proceeds 835.57 Acquisition Value .00 835.57 03/29/06 238.806 Shs. MTB Multi Capital Growth-Inst I Fund #430 Net Proceeds 4,000.00 Acquisition Value 5,002.67 1,002.67 05/22/06 1,543.21 Shs. MTB Multi Capital Growth-Inst I Fund #430 Net Proceeds 25,000.00 Acquisition Value 32,328.24 7,328.24 1/24/06 8,609.271 Shs. MTB Large Cap Stock Inst I Fund #315 Net Proceeds 77,569.53 Acquisition Value 77,931.46 361.93 1"x/24/06 290.741 Shs. MTB Multi Capital Growth-Inst I Fund #430 Net Proceeds 5,099.60 Acquisition Value 6,090.64 991.04 11/24/06 4,309.415 Shs. MTB Short Duration Government Bond Inst I Fund #120 Net Proceeds 41,241.10 Acquisition Value 42,210.21 969.11 FORWARD $ 299,048.12 $ 47,787.8 - 19 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD i1i24/06 5,040.929 Shs. MTB Intermediate Term Bond-Inst I Fund #220 Net Proceeds 49,602.74 Acquisition Value 47,886.08 12/05/06 Long Term Capital Gain Distribution on MTB Mid Cap Growth-Inst I Fund #401 Net Proceeds 2,134.01 Acquisition Value .00 12/05/06 Long Term Capital Gain Distribution on MTB Small Cap Growth-Inst I Fund #555 Net Proceeds 479.13 Acquisition Value .00 12/13/06 Long Term Capital Gain Distribution on American Century Eq Inc. Inst CL Net Proceeds 561.58 Acquisition Value .00 12/15/06 Long Term Capital Gain Distribution on Boston Company International Small Cap Fund Net Proceeds 549.86 Acquisition Value .00 12/15/06 Long Term Capital Gain Distribution on Bridgeway Ultra Small Co. Mkt Fd Net Proceeds 292.20 Acquisition Value .00 12/18/06 Long Term Capital Gain Distribution on Thompson Plumb Growth Fd Net Proceeds 395.55 Acquisition Value .00 12/20/06 Long Term Capital Gain Distribution on Harbor International Fund #11 Net Proceeds 1,322.61 Acquisition Value .00 GAIN LOSS $ 299,048.12 $ 47,787.81 FORWARD $ x,716.66 2,134.01 479.13 561.58 549.86 292.20 395.55 1,322.61 306,499.72 $ 47,787.81 - 20 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) FORWARD 12/28/06 Long Term Capital Gain Distribution on GAIN LOSS $ 306,499.72 $ 47,787.81 MTB Income-Inst I Fund #143 Net Proceeds 59.66 Acquisition Value .00 59.66 04/"9/07 1,124.859 Shs. American Century Eq Inc. Inst CL Net Proceeds 10,000.00 Acquisition Value 9,080.36 919.64 04/i9/07 724.638 Shs. MTB Mid Ca p Growth-Inst I Fund #401 Net Proceeds 11,000.00 Acquisition Value 8,969.27 2,030.73 04ii9/07 335.472 Shs. Thompson P lumb Growth Fd Net Proceeds 16,609.22 Acquisition Value 16,052.96 556.26 08/31/07 416.255 Shs. Boston Company International Small Cap Fund Net Proceeds 10,531.25 Acquisition Value 10,561.01 09/13/07 1,047.999 Shs. American Century Eq Inc. Inst CL Net Proceeds 9,201.43 Acquisition Value 8,459.92 741.51 09/17/07 443 Shs. Harbor Capital Appreciation Fd #12 Net Proceeds 15,792.95 Acquisition Value 15,000.00 792.95 12/05/07 Long Term Capital Gain Distribution on MTB Small Cap Growth-In st I Fund #555 Net Proceeds 570.48 Acquisition Value .00 570.48 FORWARD $ 312,170.95 $ 29.76 47,817.57 - 21 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 312,170.95 $ 47,817.57 12/05/C7 Long Term Capital Gain Distribution on MTB Mid Cap Growth-Inst I Fund #4C1 Net Proceeds 1,383.88 Acquisition Value .00 1,383.88 12,'18/07 Long Term Capital Gain Distribution on CFcM Mid Cap Value Fd-Instl #32 Net Proceeds 455.71 Acquisition Value .00 455.71 i2i19/07 Lcng Term Capital Gain Distribution or. Bridgeway Ultra Small Co. Mkt Fd Net Proceeds 514.03 Acquisition Value .00 514.03 12/X/07 Long Term Capital Gain Distribution on Harbor International Fund #11 Net Proceeds 2,129.54 Acquisition Value .00 2,129.54 12/21/07 Long Term Capital Gain Distribution on T. Rowe Price Inst L/C Growth Net Proceeds 28.07 Acquisition Value .00 28.07 1217.4/07 Long Term Capital Gain Distribution on Alpine Intl Real Estate Equity Fund Net Proceeds 497.90 Acquisition Value .00 497.90 04/08/08 5,399.412 Shs. MTB US Government Bond Inst I Fund #822 Net Proceeds 51,564.38 Acquisition Value 52,205.64 641.26 04%08/08 5,239.565 Shs. MTB Income-Inst I Fund #143 Net Proceeds 50,561.80 Acquisition Value 52,509.38 1,947.58 FORWARD $ 317,180.08 $ 50,406.41 - 22 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (.-ont'd) GAIN LOSS FORWARD $ 317,180.08 $ 50,406.41 09/30/08 356.155 Shs. Alpine Intl Real Estate Equity Fund Net Proceeds 6,941.46 Acquisition Value 15,709.55 8,768.09 12%03/08 Long Term Capital Gain Distribution on MTB Mid Cap Growth-Inst I Fund #401 Net Proceeds 249.02 Acquisition Value .00 249.02 12/11/08 Long Term Capital Gain Distribution on Pimco Total Return Fund I #35 Net Proceeds 1,566.68 Acquisition Value .00 1,566.68 121',7/08 Long Term Capital Gain Distribution on Bridgeway Ultra Small Co. Mkt Fd Net Proceeds 737.10 Acquisition Value .00 737.10 01/30/09 8,740.176 Shs. MTB Equity Index-Inst I Fund #134 Net Proceeds 61,181.23 Acquisition Value 95,000.00 33,818.77 02/03/09 828.35 Shs. MTB Mid Cap Growth-Inst I Fund #401 Net Proceeds 5,964.12 Acquisition Value 10,181.99 4,217.87 02/03/09 1,219.22 Shs. MTB Small Cap Growth-Inst I Furd #555 Net Proceeds 11,021.75 Acquisition Value 23,445.19 12,423.44 02/03/09 902.615 Shs. Bridgeway Ultra Small Co. Mkt Fd Net Proceeds 7,979.12 Acquisition Value 16,543.33 8,564.21 FORWARD $ 319,732.88 $ 118,198.79 - 23 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd) GAIN LOSS FORWARD $ 319,732.88 $ 118,198.79 02;25/09 T. Rowe Price Inst L/C Growth - Prior Year Return of Capital Net Proceeds .00 Acquisition Value 1.02 1.02 04/',3/09 1,259.585 Shs. T. Rowe Price Inst L/C Growth Net Proceeds 12,809.98 Acquisition Value 18,195.48 5,385.50 04/13/09 1,318.283 Shs. Pimco Total Return Fund I #35 Net Proceeds 13,380.57 Acquisition Value 14,369.61 989.04 04/13/09 3.864 Shs. Vanguard Institutional Index Fund #94 Net Proceeds 302.98 Acquisition Value 298.96 4.02 04/13/09 1,2X.336 Shs. Vanguard Value Index Fund #6 Net Proceeds 17,682.67 Acquisition Value 24,296.89 6,614.22 05/22/09 3,965.221 Shs. Federated Total Return Bond Fund Net Proceeds 41,357.26 Acquisition Value 42,140.08 782.82 05/22/09 33.868 Shs. Harbor International Fund #11 Net Proceeds 1,437.35 Acquisition Value 1,304.99 132.36 05/22/09 23.782 Shs. Loomis Sayles Small Cap Value Fund I Net Proceeds 395.74 Acquisition Value 377.18 18.56 FORWARD $ 319,887.82 $ 131,971.39 - 24 - PRINCIPAL GAINS OR LOSSES ON SALES OR OTHER DISPOSITIONS (cont'd FORWARD 05/22/09 3,933.236 Shs. Pimco Total Return Fund I #35 Net Proceeds 40,984.32 Acquisition Value 42,530.14 05/22/09 254.448 Shs. Vanguard Institutional Index Fund #94 Net Proceeds 20,760.39 Acquisition Value 19,686.64 05/22/09 61.1C2 Shs. Vanguard Value Index Fund #6 Net Proceeds 925.08 Acquisition Value 1,216.54 05/22/09 8.958 Shs. CRM Mid Cap Value Fd-Instl #32 Net Proceeds 175.31 Acquisition Value 239.58 12/10/09 Long Term Capital Gain Distribution on Pimco Total Return Fund I #35 Net Proceeds 122.20 Acquisition Value .00 TOTALS NET GAIN TRANSFERRED TO SUMMARY GAIN LOSS $ 319,887.82 $ 131,971.39 1,545.82 1,073.75 29"1.46 64.27 122.20 $ 321,083.77 $ 133,872.94 $ 187,210.83 - 25 - DISBURSEMENTS OF PRINCIPAL FIDJCIARY FEES Allfir.st Trust Compar_y of Pennsylvania, NA - Trustee Fee 07/06/99 08/05/99 09/07/99 10/05/99 11/05/99 12/06/99 01/05/00 02/07/09 03/06/00 C4/05/00 05/05/00 06/05/00 07/05/C0 08/07/00 09/05/00 10/05/00 11/06/00 12/05/00 01/05/01 02/05/01 03/05/01 155.05 152.44 153.12 151.17 151.76 155.12 171.02 172.95 174.46 175.24 171.14 173.36 163.99 162.78 165.30 163.38 168.90 164.55 172.44 172.80 167.70 FORWARD $ - 26 - 3,458.67 DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 3,458.67 FIDUCIA3Y FEES (cont'd) Allfirst Trust Company of Pennsylvania NA - Trustee Fee (cont'd) 04/05/01 161.30 C5i07/C1 164.40 06i05/C1 163.19 C7i05/C1 159.16 G8i06/Cl 158.42 09;'05/C1 153.76 10,'05/C 1 150.61 11~05/C1 151.27 12!05/C1 152.45 G1!07/C2 154.51 02/05/G2 150.33 03/05/02 151.13 04/05/C2 151.53 05/06/02 148.67 06/05/02 148.06 07/05/02 143.59 08/05/02 138.81 09/05/'.:)2 137.31 10/07/02 133.88 11/05/02 136.66 FORWARD $ 6,467.71 - 27 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 6,467.71 FIDUCIARY FEES (cont'd) Allfirst Trust Company of Pennsylvania NA - Trustee Fee (cont'd) i2i05/C2 141.08 01i06/G3 141.22 02i05/C3 137.64 C3i05/C3 135.33 04/07/03 135.99 05/05/C3 137.92 G6~'05/C3 140.68 G7;07/C3 139.44 08;06/C3 140.69 $ Dauphir Deposit Bank and Trust Company 10;!19/92 Final Executor's Fee Dauphir. Deposit Bank and Trust Company - Trustee Fee 12%20/89 Final Fee for Gertrude English Trust unc~er Agreement $ 775.76 04!05/99 151.21 05/05/99 153.89 06/07/x9 152.50 FORWARD 7,"17.70 1,00.00 ,:_.33.36 $ 10,'_51.06 - 28 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 10,451.06 FIDUCIARY FEES (cont'd) Manufac~urers and Traders Trust Company Trustee Fee 09/08/03 10/06/03 11/06/03 12/08/03 01/06/04 02i06/G4 03i08/G4 v4%06/C4 05/06/04 06i07/C4 07i06/C4 08;06/04 09,'07/04 10/06/C4 11; 08/C4 12!06/C4 O1; 06/C5 02!07/C5 03!07/C5 04!06/C5 143.20 142.71 142.84 143.18 144.93 150.55 151.74 180.23 176.70 174.72 174.82 171.08 172.86 174.11 175.69 177.67 180.34 181.56 182.77 178.52 FORWARD $ - 29 - 3, 320.22 $ i0, ~=51.06 DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 3,320.22 $ 10,451.06 FIDUCIARY FEES (cont'd) Manufacturers and Traders Trust Company Trustee Fee (cont'd) 05/06/05 06/C6/05 G7/06/C5 68/08/05 09i06/C5 10iC6/C5 11/07/65 12%06/05 Ol~'06/06 02;06/C6 03i06/C6 04; 06/C6 05;08/C6 06!06/06 07!06/C6 08/07/C6 09/06/C6 10%06/C6 11/06/06 12/06/06 177.55 178.22 178.60 179.45 179.48 177.33 179.26 230.44 232.71 232.36 233.21 237.04 238.63 240.38 239.26 240.22 242.88 244.61 245.61 293.77 FORWARD $ 7,721.23 $ 10,~f51.06 - 30 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 7,721.23 $ 10,451.06 FIDUCIARY FEES (cont'd) Manufacturers and Traders Trust Compan TrLStee Fee (cont'd) 01/08/07 292.45 02/06/07 295.13 03/06/07 287.81 04/06/07 295.58 05/07/C7 304.85 06i06/G7 305.70 07/06/07 304.97 08/06/C7 295.28 09i'06/C7 298.18 10/09/C7 307.68 1ii06/C7 302.72 12/06/C7 301.33 Ol; 07/C8 293.97 02;06/C8 286.20 03!06/C8 284.87 04!07/08 288.85 05!06/C8 330.68 06!06/C8 327.64 07!07/C8 311.16 O8!06/C8 311.10 FORWARD $ 13,747.38 $ 10,E:51.06 - 31 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 13,747.38 $ FIDUCIARY F~:ES (cont'd) Manufac~urers and Traders Trust Compan Trustee Fee (cont'd) 09/08/03 305.53 10/06/03 287.68 11/06/03 272.10 12/08/03 262.48 01/06/G9 272.68 02/06/09 293.12 03/06/09 273.01 04/06/09 292.49 C5/06/G9 301.48 05/08/09 307.27 07/06/09 304.18 08/06/09 319.09 C9i08/09 321.20 10/06/09 326.57 11/06/09 329.88 12i07/G9 335.01 01;'06/10 338.21 02/08/10 327.54 03;'08/10 336.84 FORWARD 10,41.06 19,`_53.74 $ 30,OG4.80 $ 30,004.80 - 32 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD LEGAL FEES Beckley & Madden 10/19/92 Attorney Fees 05/21/02 Attorney Fees 08/21/02 Attorney Fees 11/18/02 Attorney Fees rEDERAL STATE & LOCAL TAXES Internal Revenue Service Federal Fiduciary Income Tax 04i1G/Cl 2000 Balance due 03/05/02 2000 Refund on Amended Return Internal Revenue Service Excise Tax on Net Investment Income Form 990-PF C5/07/C1 1st: Quarter Estimated G5i08/O1 2000 Balance due 06; 11/C1 2nd Quarter Estimated 09!04/C1 3rd Quarter Estimated 12!11/C1 4th Quarter Estimated 11!14/C2 2001 Refund 1i/14/C2 2001 Interest on Refund 12/26/C2 2001 Refund 05%06/C'3 2002 Balance due $ 750.00 506.25 174.45 143.61 1,574.31 $ 4,666.00 -4,666.00 0.00 206.00 823.00 206.00 206.00 206.00 -429.00 -3.18 -206.00 99.00 FORWARD $ - 33 - 1,107.82 $ 30,004.8C ,,74.31 $ 31,579.11 DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 1,107.82 FEDERAL STATE & LOCAL TAXES (cont'd) Internal Rever_ue Service Excise 'Pax on Net Investment Income Form 990-PF (cont~ 05!i1/04 2.003 Balance due 05/06/G5 2004 Balance due 05/10/06 2005 Balance due C5ill/C7 2006 Balance due 05iC8/G8 1st Quarter Estimated 05ii4!C8 2007 Balance due 06i05/C8 2nd Quarter Estimated 09/05/08 3rd Quarter Estimated 12;'C8/08 4th Quarter Estimated 06i16/C9 2008 Refund Pennsylvania Department of Revenue State Fiduciary Income Tax 04!09/90 1989 Balance due 03!25/92 1991 Balance due 0610/92 2nd Quarter Estimated 09!11/92 3rd Quarter Estimated 12!29/G2 4th Quarter Estimated 08/06/93 1992 Refund FORWARD 127.OG 177.00 290.00 191.00 116.00 461.00 116.00 116.00 116.00 -184.00 1.52 145.84 73.00 36.50 36.50 -147.00 2,633.82 '46.36 $ 31,579.11 $ 2,780.18 $ 31,579.11 - 34 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 2,730.18 $ 31,579.11 FEDERAL STATE & LOCAL TAXES (cont'd) Fennsylvania Dept of Revenue State Individual Income Tax 04/05/9) 1989 Balance 56.00 2,836.18 GENERAL DISBURSEMENTS Fast Tax Trust Services 08/14/01 2000 Tax Preparation Fee Form 1023 C5i10/C2 2001 Tax Preparation Fee Form 990-PF lli19/03 2C02 Tax Preparation Fee Form 990-PF Dauphir. Deposit Bank and Trust Company - Tax Preparation Fee 12/20/89 Fee for Gertrude English Trust under Agreement Transfer to Income 09/13/99 09/14/99 101'12/99 11/10/99 12; 10/99 Ol;'07/CO 02!08/CO 03; 08/00 04!10/CO $ 750.00 200.00 210.94 229.00 1,066.46 1,154.10 1,300.00 1,265.41 542.54 1,100.00 2,000.00 24.39 FORWARD $ 8,681.90 $ 1,;60.94 $ 1,160.94 100.C0 34,415.29 - 35 - GENERAL DISBURSEMENTS (cont'd) Transfer to Income (cont'd) 05/10/00 06/09/OJ 07/10/OC 08/10/OC 09/08/00 09/11/00 10/10/00 1109/00 11i10/CO 12/11/00 01i10/G1 02i12/Cl 03/08/01 03/12/01 04;'10/01 05;'08/01 05/10/01 06 11/C1 07; 11/01 08/07/01 08!13/01 DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 8,681.90 $ 1,059.86 1,100.00 866.80 1,178.78 1,180.65 112.99 1,172.70 1,200.00 75.18 1,317.81 885.34 1,223.25 1,300.00 35.26 1,067.28 1,300.00 11.18 1,306.38 1,208.51 1,300.00 57.03 1,20.94 $ 34,415.29 FORWARD $ 27,640.90 $ 1 60.94 $ 34,415.29 - 36 - GENERAL DISBURSEMENTS (cont'd) Transfer to Income (cont'd) 09/10/0- 10/12/0"_ 11%14!0',. 12/11/0"_ O1/08/C~? 01/14!02 02/12/0: 03112/0"2 04/11/0?" 05/13/02 06/10/0? 07/10/02 08/14/02 09/10/02 10/10/03 10/21/0 11/12/02 12/10/02 12/30/02 02/10/03 03/07/03 DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 27,640.90 $ 2,000.00 603.11 1,405.64 1,462.09 1,200.00 14.56 1,468.29 1,264.73 1,388.10 1,513.83 1,502.20 x,481.53 1,453.31 1,485.29 1,238.36 333.58 1,536.96 1,543.65 2,383.48 430.15 2,000.00 1,20.94 $ 34,415.29 FORWARD $ 55,349.76 $ 1,260.94 $ 34,415.29 - 37 - GENERAL DISBiJRSEMENTS ;cont'd) Transfer to Income (cont'd) 04/07/03 05/07/03 06/05/03 07/11/0_ 08/11/0: 09/10/03 C9/11/03 09/29/03 11!10/03 12/10/03 01/12,!04 02/05/04 03/10/04 04/13/04 05/06/04 06/10!04 07/13/04 08/10/04 09/10/0-~ 10/12/04 11/10/0-~ DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 55,349.76 $ 1,300.00 2,000.00 1,300.00 1,463.86 1,814.93 144.90 1,300.00 2,383.48 819.01 1,254.31 1,167.89 1,700.00 1,698.55 1,287.90 1,800.00 1,658.37 709.00 1,234.93 1,243.23 657.99 1,255.47 1,20.94 $ 34,415.29 FORWARD $ 83,543.58 $ 1,250.94 $ 34,415.29 - 38 - GENERAL DISBJRSEMENTS (cont'd) Transfe° to Income (cont'd) 03/10/05 04/11/05 05/10/G5 06/13/05 07/11/05 08/10/0 10/05/05 10/07/05 11/02/05 11/10/05 12/15/05 02/21/06 C3i29/06 04/13/06 05/22/06 06i13/C6 07/11/06 11i27/C6 11/28/06 05."11/07 06/13/07 DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 83,543.58 $ 790.84 739.82 1,193.89 1,183.36 641.23 1,299.87 6.27 95.49 1,313.03 1,796.53 993.35 178.50 1,233.19 1,320.67 1,441.92 1,449.88 867.70 4,954.98 4,954.98 735.31 978.63 1,20.94 $ 34,415.29 FORWARD $ 111,713.02 $ 1, 60.94 $ 34,415.29 - 39 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 111,713.02 $ 1,270.94 $ 34.415.29 GENERAL DISBURSEMENTS (cont'd Transfer to Income (cont'd 07!12/07 91.11 08/13/07 962.91 09/10/07 983.98 10/12/07 25.39 11/29/07 965.51 08/19/08 733.65 09/10/08 958.14 10110/Cg 83.14 1.1.'10/Cg 931.44 12110/Cg 956.77 11; 10/Cg 786.21 03!10/10 479.53 119,E70.80 ADMINISTRATION - MISC. EXPENSES Belvedere Medical Corporation - Pharmaceut_cals 01!11/90 39.76 Cumber~~and County Register of Wills 12/18/89 Probate Fees, Letters Testamentary and Certificates $ 174.00 08/24/90 Cost of Filing Inventory and PA Inheritance Tax Return 15.00 120,931.74 FORWARD $ 189.00 $ 39.76 $ 155,347.03 - 40 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 189.00 $ ADMINISTRATION - MISC. EXPENSES (cont'd) Cumberland County Reaister of Wills (cont'd) 08/03/92 Cost of Certified Copy of Trust Agreement 08/28/92 Cost of Filing Trust First and Final Accounting Cumberland County Reaister of Wills, Aaent 08/24/90 PA Inheritance Tax paid for Gertrude English Estate Cumberland County Law Journal 12,'19/89 Cost of Advertising and Proof of Publication Douaias T. E3oyer Funeral Home - Funeral Expense 12/18/89 Joseph A. Macri - Preparation of 1989 Federa~_ and State Income Tax Returns 04/05/90 Patrio~ News Company 03/05/90 Cost of Advertising and Proof of Publication FORWARD 20.00 184.00 39.76 $ 55,347.03 393.60 75.00 25.00 8, _70.40 ~50.OC 111.50 $ 8,964.66 $ 155,347.C3 - 41 - DISBURSEMENTS OF PRINCIPAL (cont'd) FORWARD $ 8,964.66 $ 155,347.03 ADMINISTRATION - MISC. EXPENSES (cont'd) United Church of Christ Homes - Convalescent Home Expense - Balance due 01/16/90 169.08 U.S. Treasury 06/19/01 User Fee - Exempt Org Determination Letter $ 500.00 02;'26/03 User Fee - Exempt Org Determination Letter 500.00 1,0,00.00 10,133.74 TOTAL DISBURSEMENTS OF PRINCIPAL $ 165,480.77 - 42 - PRINCIPAL BALANCE ON HAND IDUCIARY VALUE AT ACQUISITION 03/11/2010 VALUE Mutual Funds 57"1.87 Shs. CRI"I Mid Cap Value Fd-Instl #32 $ 14,336.78 $ 15,294.25 5,538.852 Shs. Federated Strategic Value Fund 22,487.74 18,942.87 5,068.614 Shs. Federated Total Return Bond Fund 55,748.15 53,859.92 1,295.239 Shs. Goldman Sachs High Yield Fd-#527 9,118.48 7,577.15 1,177.992 Shs. Harbor Capital Appreciation Fd #12 39,415.61 29,389.78 796.378 Shs. Harbor International Fund #ll 43,434.46 30,685.80 449.106 Shs. Loomis Sayles Small Cap Value Fund I 10,113.87 7,122.82 1,91£3.132 Shs. LSV Value Equity Fund 24,590.45 18,285.45 1,06!3.207 Shs. Masters Select International Fund #306 14,004.19 11,365.72 5,10'7.268 Shs. Pimco Total Return Fund I #35 56,231.02 55,228.93 1,444.183 Shs. Ridgeworth Seix FL Rate HI Inc Fd-I 12,607.72 11,365.72 452.558 Shs. Vanguard Institutional Inde;~ Fund #94 47,609.10 35,014.40 5,567.503 Shs. Vanguard Intermediate Term Corporation #571 54,617.20 49,334.83 1,229.863 Shs. Vanguard Value Index Fund #6 23,760.95 24,486.57 FORWARD $ 428,075.72 $ $ 428,075.72 $ - 43 - 367,954.21 367,954.21 PRINCIPAL BALANCE ON HAND (cont'd) FORWARD CASH (ATJTOMATICALLY INVESTED) $ 428,075.72 $ 367,954.21 10,304.08 10,304.08 TOTAL PRINCIPAL BALANCE ON HAND $ 438,379.80 $ 378,258.29 THE ABOVE CASH IS CURRENTLY INVESTED IN MTB Money Market-Inst I Fund #420 - 44 - PRINCIPAL INVESTMENTS MADE 02!05/90 1,617 Shs. Dauphin Deposit Equity Fund for Tax Exempt Organizations 62/05/90 2,558 Shs. Fixed Income Collective Investment Fund 03/02/9C 2,034 Shs. Dauphin Deposit Equity Fund for Tax Exempt Organizations 03!05/90 1,032 Shs. Fixed Income Collective Investment Fund 04/03/90 2,596 Shs. Fixed Income Collective Investment Fund 04/06!90 1,667 Shs. Dauphin Deposit Equity Fund for Tax Exempt Organizations 11/03;92 991 Shs. Dauphin Deposit Equity Fund for Tax Exempt Organizations 12/02/92 1,049.318 Shs. Glenmede Fd Inc. Instl Intl Portfolio 02/03/93 943.39 Shs. Glenmede Fd Inc. Instl Intl Portfolio 01/03/95 94 Shs. Dauphin Deposit Equity Fund for Tax Exempt Organizations 04/01/96 22,060.574 Shs. Marketvest Funds Inc. Intermediate US Government Bond Fund #593 12/27/96 461.847 Shs. Marketvest Funds Inc. Intermediate US Government Bond Fund #593 07/01/97 554.415 Shs. Marketvest Funds Inc. Intermediate US Government Bond Fund #593 12/16/97 2,141.454 Shs. Marketvest Funds International Equity Fund #596 03/31/98 1,727.642 Shs. ARK Fds US Government Bond Portfolio FORWARD $ 29,993.94 24,990.94 37,984.88 9,991.76 24,998.74 3 ,984.68 22,487.52 10,000.00 9,000.00 2,386.80 220,605.74 4,600.00 5,400.00 21,800.01 17,600.00 $ 473,225.01 - 45 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 473,225.01 03/31!98 1,410.935 Shs. ARK Fds International Equity Selection Instl 16,OGC.OC 09/28%98 638.978 Shs. ARK Fds Blue Chip Equity Portfolio Cl B 10,000.00 11/16/98 11.376 Shs. ARK Fds International Equity Selection Instl 115.24 11/16/98 851.886 Shs. ARK Fds Value Equity Portfolio 11,696.39 12/09/98 30.134 Shs. ARK Fds International Equity Selection Instl 312.49 12/09/98 14.605 Shs. ARK Fds Blue Chip Equity Portfolio Cl B 255.59 12/09/98 199.182 Shs. ARK Fds Value Equity Portfolio 2,806.48 05/06/99 11,916.584 Shs. ARK Fds Income Portfolio 120,000.00 05/06/99 1,091.27 Shs. ARK Fds Blue Chip Equity Portfolio 22,000.00 05/06/99 961.025 Shs. ARK Fds Capital Growth Portfolio 18,000.00 12/10/99 104.127 Shs. ARK Fds International Equity Selection Instl 1,421.34 12/10/99 30.629 Shs. ARK Fds Blue Chip Equity Portfolio 654.84 12/13/99 2,795.899 Shs. ARK Fds Blue Chip Equity Portfolio 60,000.00 12/13/99 1,333.333 Shs. ARK Fds Capital Growth Portfolio 30,000.00 12/13/99 1,381.215 Shs. ARK Fds Equity Index Institutional Portfolio 20,000.00 FORWARD $ 786,487.33 - 46 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 786,487.38 12/13/99 80.528 Shs. ARK Fds Capital Growth Portfolio x,789.33 06/19/00 915.141 Shs. ARK Fds Blue Chip Equity Portfolio 22,000.00 06/19/00 12,012.645 Shs. ARK Fds Intermediate Fixed Income Portfolio 114,000.00 08/10/GO 329.973 Shs. ARK Fds International Equity Selection Instl 3,979.47 12/08/00 215.855 Shs. ARK Fds Capital Growth Portfolio 4,483.31 12/08!00 125.994 Shs. ARK Fds International Equity Selection Instl :1,292.7^u 12/08/OC 273.012 Shs. ARK Fds Equity Index Institutional Portfolio 3,063.19 12/08/OC 143.83 Shs. ARK Fds Blue Chip Equity Portfolio 3,042.00 12/11/0"i 5.675 Shs. ARK Fds Intermediate Fixed Income Portfolio 56.41 05/29/02 6,213.592 Shs. ARK Fds Short Term Treasury Portfolio 64,600.00 05/29/02 6,387.226 Shs. ARK Fds Income Portfolio 64,000.00 05/29/02 1,056 Shs. ARK Fds Mid Cap Portfolio 13,200.00 65/29/02 658.737 Shs. Harbor International Fund #11 21,600.00 08/07/02 499.5 Shs. ARK Fds Mid Cap Portfolio 5,000.00 O8/07/C2 1,394.7 Shs. ARK Fds Value Equity Portfolio 10,000.00 08/07/02 2,409.639 Shs. ARK Fds Equity Income Portfolio 20 000.00 FORWARD $ 1,137,993.79 - 47 - PRINCIPAL INVESTMENTS MADE (cont'd FORWARD $ "1,137,993.79 12/09;02 48.993 Shs. ARK Fds Short Term Treasury Portfolio 505.10 C1/02/03 13.299 Shs. Harbor International Fund #11 354.96 08/13!03 25.102 Shs. ARK Fds Short Term Treasury Portfolio 256.79 08/13;03 4.231 Shs. ARK Fds US Government Bond Portfolio 42.0"~ 11/21/03 0.781 Shs. MTB US Government Bond Inst I Fund #822 7.55 11/21/03 65.451 Shs. MTB Intermediate Term Bond-Inst I Fund #220 672.18 11/21/03 140.943 Shs. MTB Income-Inst I Fund #143 1,430.57 12/31/03 10.243 Shs. Harbor International Fund #11 374.27 03/08/04 792.079 Shs. MTB Small Cap Growth-Inst I Fund #555 16,000.00 03/08/04 1,863.354 Shs. American Century Eq Inc. Inst CL 15,000.00 03/08/04 2,511.301 Shs. Vanguard Value Index Fund #6 50,000.00 03/08/04 3,611.971 Shs. MTB Equity Index-Inst I Fund #134 35,000.00 03/08/04 313.087 Shs. Thompson Plumb Growth Fd 15,000.00 11/30/04 16.325 Shs. MTB Mid Cap Growth-Inst I Fund #401 24C.80 11/30/04 52.776 Shs. MTB Income-Inst I Fund #143 527.23 12/09/04 99.49 Shs. American Century Eq Inc. Inst CL 785.97 FORWARD $ 1,274,192.22 - 48 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 1,274,192.22 12/14/04 88.307 Shs. MTB Small Cap Growth-Inst I Fund #555 1,459.72 12/16/04 834.894 Shs. MTB Large Cap Stock Inst I Fund #315 6,954.67 12/23/04 3.756 Shs. Thompson Plumb Growth Fd 172.13 01/03/05 2.332 Shs. Harbor International Fund #11 99.72 11/29/05 518.591 Shs. MTB Large Cap Stock Inst I Fund #315 4,366.54 11/29/05 16.747 Shs. MTB Income-Inst I Fund #143 163.28 11/29/05 133.531 Shs. MTB Mid Cap Growth-Inst I Fund #401 1,998.96 11/29/05 2.738 Shs. MTB Small Cap Growth-Inst I Fund #555 48.15 12/07/05 80.025 Shs. American Century Eq Inc. Inst CL 633.80 12/19/05 7.912 Shs. Thompson Plumb Growth Fd 353.92 12/21/05 17.147 Shs. Harbor International Fund #11 835.57 05/22/06 780.031 Shs. Bridgeway Ultra Small Co. Mkt Fd 15,000.00 05/22/06 205.931 Shs. Boston Company International Small Cap Fund 5,000.00 11/24/06 5,128.205 Shs. MTB Equity Index-Inst I Fund #134 60,000.00 11/24/06 443 Shs. Harbor Capital Appreciation Fd #12 15,000.00 11/24/06 8,474.576 Shs. Federated Total Return Bond Fund 90,000.00 FORWARD $ 1,476,278.69 - 49 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ 1,476,278.69 12/05%06 185.393 Shs. MTB Mid Cap Growth-Inst I Fund #401 2,632.59 12/05/06 150.22 Shs. MTB Small Cap Growth-Inst I Fund #555 2,762.54 12/13/06 129.989 Shs. American Century Eq Inc. Inst CL 1,120.51 12/15/06 23.058 Shs. Boston Company International Small Cap Fund 561.01 12/15/06 15.008 Shs. Bridgeway Ultra Small Co. Mkt Fd 292.20 12!18!06 10.717 Shs. Thompson Plumb Growth Fd 526.91 12/20/C6 21.668 Shs. Harbor International Fund #11 x,322.61 12/28/06 6.151 Shs. MTB Income-Inst I Fund #143 59.66 04/19/07 307.503 Shs. CRM Mid Cap Value Fd-Instl #32 10,000.00 04/19/07 222.717 Shs. Alpine Intl Real Estate Equity Fund 10,OOO.OG 04/19/07 187.266 Shs. Boston Company International Small Cap Fund 5,000.00 09/17/07 935.745 Shs. T. Rowe Price Inst L/C Growth 15,000.00 09/17/07 114.863 Shs. Alpine Intl Real Estate Equity Fund 5,000.00 09/17/07 72.005 Shs. Harbor International Fund #11 5,000.00 12/05/07 185.876 Shs. MTB Sma11 Cap Growth-Inst I Fund #555 3,174.77 12/05/07 113.924 Shs. MTB Mid Cap Growth-Inst I Fund #401 1,541.39 FORWARD $ 1,540,272.88 - 50 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ x,540,272.88 12!18/07 32.17 Shs. CRM Mid Cap Value Fd-Instl #32 931.97 12/19/07 29.576 Shs. Bridgeway Ultra Small Co. Mkt Fd 514.03 12/20/07 34.815 Shs. Harbor International Fund #11 2,403.66 12/21/07 12.637 Shs. T. Rowe Price Inst L/C Growth 196.50 12/24/07 18.575 Shs. Alpine Intl Real Estate Equity Fund 709.55 04/08/08 558.659 Shs. Federated Total Return Bond Fund 6,000.00 04/08/08 8,767.123 Shs. Pimco Total Return Fund I #35 96,000.00 12/03/08 36.46 Shs. MTB Mid Cap Growth-Inst I Fund #401 249.02 12/11/08 436.08 Shs. Pimco Total Return Fund I #35 4,317.19 12/17/08 78 Shs. Bridgeway Ultra Small Co. Mkt Fd 737.10 01/30/09 710.87 Shs. Vanguard Institutional Index Fund #94 55,000.00 02/10/09 1,173.959 Shs. LSV Value Equity Fund 11,000.00 02/10/09 311.203 Shs. T. Rowe Price Inst L/C Growth 3,000.00 02/10/09 157.068 Shs. CRM Mid Cap Value Fd-Instl #32 3,000.00 02/10/09 472.888 Shs. Loomis Sayles Small Cap Value Fund I 7,500.00 04/13/09 84.087 Shs. CRM Mid Cap Value Fd-Instl #32 1 601.86 FORWARD $ 1,733,433.76 - 51 - PRINCIPAL INVESTMENTS MADE (cont'd) FORWARD $ "1,733,433.76 04/14/09 740.966 Shs. Harbor Capital Appreciation Fd #12 04/14/09 1,104.024 Shs. Pimco Total Return Fund I #35 05/22/09 744.173 Shs. LSV Value Equity Fund 05/22/09 5,538.852 Shs. Federated Strategic Value Fund 05/22/09 1,295.239 Shs. Goldman Sachs High Yield Fd-#527 05/22/09 437.026 Shs. Harbor Capital Appreciation Fd #12 05/22/09 1,068.207 Shs. Masters Select International Fund #306 05/22/09 1,444.183 Shs. Ridgeworth Seix FL Rate HI Inc Fd-I 05/22/09 5,558.854 Shs. Vanguard Intermediate Term Corporation #571 12/10/09 51.56 Shs. Pimco Total Return Fund I #35 12/31/09 8.649 Shs. Vanguard Intermediate Term Corporation #571 TOTAL PRINCIPAL INVESTMENTS MADE 18,250.00 11,250.00 7,285.45 18,942.87 7,577.15 11,139.78 11,365.72 11,365.72 49,251.45 561.49 83.38 $ 1,880;506.77 - 52 - CHANGES IN PRINCIPAL HOLDINGS ACCO:,'NT UALJE Alpine Intl Real Estate Ecfuity Fund 04/19/07 222.717 Shs. Purchased $ 10,000.00 09!17/07 114.863 Shs. Purchased 5,000.00 337.58 Shs. S 15,000.00 12/29:;07 18.575 Shs. Reinvested Capital Gain 709.55 356.155 Shs. $ 15,709.55 12!29:/07 Long Term Capital Gain Distribution 0.00 356.155 Shs. $ 15,709.55 09/30/08 356.155 Shs. Sold -15,709.55 0.0 Shs. $ 0.00 American Century Ecr Inc. Inst CL 03/08/04 1,863.354 Shs. Purchased $ 15,0^v0.00 12/09/04 99.49 Shs. Reinvested Capital Gain 785.97 1,962.844 Shs. $ 15,785.97 12/09/04 Long Term Capital Gain Distribution 0.00 1,962.844 Shs. $ 15,785.97 12/07/05 80.025 Shs. Reinvested Capital Gain 633.80 2,042.869 Shs. $ 16,419.77 12/07/05 Long Term Capital Gain Distribution 0.00 2,042.869 Shs. $ 16,419.77 12/13/06 129.989 Shs. Reinvested Capital Gain 1,120.51 2,172.858 Shs. $ '7,540.28 12/1"3/06 Long Term Capital Gain Distribution 0.00 2,172.858 Shs. $ 17,540.28 04/19/07 1,124.859 Shs. Sold -9,080.36 1,047.999 Shs. $ 8,459.92 09/13/07 1,047.999 Shs. Sold -8,459.92 0.0 ----------------- ----------------- Shs. ---- ---- $ ----- ----- C.00 -------------- ------------- - 53 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOU?VT VALUE ARK Fds Blue Chi p Eq uity Portfolio C1 B 09/28/98 638.978 Shs. Purchased $ 10,000.00 12/09/98 14.605 Shs. Reinvested Capital Gain 255.59 653.583 Shs. $ 10,255.59 12!09/98 Short Term Capital Gain Distribution 0.00 653.583 Shs. $ 10,255.59 12/09/98 Long Term Capital Gain Distribution 0.00 653.583 Shs. S 10,255.59 06!30/99 653.583 Shs. Name changed to ARK Fds Blue Chip Equity Portfolio -10,255.59 C.0 Shs. $ 0.00 --------------------- ARK Fds Blue Chip Eq uity Portfolio ----- -------------- 05/06/99 1,091.27 Shs. Purchased. $ 22,000.00 06/30/99 653.583 Shs. Name changed from ARK Fds Blue Chip Equity Portfolio CL B 10,255.59 1,744.853 Shs. $ 32,255.59 12/10/99 30.629 Shs. Reinvested Capital Gain 654.84 1,775.482 Shs. $ 32,910.43 12/10/99 Long Term Capital Gain Distributicn 0.00 1,775.482 Shs. $ 32,910.43 12/13/99 2,795.899 Shs. Purchased 60,000.00 4,571.381 Shs. $ 92,910.43 06/19/00 915.141 Shs. Purchased 22,000.00 5,486.522 Shs. $ 114,910.43 09%19/00 42.717 Shs. Sold -894.67 5,443.805 Shs. $ 114,015.76 12/08/00 143.83 Shs. Reinvested Capital Gain 3,042.00 5,587.635 Shs. $ 117,057.76 - 54 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds Blue Chi p Eq uity Portfolio (cont'd) `2/08/00 Short Term Capital Gain Distribution $ 0.00 5,587.635 Shs. $ 117,057.76 12/08/00 Long Term Capital Gain Distribution C.00 5,587.635 Shs. > 117,057.76 J8i07/02 407.498 Shs. Sold -8,536.85 5,180.137 Shs. > 108,520.91 J8/18i03 5,180.137 Shs. Delivered in merger to MTB Large Cap Stock Inst I Fund #315 at the rate of 1.7126875 shares -108,520.91 o.o sns. $ c.oo MTB Large Cap Stock Inst I Fund #315 J8/18/03 8,910.146 Shs. Received in merger from ARK Fds Value Equity Portfolio $ 54,724.02 J8i18/03 8,871.9558 Shs. Received in merger from ARK Fds Blue Chip Equity Portfolio 108,520.91 17,782.1018 Shs. $ 163,244.93 J8/22/03 0.0002 Shs. Share Adjustment 0.00 17,782.102 Shs. $ 163,244.93 J3/08/04 10,526.316 Shs. Sold -96,634.68 7,255.786 Shs. $ 66,610.25 12/16/04 834.894 Shs. Reinvested Capital Gain 6,954.67 8,090.68 Shs. $ 73;564.92 12/16/04 Long Term Capital Gain Distribution 0.00 8,090.68 Shs. $ 73,564.92 11/29/05 518.591 Shs. Reinvested Capital Gain 4,366.54 8,609.271 Shs. $ 77,931.46 11/29/05 Long Term Capital Gain Distribution 0.00 8,609.271 Shs. $ 77,931.46 - 55 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE MTB Large Cap Stock Inst I Fund #315 (cont'd) 11/24/06 8,609.271 Shs. Sold _~ -77,931.46 0 Shs. > 0.00 ARK Fds Capital Growth Portfolio )5106/99 961.025 Shs. Purchased ~ 18,000.00 "!2/13/99 80.528 Shs. Reinvested Capital Gain 1,789.33 1,041.553 Shs. ~ 19,789.33 '12113/99 1,333.333 Shs. Purchased _ 30,000.00 2,374.886 Shs. > 49,789.33 :1.2%13/99 Short Term Capital Gain Distribution C.CO 2,374.886 Shs. $ 49,789.33 L2/13/99 Long Term Capital Gain Distribution _ O.CO 2,374.886 Shs. ; 49,789.33 12/08/00 215.855 Shs. Reinvested Capital Gain 4,483.31 2,590.741 Shs. > 54,272.64 12/08/00 Long Term Capital Gain Distribution 0.00 2,590.741 Shs. > 54,272.64 12/08/00 Short Term Capital Gain Distribution C.CO 2,590.741 Shs. $ 54,272.64 08/07/02 189.036 Shs. Sold -3,960.06 2,401.705 Shs. $ 50,312.58 J8/22/03 2,401.705 Shs. Delivered in merger to MTB Multi Capital Growth-Inst I Fund #430 -50,312.58 0.0 Shs. > 0.00 - 56 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOL,'?~T VALUE MTB Multi Capital Growth-Inst I Fund #430 J8/22i03 2,401.705 Shs. Received in merger from ARK Fds Capital Growth Portfolio > 50,312.58 X1/02/05 328.948 Shs. Sold -6,391.03 2,072.757 Shs. > 43,421.55 J3/29/06 238.806 Shs. Sold -5,OC2.67 1,833.951 Shs. > 38,418.88 J5/22/06 1,543.21 Shs. Sold -32,328.24 290.741 Shs. ~ 6,090.64 ~1i24/06 290.741 Shs. Sold _ -6,C90.64 0.0 Shs. > C.CO ARK Fds Ecruity Income Portfolio J8/07/02 2,409.639 Shs. Purchased ~ 20,OOC.C0 J8/22/03 2,409.639 Shs. Delivered in merger to MTB Equity Income Portfolio-Inst I Fund #43 -20,OOO.C0 0.0 Shs. > G.CO MTB Ecruity Income Portfolio-Inst I Fund #43 J8/22/03 2,409.639 Shs. Received in merger from ARK Fds Equity Income Portfolio > 20,CCO.CC :)3/08/04 2,409.639 Shs. Sold -20,OOO.C0 0.0 Shs. $ 0.00 - 57 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds Equity Index Institutional Portfolio 12/13/99 1,381.215 Shs. Purchased $ 20;000.00 J9/19/00 202.703 Shs. Sold -2,935.14 1,178.512 Shs. $ 17;064.86 12/08/00 273.012 Shs. Reinvested Capital Gain 3.063.19 1,451.524 Shs. $ 20,128.05 L2/O8/00 Short Term Capital Gain Distribution 0.00 1,451.524 Shs. $ 20;128.05 :.2/08/00 Long Term Capital Gain Distribution 0.00 1,451.524 Shs. > 20 128.05 J5/29/02 1,451.524 Shs. Sold -20,128.05 0.0 Shs. $ O.CO ARK Fds Income Portfolio J5/06/99 11,916.584 Shs. Purchased $ 120,000.00 J6/i9/00 11,916.584 Shs. Sold -120,000.00 0.0 Shs. $ 0.00 J5%29/02 6,387.226 Shs. Purchased 64,000.00 6,387.226 Shs. $ 64,000.00 08/07/02 585.938 Shs. Sold -5,871.10 5,801.288 Shs. > 58,128.90 J9/12/02 96.712 Shs. Sold -969.05 5,704.576 Shs. $ 57,159.85 L1/15/02 289.855 Shs. Sold -2,904.35 5,414.721 Shs. $ 54,255.50 - 58 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCCITNT VALliF ARK Fds Income Portfolio (cont'd) 08/22/03 5,414.721 Shs. Delivered in merger to MTB Income-Inst I Fund #143 $ -54,255.50 0.0 Shs. $ 0.00 MTB Income-Inst I Fund #143 08/22/03 5,414.721 Shs. Received in merger from ARK Fds Income Portfolio $ 54,255.50 ll/21/03 140.943 Shs. Reinvested Capital Gain 1,430.57 5,555.664 Shs. $ 55,685.07 11;'21/03 Long Term Capital Gain Distribution 0.00 5,555.664 Shs. $ 55,686.07 01/13/04 391.773 Shs. Sold -3,925.86 5,163.891 Shs. $ 51,759.21 11!30/04 52.776 Shs. Reinvested Capital Gain 527.23 5,216.667 Shs. $ 52,286.44 11/30/04 Long Term Capital Gain Distribution 0.00 5,216.667 Shs. $ 52,286.44 11!29/05 16.747 Shs. Reinvested Capital Gain 163.28 5,233.414 Shs. $ 52,449.72 11/29/05 Long Term Capital Gain Distribution 0.00 5,233.414 Shs. $ 52,449.72 12/28/06 6.151 Shs. Reinvested Capital Gain 59.66 5,239.565 Shs. $ 52,509.38 12/2~'~/06 Long Term Capital Gain Distribution 0.00 5,239.565 Shs. $ 52,509.38 04/08/08 5,239.565 Shs. Sold -52,509.38 0.0 ---------------- Shs. ----- $ ----- 0.00 ------------- - 59 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds Intermediate Fixed Income Portfolio C6/19/00 12,012.645 Shs. Purchased $ 114,000.00 09/19/00 261.233 Shs. Sold -2,479.10 11,751.412 Shs. $ 111,52 ^v .90 12~'l1/Ol 5.675 Shs. Reinvested Capital Gain 56.41 11,757.087 Shs. $ 111,577.31 12!11/01 Long Term Capital Gain Distribution 0.00 11,757.087 Shs. $ 111,577.31 05/29/02 5,268.49 Shs. Sold -49,999.11 6,488.597 Shs. $ 61,578.20 08/07/02 590.551 Shs. Sold -5,604.46 5,898.046 Shs. $ 55,973.74 09/1?/02 97.466 Shs. Sold -924.97 5,800.58 Shs. $ 55,048.77 11/15/02 340.136 Shs. Sold -3,227.96 5,460.444 Shs. $ 51,820.81 08/15/03 5,460.444 Shs. Delivered in merger to MTB Intermediate Term Bond-Inst I Fund #220 -51,820.81 0.0 Shs. $ 0.00 - 60 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE MTB Intermediate Term Bond-Inst I Fund #220 08%15/03 5,460.444 Shs. Received in merger from ARK Fds Intermediate Fixed Income Portfolio $ 51,820.81 11!21!03 65.451 Shs. Reinvested Capital Gain 672.18 5,525.895 Shs. $ 52,492.99 11!21/03 Long Term Capital Gain Distribution 0.00 5,525.895 Shs. $ 52,492.99 01/'3,/04 484.966 Shs. Sold -4,606.91 5,040.929 Shs. $ 47,886.08 11/29:/06 5,040.929 Shs. Sold -47,886.C8 0.0 Shs. $ 0.00 --------------------- --------------------- ARK Fds International Equity Selection Instl 03/30/98 2,141.454 Shs. Received in exchange from Marketvest Funds International Equity Fund #596 03/31/98 1,410.935 Shs. Purchased 3,552.389 Shs. 09/28/98 1,041.667 Shs. Sold 2,510.722 Shs. 11/16/98 11.376 Shs. Reinvested Capital Gain 2,522.098 Shs. 21,800.C1 i6,000.C0 37,800.01 -11,084.10 26,715.91 115.24 26,831.15 0.00 11/16/98 Long Term Capital Gain Distribution _ 2,522.098 Shs. $ 26,831.15 12/09/98 30.134 Shs. Reinvested Capital Gain 312.49 2,552.232 Shs. $ 27,143.64 12/09/98 Short Term Capital Gain Distribution 2,552.232 Shs. O.CO $ 2,143.64 - 61 - CHANGES IN PRINCIPAL HOLDINGS cont'd ACCOU"~TT VALUE ARK Fds International E it Selection Insti (cont'd) ;2/09/98 Long Term Capital Gain Distribution s 2,552.232 Shs. G.00 - 27,143.64 12/10/99 104.127 Shs. Reinvested Capital Gain 2,656.359 Shs. - 1 421.34 28,564.98 12/_0/99 Short Term Capital Gain Distribution 2,656.359 Shs. - 0.00 $ 28,64.98 12/1 /99 2,656.359 Long Term Capital Gain Distribution Shs. - C.OC $ 28,564.98 l~/13!99 511.322 Shs. Sold 2,145.037 Shs. - -5 498.47 ~ 23,066.51 08/10/00 329.973 Shs. Reinvested Ca pital Gain 2,475.01 Shs. - 3 979.47 $ 27,045.98 08/1G/00 Short Term Capital Gain Distribution 2,475.01 Shs. - 0.00 $ 27,045.98 08/10/00 2,475.01 Long Term Capital Gain Distribution Shs. 0.00 $ 27,045.98 12/08/00 125.994 Shs. Reinvested Capital Gain 2,601.004 Shs. - 1 2x2.70 $ 28,3:38.68 1208/00 Short Term Capital Gain Distribution 2,601.004 Shs. - 0.00 $ 28,338.68 12'08100 Long Term Capital Gain Distribution 2,601.004 Shs. - 0.00 $ 28,338.68 05;29/02 2 601.004 Shs. Sold 0.0 Shs. - -28 338.68 $ 0.00 - 62 - CHANGES IN PRINCIPAL HOLDINGS cont'd ACCO;JNT VAL JE ARK Fds Mid Ca p Portfolio J5i29/02 1,056.000 Shs. Purchased ~ 13,200.00 08/07/02 499 500 Shs Purchased 1,555.500 Shs. 5 000.00 18,2CC.00 08/22/03 1,555.500 Shs. Delivered in merger to MTB Mid Cap Growth-Inst I Fund #401 0.000 Shs. -18 200.00 o.co MTB Mid Cap Growth-Inst I Fund #401 C8/22/03 1,555.5 Shs. Received in merger from ARK Fds Mid Cap Portfolio 18,200.OC 03/C8/04 488.145 Shs Sold 1,067.355 Shs. - -~ 711.50 12,488.50 11/30!04 16.325 Shs Reinvested Capital Gain 1,083.68 Shs. - 240.80 $ 12,729.30 11/30/04 Long Term Capital Gain Distribution 1,083.68 Shs. - 0 00 $ 12,729.30 11/29'05 133.531 Shs Reinvested Ca pital Gain 1,217.211 Shs. 1 998 96 $ 14,728.26 1_/29/05 Long Term Capital Gain Distribution 1,217.211 Shs. - 0.00 $ 14,728.26 12/05/06 185.393 Shs Reinvested Capital Gain 1,402.604 Shs. - 2 632.59 $ 17,360.85 12/05/06 Long Term C it l ap a Gain Distribution 1,402.604 Shs. - 0 00 $ 17,360.85 04/19!07 724.638 Shs Sold 677.966 Shs. - -8 969.27 $ 8,391.58 12/05/07 113.924 Shs Reinvested Capital Gain 791.89 Shs. - 1,541.39 S 9,932.97 - 63 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE MTB Mid Cap Growth-Inst I Fund #40' (cont d) 12%05/07 Long Term Capital G i i a n D stribution $ 0 CO 791.89 Shs. $ 9,932.97 12;03/08 36.46 Shs Reinvested Capital Gain 828.35 Shs. 2 49 02 $ 10,181.99 12;'03/08 Long Term Capital Gai Di n stributior_ 0 00 828.35 Shs. $ 10.181.99 J2i03/09 828.35 Shs Sold -10.181.99 0.0 Shs. > 0.00 ARK Fds Short Term Treasury Portfolio 05/29/02 6,213.592 Shs. Purchased > 64,000.00 ')8/07/02 478.469 Shs Sold 5,735.123 Shs. -4,928.23 ~ 59,071.77 (:'9/12/02 96.061 Shs Sold 5 639 -989 43 , .062 Shs. 58,082.34 ~1/15/C2 239.464 Shs Sold 5,399.598 Shs. -2,466.48 ~ 55,615.86 12/09/02 48.993 Shs Reinvested Capital Gain 5,448.591 Shs 506.10 . 56,121.96 ~2/C9/02 Long Term Capital G i Di a n stribution 0 00 5,448.591 Shs . . 56,121.96 08/13/03 25.102 Shs Reinvested Capital Gain 5,473.693 Shs 256 79 . $ 56,378.75 08/13/03 Long Term Capital Gain Distribution 5,473.693 Shs 0 00 . $ 56,378.75 - 64 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCCLTNT VALUE ARK Fds Short Term Treasury Pcrtfolio (cont'd) 08/15/03 5,473.693 Shs. Delivered in merger to MTB Short Duration Government Bond Inst I Fund #120 at the rate of 1.05156443 shares for each share held ~ -56 378 7~ 0.0 Shs. $ 0.00 MTB Short Duration Government Bond Inst I Fund #120 08!15!03 5,755.9409 Shs. Received in merger of ARK Fds S:hcrt Term Treasury Portfolio $ 56,378.?5 08!16/03 0.0009 Shs. Share Adjustment 0.00 5,755.94 Shs. $ 56 ,378.?5 01/13/04 410.256 Shs. Sold --4,018.41 5,345.684 Shs . $ 52,360.34 12/06/04 _ 1,036.269 Shs. Sold -10,150.13 4,309.415 Shs. $ 42 ,210.21 11124!06 4,309.415 Shs. Sold -42,210.21 0 Shs. Y O.CC Boston Company International Small Cap Fund )5/22106 205.931 Shs. Purchased ~ 5,000.00 12/15/06 23.058 Shs. Reinvested Capital Gain 561.01 228.989 Shs. _ ~ 5,56"~.01 2/15/06 Long 'T'erm Capital Gain Distrib ti u on 0.00 228.989 Shs . ~ 5,561.01 J4/19/07 187.266 Shs. Purchased 5,000.00 416.255 Shs. ~> 10,561.01 08/31/07 416.255 Shs. Sold -10,561.01 0.0 Shs. ~ 0.00 - 65 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Bridaeway Ultra Small Co Mkt Fd 05/22/06 780.031 Shs. Purchased $ 15,000.00 12/15/06 15.008 Shs. Reinvested Capital Gain 292.2C 795.039 Shs. $ 15,292.20 12!15/06 Long Term Capital Gain Distrib ti u on 0.00 795.039 Shs. $ 15,292.20 12!19/07 29.576 Shs. Reinvested Capital Gain 514.03 824.615 Shs. $ 15,806.23 12;19/07 Long Term Capital Gain Distrib ti u on 0 00 824.615 Shs. $ 15,806.223 12;17!08 78.0 Shs. Reinvested Capital Gain 737.10 902.615 Shs. $ 16,543.33 12/17/08 Long Term Capital Gain Distrib ti u on 0.00 902.615 Shs. $ 16,543.33 02/03/09 902.615 Shs. Sold -16.543.33 0.0 Shs. $ 0.00 Common Stock Collective Investment Fund 4,001 Shs. Received ~ 75,403.65 X2/02/90 _ 4,001 Shs. Sold -75,403.65 0 Shs. > C.00 - 66 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE CRM Mid Cap Value Fd -Instl #32 04/19/07 307.503 Shs. Purchased $ 10 ,000.00 12/18/07 32.17 Shs. Reinvested Capital Gain 931.97 339.673 Shs. S 10,931.97 12/18/07 Long Term Capital Gain Distributi on 0.00 339.673 Shs. $ 10,931.97 02;'10/09 157.068 Shs Purchased 3 00 496.741 Shs. $ , 0.00 13,931.97 04/13/09 84.087 Shs. Purchased 1,601.86 580.828 Shs. $ 15,533.83 J5/22/09 8.958 Shs. Sold -239.58 571.87 Shs. $ 15,294.25 Dauphin Deposit Ectuity Fund for Tax Exempt Organizations J2/05/90 1,617 Shs. Purchased 29.993 ~4 J3/02/90 2,034 Shs. Purchased 37,984.88 3,651 Shs. > 67,978 82 J4/06/90 1,667 Shs. Purchased 31 984.68 5,318 Shs. > 99,963.5C "_1/03/92 991 Shs. Purchased 22 487 F~ 6,309 Shs. ~ 122,451.02 "_2/02/92 427 Shs. Sold _ _ -8,287.62 5,882 Shs. ~ 114,163.40 01/C5/93 255 Shs. Sold -4,949.28 5,627 Shs. ~ 109,214.12 0)1/03/95 94 Shs. Purchased _ 2,386.80 5,721 Shs. > 111,600.92 - 67 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Dauphin Deposit Equity Fund for Tax Exempt Organizations (cont'd) 12/03/96 5,721 Shs. Exchanged for 20,045.23 shares Marketvest Funds Inc. Equity Fund #590 $ -111 600.92 0 Shs. $ 0.00 Marketvest Funds Inc. Equity Fund #590 12;03/96 20,045.23 Shs. Received in exchange of 5,721 shares Dauphin Deposit Equity Fund for Tax Exempt Organizations at the rate of 350.37982$ $ 111,600.92 12!09/96 Long Term Capital Gain Distribu'~ion 0.00 20,045.23 Shs. $ 111,600.92 12;09/96 Short Term Capital Gain Distribution 0.00 20,045.23 Shs. $ 111,600.92 C6i17/97 Long Term Capital Gain Distribution 0.00 20,045.23 Shs. $ 111,600.92 X6/17/97 Short Term Capital Gain Distribution C.00 20,045.23 Shs. $ 111;600.92 12%10/97 Short Term Capital Gain Distribution O.CO 20,045.23 Shs. ~ 111,600.92 12/10/97 Long Term Capital Gain Distribution 0.00 20,045.23 Shs. ~ 111,600.92 03/25/98 Long Term Capital Gain Distribution _ 0.00 20,045.23 Shs. ; 111,600.92 - 68 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Marketvest Funds Inc Ecruity Fund #590 (cont'd) 03/30/98 20,045.23 Shs. Delivered in exchange to ARK Fds Value Equity Portfolio $ -111 600.92 0.00 Shs. $ 0 00 ARK Fds Value E quity Portfolio 03/30/98 20,045.23 Shs. Received in exchange from Marketvest Funds Inc. Equity Fund #590 $ 111,600.92 11/16!98 851.886 Shs. Reinvested Capital Gain 11 696.39 20,897.116 Shs. $ 123,297.31 11/16!98 Long Term Capital Gain Distribution 0.00 20,897.116 Shs. $ 123,297.31 12/09/98 199.182 Shs. Reinvested Capital Gain 2,806.48 21,096.298 Shs. $ 126,103.79 12!09/98 Long Term Capital Gain Distribution 0.00 21,096.298 Shs. $ 126,103.79 05;06/99 3,886.01 Shs. Sold -23 228.75 17,210.288 Shs. $ 102,875.04 09/14/99 65.402 Shs. Sold -390.94 17,144.886 Shs. $ 102,484.10 09/16/99 132.979 Shs. Sold -_794 89 17,011.907 Shs. $ 10?,689.21 11/16/99 131.666 Shs. Sold --787.04 16,880.241 Shs. $ 100,902.17 12/10/99 Long Term Capital Gain Distributi on _ 0.00 16,880.241 Shs. ~ 100,902.17 12/13/99 8,076.923 Shs. Sold _ -48,280.06 8,803.318 Shs. > 52,622.11 09/19/00 71.327 Shs. Sold _ -426.36 8,731.991 Shs. ~ 52,195.75 - 69 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds Value Eq uity Portfolio (cont'd) 12/08/00 Short Term Capital Gain Distribution $ 0.00 8,731.991 Shs. $ 52,195.75 12/08/00 Long Term Capital Gain Distribution O.CC 8,731.991 Shs. S 52,195.75 12!11/01 Long Term Capital Gain Distribution 0.00 8,731.991 Shs. $ 52,195.75 08/07/02 1,394.7 Shs. Purchased 10,OOG.C0 10,126.691 Shs. $ 62,195.75 12;20/02 Long Term Capital Gain Distribution O.OC 10,126.691 Shs. $ 62,195.%5 07;14!03 1,216.545 Shs. Sold -7,471.73 8,910.146 Shs. $ 54,724.02 08/18/03 8,910.146 Shs. Delivered in merger to MTB Large Cap Stock Inst I Fund #315 -54,724.02 0.0 Shs. $ 0.00 Federated Strate gic Value Fund 05/22/09 5,538.852 ----------------- Shs. ---- Purchased $ 18,942.87 - 70 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Federated Total Return Bond Fund 11/24/06 8,474.576 Shs. Purchased $ 90,000.00 04/G8/08 558.659 Shs. Purchased 6,000.00 9,033.235 Shs. $ 96,000.00 05/22/09 3,965.221 Shs. Sold -42,140.08 5,068.014 ---------------- ---------------- Shs. ----- ----- $ 53,859.92 Fixed Income Collective Investment Fund 17,723 Shs. Received $ 176,031.93 02/05/90 2,558 Shs. Purchased 24,990.94 20,281 Shs. $ 201,022.87 03!05/90 1,032 Shs. Purchased 9,991.76 21,313 Shs. S 211,014.63 04/03!90 _ 2,596 Shs. Purchased 24,998.74 23,909 Shs. $ 236,013.37 04/02!92 10 Shs. Sold -98 ~1 23,899 Shs. $ 235,914.66 06/03/92 10 Shs. Sold -98 ~i 23,889 Shs. $ 235,815.95 09/03/92 10 Shs. Sold -98 71 23,879 Shs. $ 235,717.24 10/02/92 10 Shs. Sold -98.71 23,869 Shs. $ 235,618.53 '_1103/92 2,332 Shs. Sold -23,019.92 21,537 Shs. $ 212,598.61 X105/93 281 Shs. Sold -2,773.84 21,256 Shs. $ 209,824.77 04/01/96 _ _ 21,256 Shs. Sold -209,824.77 0 Shs. $ 0.00 - 71 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCGUNT VAL`JE Gienmede Fd Inc. Instl Intl Portfolio 12/G2/92 1,049.318 Shs. Purchased $ 1C,000.00 02iC3/93 943.39 Shs. Purchased 9,OOO.OC 1,992.708 Shs. $ 19,000.00 11/C5/93 Long Term Capital Gain Distribution 0.00 1,992.708 Shs. $ 19,000.00 11/04/94 Long Term Capital Gain Distribution 0.00 1,992.708 Shs. $ 19,000.00 11!C8/95 Long Term Capital Gain Distribution 0.00 1,992.708 Shs. $ 19,000.00 11%06!96 Long Term Capital Gain Distribution 0.00 1,992.708 Shs. $ 19,000.00 12!22/97 Long Term Capital Gain Distribution 0.00 1,992.708 Shs. $ 19,000.00 02/26!98 1,992.708 Shs. Sold -19,000.00 0.0 Shs. $ 0.00 Goldman Sachs Hi ah Yield Fd-#527 05/22/09 1,295.239 Shs. Purchased $ 7,577.15 - 72 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Harbor Capital Appreciation Fd #12 11/24/06 443.0 Shs. Purchased $ 15,OOO.C0 09/17/07 443.0 Shs. Sold -15.000.00 0.0 Shs. $ O.CO 04/14/09 740.966 Shs. Purchased _ 18,250.00 740.966 Shs. $ 18,250.OC 05/22/09 437.026 Shs. Purchased _ 11,39.78 1,177.992 Shs. $ 29,389.78 --------------------- Harbor International Fund #11 05%29/02 658.737 Shs. Purchased $ 21,600.00 01%02/03 13.299 Shs. Reinvested Capital Gain 354.96 672.036 Shs. $ 21,954.96 01/02/03 Long Term Capital Gain Distribution 0.00 672.036 Shs. $ 21,954.96 12!31/03 10.243 Shs. Reinvested Capital Gain 374.27 682.279 Shs. $ 22,329.23 12;31/03 Long Term Capital Gain Distribution 0.00 682.279 Shs. $ 22,329.23 01/03/05 2.332 Shs. Reinvested Capital Gain 99.72 684.611 Shs. $ 22 428 95 01/03/05 Long Term Capital Gain Distribution 0.00 684.611 Shs. $ 22,428.95 12/21/05 17.147 Shs. Reinvested Capital Gain 835.57 701.758 Shs. $ 23,264.52 12/21/05 Long Term Capital Gain Distribution 0.00 701.758 Shs. $ 23,264.52 12/20/06 21.668 Shs. Reinvested Capital Gain 1.322.61 723.426 Shs. $ 24;587.13 - 73 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOL'I~~T VALliE Harbor International Fund #11 ( cont'd) 12!20/06 Long Term Capital Gain Distribution $ 0.00 723.426 Shs. $ 24,587.13 09!17/07 72.005 Shs. Purchased 5,000.00 795.431 Shs. $ 29,587.y3 12/20/07 34.815 Shs. Reinvested Capital Gain 2,403.66 830.246 Shs. $ ~1 990 79 12!20/07 Long Term Capital Gain Distribution 0.00 830.246 Shs. $ 31,990.79 05!22/09 33.868 Shs. Sold -1,304.99 796.378 ---------------- Shs. ----- $ 3C,685.80 Loomis Sayles Small Cap Value Fund I 02/10/09 472.888 Shs. Purchased $ 7,500.00 05/22/09 23.782 Shs. Sold _377 ~8 449.106 Shs. $ 7 122 82 LSV Value Ecruit y Fund 02/10/09 1,173.959 Shs. Purchased $ 11,000.00 05/22/09 744.173 Shs. Purchased 7,285.45 1,918.132 Shs. $ 18,285.45 - 74 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Marketvest Funds Inc. Intermediate US Government Bond Fund #593 04/01/96 22,060.574 Shs. Purchased $ 220,605.74 12/27/96 461.847 Shs. Purchased 4,600.00 22,522.421 Shs. $ 225,205.74 07/01/97 554.415 Shs. Purchased 5,400.00 23,076.836 Shs. $ 230,605.74 03/23/98 23,076.836 Shs. Delivered in exchange to ARK Fds US Government Bond Portfolio -230,605.74 0.0 ----------------- Shs. ---- $ 0 00 ARK Fds US Gcvernment Bond Portfolio 03!23/98 23,076.836 Shs. Received in exchange from Marketvest Funds Inc. Intermediate US Government Bond Fund #593 $ 230,605.74 03!31/98 1,727.642 Shs. Purchased 17 000.00 24,804.478 Shs. $ 247,605.74 04!06/99 101.833 Shs. Sold -1,016.53 24,702.645 Shs. $ 246,589.21 05/06/99 10,224.949 Shs. Sold _ -102,068.51 14,477.696 Shs. $ 144,520.70 09/19/00 265.675 Shs. Sold -2,652.05 14,212.021 Shs. $ 141,868.65 65/29/02 _ 7,589.744 Shs. Sold -75,763.10 6,622.277 Shs. $ 66,105.55 08/07/02 600.601 Shs. Sold -5,995.38 6,021.676 Shs. $ 60.110.17 09/12/02 99.305 Shs. Sold _991 2~ 5,922.371 Shs. $ 59,118.88 it/15/02 298.507 Shs. Sold -2 979 79 5,623.864 Shs. $ 56,139.69 - 75 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE ARK Fds US Government Bond Portfolio (cont'd) 08/13/03 4.231 Shs. Reinvested Capital Gain $ 42.01 5,628.095 Shs. $ 56,181.iC 08/18!03 5,628.095 Shs. Delivered in merger to MTB US Government Bond Inst I Fund #822 at a rate of 1.0324234 shares -56,181.10 0.0 ---------------- Shs. ----- $ O.CC MTB US Government Bond Inst I Fund #822 08/18/03 5,810.577 Shs. Received in merger from ARK Fds US Government Bond Portfolio $ 56,181.10 11%21/03 0.781 Shs. Reinvested Capital Gain 7.55 5,811.358 Shs. $ 56,188.65 11/21/03 Long Term Capital Gain Distribution O.OC 5,811.358 Shs. $ 56,188.65 01/13/04 411.946 Shs. Sold -3983.01 5,399.412 Shs. $ 52,205.64 04/C8/08 5,399.412 Shs. Sold -52,205.64 0.0 Shs. $ 0.00 - 76 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACC Oli1VT VALliE Marketvest Funds International Equity Fund #596 12/16/97 2,141.454 Shs. Purchased $ 21,800.01 03/30/98 2,141.454 Shs. Delivered in exchange to ARK Fds International Equity Selection Instl -21,800.Gi 0.0 Shs. $ 0.00 Masters Select International Fund #306 05/22/09 1,068.207 Shs. Purchased $ 11,365.72 MTB EcTUity Index-Inst I Fund #134 03/08/04 3,611.971 Shs. Purchased $ 35,000.00 11/24/06 5,128.205 Shs. Purchased 60,000.00 8,740.176 Shs. $ 95,000.00 01/30/09 8,740.176 Shs. Sold -95,000.00 0.0 --------------- Shs. ------ $ -- 0.00 --------------- MTB Small Cap ------ Growth- Inst I Fund #555 --- ------------- 03/08/04 792.079 Shs. Purchased $ 16,000.00 12/14/04 88.307 Shs. Reinvested Capital Gain ',459.72 880.386 Shs. $ 17,459.72 12/14/04 Long Term Capital Gain Distribution O.OC 880.386 Shs. $ 17,459.72 11/29/05 2.738 Shs. Reinvested Capital Gain 48.16 883.124 Shs. $ 17,507.88 11/29/05 Long Term Capital Gain Distribution 0.00 883.124 Shs. $ 17,50"7.88 - 77 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE MTB Small Cap Growth-Inst I Fund #555 (cont'd 12iG5/06 150.22 Shs. Reinvested Capital Gain $ 2,762.54 1,033.344 Shs. $ 20,270.42 12%05/06 Long Term Capital Gain Distributicn 0.00 1,033.344 Shs. S 20,270.42 12/05/07 185.876 Shs. Reinvested Capital Gain 3,174.77 1,219.22 Shs. $ 23,445.19 12iC5/07 Long Term Capital Gain Distribution 0.00 1,219.22 Shs. $ 23,445.19 02/03/09 1,219.22 Shs. Sold -23,445.19 0.0 Shs. ~ 0,00 Municipal Bond Fund 8,377 Shs. Received $ 90,609.82 02/C2/90 8,377 Shs. Sold -90,609.82 0 Shs. $ 0.00 Pimco Total Return Fund I #35 04/08/08 8,767.123 Shs. Purchased $ 96,000.00 12;11/08 436.08 Shs. Reinvested Capital Gain 4,3i7.i9 9,203.203 Shs. $ 100,317.19 12/11/08 Long Term Capital Gain Distribution 0.00 9,203.203 Shs. $ 100,317.19 04/13/09 1,318.283 Shs. Sold -14,369.61 7,884.92 Shs. $ 85,947.58 04/14/09 1,104.024 Shs. Purchased 11,250.00 8,988.944 Shs. $ 97,197.58 05/22/09 3,933.236 Shs. Sold -42,530.14 5,055.708 Shs. $ 54,667.44 - 78 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) A000~~7VT VALUE Pimco Total Return Fund I #35 ( cont'd) 12;10/09 51.56 Shs. Reinvested Capital Gain $ 561.49 5,107.268 Shs. $ 55,228.93 12!10/09 Long Term Capital Gain Distribution 0.00 5,107.268 Shs. $ 55,228.93 Ridaeworth Seix FL Rate HI Inc Fd-I 05;22%09 1,444.183 Shs. Purchased $ 11,365.72 T. Rowe Price Inst L/C Growth 09!17/07 935.745 Shs. Purchased $ 15,000.00 12;21/07 12.637 Shs. Reinvested Capital Gain 196.50 948.382 Shs. $ 15,196.50 12!21/07 Long Term Capital Gain Distribution O.GO 948.382 Shs. $ 15,196.50 02/10/09 311.203 Shs. Purchased 3,000.00 1,259.585 Shs. $ 18,196.50 02;25/09 Prior Year Return of Capital -1.C2 1,259.585 Shs. $ 18,195.48 C4; 13/09 1,259.585 Shs. Sold -18,195.48 0.0 Shs. $ 0.00 - 79 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) ACCOUNT VALUE Thompson Plumb Growth Fd 03/08/04 313.087 Shs. Purchased 5 15,000.00 12/23/04 3.756 Shs. Reinvested Capital Gain 172.13 316.843 Shs. $ 15,172.,_3 12/23/04 Long Term Capital Gain Distribution 0.00 316.843 Shs. $ 15,172.13 12/19/05 7.912 Shs. Reinvested Capital Gain 353.92 324.755 Shs. $ 15,526.05 12/19/05 Long Term Capital Gain Distributicn 0.00 324.755 Shs. $ 15,526.05 12%8/06 10.717 Shs. Reinvested Capital Gain 526.91 335.472 Shs. $ 16,052.96 12%18/06 Long Term Capital Gain Distribution 0.00 335.472 Shs. $ 16,052.96 04%19/07 335.472 Shs. Sold -16,052.96 0.0 Shs. $ 0.00 Vanguard Institutional Index Fund #94 01/30/09 710.87 Shs. Purchased $ 55,000.00 04/13/09 3.864 Shs. Sold -298.96 707.006 Shs. $ 54,701.04 05/22/09 254.448 Shs. Sold -19,686.64 452.558 Shs. $ 35,014.40 - 80 - CHANGES IN PRINCIPAL HOLDINGS (cont'd) Vanguard Intermediate Term Corporation #571 05!22/09 5,558.854 Shs. Purchased 12/31/09 8.649 Shs. Reinvested Capital Gain 5,567.503 Shs. Vanguard Value Index Fund #6 03/08/04 2,511.301 Shs. Purchased 04/13/09 1,220.336 Shs. Sold 1,290.965 Shs. 05!22/09 61.102 Shs. Sold 1,229.863 Shs. ACCOUNT VALUE $ 49,251.45 83.38 $ 49,334.83 $ 50,000.00 -24,296.89 $ 25,703.~~ -1,216.54 $ 24,486.57 - 81 - RECEIPTS OF INCOME Prior Award: Received from Gertrude English Trust under Agreement Interest earned after Date of Death Alpine Intl Real Estate Eauity Fund 12,!24/07 Dividend 337.58 Shs. $ 178.09 12!24!07 Short Term Capital Gain Distribution 211.65 American Century Ea Inc. Inst CL 03;17/04 Dividend 1,863.354 Shs. $ 82.55 06/16/04 Dividend 1,863.354 Shs. 134.53 09/17/04 Dividend 1,863.354 Shs. 96.:15 12/09/04 Short Term Capital Gain Distribution 383.:1 12;29/04 Dividend 1,962.844 Shs. g4,,J0 03%16/05 Dividend 1,962.844 Shs. 68.70 06/15/05 Dividend 1,962.844 Shs. 73.02 09/14/05 Dividend 1,962.844 Shs. 1C3.25 12;07/05 Short Term Capital Gain Distribution 295.60 12;29/05 Dividend 2,042.869 Shs. 119.:10 03/15/06 Dividend 2,042.869 Shs. 96.83 06!14/06 Dividend 2,042.869 Shs. 69,<~6 09/13/06 Dividend 2,042.869 Shs. 93,!x7 12;13/06 Short Term Capital Gain Distribution 558.93 12/28/06 Dividend 2,172.858 Shs. 183.61 03!14/07 Dividend 2,172.858 Shs. 55.:19 06/13/07 Dividend 1,047.999 Shs. 62,157 09;12/07 Dividend 1,047.999 Shs. 56.70 ARK Fds Blue Chip Eauity Portfolio $ 7.12 389.74 2,617.97 07/01/99 Dividend 1,744.853 Shs. $ 26.52 10/01/99 Dividend 1,744.853 Shs. 26,87 12/30/99 Dividend 4,571.381 Shs. 116.:11 04/03/00 Dividend 4,571.381 Shs. 55.31 07/03/00 Dividend 5,486.522 Shs. 115.22 i0/02/00 Dividend 5,443.805 Shs. 94,18 01/02/01 Dividend 5,587.635 Shs. 86.05 04/02/01 Dividend 5,587.635 Shs. 103.93 07/02/01 Dividend 5,587.635 Shs. 48.61 10/G1/01 Dividend 5,587.635 Shs. 76.55 FORWARD $ 749.35 $ 3,014.83 - 82 - RECEIPTS OF INCOME (cont'd) FORWARD $ 749.:35 $ 3,014.33 ARK Fds Blue Chip Ecruity Portfolio (cont'd) J1i02/02 Dividend 5,587.635 Shs. 43.58 04/01/02 Dividend 5,587.635 Shs. 40.68 07/01/02 Dividend 5,587.635 Shs. 70.:L8 LO/01/02 Dividend 5,180.137 Shs. 84_!59 01/02/03 Dividend 5,180.137 Shs. 96.25 04i01i03 Dividend 5,180.137 Shs. 148.46 J7/01/03 Dividend 5,180.137 Shs. 97,02 J8/13/03 Dividend 5,180.137 Shs. 102.`72 1,432.83 ARK Fds Blue Chip Ecruity Portfolio Cl B LO/01/98 Dividend 638.978 Shs. $ 22,11 )1104/99 Dividend 653.583 Shs. 16.40 J4/01i99 Dividend 653.583 Shs. 17.97 56.48 ARK Fds Capital Growth Portfolio Jl/02/01 Dividend 2,590.741 Shs. 41.97 ARK Fds Equity Income Portfolio :)9/03/02 Dividend 2,409.639 Shs. $ 39.61 0/01/02 Dividend 2,409.639 Shs. 40.22 1/01/02 Dividend 2,409.639 Shs. 15.£36 12/02/02 Dividend 2,409.639 Shs. 61.'?3 01/02/03 Dividend 2,409.639 Shs. 21.Og 02/03/03 Dividend 2,409.639 Shs. 36.99 03/03/03 Dividend 2,409.639 Shs. 44.7.9 04/01/03 Dividend 2,409.639 Shs. 33.37 05/01/03 Dividend 2,409.639 Shs. 49.1.5 06/02/03 Dividend 2,409.639 Shs. 38.34 J7/Ol/03 Dividend 2,409.639 Shs. 30.43 E)8/01/03 Dividend 2,409.639 Shs. 17.12 427.99 ARK Fds ECruity Index Institutional ~'ortfolio "_2/30/99 Dividend 1,381.215 Shs. $ 45.58 04/03/00 Dividend 1,381.215 Shs. 47.7.0 ;)7/03/00 Dividend 1,381.215 Shs. 46.96 "0/02/00 Dividend 1,178.512 Shs. 47.26 ';'1/02/01 Dividend 1,451.524 Shs. 36.87 FORWARD $ 223.77 $ 4,974.10 - 83 - RECEIPTS OF INCOME (cont'd) FORWARD ARK Fds Equity Index Institutional ~crtfolio (cont'd) 04iC2/01 Dividend 1,451.524 Shs. J7i02/01 Dividend 1,451.524 Shs. 10/01/01 Dividend 1,451.524 Shs. J1/02/02 Dividend 1,451.524 Shs. J4/O1/02 Dividend 1,451.524 Shs. ARK Fds Income Portfolio 06/01/99 Dividend J7/0'~/99 Dividend 08/02/99 Dividend J9/01/99 Dividend 10/01/99 Dividend 11/01!99 Dividend 12/01/99 Dividend .)1103/00 Dividend 02/01/00 Dividend J3/01/00 Dividend 04/03/00 Dividend 05/01/00 Dividend 06/01/00 Dividend ,)7%03/00 Dividend 06/03/02 Dividend 07/01/02 Dividend 08/01/02 Dividend 09/03/02 Dividend 10%01/02 Dividend 11/01/02 Dividend 12/02/02 Dividend 01/02/03 Dividend 02/03/03 Dividend 03/03/03 Dividend 04/01/03 Dividend 05/01/03 Dividend J6/02/03 Dividend 07/01/03 Dividend 08/01/03 Dividend J9/04/03 Dividend 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 11,916.584 Shs. 6,387.226 Shs. 6,387.226 Shs. 6,387.226 Shs. 5,801.288 Shs. 5,704.576 Shs. 5,704.576 Shs. 5,414.721 Shs. 5,414.721 Shs. 5,414.721 Shs. 5,414.721 Shs. 5,414.721 Shs. 5,414.721 Shs. 5,414.721 Shs. 5,414.721 Shs. 5,414.721 Shs. 5,414.721 Shs. FORWARD $ 223.77 $ 37.59 37.74 42.09 39.48 38.38 451.08 545.31 555.22 550.27 539.:?8 567.07 552.82 570.'75 579.62 552.40 587. `72 577.76 597.93 349.84 24.66 249.81 227.94 225.33 208.96 220.02 188.57 182.10 183.69 171. '71 189.:?1 189.88 187.37 162.50 150.85 114 .18 4,974.10 419.05 10,453.85 $ 15,847.00 - 84 - RECEIPTS OF INCOME (cont'd) FORWARD $ 15,847.00 ARK Fds Intermediate Fixed Income Portfolio 07;'03/00 Dividend 12,012.645 Shs. 08/01/00 Dividend 12,012.645 Shs. 09;01/00 Dividend 12,012.645 Shs. 10;02/00 Dividend 11,751.412 Shs. 11/01/00 Dividend 11,751.412 Shs. i2/G1/00 Dividend 11,751.412 Shs. 01;02/01 Dividend 11,751.412 Shs. 02;01/01 Dividend 11,751.412 Shs. 03!01!01 Dividend 11,751.412 Shs. 04!02/01 Dividend 11,751.412 Shs. 05/01/01 Dividend 11,751.412 Shs. 06;01/01 Dividend 11,751.412 Shs. 07;'02/01 Dividend 11,751.412 Shs. 08;01/01 Dividend 11,751.412 Shs. 09/04/01 Dividend 11,751.412 Shs. 1C!Ol/01 Dividend 11,751.412 Shs. 11/01/01 Dividend 11,751.412 Shs. 12!03/01 Dividend 11,751.412 Shs. 01/02/02 Dividend 11,757.087 Shs. 02/01/02 Dividend 11,757.087 Shs. 03!01/02 Dividend 11,757.087 Shs. 04/01/02 Dividend 11,757.087 Shs. 05/01/02 Dividend 11,757.087 Shs. 06/03/02 Dividend 6,488.597 Shs. 07/01/02 Dividend 6,488.597 Shs. 08!01/02 Dividend 6,488.597 Shs. 09/03/02 Dividend 5,898.046 Shs. 10/01/02 Dividend 5,800.58 Shs. 11/01/02 Dividend 5,800.58 Shs. 12!02/02 Dividend 5,460.444 Shs. 01/02/03 Dividend 5,460.444 Shs. 02!03/03 Dividend 5,460.444 Shs. 03/03/03 Dividend 5,460.444 Shs. 04/01/03 Dividend 5,460.444 Shs. 05/01/03 Dividend 5,460.444 Shs. 06!02/03 Dividend 5,460.444 Shs. 07/01/03 Dividend 5,460.444 Shs. 08/01/03 Dividend 5,460.444 Shs. 09/04/03 Dividend 5,460.444 Shs. $ 219.:19 561.42 563.66 543.'70 559.43 538.82 552.54 550.86 507.89 547.61 535.04 551.52 525.29 530.:37 520.60 507.:32 521.50 482.'76 496.21 491.63 444.'79 455.84 461.56 460 .'71 257.86 237 .'71 213.'90 201.09 216.45 186.98 186.17 182.'79 151.60 197.83 188.46 181.70 159.10 153.88 84.16 14,930.54 FORWARD $ 30,777.54 - 85 - RECEIPTS OF INCOME (cont'd) FORWARD $ 30,777.54 ARK Fds International Eciuity Selection Instl 01/04/99 Dividend 2,552.232 Shs. $ 258.54 12/30/99 Dividend 2,145.037 Shs. 418.07 01/02/01 Dividend 2,601.004 Shs. 100.66 01!02/02 Dividend 2,601.004 Shs. 43.:18 820.45 ARK Fds Mid Cap Portfolio 10/01/02 Dividend 1,555.5 Shs. $ 9.92 04/01/03 Dividend 1,555.5 Shs. 2.29 12.21 ARK Fds Short Term Treasury Portfolio 06!03/02 Dividend 6,213.592 Shs. $ 12.45 07/01/02 Dividend 6,213.592 Shs. 185.51 08/01/02 Dividend 6,213.592 Shs. 184.15 09!03/02 Dividend 5,735.123 Shs. 167.51 10%01/02 Dividend 5,639.062 Shs. 150.51 11!01/02 Dividend 5,639.062 Shs. 153.11 12/G2/02 Dividend 5,399.598 Shs. 144.06 12/C9/02 Short Term Capital Gain Distribution 39.'96 01/02/03 Dividend 5,448.591 Shs. 129.39 02/03/03 Dividend 5,448.591 Shs. 119.12 03/03/03 Dividend 5,448.591 Shs. 97.42 04/01/03 Dividend 5,448.591 Shs. 105.72 C5/Ol/03 Dividend 5,448.591 Shs. 98.37 06/02/03 Dividend 5,448.591 Shs. 94.07 07/01/03 Dividend 5,448.591 Shs. 86.50 08/01/03 Dividend 5,448.591 Shs. 87.58 08/13/03 Short Term Capital Gain Distribution 3.11 08/15/03 Dividend 5,448.591 Shs. 47.10 1,905.74 ARK Fds US Government Bond Portfolio 04/06/98 Dividend 24,804.478 Shs. $ 338.13 05/04/98 Dividend 24,804.478 Shs. 1,202.90 06/01/98 Dividend 24,804.478 Shs. 1,236.05 07/01/98 Dividend 24,804.478 Shs. 1,198.93 08/03/98 Dividend 24,804.478 Shs. 1,229.41 09/C1/98 Dividend 24,804.478 Shs. 1,103.36 10/01/98 Dividend 24,804.478 Shs. 1,062.08 11/02/98 Dividend 24,804.478 Shs. 1,093.60 12/C1/98 Dividend 24,804.478 Shs. 1,075.97 FORWARD $ 9,540.43 $ 33,515.94 - 86 - RECEIPTS OF INCOME (cont'd) FORWARD $ 9,540.43 $ ARK Fds US Government Bond Portfolio (cont'd) 33,515.94 01/04/99 Dividend 24,804.478 Shs. 1,111.36 02/01/99 Dividend 24,804.478 Shs. 1,091.C7 03/01/99 Dividend 24,804.478 Shs. 1,000.27 64/01/99 Dividend 24,804.478 Shs. 1,117.46 05/03/99 Dividend 24,702.645 Shs. 1,058.43 06/01/99 Dividend 14,477.696 Shs. 668.43 07/01/99 Dividend 14,477.696 Shs. 591.88 08/02/99 Dividend 14,477.696 Shs. 625.62 09/01/99 Dividend 14,477.696 Shs. 617.81 10/01/99 Dividend 14,477.696 Shs. 596.22 11/01/99 Dividend 14,477.696 Shs. 623.02 12/Cl/99 Dividend 14,477.696 Shs. 614.19 01/C3/00 Dividend 14,477.696 Shs. 617.70 02!01/00 Dividend 14,477.696 Shs. 625.28 03%C1/00 Dividend 14,477.696 Shs. 606.92 04/03/00 Dividend 14,477.696 Shs. 642.67 05/01/00 Dividend 14,477.696 Shs. 646.54 06/01/00 Dividend 14,477.696 Shs. 656.02 07/C3/00 Dividend 14,477.696 Shs. 621.97 08/C1/00 Dividend 14,477.696 Shs. 651.30 69/01/00 Dividend 14,477.696 Shs. 654.39 10/02/00 Dividend 14,212.021 Shs. 641.25 11/01/00 Dividend 14,212.021 Shs. 640.59 12/01/00 Dividend 14,212.021 Shs. 626.47 01/02/01 Dividend 14,212.021 Shs. 629.27 02/01/01 Dividend 14,212.021 Shs. 640.68 03/01/01 Dividend 14,212.021 Shs. 604.36 04/02/01 Dividend 14,212.021 Shs. 645.84 05/01/01 Dividend 14,212.021 Shs. 632.39 06/01/01 Dividend 14,212.021 Shs. 641.07 07/02/01 Dividend 14,212.021 Shs. 612.47 08/01/01 Dividend 14,212.021 Shs. 633.13 09/04/01 Dividend 14,212.021 Shs. 626.64 10/01/01 Dividend 14,212.021 Shs. 597.60 11/01/01 Dividend 14,212.021 Shs. 620.52 12/03/01 Dividend 14,212.021 Shs. 611.03 01/02/02 Dividend 14,212.021 Shs. 609.60 02/01/02 Dividend 14,212.021 Shs. 592.14 03/01/02 Dividend 14,212.021 Shs. 561.29 04/01/02 Dividend 14,212.021 Shs. 583.54 05/01/02 Dividend 14,212.021 Shs. 578.52 06/03/02 Dividend 6,622.277 Shs. 556.11 FORWARD $ 37,863.49 $ 33,515.94 - 87 - RECEIPTS OF INCOME (cont'd) FORWARD $ 37,863.49 $ ARK Fds US Government Bond Portfolio (ccnt'd) 07/01/02 Dividend 6,622.277 Shs. 266.85 08/Cl/02 Dividend 6,622.277 Shs. 252.90 09/03/02 Dividend 6,021.676 Shs. 231.28 10/01/02 Dividend 5,922.371 Shs. 218.52 11/01%02 Dividend 5,922.371 Shs. 220.80 12/02/02 Dividend 5,623.864 Shs. 196.66 01/02/03 Dividend 5,623.864 Shs. 180.70 02/03/03 Dividend 5,623.864 Shs. 176.21 03/03/03 Dividend 5,623.864 Shs. 165.01 04/01/03 Dividend 5,623.864 Shs. 175.09 05/01/03 Dividend 5,623.864 Shs. 168.78 06/02/03 Dividend 5,623.864 Shs. 169.30 07/01/03 Dividend 5,623.864 Shs. 144.81 08%01/03 Dividend 5,623.864 Shs. 139.31 08/13/03 Short Term Capital Gain Distribution 42.01 09%04/03 Dividend 5,623.864 Shs. 85.29 ARK Fds Value Eauity Portfolio 07/01/98 Dividend 20,045.23 Shs. $ 601.36 10/01/98 Dividend 20,045.23 Shs. 489.10 01/04/99 Dividend 21,096.298 Shs. 430.36 04/01/99 Dividend 21,096.298 Shs. 291.13 07/01/99 Dividend 17,210.288 Shs. 197.92 1C/01/99 Dividend 17,011.907 Shs. 142.90 12/30/99 Dividend 8,803.318 Shs. 35..21 04/03/00 Dividend 8,803.318 Shs. 17.61 07/03/00 Dividend 8,803.318 Shs. 26.41 10!02/00 Dividend 8,731.991 Shs. 0.87 01/02/01 Dividend 8,731.991 Shs. 96.93 04/02/01 Dividend 8,731.991 Shs. 41..91 07%02/01 Dividend 8,731.991 Shs. 80.33 10/01/01 Dividend 8,731.991 Shs. 90..81 01/02/02 Dividend 8,731.991 Shs. 108.28 04/01/02 Dividend 8,731.991 Shs. 47.15 07/01/02 Dividend 8,731.991 Shs. 48.72 10/01/02 Dividend 10,126.691 Shs. 209.42 01/02/03 Dividend 10,126.691 Shs. 147.75 04/01/03 Dividend 10,126.691 Shs. 110.08 07/01/03 Dividend 10,126.691 Shs. 108.86 08/13/03 Dividend 8,910.146 Shs. 153.25 FORWARD 33,515.94 40,697.C1 3,476.36 $ 77,689.31 - 88 - RECEIPTS OF INCOME (cont'd) ARK Monev Market Portfolio 64/C1/98 Interest 65/01/98 Interest 66/01/98 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/C1/99 Interest 04/01/99 Interest 0/03/99 Interest 0!;/01199 Interest 0~/0"1/99 Interest 0/02/99 Interest 09/61/99 Interest 1C/Ol/99 Interest l~/01/99 Interest 1~/Ol/99 Interest 0;/03/00 Interest 02/01/00 Interest 03/01/00 Interest 04/03/00 Interest 05/01/00 Interest 06/01/00 Interest 07/03/00 Interest 08/01/00 Interest 09/01/00 Interest 1C/02/00 Interest 11/01/00 Interest 12/01/00 Interest 01/02/01 Interest 02/01/01 Interest 03/01/01 Interest 04!02/01 Interest 05!61/01 Interest 06!01/01 Interest 07.'02!01 Interest 08'01/01 Interest 09:'04/01 Interest 10:'01/01 Interest FORWARD FORWARD 100.77 2.43 0.90 1.34 2.00 0.98 1.24 2.2'7 0.95 1.13 1.3E3 1.01. C.94 3.94 3.66 3.32 3.63 2.39 5.51 5.38 4.32 129.51 205.63 188.29 198.93 191.47 198.81 149.45 79.63 73.78 84.48 112.22 101.97 159.69 174.73 139.26 139.16 106.39 85.37 69.22 60.64 52.23 39.88 $ 2,890.34 $ 77,689.31. 77,689.3_ - 89 - RECEIPTS OF INCOME (cont'd) FORWARD $ 2,890.34 $ ~iRk Monev Market Portfolio (cont'd) :~1/01/01 Interest _2/03/01 Interest 01/02/02 Interest 02/01/02 Interest 03/01/02 Interest 04/01/02 Interest 05/01/02 Interest 06/03/02 Interest 07/01/02 Interest 08/01/02 Interest 09/03/02 Interest 0/01/02 Interest 11/01/02 Interest ~2/G2/02 Interest 01/02/03 Interest 02/03/03 Interest 03/03/03 Interest C4/Gl/03 Interest 05/01/03 Interest 06/02/03 Interest 07/01/03 Interest 08/01/03 Interest 08/27/03 Interest Boston Company International Small Cap Fund 06/30/06 Dividend 205.931 Shs. 12/15/06 Dividend 205.931 Shs. 12/15/06 Short Term Capital Gain Distribution 06/29/07 Dividend 416.255 Shs. Bridaeway Ultra Small Co Mkt Fd 12/15/06 Dividend 780.031 Shs. 12/19/07 Dividend 795.039 Shs. 12/17/08 Dividend 824.615 Shs. Capital Reserve Account 02/05/90 Interest 03/08/90 Interest FORWARD 30.26 22.68 24.78 25.36 20.1.5 24.38 22.62 20.07 13.32 11.02 3.31 2.69 2.67 7.15 11.52 10.56 7.50 6.15 4.31 2.96 1.15 4.07 2.69 $ 28.83 7.26 11.15 62.44 $ 64.59 33.44 176.80 $ 0.94 543.17 $ 544.11 $ 77,689.31 3,171.71 109.68 274.83 81,245.53 - 90 - RECEIPTS OF INCOME (cont'd) FORWARD $ 544.1.1 $ Capital Reserve Account (cont'd) 04/04/90 Interest 403.06 05/02/90 Interest 83 92 06/04/90 Interest 0.69 07/03/90 Interest 2 08 08/03/90 Interest 1.60 09/G5/90 Interest 1.34 10/05/90 Interest 1.29 11/05/90 Interest 2 09 12/04/90 Interest 1.71 01/03/91 Interest 1.59 02/04/91 Interest 1.21 03/04/91 Interest 0.93 04/02/91 Interest 1.71 05/01/91 Interest 1 98 G6/04/91 Interest 1.01 07/01/91 Interest 1.48 08/01/91 Interest 2.00 09/03/91 Interest 1.00 10/01/91 Interest 1.52 11/01!91 Interest 1 49 12!02!91 Interest 0 8~ 01/02!92 Interest 1 34 02/04/92 Interest 0.6:3 03/02/92 Interest 0.44 04/01/92 Interest 1.0'7 05/01/92 Interest 1.2E3 0o/O1/92 Interest 0.44 07/01/92 Interest 1.31 08/03/92 Interest 0 70 09/01/92 Interest 0 27 10/01/92 Interest 0 99 11/02/92 Interest 1.13 12/01/92 Interest 1.0._ Oi/04/93 Interest 1.69 02/01/93 Interest 18.16 03/01/93 Interest 4.47_ 04/01%93 Interest 1.40 05/03/93 Interest 1.38 06/01/93 Interest 0 80 0?/O1/93 Interest 1.47 08/03/93 Interest 1 27 09/02;93 Interest 1.18 FORWARD $ 1,101.06 $ 81,245.53 81,245.5:. - 91 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,101.0%6 $ Capital Reserve Account (cont'd) X0/04/93 Interest 1 7g °~i/02/93 Interest 1.50 X2/02/93 Interest 1 ~,9 01/04/94 Interest 2 25 02/02/94 Interest 1.85 03/07./94 Interest 1.47 04/01/94 Interest 2.34 05/03/94 Interest 2.03 06/01/94 Interest 1.94 07/01/94 Interest 2.41 08/02/94 Interest 2.51 09/01/94 Interest 2 47 _.0/03/94 Interest 3.32 11/01/94 Interest 3.58 2/01/94 Interest 8 27 01/03/95 Interest 11.48 02/01/95 Interest 2 81 C3/O1/95 Interest 1.05 04/03/95 Interest 2 20 05/01/95 Interest 1.62 06/01/95 Interest 1 02 08/01/95 Interest 1.41 09/01/95 Interest 1.18 10/02/95 Interest 1.64 1.1/01/95 Interest 1 72 12/01/95 Interest 2.05 01/02/96 Interest 3.32 02/01/96 Interest 3.36 03/01/96 Interest 2 27 04/01/96 Interest 2.95 05/01/96 Interest 2 82 06/03/96 Interest 2 82 07/01/96 Interest 2.47 08/01/96 Interest 2 68 09/03/96 Interest 3.55 10/02/96 Interest 2 68 11/05/96 Interest 3.45 12/04/96 Interest 4.25 01/06/97 Interest 14.38 02/03/97 Interest 1.55 03/04/97 Interest 0.95 04/03/97 Interest 1.01 FORWARD $ 1,223.06 $ 81,245.53 81,245.53 - 92 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,223.06 S Capital Reserve Account (cont'd) 05/05/97 interest J6/C5/97 Interest 07/03%97 Interest 08/01/97 Interest 09/03/97 Interest "!0/02/97 Interest "~l/03/97 Interest "_2/02/97 Interest ~.2/31i97 Interest 02/02/98 Interest C`3 /02/98 Interest 04/02/98 interest Cash 1.2/26/02 Excise Tax on Net Investment Income - Interest on 2001 Refund 0.87 1.45 11.4.7 1.78 2.1.0 1.52 1.56 1.13 21.52 8.48 14.70 41.39 81,245.53 1,331.C3 7.09 Commor_ Stock Collective Investment Fund C1/04/90 Dividend 4,001 Shs. C2/02/90 Dividend 4,001 Shs. CRM Mid Cap Value Fd-Instl #32 12/18/07 Dividend 307.503 Shs. 1.2/18/07 Short Term Capital Gain Distribution 1.2/18/08 Dividend 339.673 Shs. 12/16/09 Dividend 571.87 Shs. $ 287.58 192.33 $ 73.09 476.26 96.21 67.33 479.91 Dauphin Deposit Eau1tY Exempt Organizations C3/02/90 Dividend 1,617 04/06/90 Dividend 3,651 05/04/90 Dividend 5,318 06/06/90 Dividend 5,318 07/05/90 Dividend 5,318 08/06/90 Dividend 5,318 09/06/90 Dividend 5,318 10/26/90 Dividend 5,318 11/05/90 Dividend 5,318 Eund for Tax Shs. Shs. Shs. Shs. Shs. Shs. Shs. Shs. Shs. $ 161.12 213.64 261.97 582.73 368.58 228.02 496.41 188.86 287.38 712.89 FORWARD $ 2,788.71 $ 83,776.45 - 93 - RECEIPTS OF INCOME (cont'd) FORWARD $ 2,788.71 $ Dauphin Deposit Ectuity Fund for Tax Exempt Organizations (cont'd) "'_2/05/90 Dividend 5,318 Shs. 479.09 01/04/91 Dividend 5,318 Shs. 399.21 02/04/91 Dividend 5,318 Shs. 181.40 03/04/91 Dividend 5,318 Shs. 470.65 04/03/91 Dividend 5,318 Shs. 389.11 05/03/91 Dividend 5,318 Shs. 248.29 06/06/91 Dividend 5,318 Shs. 564.88 07/02/91 Dividend 5,318 Shs. 330.28 08/02/91 Dividend 5,318 Shs. 206.98 09/04/91 Dividend 5,318 Shs. 517.23 =_0/04/91 Dividend 5,318 Shs. 517.65 "1/04/91 Dividend 5,318 Shs. 175.85 ._2/03/91 Dividend 5,318 Shs. 467.10 01/03/92 Dividend 5,318 Shs. 243.73 02/05/92 Dividend 5,318 Shs. 151.84 03/03/92 Dividend 5,318 Shs. 481.30 C!4 /02/92 Dividend 5,318 Shs. 271.20 05/04/92 Dividend 5,318 Shs. 119.22 06/02/92 Dividend 5,318 Shs. 571.74 07/02/92 Dividend 5,318 Shs. 230.15 08/04/92 Dividend 5,318 Shs. 133.79 09/03/92 Dividend 5,318 Shs. 496.42 2.0/02/92 Dividend 5,318 Shs. 355.92 11/03/92 Dividend 5,318 Shs. 127,22 12/02/92 Dividend 6,309 Shs. 591.20 01/05/93 Dividend 5,882 Shs. 288.51 C2/G3/93 Dividend 5,627 Shs. 191.85 03/02/93 Dividend 5,627 Shs. 457.72 04/02/93 Dividend 5,627 Shs. 309.55 05/04/93 Dividend 5,627 Shs. 154.11 06/02/93 Dividend 5,627 Shs. 572.76 07/02/93 Dividend 5,627 Shs. 254.72 08/03/93 Dividend 5,627 Shs. 192.27 09/02/93 Dividend 5,627 Shs. 517.24 10/05/93 Dividend 5,627 Shs. 292.94 11/02/93 Dividend 5,627 Shs. 210.63 12/02/93 Dividend 5,627 Shs. 507.92 01/04/94 Dividend 5,627 Shs. 239.58 02/02/94 Dividend 5,627 Shs. 201.48 03/02/94 Dividend 5,627 Shs. 498.78 04/04/94 Dividend 5,627 Shs. 264.12 FORWARD 83,776.45 $ 16,664.34 $ 83,776.45 - 94 - RECEIPTS OF INCOME (cont'd) FORWARD $ 16,664.34 S 83,776.45 Dauphin Deposit Eauity Fund for Tax Exempt Organizations (cort' d) 05/03/94 Dividend 5,627 Shs. 175.56 06/03/94 Dividend 5,627 Shs. 489.93 07/05/94 Dividend 5,627 Shs. 370.28 08/02/94 Dividend 5,627 Shs. 195.88 09/02/94 Dividend 5,627 Shs. 523.4.1 ..0/04/94 Dividend 5,627 Shs. 373.24 y1/02/94 Dividend 5,627 Shs. 258.63 12/02/94 Dividend 5,627 Shs. 506.74 01/03/95 Dividend 5,627 Shs. 352.86 02/01/95 Dividend 5,721 Shs. 242.55 03/02/95 Dividend 5,721 Shs. 494.31 04/04/95 Dividend 5,721 Shs. 386.28 05/02/95 Dividend 5,721 Shs. 181.87 C6/G2/95 Dividend 5,721 Shs. 652.59 08/02/95 Dividend 5,721 Shs. 254.96 09/05/95 Dividend 5,721 Shs. 558.79 ~-0/03/95 Dividend 5,721 Shs. 399.37 11/02/95 Dividend 5,721 Shs. 337.43 12/04/95 Dividend 5,721 Shs. 624.17 01/03/96 Dividend 5,721 Shs. 373.76 02/02/96 Dividend 5,721 Shs. 357.77 03/04/96 Dividend 5,721 Shs. 554.13 04/01/96 Dividend 5,721 Shs. 387.56 05/02/96 Dividend 5,721 Shs. 261.71 06/03/96 Dividend 5,721 Shs. 249.69 07/01/96 Dividend 5,721 Shs. 273.73 08/01/96 Dividend 5,721 Shs. 267.70 09/04/96 Dividend 5,721 Shs. 261.73 10/01/96 Dividend 5,721 Shs. 259.73 11/05/96 Dividend 5,721 Shs. 266.17 12/03/96 Dividend 5,721 Shs. 260.59 27,817.46 Federated Strategic Value Fund 05/29/09 Dividend 5,538.852 Shs. $ 101.91 06/30/09 Dividend 5,538.852 Shs. 101.36 07/31/09 Dividend 5,538.852 Shs. 44.86 08/31/09 Dividend 5,538.852 Shs. 62.59 09/30/09 Dividend 5,538.852 Shs. 81.42 10/30/09 Dividend 5,538.852 Shs. 24,37 11/30/09 Dividend 5,538.852 Shs. 130.72 FORWARD $ 547.23 $ 111,593.91 - 95 - RECEIPTS OF INCOME (cont'd) FORWARD Federated Stratecric Value Fund (cont'd) 2/31/09 Dividend 5,538.852 Shs. (1/29/10 Dividend 5,538.852 Shs. 02/26/10 Dividend 5,538.852 Shs. Federated Total Return Bond Fund 12/01/06 Dividend 8,474.576 Shs. ;.2/26/06 Dividend 8,474.576 Shs. 01/03/07 Dividend 8,474.576 Shs. 0.2/01/07 Dividend 8,474.576 Shs. C3/Ci/07 Dividend 8,474.576 Shs. 04/02/07 Dividend 8,474.576 Shs. 05/01/07 Dividend 8,474.576 Shs. C6/ul/07 Dividend 8,474.576 Shs. 07/02/07 Dividend 8,474.576 Shs. 08/01/07 Dividend 8,474.576 Shs. 09/04/07 Dividend 8,474.576 Shs. 10/01/07 Dividend 8,474.576 Shs. 11/01/07 Dividend 8,474.576 Shs. 12/03/07 Dividend 8,474.576 Shs. 01/02/08 Dividend 8,474.576 Shs. 02/01/08 Dividend 8,474.576 Shs. 03/03/08 Dividend 8,474.576 Shs. 04/01/08 Dividend 8,474.576 Shs. 05/01/08 Dividend 9,033.235 Shs. 06/02/08 Dividend 9,033.235 Shs. 07/01/08 Dividend 9,033.235 Shs. 08/01/08 Dividend 9,033.235 Shs. 09/02/08 Dividend 9,033.235 Shs. 10/01/08 Dividend 9,033.235 Shs. 11/03/08 Dividend 9,033.235 Shs. 12/01/08 Dividend 9,033.235 Shs. 12/30/08 Dividend 9,033.235 Shs. 01/02/09 Dividend 9,033.235 Shs. 02/02/09 Dividend 9,033.235 Shs. 03/02/09 Dividend 9,033.235 Shs. 04/01/09 Dividend 9,033.235 Shs. 65/01/09 Dividend 9,033.235 Shs. 06/01/09 Dividend 5,068.014 Shs. 07/01/09 Dividend 5,068.014 Shs. 08/03/09 Dividend 5,068.014 Shs. 09/01%09 Dividend 5,068.014 Shs. FORWARD $ 547 .2,3 S 94.71 34.34 94.1.6 87.56 146.61 366.15 370.13 375.35 381.42 379.26 395.53 397.11 405.59 398.23 398.33 388.12 385.31 457.79 406.83 378.57 390.37 413.15 436.87 430.07 427.56 425.73 425.11 414.02 436.62 205.05 436.76 383.66 387.40 417.12 416.76 340.16 218.52 220.5'7 220.90 111,593.91 770.44 $ 13,164.39 $ 112,364.35 - 96 - RECEIPTS OF INCOME (cont'd) FORWARD $ 13,164.39 S Federated Total Return Bond Fund (cort' d) "'_0/02/09 Dividend 5,068.014 Shs. 212,5,4 ..1/02/09 Dividend 5,068.014 Shs. 207.05 ._2/01/09 Dividend 5,068.014 Shs. 212.44 01/04/10 Dividend 5,068.014 Shs. 209.30 02/01/10 Dividend 5,068.014 Shs. 210.41 03/01/10 Dividend 5,068.014 Shs. 213.56 Fixed Income Collective Investment Fund C%1/G5/90 Dividend 17,723 Shs. $ 1,122.06 02/05/90 Dividend 17,723 Shs. 1,192.86 03/05/90 Dividend 20,281 Shs. 1,299.70 04/03/90 Dividend 21,313 Shs. 1,461.34 G5/04/90 Dividend 23,909 Shs. 1,591.27 06/05/90 Dividend 23,909 Shs. 1,633.07 07/05/90 Dividend 23,909 Shs. 1,581.45 08/03/90 Dividend 23,909 Shs. 1,626.55 09/06/90 Dividend 23,909 Shs. 1,620.47 1.0/03/90 Dividend 23,909 Shs. 1,579.99 ii/05/90 Dividend 23,909 Shs. 1,615.61 `2/05/90 Dividend 23,909 Shs. 1,573.57 01/04/91 Dividend 23,909 Shs. 1,621.20 0'.2/05/91 Dividend 23,909 Shs. 1,619.06 03/05/91 Dividend 23,909 Shs. 1,480.42 04/03/91 Dividend 23,909 Shs. 1,613.35 05/02/91 Dividend 23,909 Shs. 1,541.33 06/04/91 Dividend 23,909 Shs. 1,680.39 07/02/91 Dividend 23,909 Shs. 1,591.27 08/02/91 Dividend 23,909 Shs. 1,628.52 09/04/91 Dividend 23,909 Shs. 1,618.21 1.0/03/91 Dividend 23,909 Shs. 1,571.34 11/05/91 Dividend 23,909 Shs. 1,608.64 12/04/91 Dividend 23,909 Shs. 1,567.23 01/06/92 Dividend 23,909 Shs. 1,610.05 02/05/92 Dividend 23,909 Shs. 1,617.24 03/04/92 Dividend 23,909 Shs. 1,527.52 04/02/92 Dividend 23,909 Shs. 1,609.96 05/05/92 Dividend 23,899 Shs. 1,548.86 06/03/92 Dividend 23,899 Shs. 1,578.77 07/03/92 Dividend 23,889 Shs. 1,541.26 08/05/92 Dividend 23,889 Shs. 1,567.47 09/03/92 Dividend 23,889 Shs. 1,557.06 FORWARD $ 51,197.09 $ 112,364..5 14,429.69 126,794.04 - 97 - RECEIPTS OF INCOME (cont'd) FORWARD $ 51,197.09 S "r'ixed Income Collective Investment Fund (cont'd) 0/02/92 Dividend 23,879 Shs. 1,522.25 "1/03/92 Dividend 23,869 Shs. 1,555.85 "_2/02/92 Dividend 21,537 Shs. 1,347.60 01/05/93 Dividend 21,537 Shs. 1,371.99 02/03/93 Dividend 21,256 Shs. 1,355.57 03/03/93 Dividend 21,256 Shs. 1,259.46 04/05/93 Dividend 21,256 Shs. 1,345.17 05/05/93 Dividend 21,256 Shs. 1,305.21 06/03/93 Dividend 21,256 Shs. 1,324.95 07/06/93 Dividend 21,256 Shs. 1,284.11 08/04/93 Dividend 21,256 Shs. 1,328.04 09/02/93 Dividend 21,256 Shs. 1,311.33 .0/05/93 Dividend 21,256 Shs. 1,289.75 ..1/03/93 Dividend 21,256 Shs. 1,301.55 ":.2/02/93 Dividend 21,256 Shs. 1,262.34 01/05/94 Dividend 21,256 Shs. 1,277.76 02/03/94 Dividend 21,256 Shs. 1,290.89 03/02/94 Dividend 21,256 Shs. 1,210.43 04/05/94 Dividend 21,256 Shs. 1,260.94 05/03/94 Dividend 21,256 Shs. 1,212.42 06/03/94 Dividend 21,256 Shs. 1,238.85 67/05/94 Dividend 21,256 Shs. 1,206.57 08/03/94 Dividend 21,256 Shs. 1,206.82 09/02/94 Dividend 21,256 Shs. 1,185.81 "0/04/94 Dividend 21,256 Shs. 1,160.59 ;1/03/94 Dividend 21,256 Shs. 1,172.24 12/02/94 Dividend 21,256 Shs. 1,137.07 01/04/95 Dividend 21,256 Shs. 1,163.14 02/02/95 Dividend 21,256 Shs. 1,222.90 03/02/95 Dividend 21,256 Shs. 1,242.60 04/04/95 Dividend 21,256 Shs. 1,307.06 05/02/95 Dividend 21,256 Shs. 1,287.00 06/02/95 Dividend 21,256 Shs. 1,293.40 08/02/95 Dividend 21,256 Shs. 1,265.93 09/05/95 Dividend 21,256 Shs. 1,256.78 10/03/95 Dividend 21,256 Shs. 1,206.50 11/02/95 Dividend 21,256 Shs. 1,233.21 12/04/95 Dividend 21,256 Shs. 1,210.58 01/03/96 Dividend 21,256 Shs. 1,244.20 02/02/96 Dividend 21,256 Shs. 1,243.74 63/04/96 Dividend 21,256 Shs. 1,189.31 04/01/96 Dividend 21,256 Shs. 1,287.50 FORWARD 126,794.64 164,576.50 $ 231,370.54 - 98 - RECEIPTS OF INCOME (cont'd) FORWARD Glenmede Fd Inc. Instl Intl Portfolio 02/16/93 Dividend 1,992.708 Shs. $ 24.33 04/22/93 Dividend 1,992.708 Shs. 43.84 07/21/93 Dividend 1,992.708 Shs. 129.53 07/22/93 Interest on Dividen ds for Previous Months to 6/30/93 0.66 __0/20/93 Dividend 1,992.708 Shs. 49.82 .1/05/93 Capital G ain Dividend 378.61 ~_2/3"x/93 Dividend 1,992.708 Shs. 18.63 04/21/94 Dividend 1,992.708 Shs. 36.1.8 07/20/94 Dividend 1,992.708 Shs. 59,78 "_0/28/94 Dividend 1,992.708 Shs. 139.49 01/11/95 Dividend 1,992.708 Shs. 99.64 05/19/95 Dividend 1,992.708 Shs. 33.88 07/28/95 Dividend 1,992.708 Shs. 219.20 01/02/96 Dividend 1,992.708 Shs. 59.78 04/30/96 Dividend 1,992.708 Shs. 59.78 08/02/96 Dividend 1,992.708 Shs. 219.20 10/17/96 Dividend 1,992.708 Shs. 219.20 02/10/97 Dividend 1,992.708 Shs. 73.73 C-7/29/97 Dividend 1,992.708 Shs. 410.60 2/22/97 Dividend 1,992.708 Shs. 119.56 G4/C3/98 Dividend 1,992.708 Shs. 119.56 Goldman Sachs Hiah Yield Fd-#527 06/01/09 Dividend 1,295.239 Shs. $ 18.50 07/01/09 Dividend 1,295.239 Shs. 58.64 08/03/09 Dividend 1,295.239 Shs. 56.12 09/01/09 Dividend 1,295.239 Shs. 56.29 _0/01/09 Dividend 1,295.239 Shs. 56.39 11/02/09 Dividend 1,295.239 Shs. 61.47 .2/01/09 Dividend 1,295.239 Shs. 62.70 C1/C4/10 Dividend 1,295.239 Shs. 84.31 02/01/10 Dividend 1,295.239 Shs. 62.85 C3/Cl/10 Dividend 1,295.239 Shs. 59.32 Farbor Capital Appreciation Fd #12 12/20/06 Dividend 443 Shs. $ 31.53 12/21/09 Dividend 1,177.992 Shs. 102.24 FORWARD $ 231,370.54 2,515.00 576.59 133.77 $ 234,595.90 - 99 - RECEIPTS OF INCOME (cont'd) FORWARD S 234,595.9'2 Harbor International Fund #11 01/02/03 Dividend 658.737 Shs. $ 221.30 01/02/03 Short Term Capital Gain Distribution 28.40 `2/31/03 Dividend 672.036 Shs. 339.90 "2/31/03 Short Term Capital Gain Distribution 26.22 01/03/05 Dividend 682.279 Shs. 378.83 ::_2/21/05 Dividend 684.611 Shs. 705.58 "_2/20/06 Dividend 701.758 Shs. 1,025.2.2 -2/20/07 Dividend 795.431 Shs. 839,?,g "-2/20/07 Short Term Capital Gain Distribution 274.12 `2/22/08 Dividend 830.246 Shs. 645.~'~9 `~2/2~~/09 Dividend 796.378 Shs. 561.'.2 5,045.67 Loomis Sayles Small Cap Value Fund I __2/10/09 Dividend 449.106 Shs. 33.28 LSV Value Equity Fund 2/3'_/09 Dividend 1,918.132 Shs. 541.68 Marketvest Funds Inc. Ectuity Fund #590 1.2/31/96 Dividend 20,045.23 Shs. $ 272.6:2 02/04/97 Dividend 20,045.23 Shs. 240.54 02/28/97 Dividend 20,045.23 Shs. 248.56 04/01/97 Dividend 20,045.23 Shs. 256.58 05/01/97 Dividend 20,045.23 Shs. 270.61 06/03/97 Dividend 20,045.23 Shs. 284.64 07/01/97 Dividend 20,045.23 Shs. 280.63 08/01/97 Dividend 20,045.23 Shs. 284.64 09/02/97 Dividend 20,045.23 Shs. 296.67 10/01/97 Dividend 20,045.23 Shs. 210.47 10/31/97 Dividend 20,045.23 Shs. 240.54 1.2/01/97 Dividend 20,045.23 Shs. 244.55 '2/31/97 Dividend 20,045.23 Shs. 240.54 02/03/98 Dividend 20,045.23 Shs. 200.45 02/28/98 Dividend 20,045.23 Shs. 240.54 03/27/98 Dividend 20,045.23 Shs. 248.56 4,061.14 Marketvest Funds Inc. Intermediate US Government Bond Fund #593 05/02/96 Dividend 22,060.574 Shs. $ 1,065.30 FORWARD $ 1,065.30 $ 244,277.67 - 100 - RECEIPTS OF INCOME (cont'd) FORWARD $ 1,065.30 $ Marketvest Funds Inc. Intermediate US Government Bond Fund #593 (cont'd) ')6/03/96 Dividend 22,060.574 Shs. 1,105.32 07/03/96 Dividend 22,060.574 Shs. 1,105.62 08/0'/96 Dividend 22,060.574 Shs. 1,148.34 09/03/96 Dividend 22,060.574 Shs. 1,146.53 =-0/01/96 Dividend 22,060.574 Shs. 1,136.74 i.1 /01/96 Dividend 22,060.574 Shs. 1,218.47 "..2/02/96 Dividend 22,060.574 Shs. 1,205.25 01/02/97 Dividend 22,522.421 Shs. 1,302.42 02/06/97 Dividend 22,522.421 Shs. 1,337.87 03/05/97 Dividend 22,522.421 Shs. 1,220.57 Q4/04/97 Dividend 22,522.421 Shs. 1,374.76 05/06/97 Dividend 22,522.421 Shs. 1,316.41 0'6/05/97 Dividend 22,522.421 Shs. 1,351.00 (:7/03/97 Dividend 23,076.836 Shs. 1,310.40 08/04/97 Dividend 23,076.836 Shs. 1,397.13 09/03/97 Dividend 23,076.836 Shs. 1,343.02 "0/03/97 Dividend 23,076.836 Shs. 1,317.28 11/05/97 Dividend 23,076.836 Shs. 1,224.13 12/02/97 Dividend 23,076.836 Shs. 1,206.14 12/31/97 Dividend 23,076.836 Shs. 1,246.85 02/03/98 Dividend 23,076.836 Shs. 1,209.19 03/03/98 Dividend 23,076.836 Shs. 1,107.33 03/20/98 Dividend 23,076.836 Shs. 848.06 Marketvest Funds International Eauit Fund #596 12/31/97 Dividend 2,141.454 Shs. Masters Select _I_nternational Fund #306 12/31/09 Dividend 1,068.207 Shs. N'TB Equity Income Portfolio-Inst I Fund #43 244,277.E7 29,244.13 493.39 74.40 09/30/03 Dividend 2,409.639 Shs. $ 40.96 10/31/03 Dividend 2,409.639 Shs. 40.96 11/28/03 Dividend 2,409.639 Shs. 38.55 12/31/03 Dividend 2,409.639 Shs. 40.96 61/30/04 Dividend 2,409.639 Shs. 28.92 FORWARD $ 190.35 $ 274,089.59 - 101 - RECEIPTS OF INCOME (cont'd) FORWARD $ 190.35 $ T?TB Equity Income Portfolio-Inst I Fund #43 (cont'd) 02/27/04 Dividend 2,409.639 Shs. 26,51 D1TB Equity Index-Inst I Fund #134 04/05/04 Dividend 3,611.971 Shs. $ 90.30 06/3C/04 Dividend 3,611.971 Shs. 119.20 09/3C/04 Dividend 3,611.971 Shs. 151.70 °2/30/04 Dividend 3,611.971 Shs. 260.06 03/30/05 Dividend 3,611.971 Shs. 133.64 06/29/05 Dividend 3,611.971 Shs. 140.87 09/29/05 Dividend 3,611.971 Shs. 140.87 _2/29/05 Dividend 3,611.971 Shs. 166.15 03/30/06 Dividend 3,611.971 Shs. 140.87 (16/29/06 Dividend 3,611.971 Shs. 155.31 09/28/06 Dividend 3,611.971 Shs. 169.76 "_2/28/06 Dividend 8,740.176 Shs. 428.27 03/29/07 Dividend 8,740.176 Shs. 402.05 06/28/07 Dividend 8,740.176 Shs. 419.53 09/27/07 Dividend 8,740.176 Shs. 437.01 "2/28/07 Dividend 8,740.176 Shs. 603.95 03/28/08 Dividend 8,740.176 Shs. 411.66 06/27/08 Dividend 8,740.176 Shs. 468.47 09/29/08 Dividend 8,740.176 Shs. 474.59 ".2/30/08 Dividend 8,740.176 Shs. 529.37 MTB Income-Inst I Fund #143 09/04/03 Dividend 5,414.721 Shs. $ 35.09 0/01/03 Dividend 5,414.721 Shs. 169.24 ~l/03/03 Dividend 5,414.721 Shs. 198.71 X1/21/03 Short Term Capital Gain Distribution 313.51 "2/01/03 Dividend 5,555.664 Shs. 190.27 01/02/04 Dividend 5,555.664 Shs. 185.46 02/02/04 Dividend 5,163.891 Shs. 167.19 03/01/04 Dividend 5,163.891 Shs. 170.52 64/01/04 Dividend 5,163.891 Shs. 177.80 05/03/04 Dividend 5,163.891 Shs. 179.71 06/01/04 Dividend 5,163.891 Shs. 162.69 C!7/Ol/04 Dividend 5,163.891 Shs. 171.08 08/02/04 Dividend 5,163.891 Shs. 172.99 09/01/04 Dividend 5,163.891 Shs. 166.78 FORWARD 274,089.59 216.86 5,843.63 $ 2,461.04 $ 280,150.08 - 102 - RECEIPTS OF INCOME (cont'd) FORWARD $ 2,461.04 $ MTB Income-Inst I Fund #143 (cont'd) X0/01/04 Dividend 5,163.891 Shs. 157.08 1/01/04 Dividend 5,163.891 Shs. 156.26 .1/30/04 Short Term Capital Gain Distribution 107.41 ~y2/01/04 Dividend 5,216.667 Shs. 166.74 01/03/05 Dividend 5,216.667 Shs. 189.15 02/01/05 Dividend 5,216.667 Shs. 186.51 03/01/05 Dividend 5,216.667 Shs. 159.40 C4/Oi/05 Dividend 5,216.667 Shs. 168.66 05/02/05 Dividend 5,216.667 Shs. 187.85 06/01/05 Dividend 5,216.667 Shs. 205.05 07/01/05 Dividend 5,216.667 Shs. 191.52 08/01/05 Dividend 5,216.667 Shs. 173.40 09/01/05 Dividend 5,216.667 Shs. 169.84 .0/04/05 Dividend 5,216.667 Shs. 173.87 =-1/01/05 Dividend 5,216.667 Shs. 163.48 12/01/05 Dividend 5,233.414 Shs. 173.21 01/G3/06 Dividend 5,233.414 Shs. 158.04 02/01/06 Dividend 5,233.414 Shs. 155.84 03/01/06 Dividend 5,233.414 Shs. 170.42 04/03/06 Dividend 5,233.414 Shs. 190.90 05/01/06 Dividend 5,233.414 Shs. 201.05 06/01/06 Dividend 5,233.414 Shs. 196.37 07/03/06 Dividend 5,233.414 Shs. 206.02 08/01/06 Dividend 5,233.414 Shs. 204.17 09/01/06 Dividend 5,233.414 Shs. 199.62 ~y0/02/06 Dividend 5,233.414 Shs. 199.31 `'_1/01/06 Dividend 5,233.414 Shs. 198.28 12/01/06 Dividend 5,233.414 Shs. 192.81 01/02/07 Dividend 5,239.565 Shs. 199.22 02/01/07 Dividend 5,239.565 Shs. 206.63 03/01/07 Dividend 5,239.565 Shs. 211.41 04/02/07 Dividend 5,239.565 Shs. 211.54 05/01/07 Dividend 5,239.565 Shs. 203.07 06/01/07 Dividend 5,239.565 Shs. 202.65 07/02/07 Dividend 5,239.565 Shs. 197.83 08/01/07 Dividend 5,239.565 Shs. 202.22 09/04/07 Dividend 5,239.565 Shs. 196.05 1.0/01/07 Dividend 5,239.565 Shs. 200.12 11/01/07 Dividend 5,239.565 Shs. 202.37 12/03/07 Dividend 5,239.565 Shs. 202.75 01/02/08 Dividend 5,239.565 Shs. 210.25 C2/O1/O8 Dividend 5,239.565 Shs. 199.00 FORWARD $ 10,308.41 $ 280,150.08 280,150.08 - 103 - RECEIPTS OF INCOME (cont'd) FORWARD $ 10,308.41 $ N_TB Income-Inst I Fund #143 (cont'd) 03/03/08 Dividend 5,239.565 Shs. 218.80 04/01/08 Dividend 5,239.565 Shs. 188.10 05/01/08 Dividend 5,239.565 Shs. 46.44 N:TB Intermediate Term Bond- Inst I Fund #220 09/04/03 Dividend 5,460.444 Shs. $ 99.50 1.0/01/03 Dividend 5,460.444 Shs. 190.56 11/05/03 Dividend 5,460.444 Shs. 197,99 11/21/03 Short Term Capital Gain Distribution 67.16 1.2/01/03 Dividend 5,525.895 Shs. 202.18 01/02/04 Dividend 5,525.895 Shs. 219.06 02/02/04 Dividend 5,040.929 Shs. 219.14 G3/O1/04 Dividend 5,040.929 Shs. 205.72 04/01/04 Dividend 5,040.929 Shs. 200.32 05/03/04 Dividend 5,040.929 Shs. 199.34 06/01/04 Dividend 5,040.929 Shs. 198.42 07/01/04 Dividend 5,040.929 Shs. 188.46 08/02/04 Dividend 5,040.929 Shs. 194.59 09/01/04 Dividend 5,040.929 Shs. 196.93 1.0/01/04 Dividend 5,040.929 Shs. 199.63 11/01/04 Dividend 5,040.929 Shs. 190.62 12/01/04 Dividend 5,040.929 Shs. 179.34 01/03/05 Dividend 5,040.929 Shs. 200.44 02/01/05 Dividend 5,040.929 Shs. 209.09 03/01/05 Dividend 5,040.929 Shs. 183.65 04/01/05 Dividend 5,040.929 Shs. 182.93 05/02/05 Dividend 5,040.929 Shs. 196.02 06/01/05 Dividend 5,040.929 Shs. 198.07 07/01/05 Dividend 5,040.929 Shs. 184.41 08/01/05 Dividend 5,040.929 Shs. 159.44 09/01/05 Dividend 5,040.929 Shs. 151.88 10/03/05 Dividend 5,040.929 Shs. 156.17 11/01/05 Dividend 5,040.929 Shs. 157.38 12/01/05 Dividend 5,040.929 Shs. 169.42 01/03/06 Dividend 5,040.929 Shs. 164.69 02/01/06 Dividend 5,040.929 Shs. 157.05 03/01/06 Dividend 5,040.929 Shs. 160.95 04/03/06 Dividend 5,040.929 Shs. 172.73 05/01/06 Dividend 5,040.929 Shs. 177.08 C6/Oi/06 Dividend 5,040.929 Shs. 176.49 FORWARD 280,150.08 10,761.75 $ 6,306.95 $ 290,911.83 - i04 - RECEIPTS OF INCOME (cont'd) FORWARD $ 6,306.95 $ 290,911.83 ?~TTB Intermediate Term Bond-Inst I Fund X220 (cont'd) 07/03/06 Dividend 5,040.929 Shs. 182,1.2 C)8/0"i/06 Dividend 5,040.929 Shs. 183.84 ;)9/01/06 Dividend 5,040.929 Shs. 183.36 =.0/02/06 Dividend 5,040.929 Shs. 186.9.3 .1/01/06 Dividend 5,040.929 Shs. 184.2:.3 ..2/01/06 Dividend 5,040.929 Shs. 137.78 7,364.71 biTB Large Cap Stock Inst I Fund #315 09/30/03 Dividend 17,782.102 ShS. $ 71.1.3 _2/31/03 Dividend 17,782.102 Shs. 88,81 Ci4/05/04 Dividend 7,255.786 Shs. 29,02 07/0/04 Dividend 7,255.786 Shs. 29.02 09/30/04 Dividend 7,255.786 Shs. 58.05 -2/16/04 Short Term Capital Gain Distribution 1,238.56 :_2/30/04 Dividend 8,090.68 Shs. 250.81 03/30/05 Dividend 8,090.68 Shs. 24.27 06/29/05 Dividend 8,090.68 Shs. 72.82 09/29/05 Dividend 8,090.68 Shs. 97.G9 .2/29/05 Dividend 8,609.271 Shs. 964.24 09/28/06 Dividend 8,609.271 Shs. 129.1.4 3,053.C6 MTB Mid Cap Growth-Inst I Fund #401 `_2/05/06 Short Term Capital Gain Distribution $ 498.58 _2/05/07 Short Term Capital Gain Distribution 157.51 656.C9 MTB Money Market-Inst I Fund #420 09/02/03 Interest $ 2,81 ':_0/01/03 Interest 3.61 ".1/05/03 Interest 2.69 "_2/01/03 Interest 1.60 01/02/04 Interest 0.44 02/02/04 Interest 5,78 C?3/C1/04 Interest 7.81 04/01/04 Interest 7.5,2 05/03/04 Interest 6,5,2 06/01/04 Interest 5.4.4 07/01/04 Interest 4.54 08/02/04 Interest 5,1.7 FORWARD $ 53.93 $ 301,985.69 - 105 - RECEIPTS OF INCOME (cont'd) FORWARD $ 53.93 $ 301,985.69 MTB Money Market-Inst I Fund #420 (cont'd) 09/01/04 Interest 4.70 "~0/Oi/04 Interest 4.03 _1/01/04 Interest 3.70 _.2/0`/04 Interest 2,20 01/03/05 Interest 13.52 02/01/05 Interest 17.02 03/01/05 Interest 15.12 04/01/05 Interest 15.14 05/03/05 Interest 13.76 06/01/05 Interest 11.54 07/01/05 Interest 9.18 08/01/05 Interest 7.37 09/01/05 Interest 4.2i =.C /03/05 Interest 2.g0 "1/01/05 Interest 1.72 "_2/01/05 Interest 8.09 01/03/06 Interest 6.18 02/01/06 Interest 7.79 C.3 /0"~/06 Interest 2.60 04/03/06 Interest 1.49 05/0"x/06 Interest 6.86 06/01/06 Interest 8.06 07/03/06 Interest 12.94 O8/Oi/06 Interest 8.01 09/0,/06 Interest 5.83 0/02/06 Interest 4.05 :..1/01/06 Interest 3.20 "_2/01/06 Interest 7,77 01/02/07 Interest 16.83 02/01/07 Interest 15.27 03/01/07 Interest 9.10 04/02/07 Interest 5.04 05/01/07 Interest 22.83 06/01/07 Interest 48.42 07/02/07 Interest 42.23 08/01/07 Interest 41.12 09/04/07 Interest 37.55 `~0/Ol/07 Interest 79.07 11/01/07 Interest 73,07 `'_2/03/07 Interest 64.66 01/02/08 Interest 58.51 02/01/08 Interest 58.36 FORWARD $ 834.87 $ 301,985.69 - 106 - RECEIPTS OF INCOME (cont'd) FORWARD $ 834.87 $ 301,985.69 bITB Money Market-Inst I Fund #420 (cont'd) 03/03/08 Interest 43.41 04/01/08 Interest 33.27 C'5/Oi/08 Interest 26.71 06/02/08 Interest 21.82 C7/01/08 Interest 17.89 08/01/08 Interest 17.71 C9/C2/O8 Interest 15.87 ]_0/01/08 Interest 13.59 1.1/03/08 Interest 21.16 12/01/08 Interest 12.88 C1/02/09 Interest 7,62 02/02/09 Interest 6.08 C3/G2/09 Interest 7,04 04/01/09 Interest 2,20 05/01/09 Interest 2 11 06/01/09 interest 1.63 07/01/09 Interest 0,07 0:8/03/09 Interest 1.52 09/01/09 Interest l.ll =0/G1/09 Interest 0.76 11/02/09 Interest 0.63 12/01/09 Interest 0.48 G1/04/10 Interest 0.32 02/G1/10 Interest 0.31 03/01/10 Interest 0.27 1,091.43 MTB Multi Capital Growth-Inst I Fund #430 2/29/05 Dividend 2,072.757 Shs. 91.26 MTB Short Duration Government Bond Inst I Fund #120 09/02/03 Dividend 5,755.9409 Shs. $ 57.23 ;_0/01/03 Dividend 5,755.9409 Shs. 119.37 1.1/03/03 Dividend 5,755.9409 Shs. 122.70 1.2/01/03 Dividend 5,755.9409 Shs. 112.78 01/02/04 Dividend 5,755.9409 Shs. 105.50 02/02/04 Dividend 5,345.6849 Shs. 85.01 03/01/04 Dividend 5,345.6849 Shs. 75.59 04/01/04 Dividend 5,345.6849 Shs. 82.83 FORWARD $ 761.01 $ 303,168.32 - 107 - RECEIPTS OF INCOME (cont'd) FORWARD $ 761.01 $ MTB Short Duration Government Bond Inst I Fund #120 (cont'd) 05/03/04 Dividend 5,345.6849 Shs. 82.24 06/01/04 Dividend 5,345.6849 Shs. 89.18 07/01/04 Dividend 5,345.6849 Shs. 100.98 08/02/04 Dividend 5,345.6849 Shs. 98.45 09/01/04 Dividend 5,345.6849 Shs. 91.68 10/01/04 Dividend 5,345.6849 Shs. 97.97 11/01/04 Dividend 5,345.6849 Shs. 100.22 12/01/04 Dividend 5,345.6849 Shs. 95,29 01/03/05 Dividend 4,309.4159 Shs. 88.53 02/01/05 Dividend 4;309.4159 Shs. 85.16 C3/Cl/05 Dividend 4,309.4159 Shs. 91.12 04/01/05 Dividend 4,309.4159 Shs. 96.76 05/02/05 Dividend 4,309.4159 Shs. 98.11 06/01/05 Dividend 4,309.4159 Shs. 90.56 07/01/05 Dividend 4,309.4159 Shs. 86.97 C8/01/05 Dividend 4,309.4159 Shs. 92.55 09/01/05 Dividend 4,309.4159 Shs. 96.66 10/03/05 Dividend 4,309.4159 Shs. 102.31 11/01/05 Dividend 4,309.4159 Shs. 98.49 12/01/05 Dividend 4,309.4159 Shs. 106.87 01/03/06 Dividend 4,309.415 Shs. 131.69 02/01/06 Dividend 4,309.415 Shs. 114.23 03/01/06 Dividend 4,309.415 Shs. 118.67 04/03/06 Dividend 4,309.415 Shs. 121.51 05/01/06 Dividend 4,309.415 Shs. 123.66 06/01/06 Dividend 4,309.415 Shs. 124.97 07/03/06 Dividend 4,309.415 Shs. 126.76 08/01/06 Dividend 4,309.415 Shs. 127.78 09/01/06 Dividend 4,309.415 Shs. 133.12 10/02/06 Dividend 4,309.415 Shs. 135.37 11/01/06 Dividend 4,309.415 Shs. 143.23 12/01/06 Dividend 4,309.415 Shs. 109.90 MTB Small Cap Growth-Inst I Fund #555 12/14/04 Short Term Capital Gain Distribution $ 905.26 12/05/06 Short Term Capital Gain Distribution 2,283.41 12/05/07 Short Term Capital Gain Distribution 2,604.29 FORWARD 303,158.32 4,162.00 5,792.96 $ 313,123.28 - 108 - RECEIPTS OF INCOME (cont'd) FORWARD MTB cS Government Bond Inst I Fund #822 09/04/03 Dividend 5,810.577 Shs. $ 95.25 1.0/01/03 Dividend 5,810.577 Shs. 194.59 11/05/03 Dividend 5,810.577 Shs. 183.33 12/01/03 Dividend 5,811.358 Shs. 189.03 01/02/04 Dividend 5,811.358 Shs. 195.99 02/02/04 Dividend 5,399.412 Shs. 181.19 03/01/04 Dividend 5,399.412 Shs. 175.43 04/01/04 Dividend 5,399.412 Shs. 179.97 05/03/04 Dividend 5,399.412 Shs. 197.21 06/01/04 Dividend 5,399.412 Shs. 194.69 07/01/04 Dividend 5,399.412 Shs. 186.20 08/02/04 Dividend 5,399.412 Shs. 185.99 09/01/04 Dividend 5,399.412 Shs. 189.76 10/01/04 Dividend 5,399.412 Shs. 194.91 11/01/04 Dividend 5,399.412 Shs. 188.33 ;2/01/04 Dividend 5,399.412 Shs. 194.41 01/03/05 Dividend 5,399.412 Shs. 203.67 02/01/05 Dividend 5,399.412 Shs. 191.15 03/01/05 Dividend 5,399.412 Shs. 176.75 04/01/05 Dividend 5,399.412 Shs. 189.97 05/02/05 Dividend 5,399.412 Shs. 205.97 06/01/05 Dividend 5,399.412 Shs. 207.39 07/01/05 Dividend 5,399.412 Shs. 194.79 C8/Cl/05 Dividend 5,399.412 Shs. 163.99 09/01/05 Dividend 5,399.412 Shs. 154.27 1.0/03/05 Dividend 5,399.412 Shs. 160.46 it/01/05 Dividend 5,399.412 Shs. 165.90 12/01/05 Dividend 5,399.412 Shs. 177.55 01/03/06 Dividend 5,399.412 Shs. 170.44 02/01/06 Dividend 5,399.412 Shs. 161.90 03/01/06 Dividend 5,399.412 Shs. 171.60 04/03/06 Dividend 5,399.412 Shs. 180.38 05/01/06 Dividend 5,399.412 Shs. 178.83 06/01/06 Dividend 5,399.412 Shs. 174.57 07/03/06 Dividend 5,399.412 Shs. 179.24 C8/Cl/06 Dividend 5,399.412 Shs. 182.90 09/01/06 Dividend 5,399.412 Shs. 182.06 10/02/06 Dividend 5,399.412 Shs. 182.69 1/01/06 Dividend 5,399.412 Shs. 180.83 1.2/01/06 Dividend 5,399.412 Shs. 175.67 01/02/07 Dividend 5,399.412 Shs. 171.94 02/01/07 Dividend 5,399.412 Shs. 177.49 C3/G1/07 Dividend 5,399.412 Shs. 182.29 FORWARD $ 7,770.97 $ 313,123.28 313,123.28 - 109 - RECEIPTS OF INCOME (cont'd) FORWARD $ 7,770.97 $ MTB US Government Bond Inst I Fund #822 (cont'd) 04/02/07 Dividend 5,399.412 Shs. 181.29 05/01/07 Dividend 5,399.412 Shs. 184.67 06/01/07 Dividend 5,399.412 Shs. 178.47 07/02/07 Dividend 5,399.412 Shs. 178.91 C8/Oi/07 Dividend 5,399.412 Shs. 186.34 09/04/07 Dividend 5,399.412 Shs. 183.94 10/01/07 Dividend 5,399.412 Shs. 181.33 11/01/07 Dividend 5,399.412 Shs. 173.12 12/03/07 Dividend 5,399.412 Shs. 175.02 01/02/08 Dividend 5,399.412 Shs. 184.72 02/01/08 Dividend 5,399.412 Shs. 176.46 03/03/08 Dividend 5,399.412 Shs. 188.52 C4/Gl/08 Dividend 5,399.412 Shs. 176.36 05/01/08 Dividend 5,399.412 Shs. 45.09 Municipal Bond Fund 01/04/90 Dividend 8,377 Shs. $ 505.72 02/02/90 Dividend 8,377 Shs. 504.15 Fimcc Total Return Fund I #35 05/01/08 Dividend 06/02/08 Dividend 07/01/08 Dividend 08/01/08 Dividend 09/02/08 Dividend 10/01/08 Dividend 11/04/08 Dividend 12/01/08 Dividend 12/11/08 Short Te 01/02/09 Dividend 02/02/09 Dividend 03/02/09 Dividend 04/01/09 Dividend 05/01/09 Dividend C6/Cl/09 Dividend 07/01/09 Dividend 08/03/09 Dividend 09/01/09 Dividend 10/01/09 Dividend 11/03/09 Dividend 8,767.123 8,767.123 8,767.123 8,767.123 8,767.123 8,767.123 8,767.123 8,767.123 ~m Capital 9,203.203 9,203.203 9,203.203 9,203.203 8,988.944 5,055.708 5,055.708 5,055.708 5,055.708 5,055.708 5,055.708 Shs. Shs. Shs. Shs. Shs. Shs. Shs. Shs. Gain Distribution Shs. Shs. Shs. Shs. Shs. Shs. Shs. Shs. Shs. Shs. Shs. FORWARD 313,123.28 10,165.21 1,009.87 $ 9,920.29 $ 324,298.36 308.16 413.34 399.09 393.60 403.96 360.70 419.09 374.25 2,750.51 448.55 479.36 502.80 488.30 477.75 404.20 262.83 275.93 269.66 255.02 233.19 - 110 - RECEIPTS OF INCOME (cont'd) FORWARD $ 9,920.29 $ 324,298.36 Fimco Total Return Fund I #35 (cont'd) 12/01/09 Dividend 5,055.708 Shs. 188.18 12/10/09 Short Ter m Capital Gain Distribution 439.29 01/04/10 Dividend 5,107.268 Shs. 177.21 C2/Oi/10 Dividend 5,107.268 Shs. 135.43 03/01/10 Dividend 5,107.268 Shs. 133.47 10,993.87 Ridgeworth Seix FL Rate HI Inc Fd-I 06/01/09 Dividend 1,444.183 Shs. $ 17.10 07/01/09 Dividend 1,444.183 Shs. 61.30 08/03/09 Dividend 1,444.183 Shs. 66.33 09/01/09 Dividend 1,444.183 Shs. 59.4'7 10/01/09 Dividend 1,444.183 Shs. 55.65 11/02/09 Dividend 1,444.183 Shs. 61.44 12/01/09 Dividend 1,444.183 Shs. 60.65 01/04/10 Dividend 1,444.183 Shs. 65.04 02/C1/10 Dividend 1,444.183 Shs. 62.61 03/01/10 Dividend 1,444.183 Shs. 59.23 568.82 T. Rowe Price Inst L/C Growth 12/21/07 Dividend 935.745 Shs. $ 56.14 12/21/07 Short Term Capital Gain Distribution 168.43 12/18/08 Dividend 948.382 Shs. 28.45 253.02 Thompson Plumb Growth Fd 12/23/04 Dividend 313.087 Shs. $ 137.76 12/23/04 Short Term Capital Gain Distribution 33.06 12/19/05 Dividend 316.843 Shs. 85.55 12/i9/05 Short Term Capital Gain Distribution 73.6'7 12/18/06 Dividend 324.755 Shs. 111.07 12/18/06 Short Term Capital Gain Distribution 131.36 572.4'7 Transfer from Principal 09/13/99 $ 229.00 09/14/99 1,066.46 10/12/99 1,154.10 11/10/99 1,300.00 12/10/99 1,265.41 01/07/00 542.54 FORWARD $ 5,557.5:1 $ 336,686.54 - 111 - RECEIPTS OF INCOME (cont'd) FORWARD $ 5,557.51 $ 3:56,686.54 Transfer from Principal (cont'd) 62/08/00 1,100.00 03/08/00 2,000.60 04/10/00 24,38 05/10/00 1,059.86 06/09/00 1,100.00 07/10/00 866.80 08/10/00 1,178.78 C9/O8/00 1,180.65 09/11/00 112.99 10/10/00 1,172.70 11/09/00 1,200.00 11/10%00 75.18 12/11/00 1,317.51 Cl/10/01 885.34 02/12/01 1,223.25 03/08/01 1,300.06 C3/i2/O1 35.26 04/10!01 1,067.28 05/08/01 1,300.00 C5/10/01 11.18 06/11/01 1,306.38 07/11/01 1,208.51 08/07/01 1,300.00 08/13/01 57.03 09/10/01 2,000.00 10/12/01 603.11 11/14/01 1,405.64 12/11/01 1,462.09 01/08/02 1,200.00 01/14/02 14.56 02/12/02 1,468.29 03/12/02 1,264.73 04/11/02 1,388.10 05/13%02 1,513.83 06/10!02 1,502.20 07/10/02 1,481.53 08/14/02 1,453.31 09/10/02 1,485.29 1C/i0/02 1,238.36 10/21/02 333.58 11/12/02 1,536.95 12/10/02 1,543.65 FORWARD $ 50,536.13 $ 336,686.54 - 112 - RECEIPTS OF INCOME (cont'd) FORWARD $ 50,536.13 $ 336,686.54 Transfer from Principal (cont'd) 12/30/02 2,383.48 02/10/03 430.15 03/07/03 2,000.00 04/07/03 1,300.00 05/07/03 2,000.00 06/05/03 1,300.00 07/11/03 1,463.86 08/11/03 1,814.93 09/10/03 144.90 09/11/03 1,300.00 09/29/03 2,383.48 11/10/03 819.01 12!10/03 1,254.31 01/12/04 1,167.89 02/05/04 1,700.00 03/10/04 1,698.55 04/13/04 1,287.90 05/06/04 1,800.00 06/10/04 1,658.37 07/13/04 709.00 08/10/04 1,234.93 09/10/04 1,243.23 10/12/04 657.99 11/10/04 1,255.47 C3/1C/05 790.84 04/11/05 739.82 C5/1C/05 1,193.89 06/13/05 1,183.36 07/11/05 641.23 08/10/05 1,299.87 1.0/05/05 6.27 10/07/05 95.49 11/02/05 1,313.03 11/10/05 1,796.53 12/15/05 993.35 02/21/06 178.50 03/29/06 1,233.19 04/13/06 1,320.67 05/22/06 1,441.92 06/13/06 1,449.88 07/11/06 867.70 11/27/06 4,954.98 FORWARD $ 105,044.10 $ 336,686.54 - 113 - RECEIPTS OF INCOME (cont'd) FORWARD $ 105,044.10 $ Transfer from Principal (cont'd) 11/28/06 G5/11/07 06/13/07 07/12/07 08/13/07 09/10/07 1.0/12/07 11/29/07 08/19/08 09/10/08 10/10/08 11/10/08 ;2/10/08 1i/10/09 03/10/10 `'anauard Institutional Index Fund #94 03/27/09 Dividend 710.87 Shs. 06/24/09 Dividend 452.558 Shs. 09/29/09 Dividend 452.558 Shs. "y2/29/09 Dividend 452.558 Shs. Vanguard Intermediate Term #571 06/Oi/09 Dividend 5,558.854 07/01/09 Dividend 5,558.854 08/03/09 Dividend 5,558.854 09/01/09 Dividend 5,558.854 "~0/Ol/09 Dividend 5,558.854 ,1/02/09 Dividend 5,558.854 "_2/02/09 Dividend 5,558.854 °_2/31/09 Short Term Capital 01/04/10 Dividend 5,567.503 02/01/10 Dividend 5,567.503 03/01/10 Dividend 5,567.503 corporation Shs. Shs. Shs. Shs. Shs. Shs. Shs. Gain Distribution Shs. Shs. Shs. 'Janauard Value Index Fund #6 03/30/04 Dividend 2,511.301 Shs. 06/29/04 Dividend 2,511.301 Shs. FORVdARD 4,954.98 735.31 978.63 91.11 962.91 983.98 25.39 965.51 733.65 958.14 83.14 931.44 956.77 786.21 479.53 $ 378.89 206.82 228.09 323.13 $ 75.71 228.25 235.57 240.66 233.16 239.87 217.08 83.38 226.72 219.4.5 213.92 336,686.54 119,670.8G 1,136.93 2,213.77 $ 251.1.3 251.1.3 $ 502.26 $ 459,708.04 - 114 - RECEIPTS OF INCOME (cont'd) FORWARD $ 502.26 $ 459,708.04 t%anauard Value Index Fund #6 (cont'd) 09/27/04 Dividend 2,511.301 Shs. 01/05/05 Dividend 2,511.301 Shs. 03/28/05 Dividend 2,511.301 Shs. 06/27/05 Dividend 2,511.301 Shs. 09/26/05 Dividend 2,511.301 Shs. 12/27/05 Dividend 2,511.301 Shs. 03/20/06 Dividend 2,511.301 Shs. 06/26/06 Dividend 2,511.301 Shs. 09/25/06 Dividend 2,511.301 Shs. 12/22/06 Dividend 2,511.301 Shs. 03/26/07 Dividend 2,511.301 Shs. 06/25/07 Dividend 2,511.301 Shs. 09/24/07 Dividend 2,511.301 Shs. ~2/20/C7 Dividend 2,511.301 Shs. 03/25/08 Dividend 2,511.301 Shs. 06/24/08 Dividend 2,511.301 Shs. 09/24/08 Dividend 2,511.301 Shs. ~y2/22/08 Dividend 2,511.301 Shs. 03/25/09 Dividend 2,511.301 Shs. 06/24/09 Dividend 1,229.863 Shs. 09/24/09 Dividend 1,229.863 Shs. 2/22/09 Dividend 1,229.863 Shs. 276.24 374.18 276.24 301.36 376.70 439.48 351.58 301.36 351.58 479.66 401.81 351.58 426.92 534.91 414.36 391.76 436.97 406.83 361.63 122.99 136.51 189.40 8,206.31 TOTAL RECEIPTS OF INCOME $ 467,914.35 - 115 - DISBURSEMENTS OF INCOME Allfirst Trust Company of Pennsylvania, NA - Trustee Fee 07; 06%9° C8/05/99 09/07/99 10/05/99 11/05/oc 12/06/99 O1/J5/OG 02/'J7/00 03/06/CO 04/05/00 05/05/00 06/05/00 07/05/00 08/07/00 09/05!00 10/05/00 11/06/00 12/05/00 01/05/01 02/05/01 03/05/01 FORWARD £?3.49 f~2.09 132.45 ?1.40 81.72 33.53 92.09 `x3.13 93.94 94.36 92.15 33.34 38.30 37.65 39.00 37.97 30.95 38.60 92.85 x3.05 90.30 $ 1,852.36 - 116 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 1,862.36 P.llfirst Trust Company of Pennsylvania NA - Trustee Fee (cont'd` 04/05/01 86 85 05/07/01 83.53 06/05/01 87 87 07/05/01 85.70 08/06/01 85.30 09/05/01 82 80 10/05/01 81.09 11/05/01 8'.45 12/05/01 8?.09 01/07/02 83.20 C2/05/02 8.95 03/05/02 81.37 04/05/02 8'_.60 05/06/02 8J.06 06/05/02 79.73 07/05/02 7"x.31 08/0/02 7~} . 74 09/0/02 73.94 10/07/02 7?.09 11/05/02 7_; . 58 FORWARD $ 3 , 4 8:' . 61 - 117 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 3,482.61 Allfirst Trust Company of Pennsylvania, NA - Trustee Fee (cont'd) 12%05/02 01106/0= 02105/0' 03105/0. G4i07/0~ 05105/0= 06; 0510: 07!07/0= 08iD6/0 Dauphin Deposit Bank and Trust Company - Trustee Fee 02!01/96 05!01/9(1 08/01/90 11/01/90 02!61/9 05!01/9 08/01/9"_ 11/01/9_ 02/03/93 FORWARD X5.97 X6.04 ;4.12 X2.87 "x.22 ".4.27 " 5.75 5.09 `.'5.75 $ 5:',8.53 703.77 7_x0.36 690.40 7 ^u .68 709.93 730.52 752.32 7~~4.61 4,155.69 $ 6,3:?1.12 $ 4,1.55.69 - 118 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 6,3 1.12 $ 4,155.69 Daux~hin Deposit Bank and Trust Compan Trustee Fee (cort'd 05;01/9 7.0.62 O8i03/92 74-5.22 11/03i9~ 79.48 02/02i9~~ 7~-1.94 05,'03/93 7<"".7.84 08;~J3i9_ 751.83 11/02/9_; 8S7.25 C2/J1/9~ 9(;4.16 05!03/9 8E~5.32 08!02/9 857.61 11%01/9` 8`i6.13 02/01/95 8~=2.19 05/02/95 8f31.71 08/01/9; 936.83 11/O1/9~~ 9'6.74 02/01/96 956.34 03/27/90 3'-5.83 04/02/97 3:?3.33 05/01/97 131.92 06/03/90 132.53 FORWARD $ 20,6J5.94 $ 4,"55.69 - 119 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 20,6C5.94 $ 4,155.69 Dauphin Deposit Bank and Trust Company - Trustee Fee (cont'd) 07/02/96 C8i01/9E 09i04/9E 10i01/9E 11i01/9E 12i03/9E Oi/02/9~' 02/03/9~~ G3/03/9 04/01/9 05; 01/9"~ 06!03/9"' 07!01/9 08/01/9"' 09!03/9'? 10/01/9"' 11/03/9"' 12/02/9"~ 12/31/9? 02/05/98 FORWARD 1.2.86 1.1.25 1;0.09 1= 1.85 1; 4.76 1:'6.93 1;:9.40 1:;9.96 l~'~1.18 1;18.62 l~.0 . 04 1<=5.58 152.28 154.43 10.74 14.42 10.20 10.61 12.25 17.37 $ 23,470.76 $ 4,"55.69 - 120 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 23,4;C.76 $ 4,155.69 Daux~hin Deposit Bank and Trust Compan Trustee Fee (cont'd 03/05/98 19.59 041"06198 143.C3 C5iC5/98 14-2.91 06/05/98 14.1.24 07/O6/98 1~~3.04 Obi 05/98 1_';8.29 09/08/98 1_x1.83 10/05/98 1_?5.25 11/05/98 1;9.78 12!07/9F 13.38 01!05/99 1~~5.84 02; 05/99 1~t5.22 03/05/99 103.03 04%05/99 ~-31.42 05/05/99 32.87 06/07/99 32.11 Manufacturers and Traders Trust Company Trustee Fee 09/08/03 $ 77.10 10/06/03 76.84 25,569.59 FORWARD $ 153.94 $ 29,725.28 - 121 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 1`3.94 $ 29,725.28 Manufacturers and Traders Trust Compan '~'rustee Fee (cont'd 11/06/0.= .6.91 12108/0= X7.10 01/06/04 ~~8.04 OZ/06i 04 £11.07 031 08/04 ~'1 .7', 04; 06/0 517.05 05; 06/04 x!5.15 05; 07/0; _'4.08 07!06104 94.14 O8!~6/04 92.12 09!7/04 93.08 10!06/0. `x3.75 ll!08/0~~ 94.60 12/06/04 95.67 01/06/05 97.11 02/07/0`5 37.77 03/07/05 98.42 04/06/05 x6.13 05/06/05 35.60 06/06/0'5 x5.97 FORWARD $ 1,979.41 $ 29,725.28 - 122 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 1,99.41 $ 29,725.28 Manufacturers and Traders Trust Compan Trustee Fee (cont'd 07i06/0~ 56.17 08/08/05 5-6.62 09/06/05 56.65 10;06i0`~ 55.49 11/:~7/OS 56.53 12; 06/05 1<~4.09 01!06/06 125.30 02!06/05 11.5.11 03/06/OE, 125.58 04!06/06 1::7.64 05!08/05 1~?8.49 06/05/05 129.43 07/06/06 128.83 08/07/05 1"39.35 09/06/05 1"30.78 10/06/06 131.72 11/06/05 132.25 12/06/05 1~8.i9 01/08!07 157.48 02/06/0? 158.91 FORWARD $ 4,474.02 $ 29,725.28 - 123 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 4,4 4.02 $ 2°,725.28 Manufacturers and Traders Trust Compan Trustee Fee (cont'd 03/06/07 14.97 04i06/0~ 19.16 05/07/0 1E~4.15 06106/0; 1E4.61 07; 06/0 1E~4.22 08; 06/0" 1`:8.99 09;06/0 160.56 10/09/0 115.68 11/06/0"' 1r>3.00 12/06/0' 162.25 01/07/08 158.29 02/06/08 1'54.11 03/06/C8 13.39 04/07/08 15.54 05/06/08 178.06 06/06/08 1'6.42 07/07/08 17.54 08/06/03 167.52 09/08/03 14.51 10/06/03 1~4.9i FORWARD $ 7,721.90 $ 29,725.28 - 124 - DISBURSEMENTS OF INCOME (cont'd) FORWARD $ 7,7~"1.90 $ 29,725.28 Manufacturers and Traders Trust Compan Trustee Fee (cont'd 11/06/08 145.52 12/08/08 141.33 01/05/09 14.6.82 02/06/09 1~~7.84 03/06/09 L-7.01 04/06/0° ~7 1_. . 05/06/09 1x.2.33 061:0810° 165.46 07/06/0° 11;3.79 O8! 061 09 1"'1.82 09/08/09 1"'2.96 10!06/09 i~'S.84 11/05/09 177.62 12/07/09 130.39 Ol/06/1J 132.12 02/08/1.', 175.37 03/08/1) 131.37 Beckley & Madden 10/17/0? Attorney Fees FORWARD __^,28.99 333.58 $ 40,587.85 - 125 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Internal Revenue Service Federal Fiduciary Income Tax 03/U5/02 2000 Interest on Refund on Amended Return Pennsylvania Department of Revenue State Fiduciary Income Tax 08/06/93 1992 Refund Ear~ison's Greenhouse - Memorial Day Flowers on English Family Lot 06; 05; 9C Newport Greenhouse - Memorial Day Flowers on English Family Lot 06/07%91 08!11/92 Dauphin Deposit Bank and Trust Company - Tax Preparation Fee 05/04/90 1989 08/06/9'_ 1990 07/27/9 1991 05/25/93 1992 FORWARD $ 40,587.85 -286.88 -2.59 41.34 $ ?7.12 33.60 70.72 i?5.00 15.00 15.00 1?5.00 5GC.00 $ 40,910.44 - 126 - DISBURSEMENTS OF INCOME (cont'd) FORWARD Transfer to Principal 01i08/9G Accrued In~erest on Fixed Income Fund 01%08/9C Accrued Interest on Common Stock Fund O1i08/9C Accrued Interest on Municipal Bond Fund 12,'02/G4 03/07/OE 12; 07; OE 12;'18/OF ~2!20i C 01!08i0~ 02!06/0"~ 03/07;0" TOTAL DISBURSEMENTS OF INCOME $ 40,910.44 $ 1,122.06 287.58 5C5.72 3.77 1:9.35 4,OC4.74 5`8.93 1~-2.51 232.45 295.13 287.81 7,680.05 $ 48,590.49 - 127 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES Incarnation United Church of Christ - Distribution 02/12/90 $ 1,368.8'7 03/i2/90 2,003.99 04/10/90 2,078.04 05/10/90 1,108.39 06/11/90 2,175.15 C7/iG/90 1,952.11 08/10/90 1,125.81 09/10/90 2,118.22 10/10/90 1,721.47 °1/13/90 1,263.35 ~2/1G/90 2,054.37 01/10;91 2,022.00 02/11/91 1,080.99 03/11/91 1,952.00 04/10/91 2,004.1.7 05/10/91 1,081.67 06/10/91 2,209.1.6 07/10/91 1,923.03 08/12/91 981.98 09/10/91 2,136.44 LO/10/91 2,090.51 '1/12/91 1,033.Fi6 i2i10/91 2,035."15 FORWARD $ 39,520.53 - 128 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 39,520.53 Incarnation United Church of Christ - Distribution (cont'd) Oi/10/92 1,855.1:2 02/10/92 1,015.16 03/10/92 2,009.26 04/10/92 1,882.23 05/1i/92 938.74 06/10/92 2,150.95 07/10/92 1,772.72 08/10/92 831.74 09/10/92 2,020.15 0/13/92 1,879.16 .1/10/92 924.72 =-2/10/92 1,939.81 01/11/93 1,662.1.9 02/10/93 823.64 03/10/93 1,745.92 04/12/93 1,656.12 05/10/93 776.70 J6/10/93 1,773.51 J7/12/93 1,540.30 J8/10/93 902.53 J9i10/93 1,829.75 ~O12/93 1,584.47 FORWARD $ 73,035.42 - 129 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 73,035.42 Incarnaticn United Church of Christ - Distribution (cont'd) 11/10/93 1,044.86 12/iC/93 1,771.85 Cl/1C/94 1,538.22 C2/10/94 590.06 C3/1C/94 1,710.68 C4/11/94 1,527.40 C5/1C/94 560.37 C6/10/94 1,730.72 07/11/94 1,579.26 08/10/94 607.38 09/,2/94 1,711.69 '_0/11/94 1,537.1.5 "_1/10/94 717.81 :2/~~2/g4 1,652.08 01/10/95 1,527.48 J2/10/95 725.71 J3/10/95 1,737.96 04/10/95 1,695.54 05/10/95 588.78 06/12/95 1,980.89 08/10/95 804.67 09/11/95 1,816.'75 FORWARD $ 102,193.23 - 130 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont"d) FORWARD $ 102,193.23 Incarnation United Church of Christ - Distribution (cont'd) 10/10/95 1,584.3:1 11/10/95 645.62 12/iii95 1,836.80 01/10/96 1,681.06 C2/i2/96 671.73 03/11/96 1,745.71 04/10/96 1,038.85 05/10/96 1,257.69 06/10/96 1,225.30 G7/10/96 1,248.96 08/12/96 1,506.67 09/10/96 1,281.72 :_0/10/96 1,267.30 ~l/12/96 1,572.53 '_2/10/96 1,333.16 J1/10/97 1,450.02 J2/10/g7 1,440.00 J3/10/97 1,402.Fi3 J4/10/97 1,493.73 05/12/97 1,447.£35 06/10/97 1,491.51 07/10/97 1,450.22 FORWARD $ 132,266.60 - 131 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont"d) FORWARD $ 132,266.60 Incarnation United Church of Christ - Distribution (cont'd) 08/11/97 1,939.72 09/10/97 1,491.05 10/10/97 1,374.85 ll/10/97 1,316.03 12/10/97 1,301.21 01/12/98 1,969.61 02/10/98 1,260.75 03/10/98 1,202.98 04/10/98 1,553.44 05/11/98 1,062.42 06/10/98 1,095.71 07/10/98 1,658.59 08/10/98 1,093.1.2 09/1G/9g 972.51 '_0/13/98 1,439.28 "~1/10/9g 956.09 12/10/98 933.54 71/11/99 1,671.95 02/10/99 947.23 63/10/99 858.26 64/12/99 1,346.08 05/10/99 979.50 FORWARD $ 160,690.52 - 132 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 160,690.52, Incarnation United Church of Christ - Distribution (cont'd) 05/10/99 1,041.06 07/12/99 1,281.46 08/10!99 1,102.38 09/-0!99 2,383.48 10/12!99 2,383.48 11/10/99 2,383.48 12/10/99 2,383.48 C1/10/00 2,383.48 02/10/00 2,383.48 C3/i0/00 2,383.48 C4/10/00 2,383.48 05/10/00 2,383.4.8 06/12/00 2,383.9:8 07/1G/00 2,383.9:8 08/10/00 2,383.48 09/11/00 2,496.47 '0/10/00 2,496.47 11/10/00 2,496.47 12/11/00 2,496.47 01/10/01 2,496.47 02/12/01 2,496.47 03/12/01 2,496.47 FORWARD $ 210,192.47 - 133 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 210,192.47 Incarnation United Church of Christ - Distribution (cont'd) 04/10/01 2,496.47 0/10/01 2,496.4'7 05/'1/01 2,496.4'7 07/10!01 2,496.4'7 08/10/01 2,496.4'7 09/10/01 2,496.47 10/10/01 2,496.47 11/13/01 2,496.47 12/10/01 2,496.47 01/10/02 2,496.47 02/11/02 2,496.47 03/11/02 2,496.47 04/10/02 2,496.47 05/10/02 2,496.47 06/10/02 2,496.4.7 07/10/02 2,496.47 08/12/02 2,292.29 09/10/02 2,292.29 0/10/02 2,292.29 11/12/02 2,292.29 12/10/02 2,292.29 01/10/03 2,292.29 FORWARD $ 263,889.'73 - 134 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 263,889.73 Incarnation United Church of Christ - Distribution (cont'd) 02/10/03 2,292.29 03/10!03 2,292.20 04/10!03 2,292.29 05/12!03 2,292.29 05/10!03 2,292.29 07/10!03 2,292.2`9 08/11/03 2,292.29 09/10/03 2,292.29 'i0/10/03 2,292.29 i1/1G/03 2,292.29 12/10/03 2,292.29 01/12/04 2,292.29 02/10/04 2,292.29 03/10/04 2,292.29 04/12/04 2,292.29 05/10/04 2,292.29 06/10/04 2,292.29 07/12/04 1,800.00 08/10/04 1,800.00 09/10/04 1,800.00 _0/12/04 1,800.00 1/10/04 1,800.00 FORWARD $ 311,858.Ei6 - 135 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 311,858.66 Incarnation United Church of Christ - Distribution (cont'd) 1?/10!04 1,800.00 01/10/05 1,800.00 0?/10/05 1,800.00 03/10/05 1,800.00 04/1.1/05 1,800.00 05/10;05 1,800.(0 05/10/05 1,800.00 07/11!05 1,800.00 08/10!05 1,800.00 09/12%05 1,800.00 10/11/05 1,80(.00 11/10/05 1,800.00 12/12/05 1,800.00 (1/10/06 1,800.0( (2/10/06 2,000.91 (3/10/06 2,000.91 C4/1C/06 2,000.91 05/10/06 2,000.91 L6/i2/06 2,000.91 G7/10/06 2,000.91 08/10/06 2,000.91 09/11/06 2,000.91 FORWARD $ 353,065.94 - 136 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 353,065.94 Incarnation United Church of Christ - Distribution (cont'd) 10/10/06 2,000.91. 1./10;06 2,000.91 12/11/06 2,000.91 0::_/10; 07 2, 000.91 G;?/12/07 1,639.19 03/12!07 1,639.19 04/10/07 1,639.19 05/10/07 1,639.19 05/11/07 1,639.19 07/10/07 1,639.19 03/10/07 1,639.19 09/10/07 1,639.19 10/10/07 1,639.19 11/13/07 1,639."~9 12/10/07 1,639."~9 01/10/08 1,639.19 02/11/08 1,639.19 03/10/08 1,639.19 04/10/08 1,639.19 05/12/08 1,639.19 06/10/08 1,639.19 07/10/08 1,639.19 FORWARD $ 390,575.00 - 137 - DISTRIBUTIONS OF INCOME TO BENEFICIARIES (cont'd) FORWARD $ 390,575.00 Incarnation United Church of Christ - Distribution (cont'd) 03/11; C8 1,639.19 09/10/08 1,639.19 1~~/10!08 ~ 1,639.19 1'/10/08 1,639.19 1?/10/08 1,639.19 OL/12i09 1,639.19 0?i10/09 1,350.98 03/10/09 1,350.98 G4/10/09 1,350.98 05/11/09 1,350.9'9 06/10/09 1,350.98 07/10/09 1,350.98 08/10/09 1,350.98 09/10/09 1,350.98 10/i3/09 1,350.98 1/10/09 1,350.98 =2/1G/09 1,350.98 01/11/10 1,350.98 02/10/10 1,350.98 03/10/10 1,350.98 ~ 419,323.86 TOTAL DISTRIBUTIONS OF INCOME TO BENEFICIARIES $ 419,323.86 - 138 - PROPOSED PRINCIPAL DISTRIBUTION SCHEDULE Market Value Fiduciary as of Acquisiticn 03/11/201C Value Marufac~urers and Traders Trust Company, Trustee under the Will of Gertrude Enalish dated 9/25/78 Reformed by Court Order dated 10/2/02 - Entire Residue for Future Administration 571.87 Shs. CRM Mid Cap Value Fd-Instl #32 $ 14,336.78 $ 15,294.25 5,538.852 Shs. Federated Strategic Value Fund 22,48"7.74 18,942.87 1,177.992 Shs. Harbor Capital Appreciation Fd #12 39,415.61 29,339.78 449.106 Shs. Loomis Sayles Smail Cap Value Fund I 10,113.87 7,122.82 1,918.132 Shs. LSV Value Equity Fund 24,590.45 18,285.45 452.558 Shs. Vanguard Institutional Index Fund #94 47,609.10 35,014.40 1,229.863 Shs. Vanguard Value Index Fund #6 23,760.95 24,486.57 796.378 Shs. Harbor International Fund #11 43,434.46 30,685.80 1,068.207 Shs. Masters Select International Fund #306 14,004.19 11,?65.72 5,068.014 Shs. Federated Total Return Bond Fund 55,748.15 53,859.92 1,295.239 Shs. Goldman Sachs High Yield Fd-#527 9,17.8.48 7,577.15 5,107.268 Shs. Pimco Total Return Fund I #35 56,231.C2 55,228.93 1,444.183 Shs. Ridgeworth Seix FL Rate HI Inc Fd-I 12,607.72 11,365.72, FORWARD $ 373,458.52 $ 318,519.38 - 139 - PROPOSED PRINCIPAL DISTRIBUTION SCHEDULE (cont'd) FORWARD 5,567.503 Shs. Vanguard Intermediate Term Corporation #571 $ 373,458.52 ~~ 318,619.38 54,61;'.20 49,334.83 Principal Cash TOTAL THE ABOVE CASH IS CURRENTLY INVESTED IN MTB Money Market-Inst I Fund #420 10,304.08 10,304.08 438,379.80 378,258.29 $ 438,379.8C $ 378,258.2.9 Manuf c ure e~aZUd Traders ~zust Company I ,. , .-, ~ ~ ; ; f •; Ruth nn McMille Asst. Vice President; Truste under the Will of Gertrude English, Deceased - 140 - VERIFICATION Manufacturers and Traders Trust Company, Successor to Al~first Trust Company of PA, NA., Successor to Dauphin Deposit Bank and Trust Company, Trustee under the Will of GERTRUDE ENGLISH, deceased, her=_by declares under oath that it has fully and faithfully discharged tha duties of its 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 its knowledge, there are no claims now outstanding against the Trust; and that all taxes presently due from the Trust have bf=_en paid. This statement is made subject to the penalties of 18 PF. C.S.A. Section 49C4 relating to unsworn falsification to authorities. ~''~ ~ ~ ,' rJ, ~ Manu turers and Traders Trus Ccmpany Dated: ~' ~ ~ ~~~~ A55T, V!C_ P;;r~!p~yT $ TRUST OFFICER - 141 - BECKLEY~ MADDEN ATTORNEYS AT LAW CRANBERRY COURT 212. NORTH THIItn .STREET P09T OFFICE HO% 11998 H~+,xlussuxc3> PENNSYLVANIA 17108-1998 PHONE: (7171 833-7881 FAR: (7171 833-3740 E-MAn~ becldey~a)pa.net May 21, 2010 Glenda Farner-Strasbaugh, Register of Wills Cumberland County Courthouse One Courthouse Square Carlisle, PA 17013 RE: Trust Under Will of Gertrude English, deceased No. 21-89-887 Dear Register Strasbaugh: FILE NO. 34422 Enclosed herewith you will find a copy of the letter from the Attorney General's Office indicating that the Attorney General does not have an objection to the First and Partial accounting in the above-referenced Estate. Thank you for your assistance, and if you need anything further, please do not hesitate to contact me. Very truly yours, Enclosure Cc: Ruth Ann McMillen (w/encl.) BECKLEY & MADDEN Thomas S. Beckley ~ ~ ;ate - _ ~; ; ~ ~ - N - z~ ,~, ,:; - c.9 :~ , -;; ~- ~ ~-7"' ~ ."i.. Z~ _~ _p .. -~ LC` ~_. - ' .~ `_ I~y COMMONWEALTH OF PENNSYLVANIA OFFICE OF ATTORNEY GE=NERAL TOM CORBETT ATTORNEY GENERAL May 17, 2010 r -;t•{- r: .. i.. ~.. .~ ,Ili . t~ 2~l~ ~`~Y zJ~ ~ ~~~ ~~ (~CLE~K I,>,`~~'n Ot-k~f lf-'i~~`~ ~ ~": JV'~1T ClJP~'"~- ~.;; 'oo Charitable Trusts and Organizations Section 14t~' Floor, Strawberry Square Harrisburg, PA 17120 Telephone: (717) 783-6084 Facsimile: 717- 787-1 l 90 m foerster(a),attorn ey~;eneral . ~;ov Thomas S. Beckley, Esq. BECKLEY & MADDEN Cranberry Court 212 North "I'hrid Street P•O. Box 11998 Harrisburg, PA 17108-1998 RE: Trust under Will of Gertrude English: No. 1204325755; Perry County Deal NIr. Beckley: This will acknowledge receipt of your letter and. enclosures regarding the above- captioned matter. t have reviewed the Will Petition and Partial Account of Manufacturers and Traders Trust Company, Trustee of the Trust under Wi11 of Gertrude English, Deceased, and h objections. Please forward a copy of the confirmed Account as soon as it is available save no can complete my file. o that 1 Please be advised that the above review was conducted pursuant to the ~crrens atricae role of the office and has no bearing on any matter unrelated to that function. Thank o your time and attention to this matter. y u for Sincerely, MTF'/srh ~~~ ichael T. Foerster Senior Deputy Attorney General COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNYSLVANIA ORPHANS' COURT DMSION Docket No: 21-1989-0887 IN RE: F11tST AND PARTIAL ACCOUNT OF MANUFACTURERS AND TRADERS TRUST COMPANY, SUCCESSOR TO ALLFIRST TRUST COMPANY OF PA, N.A., SUCCESSOR TO DAUPHIN DEPOSIT BANK AND TRUST COMPANY, TRUSTEE FOR FOR THE TRUST UNDER WILL DATED 09/25/78 REFORMED BY COURT ORDER DATED 10/02/02 WITH GERTRUDE ENGLISH. AND PETITION FOR ADJUDICATION/STATEMENT OF PROPOSED DISTRIBUTION ORDER OF COURT AND NOW, this 22nd day of June, 2010, the herein account is confirmed absolutely. Q O t_.~ S l J Z ( i r ~ P N N •: ~ p'j ~ ~ T`7 ~D ~_- i ri w `'"'G ~ ' RY TTIT: !`nT TD T