Loading...
HomeMy WebLinkAbout00-0898F:\FiLES\Climb\5345 Gordoa\5345.I.petl.wpd No V. Otto, III, Esquire o LD. No. 27763 ~g o `-, Seth T. Mosebey, Esquire ;,~, ~ ' ;_-> LD. No. 203046 i,~' -~~ ? ~ ` _ MARTSON DEARDORFF WILLIAMS OTTO GILROY & FALLER ~ .~:v3~ ~ ~~~~'' ~„ MARTSON LAW OFFICES 7~a ~ c-> _`-~ 10 East High Street c~~C„ ~ :_ Carlisle, PA 17013 -w -+ iv ~-_ ~=; (717) 243-3341 ~ ` ~~ f'~ Attorneys for Carol Furgueson, Executrix of the Estate of Cornelius Furgueson, N TiV RE: TRUST FOR BENEFIT OF TN THE COURT OF COMMON PLEAS OF WILLIAM T. GORDON, JR.,UNDER :CUMBERLAND COUNTY, PENNSYLVANIA AGREEMENT DATED 03/04/1994, AS AMENDED, OF :ORPHANS' COURT DIVISION BARBARA GORDON, DECEASED NO.21-00-0898 PETITION FOR APPOINTMENT OF GUARDIAN AD LITEM AND NOW, comes Petitioner, Estate of Cornelius Furgueson, N, by and through its attorneys, MARTSON DEARDORFF WILLIAMS OTTO GILROY & FALLER, and hereby avers as follows: 1. The Petitioner is Carol Furgueson, Executrix of the Estate of Cornelius Furgueson, N. 2. Pursuant to an Agreement of Trust dated March 4, 1994 and First Amendment to Schedule "B" of Agreement of Trust dated July 31, 1997 naming Barbara R. Gordon as Settlor ("Settlor") and initial co-Trustee, copies of which are attached hereto and incorporated as Exhibit "A" and are collectively referred to herein as the "Trust", Settlor named Cornelius Furgueson, N, as individual co-Trustee ("Individual Trustee") . 3. Settlor died on on September 9, 2000. 4. Individual Trustee died on July 12, 2009, having served as sole trustee of the Trust from the date of Settlor's death. 5. M & T Bank, successorbymergertoFarrners Trust Company, is now the sole Trustee under the Trust. 6. Pursuant to the terms of the Trust, upon the death of the Settlor, the Trust was divided into two shares, one of each such shares being held for the benefit of each of Decedent's two children, William T. Gordon, Jr. and Elizabeth R. Comstock. 7. William T. Gordon, Jr. died on July 4, 2009. -1- 8. William T. Gordon, Jr., was survived by one child, Taylor Marie Gordon, a minor with a date of birth of July 29, 1993. 9. Paragraph 2(c) of the Trust provides that "[u]pon the death of the said income beneficiary, the principal and undistributed income, if any, of each such share shall be distributed to the issue of such beneficiary, per stirpes; provided, however, in the event that any distributee shall fail to have attained the age of thirty (30) years at the death of the income beneficiary, such share of such distributee shall be held in further trust for such distributee upon the terms and conditions hereof to be distributed absolutely upon such distributee's attaining the age of thirty (30) years." 10. Taylor Marie Gordon currently resides with her mother, Peggy A. Gordon, at 1080 E. Bridger, Pahrump, Nevada 89048. 11. Contemporaneouslytyith filing of this Petition, Petitioner has filed a First and Partial Account for the Trust for the period through the date of death of the Individual Trustee, seeking confirmation and discharge. 12. Because Taylor Marie Gordon is a minor, Petitioner believes that a Guardian Ad Litem is necessary to represent her interests with respect to the Account. 13. Robert G. Frey, Esquire has agreed to serve as Guardian Ad Litem, and his Consent to serve is attached hereto and incorporated as Exhibit "B." 14. Pending disposition of this Petition, Petitioner requests that all proceedings and distributions be stayed. WHEREFORE, Petitioner requests that this Court appoint Robert G. Frey, Esquire to serve as guardian ad litem for Taylor Marie Gordon in the above-captioned matter for purposes of representing her interest in the Account filed by Carol Furgueson, Executrix of the Estate of Cornelius Furgueson, N. Date: ~~/ ~/D MARTSON LAW OFFICES By: No V. Otto III, Esquire I.D. No. 27763 Seth T. Mosebey, Esquire I.D. No. 203046 10 East High Street Carlisle, PA 17013 (717) 243-3341 Attorneys for Carol Furgueson, Executrix of the Estate of Cornelius Furgueson, N -2- VERIFICATION Carol Furgueson, Executrix of the Estate of Cornelius Furgueson, N, Trustee under the Agreement of Trust dated March 4, 1994, for benefit of William T. Gordon, Jr., hereby verify that I have reviewed the foregoing document and state that, to the extent that the foregoing document contains facts supplied by or known to me, they are true and correct to the best of my knowledge, information and belief. This statement is made subject to penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. Carol Furgueson Dated: ~/ q / ~ U r, • wills\3343.ttu 3/2/94 ." , , . f f AGREEMENT OF TRUST AGRP.EMENT OF TRUST made and entered into this `~`~', day of `~y7Lan.~> , 199 ~, by and between BARBARA ROTH GORDON, of the Borough of Carlisle, Cumberland County, Pennsylvania, (hereinafter referred to as "Settlor"), and BARBARA ROTH GORDON and CORNELIUS FURGUESON IV, of New York, New York, (hereinafter referred to as "Trustees"). Intending to be legally bound hereby, the parties hereto do hereby agree as follows: ARTICLE I Settlor hereby transfers to Trustees, in trust, for the purposes hereinafter set forth, the property as set forth in Schedule "A" attached hereto and made part hereof and such other property as from time to time transferred by Settlor to Trustees. ARTICLE II The Trustees shall collect the income from the Trust Pstate and shall pay all proper charges and expenses. The net income of the Trust Estate after payment of all such charges and expenses shall be held, administered and invested by the Trustees, to be distributed, together with the net income and such accumulated income and corpus, as provided in Schedule "B" hereto and made part hereof. Upon the death of Settlor, the corpus and accrued income, if any, shall be distributed as further provided in Schedule "B", attached hereto signed and dated and as from time to time revised and made part hereof. All dividends payable in shares of stock in the corporations declaring the dividends shall be treated as principal without regard to the number of shares payable. ARTICLE III During the lifetime of Settlor, this Trust may be revoked by the said Settlor by giving five (5) days written notice to the Trustees hereunder, and in such case, all property whether principal or accrued income or any combination of the foregoing being held in the Trust shall be distributed to Settlor. Further, during the lifetime of Settlor, this Trust may be altered or amended by amendment of this Trust Agreement signed by both Settlor and Trustees. ARTICLE IV No part of the income or principal of the property held under this Trust or trusts -1- ~xtl~ Est r ~4 subsequently created hereunder shall be subject to attachment, levy or seizure by any creditor, spouse, assignee or trustee or receiver in bankruptcy of any beneficiary prior to his or her actual receipt thereof. The Trustees shall pay over the net income and the principal of the parties herein designated, as their interests may appear, without regard to any attempted anticipation, pledging or assignment by any beneficiary of these trusts, and without regard to any claim thereto or attempted levy, attachment, seizure or other process against said beneficiary. ARTICLE V In addition to the powers conferred by case law, by statute, and by other provisions hereof, the Trustees and successor Trustees, shall have the following discretionary powers applicable to all property held which powers shall be effective without order of any court and shall exist until fmal distribution: (a) To retain any property of any nature received for whatever period the Trustees shall deem advisable; (b) To invest and reinvest all or any part of said property in such stocks, bonds, securities or other property, real or personal, as the Trustees shall deem proper, without regard to statutes limiting the property which a fiduciary may purchase; (c) To sell, transfer, exchange or otherwise dispose of, any part of said property, for cash or on terms, publicly or privately, or to lease, even for a term exceeding five (5) years or the duration of any trust herein, without liability on the purchasers or lessees to see to the application of the proceeds, and to give options for these purchases without the obligation to repudiate them in favor of a higher offer; (d) To execute and deliver any deeds, leases, assignments or other instruments as may be necessary to carry out the provisions of the Trust; (e) To borrow money, including the right to borrow money from any bank and to mortgage or pledge any asset of the estate as security; (f) To assume continuance of the status of any beneficiary with regard to death, marriage, divorce, illness, incapacity and the like in the absence of information deemed reliable without liability for disbursements made on such assumption; (g) To pay from the corpus of the Trust, or the income therefrom, all debts, claims, taxes or similar charges; -2- (h) To make any distribution hereunder either in kind or in money, or partially in kind and partially in money. Distribution in kind shall be made at the market value of the property distributed, and the Trustees, in their absolute discretion, may cause the share distributed to any distributee to be composed of properly similar to or different from that distributed to any other distributes; (i) To exercise any subscription right in connection with any security held hereunder, to consent to or participate in any recapitalization, reorganization, consolidation or merger of any corporation, company or association, the securities of which may be held hereunder, to delegate authority with respect thereto, to deposit investments under agreements, to pay assessments, and generally to exercise all rights of investors; (j) To invest in endowment, insurance or annuity policies on the lives of beneficiaries of the Trust hereunder; (k) To continue in any partnership, joint venture, joint ownership or other business enterprise of which Settlor is a part at the time of her death; (1) To compromise claims; (m) To continue for whatever period of time as the Trustees shall deem necessary any ownership as a tenant in common or as a partner, in real estate or other property and to act as Settlor could have acted while living; (n) To employ agents, attorneys and proxies and to delegate to them such powers as the Trustees consider desirable and to pay reasonable compensation for such services as may be rendered by such agents, attorneys and proxies; (o) To do all other acts in the judgment of the Trustees necessary or desirable for the proper management, investment and distribution of Settlor's Estate. ARTICLE VI Notwithstanding any other provision hereof and further not withstanding the provisions of the common or statutory laws of the Commonwealth of Pennsylvania, the co-Trustees hereunder shall be at liberty to act either jointly or severally with respect to all matters which may rerluire action by a trustee. ARTICLE VII The Trustees hereunder shall receive compensation in accordance with any standard -3- schedule of fees which such Trustee has in effect at such time as any such services are performed. All such fees shall be allocated one-third (1/3) to income and two-thirds (2/3) to principal. In the event that the said BARBARA ROTH GORDON shall become unable or unwilling to continue to act as Trustee, then she shall have the option to appoint a successor Trustee to act in her stead. In the event she shall be unable to appoint a successor Trustee, then FARMERS TRUST COMPANY, of Cazlisle, Pennsylvania., shall act in her stead. In the event the said CORNF.LIUS FURGUESON IV shall be unable or unwilling to act or continue to act as Trustee, then FARMERS TRUST COMPANY, of Cazlisle, Pennsylvania, shall act as Trustee in his stead. ARTICLE IX This Trust shall be administered and interpreted in accordance with the laws of the Commonwealth of Pennsylvania. IN WI121ESS WHEREOF, Settlor and Trustees have hereunto set their hands and seals the day and yeaz aforesaid. Witness: SETTLOR: Barbara Roth Gordon TRUSTEES: ~ ~~~ , Barbara Roth Gordon c Furgueson IV -4- COMMONWEALTH OF PENNSYLVANIA ) . SS. COUNTY OF CUMBERLAND ) On this, the ~~ day of ` %~n-~~ 19~f~, before me, the undersigned officer, personally appeared BARBARA ROTH GORDON, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that she executed the same for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and notarial seal. Notary Public Notarial Seal Carina L Myers, Notary Publt: Carlisle Ban, bedand. My ComnVssion Expires May 22,1 Parrrsyh~isAseocielfan STATE OF NEW YORK ) SS. coUNTy of Ne W yc1>~ > On this, the ~~ Sr day of M ~ c h , 194~i, before me, the undersigned officer, personally appeared CORNEI.IUS FURGUESON IV, known to me or satisfactorily proven to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the foregoing instrument for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and official seal the day and year aforesaid. Moatcm ~ ~D,~T_ Notary Public MARION E. GELLER NOTARY PUBLIC, Stage of New Wrk NO 31-4778722 TCiuat4ied~rneBN ~13rk -5- SCHEDULE "B" 1. During the lifetime of Settlor, the net income of the Trust, if any, shall be paid to or for the' refit of Settlor in at least quarterly installments, and the principal of the Trust, if any, or any rtion of the principal, shall be paid as Settlor, or someone acting legally on Settlor's behalf, m demand. Even though Settlor is not adjudicated incompetent, if Settlor is under a legal disabil~,y or because of mental or physical disability is, in the opinion of the Trustees hereunder, un~ile to make reasoned demands for amounts from the principal, the Trustees hereunder shall ~y for Settlor's benefit such amount from the principal as may be necessary to maintain for Set~r a standard of living approximately equal to that maintained by Settlor during Settlor's lifetim~ and to meet Settlor's expense arising from ill health or invalidism. 2. Upon the death of Settl the principal and undistributed income, if any, shall be distributed, in equal shares, unto Se is children, WILLIAM T. GORDON, JR. and ELIZABETH R. COMSTOCK, absolutely. 3. In the event that either of Settlor's ' dren shall predecease or fail to survive Settlor and but shall leave issue surviving, then such de~~se Trustee and the net income therefrom used for the support, issue of such deceased child, in equal shares. The Trustee as the Trustee shall deem necessary or desirable for said pi child's share shall be held by the and education of the use as much of the principal The Trustee shall further distribute absolutely the principal of such share of such deceased cli~d to the issue of such deceased child per stirpes as each shall attain the age of twenty-one (21) 4. In the event that either of Settlor's children shall fail to survive Settlor and not leave issue surviving, then such deceased child's share shall be added to the sh`gre of Settlor's other child or his or her issue as if originally a part thereof. ` Schedule B executed this ~k~'h day of `-'YYL2~n-C~tJ , 19g~ Witness: -- t\~~ lam/ Barbara Roth Gordon Settlor IIRST AMENDMENT TO SCHEDULE "B" OF AGR_F.EMENT OF TRLrST DATED M_A??CH 4. 1994 BETWEEN BARR~RA ROTH C*ORDON_ SETTLOR AND BARR~R_A ROTH GO ON ND O N ..ii TR ON. IV TRUSTEEc 1. During the lifetime of Settlor, the net income of the Trust, if any, shall be paid to or for the benefit of Settlor in at least quarterly installments, and the principal of the Trust, if any, or any portion of the principal, shall be paid as Settlor, or someone acting legally on Settlor's behalf, may demand. Even though Settlor is not adjudicated incompetent, if Settlor is under a legal disability or because of mental or physical disability is, in the opinion of the Trustees hereunder, unable to make reasoned demands for amounts from the principal, the Trustees hereunder shall pay for Settlor's benefit such amount from the principal as may be necessary to maintain for Settlor a standard of living approximately equal to that maintained by Settlor during Settlor's lifetime, and to meet Settlor's expense arising from ill health or invalidism. 2. Upon the death of Settlor, the principal and undistributed income, if any, shall be distributed as follows: a. The sum of Ten Thousand Dollars ($10,000.00) shall be distributed to each of ST. JOHN'S EPISCOPAL CHURCH, Carlisle, Pennsylvania,, and SKIDMORE COLLEGE. b. The sum of Ten Thousand Dollars ($10,000.00) shall be distributed to each of Settlor's grandchildren, WILLIAM COMSTOCK, PAUL KEVIN COMSTOCK, CHRISTINA COMSTOCK and TAYLOR MARIE GORDON. In the event that any of the foregoing grandchildren of Settlor shall not have attained the age of 18 years as of the date of Settlor's death, such bequest for such grandchild shall be held by such grandchild's parent who shall be the son or daughter, as the case may be, of Settlor for the benefit of such grandchild and distributed to such grandchild as such grandchild shall attain the age of 18 years. c. The remaining principal, and undistributed income, if any, shall be divided into two (2) equal shares with one such share held for the benefit of Settlor's son, WILLIAM T. GORDON, JR., and the other such share held for the benefit of Settlor's daughter, ELIZABETH R. COMSTOCK. Income from each such share shall be distributed to the beneficiary thereof, no less often than quarterly. Further, as much of the principal as the 'M Trustee, in the Trustee's sole discretion, shall determine shall be used for the health, maintenance and support of such beneficiary taking into account the other resources such beneficiary has available to him or her. Upon the death of the said income beneficiary, the principal and undistributed income, if any, of each such share shall be distributed to the issue of such beneficiary, per stirpes; provided, however, in the evert that any distributee shall fail to have attained the age of thirty (30) years at the death of the income beneficiary, such share of such distributee shall be held in further trust for such distributee upon the terms and conditions hereof to be distributed absolutely upon such distributee's attaining the age of thirty (30) years. 3. In the event that either of Settlor's children shall fail to survive Settlor and not leave issue surviving, then such deceased child's share shall be added to the share of Settlor's other child or his or her issue as if originally a part thereof First tlmendment to Schedule B executed this Witness: 31st day of ~~- , 1997. ~ ~~ Barbara Roth Gordon Settlor IN RE: TRUST FOR BENEFIT OF IN THE COURT OF COMMON PLEAS OF WILLIAM T. GORDON, JR.,UNDER :CUMBERLAND COUNTY, PENNSYLVANIA AGREEMENT DATED 03/04/1994, AS AMENDED, OF :ORPHANS' COURT DNISION BARBARA GORDON, DECEASED N0.21-00-0898 CONSENT OF GUARDIAN AD LITEM I, Robert G. Frey, Esquire, consent to be the guardian ad litem of Taylor Marie Gordon in the above-captioned action with regard to the accounting being filed by Carol Furgueson, Executrix of the Estate of Cornelius Furgueson, IV. bert G. Frey, Esquire ,~ J(H /,~ / r 8 IN RE: TRUST FOR BENEFIT OF IN THE COURT OF COMMON PLEAS OF WILLIAM T. GORDON, JR.,UNDER :CUMBERLAND COUNTY, PENNSYLVANIA AGREEMENT DATED 03/04/1994, AS AMENDED, OF :ORPHANS' COURT DIVISION BARBARA GORDON, DECEASED NO. 21-00-0898 CERTIFICATE OF SERVICE I, Corrine L. Myers, an authorized agent for Martson Deardorff Williams Otto Gilroy & Faller, hereby certify that a copy of the foregoing Petition for Appointment of Guazdian a Litem was served this date by depositing same in the Post Office at Carlisle, PA, first class mail and certified mail, return receipt requested, postage prepaid, addressed as follows: Ms. Carol Furgueson, Executrix Estate of Cornelius Furgueson, IV, deceased c/o Beacon Global Asset Management formerly Furgueson Capital Management 19 W 44`~ Street, Suite 812 New York, NY 10036 Ms. Jane F. Burke M&T Bank P.O. Box 220 Carlisle, PA 17013 Ms. Taylor Marie Gordon, Minor c/o Peggy Gordon, natural guardian 1080 East Bridger Pahrump, NV 89048 Robert G. Frey, Esquire proposed Guazdian ad Litem for Taylor Marie Gordon, Minor 5 South Hanover Street Carlisle, PA 17013 Ms. Taylor Marie Gordon, Minor 1080 East Bridger Pahrump, NV 89048 MARTSON LAW OFFICES BY ~~rti.~. Attorneys for Trustee 10 East High Street Carlisle, PA 17013 (717) 243-3341 Dated: ~o ~! /!d TRUST COURT OF COMMON PLEAS OF ^~ c CUMBERLAND COUNTY, PENNSYLVANIA ~~ ~ j ~'° ORPHANS COURT DNISION _ my ~~~n ~ ~ ~ J-, ,_~,.,.~ ~ -7} `__' c~ o - _ NAME OF TRUST ~, ~ _~.., ~ N _ ~ ~ ~=-_ (TRUST UNDER WILL OF ~' o ` ' or TRUST UNDER DEED OF BARBARA GORDON DATED 03/04/1994 ) No. 21-00-0898 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: No V. Otto III, Esquire Supreme Court I.D. No.: 27763 Name of Law Firm: MARTSON LAW OFFICES Address: 10 East High Street, Cazlisle, PA 17013 Telephone: (717) 243-3341 Fax: (717)243-1850 Form oc-oz rev 10.13.06 Page 1 of 10 Name of Trust: BARBARA GORDON TRUST f/b/o Williaril Gordon 1. Name(s) and address(es) of Petitioner(s): Petitioner: Petitioner: Name. Carol Furgueson aedress: c/o Furgueson Capital Management 19 W 44th St New York, NY 10036 2. Check if any of the following issues are involved in this case: A. Appointment of Trustee ........................................... ~ B. Interpretation ................................................... ~ C. Discharge of Trustee .................................... ...... D. Transfer of Situs ................................................. E. Appointment of Ad 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. WilliainsonIssue* ............................................... L. Other Issues .................................................... List: Death of initial and only acting Trustee Please note: A detailed explanation of issues checked should be set forth at item 13 below. * See ~7liamron Estate, 368 Pa. 343, 82 A.2d 49 (1951), if Trustee was also Executor of the settlor/decedent's estate and roceived commissions in such capacity. Foy oc-oi .ev lo.is.o6 Page 2 of 10 Name of Trust: BARBARA GORDON TRUST f/b/o William Gordon 3. Testamentary Trust: Decedent's date of death: Date of Decedent's Will: Date(s) of Codicil(s): Date of probate: or Inter Vivos Trust: Date of Trust: March 4, 1994 Date(s) of Amendment(s): July 31, 1997 4. A. If any other Court has taken jurisdiction of any matter relating to this Trust, explain: N/A B. Identify all prior accountings and provide dates of adjudication. None 5. A. State how each Trustee was appointed: By Agreement of Trust referred to above, copy attached hereto. B. If a Petitioner is not a Trustee, explain: Petitioner is Executrix of the Estate of Cornelius Furgueson IV, deceased, who was the initial and only acting Trustee at the time of his death on July 12, 2009. Forn, oc-oa rev 10.13.06 Page 3 of 10 Name of Trust: BARBARA GORDON TRUST f/b/o William Gordon 6. State how and when the present fund was awarded to Trustee(s): Trust was established on 12/28/01 due to the death of the Settlor on 9/9/00 under the terms of Schedule "B", Item 2, of subject Agreement of Trust. 7. Period covered by accounting: 12/28/2001 to 07/12/2009 8. Current fair market value of the Trust principal is $ 306,159.56 See page 4 of Account.) 9. State concisely the dispositive provisions of the Trust: On the death of Settlor, after certain specific bequests set forth in Schedule "B", the remaining principal and income shall be divided into two trusts, one for each of Settlor's children, William T. Gordon, Jr. and Elizabeth R. Comstock. William T. Gordon, Jr. shall receive all income and principal at the discretion of the Trustee for his life. On the death of William T. Gordon, Jr., the trust shall be held for his issue, currently his only child, Taylor Marie Gordon, a minor, born 7/29/93. Net income shall be distributed quarterly and principal as determined by Trustee shall be used for her health, maintenance and support. The principal and undistributed income shall be distributed to her when she attains age 30. 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): Due to death of primary beneficiary, William T. Gordon, Jr., on 7/4/2009, and also due to the death of the initial and only acting Trustee, Cornelius Furgueson, IV, on 7/12/2009. M&T Bank (formerly Farmers Trust Company) is named in Agreement of Trust as successor Trustee. Form oc-oz rev 10.13.06 Page 4 of 10 Name of Trust: BARBARA GORDON TRUST f/b/o William Gordon 11. State why a Petition for Guardiat>/Trustee Ad Litem has or has not been filed for this Audit (see Pa. O.C. Rule 12.4): Petition for Guardian Ad Litem has been filed for the reason that funds are to be held by the Trustee for the benefit of Taylor Gordon until she reaches the age of 30 yeazs; income and principal distributions allowed to be distributed to such beneficiary's benefit aze to be held by her pazent who is a child of Barbara Gordon. Such parent is now deceased and Taylor is age 15. See Petition filed herewith (copy attached hereto). 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: Date Payment Interest 12/07/2000 80,000.00 11/26/2001 3,981.00 B. If any such taxes remain unpaid or are in dispute, explain: 13. Describe any questions requiring Adjudication and state the position of Petitioner(s) and give details of any issues identified in item 2: Appointment of Guardian ad Litem for benefit of Taylor Gordon, minor beneficiary of trust. Petitioner agrees with the request in such Petition. Petitioner files an account of the deceased Trustee during the course of his administration of such trust. Farm oc-oz rev 10.!3.06 Page 5 of 10 Name of Trust: BARBARA GORDON TRUST f/b/o William Gordon 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 15 below. In addition, notice of any questions requiring Adjudication as discussed in item 13 above has been or will be given to all persons affected thereby. A. If Notice has been given, attach a copy of the Notice as well as a list of the names and addresses of the parties receiving such notice. B. If Notice is yet to be given, a copy of the Notice as well as a list of the names and addresses of the parties receiving such Notice shall be submitted at the Audit together with a statement executed by Petitioner(s) or counsel certifying that such Notice has been given. C. If any such party in interest is not sui juris (e.g., minors or incapacitated persons), Notice of the Audit has been or will be given to the appropriate representative on such party's behalf as required by Pa. O.C. Rule 5.2. D. If any charitable interest is involved, Notice of the Audit has been or will also be given to the Attorney General as required under Pa. O.C. Rule 5.5. In addition, the Attorney General's clearance certificate (or proof of service of Notice and a copy of such Notice) must be submitted herewith or at 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); Taylor Marie Gordon 1080 East Bridger Pahrump, NV 89048 Minor Beneficiary 100% (if living until age of 30) Peggy Gordon 1080 East Bridger Pahrump, NV 89048 Natural guardian of I None Minor Beneficiary Form oc-oa rev 10.13.06 Page 6 of 10 Name of Trust: BARBARA GORDON TRUST f/b/o William Gordon Name M&T Bank P.O. Box 220 Carlisle, PA 17013 and Successor Trustee I None Robert G. Frey, Esquire Proposed Guardian ad None 5 S Hanover St Litem Carlisle, PA 17013 B. Identify each party who is not sui juris (e.g., minors or incapacitated persons). For each such party, give date of birth, the name of each Guazdian 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 Taylor Marie Gordon, 7/29/1993; next of kin: Peggy Gordon, 1080 East Bridger, Pahrump, NV 89048; mother [Subject to Petition for Appointment of Guazdian ad Litem] 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. 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 /0.13.06 Page 7 of 10 Name of Trust: BARBARA GORDON TRUST f/b/o William Gordon B. If a principal commission is claimed, state amount. $1,658.17 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 24, 279.29 12/28/01-6/30/09 18. If a reserve is requested, state amount and purpose. 9,000.00 Parpose: Thomson Reuters, NY firm, account preparation -$1,500.00 Manson Law Offices, Carlisle, PA, attorney fees - $7,500.00 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 ®No Farm oaoz rev !0.13.06 Page 8 of 10 Name of Trust: BARBARA GORDON TRUST f/b/o William Gordon Whm~ore, yoau Petitioeeer(s) ask(s) That distn'bution be awarded to the parties entitled and suggest(s) that the distn'bative shares of income sad priacipai (residuary shares being stated in proportions, not anloimnta}are as follows: A. income: lsJ B. Principal: ProprwdoW~rrbrwr(+J ~ Submitted By: (AUpetitfoners Herat sign. Add acddttional lines if necessary): Name of Petitioner: Carol Name of Petitioner. Cora: ~ ro.raoe Page 9 of i0 Name of Trust: BARBARA GORDON TRUST f/b/o William Gordon Verification of Petitioner (Verification must be by at least one petitioner.) The undersigned hereby verifies * ~'-°• • • • ifi nd~ '9~~A-@~AYe ~3@}33@~ imnmefee~pefaliefi @s~] that the facts set forth in the foregoing Petition for Adjudication 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 unswom falsification to authorities). C-c~--ter---, Signature of Pettoner * Corporate petitioners must complete bracketed information. 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. ~~ Signature of Counsel for Petitioner Form oc-az rev 10.13.06 Page 10 of 10 ~u,~s3as.cti ' smst AGREEIVVIffiV'I' OF TRUST AGREE11~iE1VT OP TRUST made and entered into this ~ day of ~r11-Q/~~ , 199 ~, by and between BARBARA ROTH GORDON, of the Borough of Carlisle, Cumberland County, Pennsylvania, (hereinafter referred to as "Settler"), and BARBARA ROTH GORDON and CORNBIIUS FURGUE.SON IV, of New York, New York, (hereinafter referred to as "Trustees"). Intending to be legally bound hereby, the parties hereto do hereby agree as follows: ARTICLE I Settler hereby transfers to Trustees, in tntst, for the purposes hereinafter set forth, the Property as set forth in Schedule "A" attached hereto and made part hereof and such other property as from time to time trdnaferred by Settler to Tnrstees. The Trustees shall collect the income from the Trust Estate and shall pay all Proper charges and expenses. The net income of the Trust Estate after payment of all such charges and expenses shall be held, administered and invested by the Trustees, to be distributed, together with the net incon-e and such accumulated income and corpus, as provided in Schedule "B" hereto and made part hereof. Upon the death of Settler, the corpus and accrued income, if any, shall be distributed as further provided in Schedule "B", attached hereto signed and dated and as from time to time revised and made part hereof. All dividends payable in shares of stock in the corporations declaring the dividends shall be treated as principal without regard to the number of shares payable. During the lifetime of Settler, this Trust may be revoked by the said Settler by giving five (5) days written notice to the Trustees hereunder, and in such case, all property whether principal or accrued income or any combination of the foregoing being held in the Trust shall be distributed to Settler. Further, during the lifetime of Settler, this Trust may be altered or amended by amendment of this Trust Agreement signed by both Settler and Trustees. ARTICLE IV No part of the income or principal of the property held under this Trust or trusts -1- subsequently created hereunder shall be subject to attachment, levy or seizure by any creditor, spouse, assignee or trustee or receiver in bankruptcy of any beneficiary prior to his or her actual receipt thereof. The Trustees shall pay over the net income and the principal of the parties herein designated, as their interests may appear, without regard to any attempted anticipation, pledging or assignment by any beneficiary of these tnrsts, and without regard to any claim thereto or attempted levy, attachment, seizure or other process against said beneficiary. In addition to the powers conferred by case law, by statute, and by other provisions hereof, the Trustees and successor Trustees, shall have the following discr~ionary powers applicable to all property held which powers shall be effective without order of any court and shall exist until final distribution: (a) To retain any Property of any nature received far whatever period the Trustees shall deem advisable; (b) To invest and reinvest all or any past of said property in such stocks, bonds, securities or other property, real or personal, as the Trustees shall deem proper, without regard to statutes limiting the property which a fiduciary may purchase; (c) To sell, transfer, exchange or otherwise dispose of, any part of said property, for cash or on terms, publicly or privately, or to lease, even for a term exceeding five (5) years or the duration of any trust herein, without liability on the purchasers or lessees to see to the application of the proceeds, a~ to give options for these purchases without the obligation to repudiate them in favor of a higher offer; (d) To execute and deliver any deeds, leases, assignments or other instruments as may be necessary to carry out the provisions of the Trust; (e) To borrow money, including the right to borrow money from any bank and to mortgage or pledge any asset of the estate as security; (f) To assume continuance of the status of any beneficiary with regard to death, marriage, divorce, illness, incapacity and the like in the absence of information deemed reliable without liability for disbursements made on such assumption; (g) To pay from the corpus of the Trust, or the income therefrom, all debts, claims, taxes or simiIaz charges; -2- (h) To make any distribution hereunder either in kind or in money, or partially in kind and partially in money. Distribution in kind shall be made at the market value of the property distributed, and the Trustees, in their absolute discretion, may cause the share di~dbuted to any distributee to be composed of property similar to or different from that distributed to any other distributes; (i) To exercise any subscription right in connection with any security held hereunder, to consent to or participate in any recapitalizatiion, reorganization, consolidation or merger of any corporation, company or association, the securities of which may be held hereunder, to delegate authority with respect thereto, to deposit investments under agreements, to pay assessments, and generally to exercise all rights of investors; (j) To invest in endowment, insurance or annuity policies on the lives of beneficiaries of the Trust hereunder; (Ic) To continue in any parhrership, joint vesture, joint ownership or other business enterprise of which 5ettlor is a part at the time of her death; (1) To compromise claims; (m) To wntinue for whatever period of time as the Trustees shall deem necessary any ownership as a tenant in common or as a partner, in real estate or other property and to act as Settlor could have acted while living; (n) To employ agents, attorneys and pmxies and to delegate to them such powers as the Trustees consider desirable and to pay n~sonable compensation for such services as may be rendered by such agents, attorneys and proxies; (o) To do all other acts in the judgment of the Trustees necessary or desirable for the proper management, investment and distribution of Settlor's Estate. Notwithstanding any other provision hereof and further not withstanding the provisions of the common or statutory laws of the Commonwealth of Pennsylvania, the co-Trustees hereunder shall be at liberty to act either jointly or severally with respect to all matters which may require action by a trustee. ARTICLE VII The Tnastees hereunder shall receive compensation in accordance with any standard -3- schedule of fees which such Trustee has in effect at such time as any such services are performed. All such fees shall be allocated one-third (1/3) to income and two-thirds (2/3) to principal. In the event that the said BARBARA ROTH GORDON shall become unable or unwilling to continue to act as Trustee, then she shall have the option to appoint a successor Trustee to act in her stead. In the event she shall be unable to appoint a successor Trustee, then FARMERS TRUST COMPANY, of Carlisle, Pennsylvania, shall act in her stead. In the event the said CORNEI.IUS FURGUESON IV shall be unable or unwilling to act or continue to act as Trustee, then FARMERS TRUST COMPANY, of Carlisle, Pennsylvania, shall act as Trustee in his stead. ARTICLE I7C This Trust shall be administered and interpreted in accordance with the laws of the Commonwealth of Pennsylvania. IN WITNESS WIIH,REOF, 5ettlor and Trustees have hereunto set their hands and seals the day and year aforesaid. Witness: S~/ET1'LOR: Bazbara Rath Gordon TRUSTEBS: ~~ Barfiara Roth Gordon v c Cornelius Furgueson IV -4- COMMONWEALTH OF PENNSYLVANIA ) . SS. COUNTY OF CUMBERLAND ) On this, the ~~ day of ` ~~n~~ 19~''{, before me, the undersigned officer, personally appeared BARBARA ROTH GORDON, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that she executed the same for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and notarial seat. Notary Public Nolarfel sad eo~~~~~r My comniaeion ~ May 22,196E STATE OF NEW YORK ) SS. COUNTY OF New ~cs,k.,. ) On this, the ,~ Sr day of ~t1 c~i c 1~ , 19Qy, before me, the undersigned officer, personally appeared CORNELdU5 FURGUESON IV, known to me or satisfactorily proven to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the foregoing instrument for the purposes therein contained. IN WITNESS WF~2EOF, I hereunto set my hand and official seal the day and year aforesaid. 11 ~Qllcm ~ ,~.~a~_____ Notary Public MAF~ONE. GELLER NOTARYPUBLIC, BWeotNewltxk NO 31-4778722 OuaY6ed m New ltxk CaxMy 7brtn Exp~aOx.3t, ~'~ -5- s.~ [..r.~,~. o~ ~ l3, Jg ~ SCHEDULE "B.. 1. During the lifetime of Settlor, the net income of the Trust, if any, shall be paid to or for the nefit of Settlor in at least quarterly installments, and the principal of the Trust, if any, or any rtion of the principal, shall be paid as Settlor, or someone acting legally on Settlor's behalf, m demand. Even though Settlor is not adjudicated incompetent, if Settlor is under a legal disab' or because of mental or physical disability is, in the opinion of the Trustees hereunder, un~ile to make reasoned demands for amounts from the principal, the Trustees hereunder shall ~y for Settlor's benefit such amount from the principal as may be necessary to maintain for Se r a standard of living approximately equal to that maintained by Settlor during Settlor's lifetim and to meet Settior's expense arising from ill health or invalidism. 2. Upon the death of Seal the principal and undistributed income, if any, shall be distributed, in equal shares, unto 5e is children, WII.I.IAM T. GORDON, JR. and ELIZABETH R. COMSTOCK, absolutely. 3. In the event that either of Settlor's ' dren shall predecease or fail to survive Settlor and but shall leave issue surviving, then such d sed child's share shall be held by the Trustee and the net income therefrom used for the support, aintenance and education of the issue of such deceased child, in equal shares. The Trustees use as much of the principal as the Trustee shall deem necessary or desirable for said purposes. The Trustee shall further distribute absolutely the principal of such share of such deceased c ' to the issue of such deceased child per stirpes as each shall attain the age of twenty-one (21) ears. 4. In the event that either of Settlor's children shall fail to survi a Settlor and not leave issue surviving, then such deceased child's share shall be added to the s of Settlor's other child or his or her issue as if originally a part thereof. Schedule B executed this '~ a'h day of , 19g Witness: ~~ ~ ~~~ Barbara Roth Gordon Settlor FIRST MRND FNT TO SC Fni ii F "B" OF ACRFFM~NT OF TRUST DATA MAR[`H n ~ ood RF.TWEF_N BA_RR~RA ROTH C~RDON_ SETTI,OR ND RARR RA ROTH CORDON AND CO NFi.iirc Frmr,Fr_r_eniv~ly~ 7'u c~r~~e 1. During the lifetime of Settlor, the net income of the Trust, if any, shall be paid to or for the benefit of Settlor in at least quarterly installments, and the principal of the Trust, if any, or any portion of the principal, shall be paid as Settlor, or someone acting legally on Settlor's behalf, may demand. Even though Settlor is not adjudicated incompetent, if Settlor is under a legal disability or because of mental or physical disability is, in the opinion of the Trustees hereu~er, unable to make reasoned demands for amounts from the principal, the Trustees hereunder shall pay for Settlor's benefit such amount from the principal as may be necessary to 0 maintain for Settlor a standard of living approximately equal to that maintained by Settior during Settlor's lifetime, and to reset Settlor's expense arising from ill health or invalidism. 2. Upon the death of Settlor, the principal and undistributed income, if any, shall be distributed as follows: a. The sum of Ten Thousand Dollars (S 10,000.00) shall be distributed to each of ST. ]OHN'S EPISCOPAL CHURCH, Carlisle, Pennsylvania, and SKIDMORE COLLEGE. b. The sum of Ten Thousand Dollars (~ 10,000.00) shall be distributed to each of Settlor's grandchildren, WILLIAM COMSTOCK, PAUL KEVIN COMSTOCK, CHRISTINA COMSTOCK and TAYLOR MARIE CORDON. In the event that any of the foregoing grandchildren of Settlor shall not have attained the age of 18 years as of the date of Setttor's death, such bequest for such grandchild shall be held by such grandchild's parent who shall be the son or daughter, as the case may be, of Settlor for the benefit of such grandchild and distributed to such grandchild as such grandchild shall attain the age of 18 years. c. The remaining principal, and undistributed income, if any, shall be divided into two (2) equal shares with one such share held for the benefit of Settlor's son, WILLIAM T. CORDON, JR., aad the other such share held for the benefit of Settlor's daughter, ELIZABETH R. COMSTOCK. Income from each such share shall be distributed to the beneficiary thereof, no less often than quarterly. Further, as much of the principal as the Trustee, in the Trustee's sole discretion, shall determine shall be used for the health, maintenance and support of such beneficiary taking into account the other resources such beneficiary has available to him or her. Upon the death of the said income beneficiary, the principal and undistributed income, if any, of each such share shall be distributed to the issue of such beneficiary, per stirpes; provided, however, in the evertt that any distributee shall fail to have attained the age of thirty (30) years at the death of the income beneficiary, such share of such distributee shall be held in fiuther trust for such distributce upon the terms and conditions hereof to be distributed absolutely upon such distributce's attaining the age of thirty (30) years. 3. In the event that either of Settlor's children shall fail to survive Settlor and not leave issue surviving, then such deceased child's share shall be added to the share of Settlor's other child or his or her issue as if originally a part thereof. First Arnendrnent to Schedule B executed this witness: ~' ~t day of , 1997. ~~ /G'i-riC. ~'o-t~.r -~ Barbara Roth Gordon Settlor ~. IN RE: TRUST FOR BENEFIT OF : IN THE COURT OF COMMON PLEAS OF WILLIAM T. GORDON, JR.,UNDER :CUMBERLAND COUNTY, PENNSYLVANIA AGREEMENT DATED 03/04/1994, AS AMENDED, OF :ORPHANS' COURT DNISION BARBARA GORDON, DECEASED N0.21-00-0898 NOTICE OF FILING FIRST AND PARTIAL ACCOUNT AND PETITION FOR ADJUDICATION AND CALL FOR AUDIT OR CONFIRMATION NOTICE IS HEREBY GNEN that Carol Furgueson, Executrix of the Estate of Cornelius Furgueson N, Trustee, deceased, has this date filed the First and Partial Account and Petition for Adiudication in the above-captioned Trust in the Office of the Clerk of the Orphans' Court in and for Cumberland County, Pennsylvania, where the same is filed as public record and may be inspected. A copy of said Account and P to ition as filed is enclosed. YOU ARE FURTHER NOTIFIED that any exceptions or obj ections to said Account or Petition must be filed in writing at the office of the Clerk of the Orphans' Court, Cumberland County Courthouse, Carlisle, PA 17013, aforesaid prior to the confirmation of said Account scheduled as set forth below. UNLESS written exceptions or objections are filed prior thereto, said Account will be presented by the Clerk of the Orphans' Court to the above-captioned Court in Court Room No. 1 of the Cumberland County Courthouse, Carlisle, Pennsylvania, at 9:30 a.m. prevailing time, on Tuesday, June 22, 2010, at which time said Account will be confirmed. Date of Notice: ~' j ~!O MART N LAW OFFICES By: No V. Otto III, Esquire 10 East High Street Carlisle, PA 17013 (717) 243-3341 Attorney for Trustee NOTICES TO (Via First Class Mail and Certified Mail, RRR): Ms. Carol Furgueson, Executrix Ms. Taylor Marie Gordon, Minor Estate of Cornelius Furgueson, N, deceased c/o Peggy Gordon, natural guardian c/o Beacon Global Asset Management 1080 East Bridger formerly Furgueson Capital Management Pahrump, NV 89048 19 W 44~' Street, Suite 812 New York, NY 10036 Robert G. Frey, Esquire proposed Guardian ad Litem for M&T Bank Taylor Marie Gordon, Minor P.O. Box 220 5 South Hanover Street Carlisle, PA 17013 Carlisle, PA 17013 Ms. Taylor Marie Gordon, Minor 1080 East Bridger Pahrump, NV 89048 IN RE: TRUST FOR BENEFIT OF IN THE COURT OF COMMON PLEAS OF WILLIAM T. GORDON, JR.,UNDER :CUMBERLAND COUNTY, PENNSYLVANIA AGREEMENT DATED 03/04/1994, AS AMENDED, OF :ORPHANS' COURT DIVISION BARBARA GORDON, DECEASED NO. 21-00-0898 CERTIFICATE OF SERVICE I, Corrine L. Myers, an authorized agent for Martson Deazdorff Williams Otto Gilroy & Faller, hereby certify that a copy of the foregoing Notice of Filing First and Partial Account and Petition for Adjudication and Call for Audit or Confirmation, together with a copy of said Account and Petition was served this date by depositing same in the Post Office at Cazlisle, PA, first class mail and certified mail, return receipt requested, postage prepaid, addressed as follows: Ms. Carol Furgueson, Executrix Estate of Cornelius Furgueson, IV, deceased c/o Beacon Global Asset Management formerly Furgueson Capital Management 19 W 44`x' Street, Suite 812 New York, NY 10036 M&T Bank P.O. Box 220 Carlisle, PA 17013 Ms. Taylor Marie Gordon, Minor 1080 East Bridger Pahrump, NV 89048 Ms. Taylor Marie Gordon, Minor c/o Peggy Gordon, natural guardian 1080 East Bridger Pahrump, NV 89048 Robert G. Frey, Esquire proposed Guardian ad Litem for Taylor Marie Gordon, Minor 5 South Hanover Street Cazlisle, PA 17013 MARTSON LAW OFFICES By ~ ~ U 10 East High Street Carlisle, PA 17013 (717)243-3341 Dated: (o l ~ /~O F:\FQ,ES\Climb\5345 Gordon\5345.I.wgordoo.cc ~ccouot IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PA ORPHANS' COURT DIVISION FILE NO. 21-00-0898 FIRST AND PARTIAL ACCOUNT for the trust for the benefit of William T. Gordon, Jr. under Agreement of Trust of Barbara Gordon dated March 4, 1994, Stated by Carol Furgueson, Executrix of the Estate of Cornelius Furgueson IV, Trustee, Deceased Date of First Receipt of Funds: Accounting for the period: December 28, 2001 12/28/01-07/12/09 Purpose of the Account: The Trustee offers this Account to acquaint interested parties with the transactions that have occurred during the administration. It is important that the Account be carefully examined. Requests for additional information, questions or objections can be discussed with: No V. Otto III, Esquire MARTSON LAW OFFICES 10 East High Street Carlisle, PA 17013 (717) 243-3341 Supreme Court I.D. No. 27763 N O ~~ _ C Ii!~7 ~r~ m 7. Cn ~ ~ -' .,_ ~_, ; r ~~.i r " L7 - ~C _ ~ ~ ~~..~.` fT! N y,~> n 0 77 SUMMARY OF ACCOUNT Pages PRINCIPAL Receipts Net Losses on Disposition Less Disbursements: Fees and Commissions General Disbursements Balance Before Distributions Distributions to Beneficiaries Principal Balance on Hand For Information: Investments Made Changes in Investment Holdings INCOME Receipts Less Disbursements Balance Before Distributions Distributions to Beneficiaries Income Balance on Hand COMBINED BALANCE ON IIAND Verification 3 3 3 3 34,937.46 3 690.00 4 4 4 4 4 4 5 5 6 535,315.29 -64.329.09 470,986,20 -35.627.46 435,358.74 -128,376.12 306,982.62 S 30~ 6.982.62 -2- PRINCIPAL RECEIPTS Prior Award: Assets Received by Trustee pursuant to Receipt, Release and Refunding Agreement dated 12/18/01: See Schedule A, attached hereto Subsequent Receipts: None TOTAL PRINCIPAL RECEIPTS: $ 535,315.29 $ 535,315.29 PRINCIPAL GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS Principal Gains: See Schedule A-1, attached hereto $ 11,999.05 Principal Losses: See Schedule B, attached hereto -76.328.14 TOTAL PRINCIPAL GAINS/LOSSES ON DISPOSITION: $ -64,329.09 PRINCIPAL DISBURSEMENTS Fees and Commissions: Cornelius Furgueson, IV, Trustee annual commissions; See Schedule C, Page 1, attached hereto $ 22,415.05 United States Trust Company, N.A., custody fees; See Schedule C, Page 2, attached hereto 1,513.01 Bank of America, N.A., asset fees; See Schedule C, Pages 2-3, attached hereto 351.23 Reserved, Estate of Cornelius Furgueson, commissions due [see Schedule H-1&2] 1,658.17 Reserved, Thomson Reuters, Account prepazation 1,500.00 Reserved, Martson Law Offices, Attorney fees 7,500.00 34,937.46 General Disbursements: United States Treasury, Fiduciary Income Tax; See Schedule C, Page 3, attached hereto 57.00 Pennsylvania Depar~nent of Revenue, State Fiduciary Income Tax; See Schedule C, Page 3, attached hereto 633.00 690.00 TOTAL PRINCIPAL DISBURSEMENTS: 35,627.46 -3- PRINCIPAL DISTRIBUTIONS TO BENEFICIARIES To: William T. Gordon, Jr. See Schedule D, Page 1, attached hereto 124,791.00 To: Taylor Gordon (for expenses of William T. Gordon, Jr.) See Schedule D, Page 2, attached hereto 3.585.12 TOTAL PRINCIPAL DISTRIBUTIONS TO BENEFICIARIES: $ 128,376.12 PRINCIPAL BALANCE ON HAND Value at Fiduciary 7/12/09 Acquisition Value See Schedule F, Pages 1-2, attached hereto $ 306.159.56 $ 317.640.79 TOTAL PRINCIPAL BALANCE ON HAND: $ 306,159.56 $ 317,640.79 PRINCIPAL INVESTMENTS MADE See Exhibit 1, Pages 1-5, attached hereto TOTAL PRINCIPAL INVESTMENTS MADE: See Schedule E, Pages 1-17, attached hereto RECEIPTS OF INCOME All income was converted to Principal and is not shown separately herein. DISBURSEMENTS OF INCOME All income was converted to Principal and is not shown separately herein. $ 688.430.01 $ 688,430.01 -4- DISTRIBUTIONS OF INCOME TO BENEFICIARIES All income was converted to Principal and is not shown separately herein. INCOME BALANCE ON HAND All income was converted to Principal and is not shown sepazately herein. CORNELNS FU UESON, N By: tc.-~. ereC Cazol Furgueson, Execu 'x of the Estate of Cornelius Furgueson, N, Trustee, Deceased -5- VERIFICATION Carol Furgueson, Executrix of the Estate of Cornelius Furgueson, N, Trustee under the Agreement of Trust dated March 4, 1994, for benefit of William T. Gordon, Jr., hereby declares under oath that, with respect to the facts set forth in the foregoing Account which are within the personal knowledge of the Accountant and as to facts based on the information of others after diligent inquiry, Accountant states that to the best of her knowledge and information, said Trustee has fully and faithfully discharged the duties of his office; that the foregoing First and Partial Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Trust throughout said accounting period have been paid in full; that, to its knowledge, there are no claims now outstanding against the Trust for said accounting period; that all taxes due from the Trust during said accounting period have been paid. This statement is made subject to penalties of 18 Pa. C.S.A. Section 4904 relating to unsworn falsification to authorities. c.<-~~----~ Carol Furgueson Dated: ~l g l l~ -6- ~ _.~ ' SCHEDULE A STATEMENT SHOWING (A) ALL ORIGINAL PROPERTY RECEIVED BY THE TRUSTEE AND (B) ALL ADDITIONAL PROPERTY SUBSEQUENTLY RECEIVED TO CONSTITUTE PRINCIPAL OF THE TRUST (A) ALL ORIGINAL PROPERTY RECEIVED BY THE TRUSTEE ------------------------------ STOCKS 12/28/01 600. SHS. AMERICAN HOME PRODUCTS CORP., COMMON 12/28/01 150. SHS. BLACK & DECKER CORP., COMMON 12/28/01 750. SHS. CORNING INC., COMMON 12/28/01 1,712. SHS. EXXON MOBIL CORP., COMMON 12/28/01 3,000. SHS. GENERAL ELECTRIC COMPANY, COMMON 12/28/01 200. SHS. INTERNATIONAL BUSINESS MACHINES CORP., COMMON 12/28/01 285. SHS. INTERNATIONAL PAPER COMPANY, COMMON 12/28/01 750. SHS. J.P. MORGAN CHASE & COMPANY, COMMON 12/28/01 250. SHS. MCCORMICK & COMPANY, INC., COMMON INVENTORY VALUE $36,816.00 5,659.50 6,690.00 67,281.60 120,240.00 24,192.00 11,499.75 27,262.50 10,492.50 SCHEDULE A PAGE 1 SCHEDULE A (CONTINUED) INVENTORY VALUE 12/28/01 250. SHS. NORFOLK SOUTHERN CORP., COMMON 4,582.50 12/28/01 250. SHS. PEPSICO, INC., COMMON 12/28/01 1,800. SHS. PFIZER INC., COMMON 12/28/01 100. SHS. SCHLUMBERGER LTD., COMMON 12/28/01 150. SHS. UNION PACIFIC CORP., COMMON 2000 U.S. ESTATE TAX REFUND --------------------------- 9/17/02 CASH 12,172.50 71,730.00 5,495.00 8,550.00 $412,663.85 $132.50 132.50 RECEIVED FROM EXPRESS FINANCIAL SERVICES, INC.- PAY-OFF OF COMSTOCK MORTGAGE & BACK INTEREST 8/29/02 CASH CASH 1/08/02 CASH 2/08/02 CASH TOTAL ORIGINAL PROPERTX $84,478.70 84,478.70 $30,000.00 8,040.24 38,040.24 --------------- --------------- $535,315.29 SCHEDULE A PAGE 2 ~ ~~ SCHEDULE A (CONTINUED) INVENTORY VALUE (B) ALL ADDITIONAL PROPERTY SUBSEQUENTLY RECEIVED TO CONSTITUTE PRINCIPAL OF THE TRUST ------------------------------------ NONE TOTAL SCHEDULE A $535,325.29 ---------------- --------------- SCHEDULE A PAGE 3 _) _~ SCHEDULE A-1 STATEMENT SHOWING ALL INCREASES RESULTING FROM SALE OR OTHER DISPOSITION OF PRINCIPAL ASSETS SALES AND REDEMPTIONS --------------------- BRISTOL-MYERS SQUIBB COMPANY, 4.75 DUE 10/1/2006 5/02/05 $25,000. EXXON MOBIL CORP., COMMON 4/05/02 712. SHS. 10/19/06 300. SHS. SCHERING-PLOUGH CORP., COMMON 9/14/07 .98 SH. TOTAL SALES AND REDEMPTIONS TOTAL SCHEDULE A-1 PROCEEDS OR DISTRIBUTION INVENTORY VALUE VALUE INCREASE --------------- --------------- -------------- $25,351.50 $25,021.00 $330.50 30,549.91 27,981.60 2,568.31 20,884.03 11,790.00 9,094.03 29.27 23.06 6.21 --------------- --------------- -------------- $76,814.71 $64,815.66 $11,999.05 --------------- --------------- -------------- $76,814.71 $64,815.66 $11,999.05 SCHEDULE A-1 __~ _~ SCHEDULE B STATEMENT SHOWING ALL DECREASES RESULTING FROM SALE OR OTHER DISP052TION OF PRINCIPAL ASSETS PROCEEDS OR DISTRIBUTION INVENTORY SALES AND REDEMPTIONS ---------------------- -- VALUE ------------- -- VALUE ------------- - DECREASE -------------- BOEING CAPITAL CORP., 5.75 DUE 4/15/2009 4/15/09 $25,000. $25,000.00 $25,000.00. $0.00 GENERAL MOTORS ACCEPTANCE CORP., 5.755 DUE 4/15/2007 3/13/07 $25,000. 24,875.00 25,000.00 125.00 GENERAL MOTORS ACCEPTANCE CORP., 5.20 DUE 4/15/2008 4/15/08 $25,000. 25,000.00 25,000.00 0.00 BLACK & DECKER CORP., COMMON 3/17/09 150. SHS. 3,389.68 5,659.50 2,269.82 GENERAL ELECTRIC COMPANY, COMMON 4/05/02 1,500. SHS. 54,571.74 60,120.00 5,548.26 INTERNATIONAL PAPER COMPANY, COMMON 10/19/06 285. SHS. 9,856.84 11,499.75 1,642.91 J.P. MORGAN CHASE & COMPANY, COMMON 3/17/09 900. SHS. 19,495.33 32,576.98 13,081.65 PFIZER INC., COMMON 4/05/02 800. SHS. 30,370.79 31,880.00 1,509.21 3/17/09 1,000. SHS. 13,451.32 39,850.00 26,398.68 TRC COMPANIES INC., COMMON 10/19/06 300. SHS. 2,709.45 7,828.53 5,119.08 WYETH, COMMON 3/17/09 600. SHS. 25,295.85 36,816.00 11,520.15 SCHEDULE B PAGE 1 -) _,~ SCHEDULE B (CONTINUED) PROCEEDS OR DISTRIBUTION INVENTORY VALUE VALUE DECREASE XEROX CORP., COMMON 3/17/09 1,000. SHS. 4,767.47 13,880.85 9,113.38 BANK OF AMERICA, N.A.- MONEY MARKET SAVINGS ACCOUNT 3/31/08 $67.00 67.00 67.00 0.00 4/24/08 $789.00 789.00 789.00 0.00 5/05/08 $788.00 788.00 788.00 0.00 5/30/08 $23.00 23.00 23.00 0.00 6/O1/OS $26,922.00 26,922.00 26,922.00 0.00 6/13/08 $22.59 22.59 22.59 0.00 7/15/08 $21.44 21.44 21.44 0.00 8/08/08 $3,000.00 3,000.00 3,000.00 0.00 8/7.4/OS $21.74 21.74 21.74 0.00 9/02/08 $23,856.81 23,856.81 23,856.81 0.00 CUSTODY BANK OF AMERICA MONEX MARKET SAVINGS ACCOUNT 9/05/08 $4,000.00 4,000.00 4,000.00 0.00 9/15/08 $21.48 21.48 21.48 0.00 9/19/08 $788.67 788.67 788.67 0.00 10/15/08 $20.08 20.08 20.08 0.00 11/10/08 $788.57 788.67 788.67 0.00 11/17/08 $17.34 17.34 17.34 0.00 11/20/08 $4,000.00 4,000.00 4,000.00 0.00 12/12/08 $15.96 15.96 15.96 0.00 1/15/09 $15.92 15.92 15.92 0.00 2/09/09 $623.59 623.59 623.59 0.00 2/11/09 $4,000.00 4,000.00 4,000.00 0.00 2/13/09 $16.76 16.76 16.76 0.00 3/13/09 $16.76 16.76 16.76 0.00 4/06/09 $3,500.00 3,500.00 3,500.00 0.00 4/14/09 $16.76 16.76 16.76 0.00 5/01/09 $623.59 623.59 623.59 0.00 5/07/09 $5,000.00 5,000.00 5,000.00 0.00 5/14/09 $16.76 16.76 16.76 0.00 6/02/09 $5,807.00 5,807.00 5,807.00 0.00 6/12/09 $16.76 16.76 16.76 0.00 7/08/09 $3,585.12 3,585.12 3,585.12 0.00 EXCELSIOR MONEY FUND 3/25/02 $710.00 710.00 710.00 0.00 3/27/02 $355.00 355.00 355.00 0.00 SCHEDULE B PAGE 2 _) SCHEDULE B (CONTINUED) PROCEEDS OR DISTRIBUTION VALUE ~~ INVENTORY VALUE DECREASE EXCELSIOR MONEY FUND (CONTINUED) 3/29/02 $33.00 33.00 33.00 0.00 4/18/02 $25,077.00 25,077.00 25,077.00 0.00 4/19/02 $25,000.00 25,000.00 25,000.00 0.00 4/23/02 $25,000.00 25,000.00 25,000.00 0.00 6/11/02 $741.00 741.00 741.00 0.00 6/28/02 $60.00 60.00 60.00 0.00 8/26/02 $706.00 706.00 706.00 0.00 9/30/02 $54.00 54.00 54.00 0.06 11/19/02 $723,00 723.00 723.00 0.00 12/03/02 $2,000.00 2,000.00 2,000.00 0.00 12/31/02 $58.00 58.00 58.00 0.00 2/11/03 $735.00 735.00 735.00 0.00 3/06/03 $296.00 296.00 296.00 0.00 3/31/03 $59.00 59.00 59.00 0.00 4/08/03 $20,000.00 20,000.00 20,000.00 0.00 4/15/03 $25,000.00 25,000.00 25,000.00 0.00 5/01/03 $735.00 735.00 735.00 0.00 6/30/03 $59.00 59.00 59.00 0.00 7/17/03 $11,800.00 11,800.00 11,800.00 0.00 8/05/03 $743.00 743.00 743.00 0.00 8/11/03 $2,500.00 2,500.00 2,500.00 0.00 9/30/03 $61.00 61.00 61.00 0.00 10/20/03 $12,521.00 12,521.00 12,521.00 0.00 11/05/03 $743.00 743.00 743.00 0.00 12/09/03 $16,069.00 16,069.00 16,069.00 0.00 12/31/03 $61.00 61.00 61.00 0.00 2/19/04 $96.00 96.00 96.00 0.00 2/23/04 $749.00 749.00 749.00 0.00 3/11/04 $7,000.00 7,000.00 7,000.00 0.00 3/31/04 $62.00 62.00 62.00 0.00 4/01/04 $39,760.00 39,760.00 39,760.00 0.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 6/10/04 $747.00 747.00 747.00 0.00 6/30/04 $62.00 62.00 62.00 0.00 7/20/04 $13,881.00 13,881.00 13,881.00 0.00 8/13/04 $748.00 748.00 748.00 0.00 8/23/04 $3,000.00 3,000.00 3,000.00 0.00 9/30/04 $62.00 62.00 62.00 0.00 11/03/04 $2,850.00 2,850.00 2,850.00 0.00 SCHEDULE B PAGE 3 SCHEDULE B (CONTINUED} UNITED STATES N.A. - MARKET 11/15/04 11/22/04 12/31/04 2/02/05 2/14/05 2/28/05 3/31/05 4/18/05 5/03/05 6/29/05 6/30/05 7/05/05 9/29/05 9/30/05 10/14/05 lI/01/05 11/22/05 12/30/05 2/03/06 3/02/06 3/06/06 3/31/06 4/05/06 5/02/06 6/29/06 6/30/06 8/09/06 8/15/06 9/11/06 9/29/06 10/23/06 11/20/06 12/05/06 12/29/06 2/12/07 3/20/07 3/30/07 4/02/07 5/07/07 6/27/07 6/29/07 SCHEDULE $ PAGE 4 TRUST COMPANY RATE ACCOUNT $749.00 $1,500.00 $62.00 $1,200.00 $762.00 $177.00 $65.00 $2,000.00 $838.00 $15,858.00 $62.00 $2,500.00 $2,000.00 $62.00 $762.00 $762.00 $2,000.00 $62.00 $749.00 $349.00 $1,324.00 $64.00 $451.00 $1,198.00 $2,000.00 $65.00 $1,865.00 $818.00 $2,500.00 $64.00 $1,000.00 $749.00 $2,500.00 $68.00 $785.00 $2,000.00 $68.00 $477.00 $785.00 $1,200.00 $71.00 PROCEEDS OR DISTRIBUTION VALUE OF (CONTINUED) 749.00 1,500.00 62.00 1,200.00 762.00 177.00 65.00 2,aoo.oo 838.00 15,858.00 62.00 2,500.00 2,000.00 62.00 762.00 762.00 2,000.00 62.00 749.00 349.00 1,324.00 64.00 451.00 1,198.00 2,000.00 65.00 1,865.00 818.00 2,500.00 64.00 1,000.00 749.00 2,500.00 68.00 785.00 2,000.00 68.00 477.00 785.00 1,200.00 71.00 INVENTORY VALUE DECREASE 0.00 0.00 0.00 o.ao 0.00 0.00 0.00 o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 749.00 1,500.00 62.00 1,200.00 762.00 177.00 65.00 2,000.00 838.00 15,858.00 62.00 2,500.00 2,000.00 62.00 762.00 762.00 2,000.00 62.00 749.00 349.00 1,324.00 64.00 451.00 1,198.00 2,000.00 65.00 1,865.00 818.00 2,soo.oo 64.00 1,000.00 749.00 2,500.00 68.00 785.00 2,000.00 68.00 477.00 785.00 1,200.00 71.00 _~ SCHEDULE B (CONTINUED) PROCEEDS OR DISTRIBUTION VALUE --------------- UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT (CONTINUED) 8/07/07 $6,800.00 6,800.00 8/08/07 $786.00 786.00 9/28/07 $71.00 71.00 7.0/30/07 $833.00 833.00 11/01/07 $1,500.00 1,500.00 12/31/07 $72.00 72.00 1/25/08 $4,000.00 4,000.00 2/24/08 $6,786.00 6,786.00 2/25/08 $788.00 788.00 --------------- TOTAL SALES AND REDEMPTIONS TOTAL SCHEDULE B INVENTORY VALUE 6,800.00 786.00 71.00 833.00 1,500.00 72.00 4,000.00 6,786.00 788.00 --------------- DECREASE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -------------- $642,309.27 $718,637.41 $76,328.14 --------------- -----=--------- -------------- $642,309.27 $718,637.41 $76,328.14 _______________ _______________ ___c.-~=c==s=== SCHEDULE B PAGE 5 SCHEDULE C STATEMENT SHOWING ALL PAYMENTS FROM PRINCIPAL FOR ADMINISTRATION AND OTHER NECESSARY EXPENSES CORNELIUS FURGUESON IV- PAYMENT OF TRUSTEE'S ANNUAL COMMISSIONS 3/25/02 FOR PERIOD ENDED 3/31/02 6/11/02 FOR PERIOD ENDED 6/30/02 8/26/02 FOR PERIOD ENDED 9/30/02 11/19/02 FOR PERIOD ENDED 12/31/02 2/11/03 FOR PERIOD ENDED 3/31/03 5/01/03 FOR PERIOD ENDED 6/30/03 8/OS/03 FOR PERIOD ENDEb 9/30/03 11/05/03 FOR PERIOD ENDED 12/31/03. 2/23/04 FOR PERIOD ENDED 3/31/04 6/10/04 FOR PERIOD ENDED 6/30/04 8/13/04 FOR PERIOD ENDED 9/30/04 11/15/04 FOR PERIOD ENDED 12/31/04 2/14/05 FOR PERIOD ENDED 3/31/05 5/03/05 FOR PERIOD ENDED 6/30/05 10/14/05 FOR PERIOD ENDED 9/30/05 11/01/05 FOR PERIOD ENDED 12/31/05 2/03/06 FOR PERIOD ENDED 3/31/06 7/25/06 FOR PERIOD ENDED 6/30/06 8/15/06 FOR PERIOD ENDED 9/30/06 11/20/06 FOR PERIOD ENDED 12/31/06 2/12/07 FOR PERIOD ENDED 3/31/07 5/07/07 FOR PERIOD ENDED 6/30/07 8/08/07 FOR PERIOD ENDED 9/30/07 10/30/07 FOR PERIOD ENDED 12/31/07 2/05/08 FOR PERIOD ENDED 3/31/08 5/05/08 FOR PERIOD ENDED 6/30/08 9/19/08 FOR PERIOD ENDED 9/30/08 11/10/08 FOR PERIOD ENDED 12/31/08 2/09/09 FOR PERIOD ENDED 3/31/09 5/01/09 FOR PERIOD ENDED 6/30/09 $709.50 741.19 705.73 723.01 734.82 734.64 742.96 742.35 748.99 747.50 748.12 749.30 762.14 762.14 762.14 762.14 749.04 749.04 749.04 749.04 785.09 785.09 785.09 785.09 788.67 788.67 788.67 788.67 623.59 623.59 $22,415.05 SCHEDULE C PAGE 1 :) SCHEDULE C (CONTINUED) UNITED STATES TRUST COMPANY N.A.- PAYMENT OF CUSTODY FEES ----------------------------- 3/29/02 FOR PERIOD ENDED 3/31/02 ON $428,889. 6/28/02 FOR PERIOD ENDED 6/30/02 ON $454,588.63 9/30/02 FOR PERIOD ENDED 9/30/02 ON $408,028.36 12/31/02 FOR PERIOD ENDED 12/31/02 ON $430,515.13 3/31/03 FOR PERIOD ENDED 3/31/03 ON $446,414.52 6/30/03 FOR PERIOD ENDED 6/30/03 ON $446,151.42 9/30/03 FOR PERIOD ENDED 9/30/03 ON $458,168.86 12/31/03 FOR PERIOD ENDED 12/31/03 ON $456,492.40 3/31/04 FOR PERIOD ENDED 3/31/04 ON $465,327.56 6/30/04 FOR PERIOD ENDED 6/30/04 ON $464,510.72 9/30/04 FOR PERIOD ENDED 9/30/04 ON $464,213.70 12/31/04 FOR PERIOD ENDED 12/31/04 ON $465,819.21 3/31/05 FOR PERIOD ENDED 3/31/05 ON $482,857.09 6/30/05 FOR PERIOD ENDED 6/30/05 9/30/05 FOR PERIOD ENDED 9/30/05 12/30/05 FOR PERIOD ENDED 12/31/05 3/31/06 FOR PERIOD ENDED 3/31/06 6/30/06 FOR PERIOD ENDED 6/30/06 9/29/06 FOR PERIOD ENDED 9/30/06 12/29/06 FOR PERIOD ENDED 12/31/06 3/30/07 FOR PERIOD ENDED 3/31/07 6/29/07 FOR PERIOD ENDED 6/30/07 9/28/07 FOR PERIOD ENDED 9/30/07 12/31/07 FOR PERIOD ENDED 12/31/07 BANK OF AMERICA, N.A.- PAYMENT OF ASSET FEES 3/31/08 CASH $58.28 60.61 54.41 57.40 59.52 59.49 61.09 60.87 62.05 61.93 61.89 62.11 64.38 62.24 62.11 61.88 63.45 65.40 64.47 67.49 68.27 71.38 70.84 71.45 $66.59 1,513.01 SCHEDULE C PAGE 2 ~ -~ SCHEDULE C (CONTINUED) BANK OF AMERICA, N.A.- PAYMENT OF ASSET FEES (CONTINUED) 4/30/08 CASH 21.80 5/30/08 CASH 22.49 6/13/08 CASH 22.59 7/15/08 CASH 21.44 8/14/08 CASH 21.74 9/15/08 CASH 21.48 10/15/08 CASH 20.08 11/17/08 CASH 17.34 12/12/08 CASH 15.96 1/15/09 CASH 15.92 2/13/09 CASH 14.93 2/13/09 CASH 1.83 3/13/09 CASH 13.25 3/13/09 CASH 3.51 4/14/09 CASH 13.98 4/14/09 CASH 2.78 5/14/09 CASH 14.30 5/14/09 CASH 2.46 6/12/09 CASH 14.49 6/12/09 CASH 2.27 351.23 UNITED STATES TREASURY- PAYMENT OF FEDERAL FIDUCIARY INCOME TAX 3/06/03 BALANCE, 2002 TAX $57.00 57.00 --------------- PENNSYLVANIA DEPARTMENT OF REVENUE- PAYMENT OF STATE FIDUCIARY INCOME TAX 3/06/03 FOR YEAR 2002 $239.00 2/19/04 FOR REAR 2003 96.00 2/28/05 FOR YEAR 2004 177.00 3/02/06 FOR YEAR 2005 85.00 3/02/06 1ST INSTALLMENT, 2006 TAX 88.00 5/18/07 REFUND, 2006 TAX 16.00- 5/23/08 REFUND, 2007 TAX 36.00- 633.00 --------------- -------------- TOTAL SCHEDULE C $24,969.29 SCHEDULE C PAGE 3 :~ ~ SCHEDULE D STATEMENT SHOWING ALL MONEYS PAID AND PROPERTY DELIVERED FROM PRINCIPAL TO OR FOR THE ACCOUNT OF THE BENEFICIARIES MARKET VALUE AS OF DATE OF DISTRIBUTION WILLIAM T. GORDON, .TR.- PRINCIPAL INVASIONS -------- 12/03/02 --------------- CASH $2,000.00 4/08/03 CASH 20,000.00 8/11/03 CASH 2,500.00 12/09/03 CASH 16,069.00 3/11/04 CASH 7,000.00 8/23/04 CASH 3,000.00 11/03/04 CASH 2,850.00 11/22/04 CASH 1,500.00 2/02/05 CASH 1,200.00 4/18/05 CASH 2,000.00 7/05/05 CASH 2,500.00 9/29/05 CASH 2,000.00 11/22/05 CASH 2,000.00 3/06/06 CASH 1,500.00 6/29/06 CASH 2,000.00 8/09/06 CASH 1,865.00 9/11/06 CASH 2,500.00 10/23/06 CASH , 1,000.00 12/06/06 CASH 2,500.00 3/20/07 CASH 2,000.00 6/27/07 CASH 1,200.00 8/07/07 CASH 5,800.00 11/01/07 CASH 1,500.00 1/25/08 CASH 4,000.00 4/15/08 CASH 4,000.00 8/08/08 CASH 3,000.00 9/05/08 CASH 4,000.00 11/20/08 CASH 4,000.00 2/11/09 CASH 4,000.00 4/06/09 CASH 3,500.00 5/07/09 CASH 5,000.00 6/02/09 CASH 5,807.00 TOTAL TO OR FOR BENEFICIARY $124,791.00 SCHEDULE D PAGE 1 SCHEDULE D {CONTINUED) TAYLOR GORDON - PRINCIPAL INVASIONS ------------------------- PAHRUMP FAMILY MORTUARY- PAYMENT FOR FUNERAL EXPENSES -------------------------------- 7/08/09 CASH TOTAL BANK OF AMERICA, N.A.- PAYMENT OF CREDIT CARD BILL ------------------------------ 7/08/09 CASH TOTAL BANK OF AMERICA, N.A.- PAYMENT FOR MORTAGE ------------------------------ 7/fl8/09 CASH TOTAL TOTAL TO OR FOR BENEFICIARY TOTAL SCHEDULE D .~ MARKET VALUE AS OF DATE OF DISTRIBUTION $1,492.46 $1,492.46 --------------- $1,544.37 --------------- $1,544.37 --------------- $548.29 $548.29 --------------- 3,585.12 $128,376.12 SCHEDULE D PAGE 2 ~ .~ SCHEDULE E STATEMENT SHOWING MANNER IN WHICH PRINCIPAL MONEYS OF THE TRUST WERE FROM TIME TO TIME INVESTED AND ALL CHANGES IN THOSE INVESTMENTS INVENTORY VALUE --------------- BOEING CAPITAL CORP., 5.75$' DUE 4/15/2009 --------------------- 4/19/02 $25,000. PURCHASED $25,000.00 4/15/09 25,000. REDEEMED - SEE SCH. B 25,000.00- _____________° _______________ BRISTOL-MYERS SQUIBB COMPANY, 4.75$ DUE 10/1/2006 4/18/02 $25,000. PURCHASED $25,021.00 5/02/05 25,000. SOLD - SEE SCH. A-1 25,021.00- ____________°__ _______________ GENERAL MOTORS ACCEPTANCE CORP., 5.75 DUE 4/15/2007 -------------------------------- 4/23/02 $25,000. PURCHASED $25,000.00 3/13/07 25,000. SOLD - SEE SCH. B 25,000.00- ====m°°===_____ _______________ GENERAL MOTORS ACCEPTANCE CORP., 5.20 DUE 4/1S/2008 4/15/03 $25,000. PURCHASED $25,000.00 4/15/08 25,000. REDEEMED - SEE SCH. B 25,000.00- _=====x=====___ AMERICAN HOME PRODUCTS CORP., COMMON ----------------------------- 12/28/01 600. SHS. RECD. - SEE SCH. A $36,816.00 3/11/02 600. SHS. DELIVERED IN EXCHANGE FOR 600 SHS. WYETH, COMMON 36,816.00- SCHEDULE E PAGE 1 .~ SCHEDULE E (CONTINUED) INVENTORY VALUE BLACK & DECKER CORP., COMMON --------------- -------- 12/28/O1 ---------------- 150. ---- SHS. RECD. - SEE SCH. A $5,659.50 3/17/09 150. SHS. SOLD - SEE SCH. B 5,659.50- CONAGRA FOODS INC., COMMON 7/17/03 500. --------------- SHS. PURCHASED $11,800.00 7/12/09 500. SHS. ON HA ND - SEE SCH. F $11,800.00 CORNING INC., COMMON -------- 12/28/01 ------------ 750. SHS. RECD. - SEE SCH. A $6,690.00 7/12/09 750. SHS. ON HA - ND - SEE SCH. F -------------- $6,690.00 DOMINION RESOURCES INC. (NEW), COMMON 10/20/03 -200.- SHS. PURCHASED $12,521.14 11/19/07 200. SHS. RECD. AS A STOCK DISTRIBUTION 0.00 7/12/09 --------------- 400. SHS. ON HA - ND - SEE SCH. F --------------- $12,521.14 DU PONT (E.I.) DE NEMOURS & COMPANY, INC., COMMON 10/19/06 300. SHS. PURCHASED $13,635.00 --------------- --------------- 7/12/09 300. SHS. ON HAND - SEE SCH. F $13,635.00 EXXON MOBIL CORP., COMMON ------------------------- 12/28/Ol 1,712. SHS. RECD. - SEE SCH. A $67,281.60 4/05/02 712. SHS. SOLD - SEE SCH. A-1 27,981.60- --------------- 1,000. SHS. ON HAND - $39,300.00 SCHEDULE E PAGE 2 ~ ~ ~~ SCHEDULE E (CONTINUED) INVENTORX VALUE --------------- EXXON MOBIL CORP., COMMON (CONTINUED) ------------------------------------- 10/19/06 300. SHS. SOLD - SEE SCH. A-1 --------------- 7/12/09 700. SHS. ON HAND - SEE SCH. F --------------- GENERAL ELECTRIC COMPANY, COMMON -------------------------------- 12/28/O1 3,000. SHS. RECD. - SEE SCH. A 4/05/02 1,500. SHS. SOLD - SEE SCH. B - ------------- - 7/12/09 1,500. SHS. ON HAND SEE SCH. --------------- 11,790.00- $27,510.00 $120,240.00 60,120.00- F $60,120.00 INTERNATIONAL BUSINESS MACHINES CORP., COMMON ------------------------------- 12/28/O1 200. SHS. RECD. - SEE SCH. A 7/12/09 200, SHS. ON HAND - SEE SCH. F --------------- INTERNATIONAL PAPER COMPANY, COMMON ---------------------------- 12/28/01 285. SHS. RECD. - SEE SCH. A 10/19/06 285. SHS. SOLD - SEE SCH. B J.P. MORGAN CHASE & COMPANY, COMMON ------------ 12/28/01 -------- 750. -------- SHS. 4/05/02 150. SHS. 900. SHS. 3/.17/09 --- 900. -------- SHS. ---- RECD. - SEE SCH. A PURCHASED ON HAND SOLD - SEE SCH. B $24,192.00 --------------- $24,192.00 ---------------- $11,499.75 11,499.75- $27,262.50 5,314.48 -------------- $32,576.98 32,576.98- --------------- --------------- SCHEDULE E PAGE 3 -~ --) MCCORMICK & COMPANY, INC., COMMON 12/28/01 ----250. SHS. 4/08/02 250. SHS. 7/12/09 500. SHS. --------------- SCHEDULE E (CONTINUED) RECD. - SEE SCH. A RECD. AS A STOCK DISTRIBUTION ON HAND - SEE SCH. F NORFOLK SOUTHERN CORP., COMMON 12/28/01 250. SHS. RECD. - SEE SCH. A 4/05/02 250. SHS. PURCHASED 7/12/09 500. SHS. ON HAND SEE SCH. F PEPSICO, INC., COMMON 12/28/01 250. SHS. RECD. - SEE SCH. A 7/12/09 --------------- 250. ~~~ o~ o a a c a s a a a a SHS. ON HAND - SEE SCH. F PFIZER INC., COMMON 12/28/01 1,800. SHS. 4/05/02 -- 800. --_--_ SHS. ------ 1,000. -- SHS. 3/17/09 -- 1,000. ----------- SHS. -- SCHERING-PLOUGH CORP., COMMON ----------------------------- 9/14/07 673.98 SHS. 9/14/07 .98 SH. --_......_-------- 7/12/09 673. SHS. RECD. - SEE SCH. A SOLD - SEE SCH. B ON HAND SOLD - SEE SCH. B RECD. IN EXCHANGE FOR SCHERING-PLOUGH CORP., PFD. SOLD - SEE SCH. A-1 ON HAND - SEE SCH. F INVENTORY VALUE $10,492.50 0.00 $10,492.50 $4,582.50 5,819.97 $10,402.47 $12,172.50 ---------------- $12,172.50 ~~aoaa~ao....=~ $71,730.00 31,880.00- -------------- $39,850.00 39,850.00- --------------- --------------- $15,858.00 23.06- --------------- $15,834.94 SCHEDULE E PAGE 4 SCHEDULE E (CONTINUED) INVENTORY VALUE SCHERING-PLOUGH CORP., PFD. --------------------------- 6/29/05 300. SHS. 9/14/07 300. SHS. SCHLUMBERGER LTD., COMMON ------------------------- 12/28/01 100. SHS. 4/07/06 100. SHS. --------------- 7/12/09 200. SHS. ---------------- --------------- PURCHASED DELIVERED IN EXCHANGE FOR 673.98 SHS. SCHERING-PLOUGH CORP., COMMON $15,858.00 15,858.00- TECO ENERGY INC., COMMON RECD. - SEE SCH. A RECD. AS A STOCK DISTRIBUTION ON HAND - SEE SCH. F 10/19/06 1,000. SHS. PURCHASED 7/12/09 ---- 1,000. -------- SHS. ---- ON HAND - SEE SCH. F TRC COMPANIES INC., COMMON -------------- 4/05/02 ------ 300. ------ SHS. PURCHASED 10/19/06 ----- 300. ------ SHS. ---- SOLD - SEE SCH. B UNION PACIFIC CORP., COMMON --------------------------- 12/28/O1 150. SHS. 5/28/08 150. SHS. --------------- 7/12/09 300. SHS. --------------- WYETH, COMMON 3/11/02 600. SHS. 3/17/09 600. SHS. RECD. - SEE SCH. A RECD. AS A STOCK DISTRIBUTION ON HAND - SEE SCH. F RECD. IN EXCHANGE FOR AMERICAN HOME PRODUCTS CORP., COMMON SOLD - SEE SCH. B $5,495.00 0.00 --------------- $5,495.00 --------------- $15,860.00 $15,860.00 $7,828.53 7,828.53- $8,550.00 0.00 --------------- $8,550.00 $36,816.00 36,816.00- SCHEDULE E PAGE 5 -~ _~ SCHEDULE E (CONTINUED) INVENTORY VALUE XEROX CORP., COMMON ------------ 7/20/04 ------- 500. SHS. PURCHASED $6,942.94 7/20/04 --- 500. ---------- SHS. -- PURCHASED 6,937.91 1,000. SHS. ON HAND -------------- $13,880.85 3/17/09 1,000. SHS. SOLD - SEE SCH. B 13,880.85- BANK OF AMERICA, N.A.- MONEX MARKET SAVINGS ACCOUNT 2/24/08 $6,786.00 PURCHASED $6,786.00 3/31/08 --- 67.00 ------------- SOLD - SEE SCH. B 67.00- $6,719.00 ON HAND -------------- $6,719.00 4/15/08 -- 2i, 000.00 ------------- PURCHASED 21,000.00 $27,719.00 ON HAND -------------- $27,719.00 4/24/08 789.00 SOLD - SEE SCH. B ?89.00- $26,930.00 ON HAND - $26,930 00 4/30/08 767.00 PURCHASED 767.00 $27,697.00 ON HAND - $27,697.00 5/05/08 -- 788.00 ------ SOLD - SEE SCH. B 788.00- ------- $26,909.00 ON HAND -------------- $26,909.00 5/27/08 36.00 PURCHASED 36.00 $26,945.00 ON HAND $26,945.00 5/30/08 -- 23.00 ---------- SOLD - SEE SCH. B 23.00- --- $ -------------- $ 6/01/08 -- 26,922.00 ------------- PURCHASED 26,922.00 $53,844.00 ON HAND -$53,844 00 6/01/08 -- 26,922.00 ------------- SOLD - SEE SCH. B 26,922.00- $26,922.00 ON HAND -------------- $26,922.00 6/02/08 -- .58 -------------- PURCHASED ,58 $26,922.58 ON HAND -------------- $26,922.58 SCHEDULE E PAGE 6 SCHEDULE E (CONTINUED) BANK OF AMERICA, N.A.- MONEY MARKET SAVINGS ACCOUNT (CONTINUED) 6/13/08 22.59 SOLD - SEE SCH. B $26,899.99 ON HA ND 7/15/08 21.44 SOLD - SEE SCH. B --- ------------ $26,878.55 ON HA ND 8/08/08 3,000.00 SOLD - SEE SCH. B $23,878.55 ON HA ND 8/14/08 21.74 SOLD - SEE SCH. B --- ------------ $23,856.81 ON HA ND 9/02/08 --- --- 23,856.81 ------------ ------------ SOLD - SEE SCH. B CUSTODY BANK OF AMERICA MONEY MARKET SAVINGS ACCOUNT ------------- 9/02/OS ---------------- $23,856.81 PURCHASED 9/05/08 4,000.00 SOLD - SEE SCH. B ---- ----------- $19,856.81 ON HA ND 9/15/08 21.4$ SOLD - SEE SCH. B ---- ----------- $19,835.33 ON HA ND 9/19/08 788.67 SOLD - SEE SCH. B ---- ----------- $19,046.66 ON HAN D 10/15/08 20.08 SOLD - SEE SCH. B ---- ----------- $19,026.58 ON HAND 11/10/OS 788.67 SOLD - SEE SCH. B $18,237.91 ON HAN D 7.1/17/08 17.34 SOLD - SEE SCH. B $18,220.57 ON HAN D 11/20/08 4,000.00 SOLD - SEE SCH. B $14,220.57 ON HAN D INVENTORY VALUE 22.59- $26,899.99 21.44- -------------- $26,878.55 3,000.00- --------------- $23,878.55 21.74- $23,856.81 23,856.81- ---------------_ --------------- $23,856.81 4,000.00- -------------- $19,856.81 21.48- -------------- $19,835.33 788.67- $19,046.66 20.08- -------------- $19,026.58 788.67- -------------- $18,237.91 17.34- -------------- $18,220.57 4,000.00- -------------- $14,220.57 SCHEDULE E PAGE 7 SCHEDULE E (CONTINUED) CUSTODY BANK OF AMERICA MONEY MARKET SAVINGS ACCOUNT (CONTINUED) 12/12/08 15.96 SOLD - SEE SCH. B -- ------------- $14,204.61 ON HA ND 1/15/09 15.92 SOLD - SEE SCH. B -- ------------- $14,188.69 ON HA ND 2/09/09 -- 623.59 - SOLD - SEE SCH. B ------------ $13,565.10 ON HA ND 2/11/09 -- 4,000.00 --- SOLD - SEE SCH. B ---------- $9,565.10 ON HA ND 2/13/09 16.76 SOLD - SEE SCH. B -- ------------- $9,548.34 ON HA ND 3/13/09 -- 16.76 - SOLD - SEE SCH. B ------------- $9,531.58 ON HA ND 3/17/09 66,399.65 PURCHASED -- ------------- $75,931.23 ON HA ND 4/06/09 - 3,500.00 SOLD - SEE SCH. B - ------------- $72,431.23 ON HA ND 4/14/09 -- 16.76 SOLD - SEE SCH. B ------------- $72,414.47 ON HA ND 4/15/09 -- 25,000.00 PURCHASED ------------- $97,414.47 ON HAN D 5/01/09 623.59 SOLD - SEE SCH. B $96,790.88 ON HAN D 5/07/09 5,000.00 SOLD - SEE SCH. B -- ------------- $91,790.88 ON HAN D 5/14/09 16.76 SOLD - SEE SCH. B $91,774.12 ON HAN D 6/02/09 5,807.00 SOLD - SEE SCH. B -- ------------- $85,967.12 ON HAN D INVENTORY VALUE --------------- 15.96- $14,204.61 15.92- -------------- $14,188.69 623.59- -------------- $13,565.10 4,000.00- -------------- $9,565.10 16.76- --------------- $9,548.34 16.76- -------------- $9,531.58 66,399.65 -------------- $75,931.23 3,500.00- -------------- $72,431.23 16.76- $72,414.47 25,000.00 -------------- $97,414.47 623.59- $96,790.88 5,000.00- --------------- $91,790.88 16.76- -------------- $91,774.12 5,807.00- -------------- $85,967.12 SCHEDULE E PAGE 8 _~ SCHEDULE E (CONTINUED) .-~ INVENTORY VALUE CUSTODY BARK OF AMERICA MONEY MARKET SAVINGS ACCOUNT (CONTINUED) 6/12/09 16.76 SOLD - SEE SCH. B --------------- $85,950.36 ON HAND 7/08/09 3,585.12 SOLD - SEE SCH. B --------------- 7/12/09 $82,365.24 ON HAND - SEE SCH. F EXCELSIOR MONEY FUND 1/08/02 $30,000.00 2/08/02 - 8,040.00 ------ -------- $38,040.00 3/25/02 710.00 - -------------- $37,330.00 3/27/02 355.00 $36,975.00 3/29/02 33.00 -- ------------- $36,942.00 4/01/02 30.00 4/03/02 49.00 4/05/02 18.00 4/05/02 96,530.00 4/12/02 52.00 $133,621.00 4/18/02 -- 25,077.00 --- ---------- $108,544.00 4/19/02 25,000.00 $83,544.00 4/23/02 25,000.00 $58,544.00 4/25/02 236.00 $58,780.00 PURCHASED PURCHASED ON HAND SOLD - SEE SCH. B ON HAND SOLD - SEE SCH. B ON HAND SOLD - SEE SCH. B ON HAND PURCHASED PURCHASED PURCHASED PURCHASED PURCHASED ON HAND SOLD - SEE SCH. B ON HAND SOLD - SEE SCH. B ON HAND SOLD - SEE SCH. B ON HAND PURCHASED ON HAND 16.76- -------------- $85,950.36 3,585.12- $82,365.24 $30,000.00 8,040.00 $38,040.00 710.00- $37,330.00 355.00- $36,975.00 33.00- $36,942.00 30.00 49.00 18.00 96,530.00 52.00 -------------- $133,621.00 25,077.00- -------------- $108,544.00 25,000.00- $83,544.00 25,000.00- -------------- $58,544.00 236.00 $58,780.00 SCHEDULE E PAGE 9 ._~ ~1D SCHEDULE E (CONTINUED) EXCELSIOR MONEY FUND (CONTINUED) --------- 6/11/02 ------------------ 741.00 ----- SOLD - SEE SCH. B $58,039.00 ON HAN D 6/28/02 60.00 SOLD - SEE SCH. B - -------------- $57,979.00 ON HAN D 8/26/02 706.00 SOLD - SEE SCH. B $57,273.00 ON HAND 8/30/02 84,479.00 PURCHASED 9/18/02 132.00 PURCHASED - -------------- $141,884.00 ON HAND 9/30/02 54.00 SOLD - SEE SCH. B - -------------- $141,830.00 ON HAND 11/19/02 723.00 SOLD - SEE SCH. B - -------------- $141,107.00 ON HAND 12/03/02 - 2,000.00 ----- SOLD - SEE SCH. B --------- $139,107.00 ON HAND 12/37./02 58.00 SOLD - SEE SCH. B - -------------- $139,049.00 ON HAND 2/11/03 - 735.00 -- SOLD - SEE SCH. B ------------ $138,314.00 ON HAND 3/06/03 296.00 SOLD - SEE SCH. B - -------------- $138,018.00 ON HAND 3/31/03 - 59.00 -- SOLD - SEE SCH. B - ----------- $137,959.00 ON HAND 4/08/03 - 20,000.00 -- SOLD - SEE SCH. B ------------ $117,959.00 ON HAND 4/15/03 25,000.00 SOLD - SEE SCH. B - -------------- $92,959.00 ON HAND SCHEDULE E PAGE 10 INVENTORY ---^--VALUE---- 741.00- -------------- $58,039.00 60.00- -------------- $57,979.00 706.00- $57,273.00 84,479.00 132.00 -------------- $141,884.00 54.00- -------------- $141,830.00 723.00- $141,107.00 2,000.00- -------------- $139,107.00 58.00- $139,049.00 735.00- -------------- $138,314.00 296.00- $138,018.06 59.00- -------------- $137,959.00 20,000.00- -------------- $117,959.00 25,000.00- -------------- $92,959.00 SCHEDULE E (CONTINUED) INVENTORY VALUE EXCELSIOR MONEY F'LJND (CONTINUED) --------- 5/O1/03 ------------------ 735.00 ----- SOLD - SEE SCH. $92,224.00 ON HA ND 6/30/03 59.00 SOLD - SEE SCH. - -------------- $92,165.00 ON HA ND 7/17/03 11,800.00 SOLD - SEE SCH. - -------------- $80,365.00 ON HA ND 8/05/03 743.00 SOLD - SEE SCH. $79,622.00 ON HA ND 8/11/03 2,500.00 SOLD - SEE SCH. $77,122.00 ON HA ND 9/30/03 - 61.00 -- -- - SOLD - SEE SCH. - - ------- $77,061.00 ON HA ND 10/20/03 12,521.00 SOLD - SEE SCH. $64,540.00 ON HAN D 11/05/03 743.00 SOLD - SEE SCH. - -------------- $63,797.00 ON HAN D 12/09/03 - 16,069.00 --- SOLD - SEE SCH. ----------- $47,728.00 ON HAN D 12/31/03 - 61.00 - SOLD - SEE SCH. ------------- $47,667.00 ON HAN D 2/19/04 96.00 SOLD - SEE SCH. $47,571.00 ON HAN D 2/23/04 749.00 SOLD - SEE SCH. $46,822.00 ON HAN D 3/11/04 - 7,000.00 ---- SOLD - SEE SCH. ---------- $39,822.00 ON HAN D 3/31/04 62.00 SOLD - SEE SCH. $39,760.00 ON HAN D B 735.00- $92,224.00 B 59.00- -------------- $92,165.00 B 11,800.00- ------- ------- $80,365.00 B 743.00- $79,622.00 B 2,500.00- -------- ------ $77,122.00 B 61.00- -------------- $77,061.00 B 12,521.00- -------- ------ $64,540.00 B 743.00- -------------- $63,797.00 B 16,069.00- $47,728.00 B 61.00- $47,667.00 B 96.00- -------------- $47,571.00 B 749.00- $46,822.00 B 7,000.00- ----------- --- $39,822.00 B 62.00- $39,760.00 SCHEDULE E PAGE 11 ~ _~ SCHEDULE E (CONTINUED) EXCELSIOR MONEY FUND (CONTINUED) 4/01/04 39,760.00 SOLD - SEE SCH. B --------------- UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT ------------- 4/O1/04 --------------- $39,760.00 -- PURCHASED 6/10/04 747.00 SOLD - SEE SCH. B $39,013.00 ON HAND 6/30/04 62.00 SOLD - SEE SCH. B $38,951.00 ON HAND 7/20/04 -- 13,881.00 SOLD - SEE SCH. B -- ----------- $25,070.00 ON HAND 8/13/04 748.00 - SOLD - SEE SCH. B ---- -- -------- $24,322.00 ON HAND 8/23/04 3,000.00 SOLD - SEE SCH. B ---- ----------- $21,322.00 ON HAND 9/30/04 .... 62.00 SOLD - SEE SCH. B --- ---------- $21,260.00 ON HAND 11/03/04 2,850.00 SOLD - SEE SCH. B $1$,410.00 ON HAND 11/15/04 749.00 SOLD - SEE SCH, B $17,661.00 ON HAND 11/22/04 ----- 1,500.00 SOLD - SEE SCH. B ---------- $16,161.00 ON HAND 12/31/04 62.00 SOLD - SEE SCH. B ----- ---------- $16,099.00 ON HAND 2/02/05 1,200.00 SOLD - SEE SCH. B ----- ---------- $14,899.00 ON HAND INVENTORY VALUE --------------- 39,760.00- --------------- $39,760.00 747.00- -------------- $39,013.00 62.00- -------------- $38,951.00 13,881.00- -------------- $25,070.00 748.00- -------------- $24,322.00 3,000.00- $21,322.00 62.00- -------------- $21,260.00 2,850.00- -------------- $18,410.00 749.00- -------------- $17,661.00 1,500.00- -------------- $16,161.00 62.00- -------------- $16,099.00 1,200.00- $14,899.00 SCHEDULE E PAGE 12 SCHEDULE E (CONTINUED) INVENTORX VALUE UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT (CONTINUED) 2/14/05 762.00 SOLD - SEE SCH. ---- ----------- $14,137.00 ON HAND 2/28/05 177.00 SOLD - SEE SCH. $13,960.00 ON HAND 3/31/05 65.00 SOLD - SEE SCH. $13,895.00 ON HAND 4/18/05 2,000.00 SOLD - SEE 5CH. ---- ----------- $11,895.00 ON HAND 5/02/05 25,352.00 PURCHASED ---- ----------- $37,247.00 ON HAND 5/03/05 838.00 SOLD - SEE SCH. ---- ----------- $36,409.00 ON HAND 6/13/05 75.00 PURCHASED ----- ---------- $36,484.00 ON HAND 6/29/05 -- 15,858.00 SOLD - SEE SCH. --- ---------- $20,626.00 ON HAND 6/30/05 62.00 SOLD - SEE 5CH. $20,564.00 ON HAND 7/05/05 2,500.00 SOLD - SEE 5CH. ----- ---------- $18,064.00 ON HAND 9/29/05 2,000.00 SOLD - SEE 5CH. $16,064.00 ON HAND 9/30/05 ----- 62.00 -° SOLD - SEE 5CH. -------- $16,002.00 ON HAND 10/14/05 762.00 SOLD - SEE 5CH. ___°- ---------- $15,240.00 ON HAND 11/01/05 762.00 SOLD - SEE 5CH. $14,478.00 ON HAND B 762.00- --- ----------- $14,137.00 B 177.00- - ------------- 513,960.00 B 65.00- -------------- $13,895.00 B 2,000.00- $11,895 00 25,352.00 ------- ------- $37,247.00 B 838.00- $36,409.00 75.00 -------------- $36,484.00 B 15,858.00- ------ -------- $20,626.00 B 62.00- $20,564.00 B 2,500.00- ---- ---------- $18,064.00 B 2,000.00- ' $16,064.00 B 62.00- -------------- $16,002.00 B 762.00- $15,240.00 B 762.00- $14,478.00 SCHEDULE E PAGE 13 ~~ _~ SCHEDULE E (CONTINUED) UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT (CONTINUED) 11/22/05 2,000.00 SOLD - SEE SCH. B -- ------------- $12,478.00 ON HA ND 12/30/05 62.00 SOLD - SEE SCH. B $12,416.00 ON HA ND 2/03/06 749.00 SOLD - SEE SCH. B ' $11,667.06 ON HA ND 3/02/06 -- 349.00 -- SOLD - SEE SCH. B ----------- $11,318.00 ON HA ND 3/06/06 1,324.00 SOLD - SEE SCH. B -- ------------- $9,994.00 ON HA ND 3/31/06 64.00 SOLD - SEE SCH. B $9,930.00 ON HAN D 4/05/06 -- 451.00 -- SOLD - SEE SCH. B ----------- $9 4 4/07/06 25.00 PURCHASED 4/17/06 426.00 PURCHASED -- ------------- $9,930.00 ON HAN D 5/02/06 1,198.00 SOLD - SEE SCH. B $8,732.00 ON HAN D 6/29/06 --- 2,000.00 ----- SOLD - SEE SCH. B ------- $6,732.00 ON HAN D 6/30/06 65.00 SOLD - SEE SCH. B $6,667.00 ON HAN D 7/25/06 375.00 PURCHASED 7/31/06 --- 74.00 -- PURCHASED ---------- $7,116.00 ON HAN D 8/09/06 --- 1,865.00 ----- SOLD - SEE SCH. B ------- $5,251.00 ON HAN D INVENTORY VALUE --------------- 2,000.00- $12,478,00 62.00- $12,416.00 749.00- -------------- $11,667.00 349.00- $11,318.00 1,324.00- -------------- $9,994.00 64.00- $9,930.00 451.00- $9,479.00 25.00 426.00 -------------- $9,930.00 1,198.00- $8,732.00 2,000.00- $6,732.00 65.00- -------------- $6,667.00 375.00 74.00 -------------- $7,116.00 1,865.00- $5,251.00 SCHEDULE E PAGE 14 _~ _~ SCHEDULE E (CONTINUED) INVENTORX VALUE --------------- UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT (CONTINUED) 8/15/06 818.00 SOLD - SEE SCH -- ------------- $4,433.00 ON HAN D 9/01/06 69.00 PURCHASED -- ------------- $4,502.00 ON HAN D 9/11/06 2,500.00 SOLD - SEE SCH, -- ------------- $2,002.00 ON HAN D 9/29/06 64.00 SOLD - SEE SCH. $1,938.00 ON HAN D 10/19/06 3,955.00 PURCHASED $5,893.00 ON HAND 10/23/06 1,000.00 SOLD - SEE SCH. -- ------------- $4,893.00 ON HAND 11/20/06 - 749.00 --- - SOLD - SEE SCH. - - -------- $4,144.00 ON HAND 12/05/06 2,500.00 SOLD - SEE SCH. -- ------------- $1,644.00 ON HAND 12/29/06 68.00 SOLD - SEE SCH. $1,576.00 ON HAND 2/12/07 -- 785.00 - SOLD - SEE SCH. ------------ $791.00 ON HAND 3/13/07 -- 24,875.00 - PURCHASED ------------ $25,666.00 ON HAND 3/20/07 2,000.00 SOLD - SEE SCH. -- ------------- $23,666.00 ON HAND 3/30/07 -- 68.00 -- SOLD - SEE SCH. ----------- $23,598.00 ON HAND 4/02/07 -- 477.00 - SOLD - SEE SCH. ------------ $23,121.00 ON HAND B 818.00- $4,433.00 69.00 $4,502.00 B 2,500.00- $2,002.00 B 64.00- -------------- $1,938.00 3,955.00 $5,893.00 B 1,000.00- ------- - - ----- $4,893.00 B 749.00- $4,144.00 B 2,500.00- $1,644.00 B 68.00- -------------- $1,576.00 B 785.00- -------------- $791.00 24,875.00 ---------- ---- $25,666.00 B 2,000.00- $23,666.00 B 68.00- $23,598.00 B 477.00- -------------- $23,121.00 SCHEDULE E PAGE 15 -~ -~ SCHEDULE E (CONTINUED) INVENTORY VALUE --------------- UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT (CONTINUED) 4/04/07 68.00 PURCHASED 68.00 4/06/07 35.00 PURCHASED 35.00 4/16/07 374.00 PURCHASED 374.00 ---- ----------- $23,598.00 ON HAND -------------- $23,598.00 5/07/07 785.00 SOLD - SEE SCH. B 785.00- _---- ----------- $22,813.00 ON HAND -------------- $22,813.00 5/21/07 16.00 PURCHASED 16.00 $22,829.00 ON HAND $22,829.00 6/27/07 1,200.00 SOLD - SEE SCH. B 1,200.00- $21,629.00 ON HAND $21,629.00 6/29/07 71.00 SOLD - SEE SCH. B 71.00- ---- ----------- $21,558.00 ON HAND -------------- $21,558.00 8/07/07 6,800.00 SOLD - SEE SCH. B 6,800.00- ----- ---------- $14,758.00 ON HAND -------------- $14,758.00 8/08/07 786.00 SOLD - SEE SCH. B 786.00- ----- ---------- $13,972.00 ON HAND -------------- $13,972.00 9/14/07 - 30.00 PURCHASED 30.00 ---- ---------- $14,002.00 ON HAND -------------- $14,002.00 9/28/07 71.00 SOLD - SEE SCH. B 71.00- -_---- ---------- $13,931.00 ON HAND -------------- $13,931.00 10/30/07 833.00 SOLD - SEE SCH. B 833.00- $13,098.00 ON HAND ------ $13,098.00 10/31/07 48.00 PURCHASED 48.00 $13,146.00 ON HAND $13,146.00 11/01/07 ----- 1,500.00 ---------- SOLD - SEE SCH, B 1,500.00- $11,646.00 ON HAND _____--------- $11,646.00 12/31/07 -- -- 72.00 -- SOLD - SEE SCH. B 72.00- - -------- $11,574.00 ON HAND --------------- $11,574.00 SCHEDULE E PAGE 16 SCHEDULE E (CONTINUED} INVENTORY VALUE --------------- UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT (CONTINUED) 1/25/08 4,000.00 SOLD - SEE SCH. --------------- $7,574.00 ON HAND 2/24/08 6,786.00 SOLD - SEE SCH. --------------- $788.00 ON HAND 2/25/08 788.00 SOLD - SEE SCH. --------------- ---------------- B 4,000.00- $7,574.00 B 6,786.00- $788.00 B 788. 00- SCHEDULE E PAGE 17 _~ ~ SCHEDULE F STATEMENT SHOWING ALL PROPERTY CONSTITUTING PRINCIPAL OF THE TRUST REMAINING ON HAND THE LAST DAY OF THIS ACCOUNT • MARKET VALUE INVENTORY AS OF VALUE --------------- 7/12/09 -------------- 7/12/09 500. SHS. CONAGRA FOODS INC., COMMON $11,800.00 $9,345.00 7/12/09 750. SHS. CORNING INC., COMMON 6,690.00 11,070.00 7/12/09 400. SHS. DOMINION RESOURCES INC. (NEW), COMMON 12,521.14 12,980.00 7/12/09 300. SHS. DU PONT (E,I.) DE NEMOURS & COMPANY, INC., COMMON 13,635.00 7,383.00 7/12/09 700. SHS. EXXON MOBIL CORP., COMMON 27,510.00 45,584.00 7/12/09 1,500. SHS. GENERAL ELECTRIC COMPANY, COMMON 60,120.00 16,170.00 7/12/09 200. SHS. INTERNATIONAL BUSINESS MACHINES CORP., COMMON 24,192.00 20,166.00 7/12/09 500. SHS. MCCORMICK & COMPANY, INC., COMMON 10,492.50 16,230.00 7/12/09 500. SHS. NORFOLK SOUTHERN CORP., COMMON 10,402.47 18,325.00 7/12/09 250. SHS. PEPSICO, INC., COMMON 12,172.50 13,677.50 7/12/09 673. SHS. SCHERING-PLOUGH CORP., COMMON 15,834.94 16,380.82 7/12/09 200. SHS. SCHLUMBERGER LTD., COMMON 5,495.00 10,102.00 SCHEDULE F PAGE 1 .~ ..~ SCHEDULE F (CONTINUED) 7/12/09 1,000. SHS. TECO ENERGY INC., COMMON 7/12/09 300. SHS. UNION PACIFIC CORP., COMMON 7/12/09 $82,365.24 CUSTODY BANK OF AMERICA MONEY MARKET SAVINGS ACCOUNT 7/12/09 CASH TOTAL SCHEDULE F MARKET VALUE INVENTORY AS OF VALUE 7/12/09 --------------- -------------- 15,860.00 11,270.00 8,550.00 15,111.00 82,365.24 82,365.24 --------------- -------------- $317,640.79 $306,159.56 0.00 0.00 --------------- --------------- $317,640.79 $306,159.56 SCHEDULE F PAGE 2 _~ __~ EXHIBIT 1 STATEMENT SHOWING PURCHASES OF PRINCIPAL ASSETS PURCHASE PRICE PURCHASES 1/08/02 $30,000.00 EXCELSIOR MONEY FUND 2/08/02 $8,040.00 EXCELSIOR MONEY FUND 4/01/02 $30.00 EXCELSIOR MONEY FUND 4/03/02 $49.00 EXCELSIOR MONEY FUND 4/05/02 150. SHS. J.P. MORGAN CHASE & COMPANY, COMMON 4/05/02 250. SHS. NORFOLK SOUTHERN CORP., COMMON 4/05/02 300. SHS. TRC COMPANIES INC., COMMON 4/05/02 $18.00 EXCELSIOR MONEY FUND 4/05/02 $96,530.00 EXCELSIOR MONEY FUND 4/12/02 $52.00 EXCELSIOR MONEY FUND 4/18/02 $25,000. BRISTOL-MYERS SQUIBB COMPANY, 4.750 DUE 10/1/2006 $30,000.00 8,040.00 30.00 49.00 5,314.48 5,819.97 7,828.53 18.00 96,530.00 52.00 25,021.00 EXHIBIT 1 PAGE 1 _~ EXHIBIT 1 (CONTINUED) 4/19/02 $25,000. BOEING CAPITAL CORP., 5.75$ DUE 4/15/2009 4/23/02 $25,000. GENERAL MOTORS ACCEPTANCE CORP., 5.75 DUE 4/15/2007 4/25/02 $236.00 EXCELSIOR MONEY FUND 8/30/02 $84,479.00 EXCELSIOR MONEY FUND 9/18/02 $132.00 EXCELSIOR MONEY FUND 4/15/03 $25,000. GENERAL MOTORS ACCEPTANCE CORP., 5.20$ DUE 4/15/2008 7/17/03 500. SHS. CONAGRA FOODS INC., COMMON 10/20/03 200. SHS. DOMINION RESOURCES INC. (NEW), COMMON 4/01/04 $39,760.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 7/20/04 500. SHS. XEROX CORP., COMMON 7/20/04 500. SHS. XEROX CORP., COMMON 5/02/05 $25,352.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT PURCHASE PRICE 25,000.00 25,000.00 236.00 84,479.00 132.00 25,000.00 11,800.00 12,521.14 39,760.00 6,942.94 6,937.91 25,352.00 EXHIBIT 1 PAGE 2 _~ EXHIBIT 1 (CONTINUED) 6/13/05 $75.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 6/29/05 300. SHS. SCHERING-PLOUGH CORP., PFD. 4/07/06 $25.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 4/17/06 $426.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 7/25/06 $375.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 7/31/06 $74.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 9/01/06 $69.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 10/19/06 300. SHS. DU PONT (E.I.) DE NEMOURS & COMPANY, INC., COMMON 10/19/06 1,000. SHS. TECO ENERGY INC., COMMON 10/19/06 $3,955.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 3/13/07 $24,875.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT _~ PURCHASE PRICE 75.00 15,858.00 25.00 426.00 375.00 74.00 69.00 13,635.00 15,860.00 3,955.00 24,875.00 EXHIBIT 1 PAGE 3 _~ EXHIBIT 1 (CONTINUED) 4/04/07 $68.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 4/06/07 $35.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 4/16/07 $374.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 5/21/07 $16.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 9/14/07 $30.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 10/31/07 $48.00 UNITED STATES TRUST COMPANY OF N.A. - MARKET RATE ACCOUNT 2/24/08 $6,786.00 BANK OF AMERICA, N.A.- MONEY MARKET SAVINGS ACCOUNT 4/15/08 $21,000.00 BANK OF AMERICA, N.A.- MONEY MARKET SAVINGS ACCOUNT 4/30/08 $767.00 BANK OF AMERICA, N.A.- MONEY MARKET SAVINGS ACCOUNT 5/27/08 $36.00 BANK OF AMERICA, N.A.- MONEY MARKET SAVINGS ACCOUNT PURCHASE PRICE 68.00 35.00 374.00 16.00 30.00 48.00 6,786.00 21,000.00 767.00 36.00 EXHIBIT 1 PAGE 4 ^~ SCHEDULE H STATEMENT SHOWING COMPUTATION OF COMMISSIONS DUE: ESTATE OF CORNELIUS FURGUESON IV AS TO PRINCIPAL ON AMOUNT OF ADMINISTRATION EXPENSES PAID AS SHOWN BY SCHEDULE C $ 24,969.29 ON AMOUNT OF PRINCIPAL DISTRIBUTIONS MADE AS SHOWN BY SCHEDULE D 128,376.12 $153,345.41 1$ ON $153,345.41 $ 1,533.95 ----------- ------------ ----------- ----------- TOTAL PAYING COMMISSION DUE THE TRUSTEE HAS RETAINED HIS ANNUAL COMMISSIONS THROUGH 6/30/09 AS SHOWN BX SCHEDULE C. COMMISSIONS DUE SUBSEQUENT TO 6/30/09 ARE COMPUTED AS FOLLOWS: FOR PERIOD 7/1/09 - 7/12/09 QUARTERLY COMMISSION $623.59 $ 1,533.45 12 DAYS X $623.59 $ 83.15 ANNUAL PRINCIPAL COMMISSIONS DUE 83.15 TOTAL PRINCIPAL COMMISSIONS DUE $ 1,616.60 SCHEDULE H PAGE 1 .~ ._~ SCHEDULE H (CONTINUED) AS TO INCOME ANNUAL COMMISSIONS: THE TRUSTEE HAS RETAINED HIS ANNUAL COMMISSIONS THROUGH 6/30/09 AS SHOWN BY TRANSACTION STATEMENTS. COMMISSIONS DUE SUBSEQUENT TO 6/30/09 ARE COMPUTED AS FOLLOWS: FOR PERIOD 7/1/09 - 7/12/09 QUARTERLY COMMISSION $311.79 12 DAYS X $311.79 90 $ 41.57 ANNUAL INCOME COMMISSIONS DUE 41.57 TOTAL COMMISSIONS DUE ESTATE OF CORNELIUS FURGUESON IV $ 1,658.17 SCHEDULE H PAGE 2 r wills\5345.w 3/2/94 . ~ AGREEMENT OF TRUST r AGREEMENT OF TRUST made and entered into this `~'~'` day of ~Y7L~ '~~ , 199 ~, by and between BARBARA ROTH GORDON, of the Borough of Carlisle, Cumberland County, Pennsylvania, (hereinafter referred to as "Settlor"), and BARBARA ROTH GORDON and CORNELIUS FURGUESON IV, of New York, New York, (hereinafter referred to as "Trustees"). Intending to be legally bound hereby, the parties hereto do hereby agree as follows: ARTICLE I Settlor hereby transfers to Trustees, in trust, for the purposes hereinafter set forth, the property as set forth in Schedule "A" attached hereto and made part hereof and such other property as from time to time transferred by Settlor to Trustees. ARTICLE II The Trustees shall collect the income from the Trust Estate and shall pay all proper charges and expenses. The net income of the Trust Estate after payment of all such chazges and expenses shall be held, administered and invested by the Trustees, to be distributed, together with the net income and such accumulated income and corpus, as provided in Schedule "B" hereto and made part hereof. Upon the death of Settlor, the corpus and accrued income, if any, shall be distributed as further provided in Schedule "B", attached hereto signed and dated and as from dme to time revised and made part hereof. All dividends payable in shares of stock in the corporations declaring the dividends shall be treated as principal without regard to the number of shares payable. ARTICLE III During the lifetime of Settlor, this Trust may be revoked by the said Settlor by giving five (5) days written notice to the Trustees hereunder, and in such case, all property whether principal or accrued income or any combination of the foregoing being held in the Trust shall be distributed to Settlor. Further. durine the lifetime ~f CPtttnr this 'r,,,e* ,,,~., ~ ,t.e.na ,._ amended by amendment of this Trust Agreement signed by both Settlor and Trustees. ARTICLE 1V No part of the income or principal of the property held under this Trust or trusts -1- subsequently created hereunder shall be subject to attachment, levy or seizure by any creditor, spouse, assignee or trustee or receiver in bankruptcy of any beneficiary prior to his or her actual receipt thereof. The Trustees shall pay over the net income and the principal of the parties herein designated, as their interests may appear, without regard to any attempted anticipation, pledging or assignment by any beneficiary of these trusts, and without regard to any claim thereto or attempted levy, attachment, seizure or other process against said beneficiary. ARTICLE V In addition to the powers conferred by case law, by statute, and by other provisions hereof, the Trustees and successor Trustees, shall have the following discretionary powers applicable to all property held which powers shall be effective without order of any court and shall exist until fmal distribution: (a) To retain any property of any nature received for whatever period the Trustees shall deem advisable; (b) To invest and reinvest all or any part of said property in such stocks, bonds, securities or other property, real or personal, as the Trustees shall deem proper, without regard to statutes limiting the property which a fiduciary may purchase; (c) To sell, transfer, exchange or otherwise dispose of, any part of said property, for cash or on terms, publicly or privately, or to lease, even for a term exceeding five (5) yeazs or the duration of any trust herein, without liability on the purchasers or lessees to see to the application of the proceeds, and to give options for these purchases without the obligation to repudiate them in favor of a higher offer; (d) To execute and deliver any deeds, leases, assignments or other instruments as may be necessary to carry out the provisions of the Trust; (e) To borrow money, including the right to borrow money from any bank and to mortgage or pledge any asset of the estate as security; (f) To assume continuance of the status of any beneficiary with regard to death, marriage, divorce, illness, incapacity and the like in the absence of information deemed reliable without liability for disbursements made on such assumption; (g) To pay from the corpus of the Trust, or the income therefrom, all debts, claims, taxes or similar charges; -2- (h) To make any distribution hereunder either in kind or in money, or partially in kind and partially in money. Distribution in kind shall be made at the market value of the property distributed, and the Trustees, in their absolute discretion, may cause the share distributed to any distributee to be composed of property snnilar to or different from that distributed to any other distributee; (i) To exercise any subscription right in connection with any security held hereunder, to consent to or participate in any recapitalization, reorganization, consolidation or merger of any corporation, company or association, the securities of which may be held hereunder, to delegate authority with respect thereto, to deposit investments under agreements, to pay assessments, and generally to exercise all rights of investors; (j) To invest in endowment, insurance or annuity policies on the lives of beneficiaries of the Trust hereunder; (k) To continue in any partnership, joint venture, joint ownership or other business enterprise of which Settlor is a part at the time of her death; (1) To compromise claims; (m) To continue for whatever period of time as the Trustees shall deem necessary any ownership as a tenant in common or as a partner, in real estate or other property and to act as Settlor could have acted while living; (n) To employ agents, attorneys and proxies and to delegate to them such powers as the Trustees consider desirable and to pay reasonable compensation for such services as may be rendered by such agents, attorneys and proxies; (o) To do all other acts in the judgment of the Trustees necessary or desirable for the proper management, investment and distribution of Settlor's Estate. ARTICLE VI Notwithstanding any other provision hereof and further not withstanding the provisions of the common or statutory laws of the Commonwealth of Pennsylvania, the co-Trustees hereunder shall be at liberty to act either jointly or severally with respect to all matters which may require action by a trustee. ARTICLE VII The Trustees hereunder shall receive compensation in accordance with any standard -3- schedule of fees which such Trustee has in effect at such time as any such services are performed. All such fees shall be allocated one-third (1/3) to income and two-thirds (2/3) to principal. ARTICLE VIII In the event that the said BARBARA ROTH GORDON shall become unable or unwilling to continue to act as Trustee, then she shall have the option to appoint a successor Trustee to act in her stead. In the event she shall be unable to appoint a successor Trustee, then FARMERS TRUST COMPANY, of Carlisle, Pennsylvania, shall act in her stead. In the event the said CORNFd1US FURGUESON IV shall be unable or unwilling to act or continue to act as Trustee, then FARMERS TRUST COMPANY, of Cazlisle, Pennsylvania, shall act as Trustee in his stead. ARTICLE IX This Trust shall be administered and interpreted in accordance with the laws of the Commonwealth of Pennsylvania. IN WITNESS WHEREOF, Settlor and Trustees have hereunto set their hands and seals the day and yeaz aforesaid. Witness: \. SETTLOR: ~~ Barbara Roth Gordon TRUSTEES: Barbara Roth Gordon c Furgueson IV -4- COMMONWEALTH OF PENNSYLVANIA ) . 5S. COUNTY OF CUMBERLAND ) On this, the ~~ day of ` ~~Y~v 19~I~f , before me, the undersigned officer, personally appeared BARBARA ROTH GORDON, known to me to be the person whose name is subscribed to the within instrument, and acknowledged that she executed the same for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and notarial seal. Notary Public Notarial Seal Conine L , Nalaty PubBC Carlisle 8oro t)ertar~d My Comm~sion Expires May 22,1 . PemsyNanaAfmoa~pn STATE OF NEW YORK ) COUNTY OF New ~~ ) SS. On this, the ,~~ S.f day of (V1 cl~ c 1~ , 1984, before me, the undersigned officer, personally appeared CORNF.LIU5 FURGUESON N, known to me or satisfactorily proven to be the person whose name is subscribed to the within instrument, and acknowledged that he executed the foregoing instrument for the purposes therein contained. IN WITNESS WHEREOF, I hereunto set my hand and official seal the day and year aforesaid. 1 Y t i t'M ~ y~Y`~~ P^~- Notary Public MARION E. GELLER NOTARY PUBLIC, Stalls of New 16rk NO 31-4778722 DueFHetl m New lbrk County Tenn E>Qxss Oct. 31, ~ -5- ScxEDULE °B° 1. During the lifetime of Settlor, the net income of the Trust, if any, shall be paid to or for the nefit of Settlor in at least quarterly installments, and the principal of the Trust, if any, or any rtion of the principal, shall be paid as Settlor, or someone acting legally on Settlor's behalf, m demand. Even though Settlor is not adjudicated incompetent, if Settlor is under a legal disab' or because of mental or physical disability is, in the opinion of the Trustees hereunder, un~ile to make reasoned demands for amounts from the principal, the Trustees hereunder shall day for Settlor's benefit such amount from the principal as may be necessary to maintain for Se r a standard of living approximately equal to that maintained by Settlor during Settlor's lifetim and to meet Settlor's expense arising from ill health or invalidism. 2. Upon the death of Settl the principal and undistributed income, if any, shall be distributed, in equal shares, unto Se is children, WII.LIAM T. GORDON, JR. and ELIZABETH R. COMSTOCK, absolutely. 3. In the event that either of Settlor's Settlor and but shall leave issue surviving, then such decease Trustee and the net income therefrom used for the support, issue of such deceased child, in equal shares. The Trustee as the Trustee shall deem necessary or desirable for said p~ shall predecease or fail to survive child's share shall be held by the and education of the use as much of the principal The Trustee shall further distribute absolutely the principal of such share of such deceased chid to the issue of such deceased child per stirpes as each shall attain the age of twenty-one (21) 4. In the event that either of Settlor's children shall fail to survive Settlor and not leave issue surviving, then such deceased child's share shall be added to the sl~re of Settlor's other child or his or her issue as if originally a part thereof. ~ Schedule B executed this '~~ day of ~9q y Witness: t\~~ C~ ~,~ Barbara Roth Gordon Settlor FIRST AMENDMENT TO SCHEDULE "B" OF AGREEMENT OF TRUST DATED MARCH 4, 1994 BETWEEN BARBARA ROTH GORDON. SETTLOR AND BARBARA ROTH GORDON AND CORNELIUS FURGEUSON, 1V, TRUSTEES 1. During the lifetime of Settlor, the net income of the Trust, if any, shall be paid to or for the benefit of Settlor in at least quarterly installments, and the principal of the Trust, if any, or any portion of the principal, shall be paid as Settlor, or someone acting legally on Settlor's behalf, may demand. Even though Settlor is not adjudicated incompetent, if Settlor is under a legal disability or because of mental or physical disability is, in the opinion of the Trustees hereunder, unable to make reasoned demands for amounts from the principal, the Trustees hereunder shall pay for Settlor's benefit such amount from the principal as may be necessary to maintain for Settlor a standard of living approximately equal to that maintained by Settlor during Settlor's lifetime, and to meet Settlor's expense arising from ill health or invalidism. 2. Upon the death of Settlor, the principal and undistributed income, if any, shall be distributed as follows: a. The sum of Ten Thousand Dollars ($10,000.00) shall be distributed to each of ST. JOHN'S EPISCOPAL CHURCH, Cazlisle, Pennsylvania,. and SKIDMORE COLLEGE. b. The sum of Ten Thousand Dollars ($10,000.00) shall be distributed to each of Settlor's grandchildren, WILLIAM COMSTOCK, PAUL KEVIN COMSTOCK, CHRISTINA COMSTOCK and TAYLOR MARIE GORDON. In the event that any of the foregoing grandchildren of Settlor shall not have attained the age of 18 yeazs as of the date of Settlor's death, such bequest for such grandchild shall be held by such grandchild's parent who shall be the son or daughter, as the case may be, of Settlor for the benefit of such grandchild and distributed to such grandchild as such grandchild shall attain the age of 18 yeazs. c. The remaining principal, and undistributed income, if any, shall be divided into two (2) equal shares with one such share held for the benefit of Settlor's son, WILLIAM T. GORDON, JR., and the other such shaze held for the benefit of Settlor's daughter, ELIZABETH R. COMSTOCK. Income from each such share shall be distributed to the beneficiary thereof, no less often than quarterly. Further, as much of the principal as the Trustee, in the Trustee's sole discretion, shall determine shall be used for the health, maintenance and support of such beneficiary taking into account the other resources such beneficiary has available to him or her. Upon the death of the said income beneficiary, the principal and undistributed income, if any, of each such share shall be distributed to the issue of such beneficiary, per stirpes; provided, however, in the evert that any distributes shall fail to have attained the age of thirty (30) years at the death of the income beneficiary, such share of such distributes shall be held in further trust for such distributes upon the terms and conditions hereof to be distributed absolutely upon such distributee's attaining the age of thirty (30) years. 3. In the event that either of Settlor's children shall fail to survive Settlor and not leave issue surviving, then such deceased child's share shall be added to the share of Settlor's other child or his or her issue as if originally a part thereof. ~~~~- ~'~ U , 1997. First Amendment to Schedule B executed this day of v Witness: /~ - /~~' Barbara Roth Gordon Settlor IN RE: TRUST FOR BENEFIT OF WILLIAM T. GORDON, JR., UNDER AGREEMENT DATED 03/04/1994, AS AMENDED, OF BARBARA GORDON, DECEASED IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION N0.21-00-898 ORPHANS' COURT IN RE: PETITION FOR APPOINTMENT OF GUARDIAN AD LITEM ORDER OF COURT AND NOW, this 29th day of June, 2010, upon consideration of the Petition for Appointment of Guardian Ad Litem, Robert G. Frey, Esquire, is appointed guardian ad litem for Taylor Marie Gordon with regard to the accounting being filed by Carol Furgueson, Executrix of the Estate of Cornelius Furgueson, IV, provided, that this appointment shall be at no cost to the county. BY THE COURT, -,: r' ~ ~~'~ / t. / f ,F ~ ~' ~~ Wesley OLex`~ Jr. ~; r~ _. , c.: _.-- Ms. Carol Furgueson, Executrix -~ ~ _ Estate of Cornelius Furgueson, IV, deceased ' ~? ~ _ }' R'.) c/o Beacon Global Asset Management '~ ~-:~ - . ~~~ formerly Furgueson Capital Management -~ -~-~ _ _ _.. '-', ~, 19 W. 44th Street ,_, ~ _. Suite 812 / "~~ ` ~ ~' New York, NY 10036 y ''~ Ms.Jane F. Burke M&T Bank P.O. BOX 220 Carlisle, PA 17013 Ms. Taylor Marie Gordon, Minor 1080 East Bridger Pahrump, NV 89048 Ms. Taylor Marie Gordon, Minor c/o Peggy Gordon, Natural Guardian 1080 East Bridger Pahrump, NV 89048 Robert G. Frey, Esq. Proposed Guardian ad litem for Taylor Marie Gordon, Minor 5 South Hanover Street Carlisle, PA 17013 No V. Otto, III, Esq. Martson Law Offices 10 East High Street Carlisle, PA 1 7013 rc : ORPHANS' COURT DIVISION COURT OF COMMON PLEAS OF In Re: BARBARA GORDON DECEASED CUMBERLAND COUNTY PENNSYLVANIA NO. 21-00-0898 CERTIFICATE OF SERVICE OF ORDER ORDER DATE: JUDGE'S INITIALS: TIME S"TAMP DATE: IN RE: ORDER OF COURT SERVICE TO: ROBERT G FREY TAYLOR MARIE GORDON JANE F BURKE CAROL FURGUESON IVO V OTTO III METHOD OF MAILING: ® USPS ^ RRR ^ HAND DELIVERED ^ OTHER MAILED: 6/29/ 10 SERVICE TO: ENVELOPES PROVIDED BY: ® PETITIONER ^ JUDGE ^ CLERK OF ORPHANS COURT METHOD OF MAILING: ^ USPS ^ RRR ^ HAND DELIVERED ^ OTHER MAILED: ENVELOPES PROVIDED BY: ^ PETITIONER ^ JUDGE ^ CLERK OF ORPHANS COURT Deputy Clerk of Orphans' Court + ~_~'; COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNYSLVANIA ORPHANS' COURT DIVISION Docket No: 21-2000-0898 IN RE FIRST AND PARTIAL ACCOUNT OF CAROL FURGUESON, EXECUTRIX OF THE ESTATE OF CORNELIUS FURGUESON, IV, DECEASED, TRUSTEE FOR FOR THE TRUST FOR THE BENEFIT OF WILLIAM T. CORDON, JR. UNDER AGREEMENT OF TRUST OF BARBARA CORDON DATED MARCH 4, 1994. AND PETITION FOR ADJUDICATION/STATEMENT OF PROPOSED DISTRIBUTION ORDER OF COURT AND NOW, this 24th day of August, 2010, the herein account is confirmed absolutely. BY THE COURT, J. sley Oler, Jr., ~.~ c~ `~=~ - y o ~ ~~. ~ , _ . ~ .~ ~:, ~:.~ --,,=, ~ - .. ~ ~ , . ~~