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HomeMy WebLinkAbout69-0260 COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHA/~S' COURT DIVISION TRUST UNDER THE WILL OF EDWARD N. COOPER, JR. FIRST AND PARTIAL ACCOUNT OF Manufacturers and Traders Trust Company, Successor to Dauphin Deposit Bank and Trust Company, Trustee Dates of Death for: Edward N. Cooper, Jr.: May 4, 1969 Mary C. Luckenbach: November 12, 2000 Leonard J. Luckenbach, Jr.: August 30, 1989 Ruth B. Cooper: February 5, 2003 Date of Trustee's first receipt of funds: May 26, 1970 Accounting for the Period: May 26, 1970 to May 20, 2004 Purpose of Account: Manufacturers and Traders Trust Company, Successor to Dauphin Deposit Bank and Trust Company, Trustee, offers this account to acquaint interested parties with the transactions that have occurred during this administration. It is important that the account be carefully examined. Requests for additional information or questions or objections can be discussed with: Manufacturers and Traders Trust Company, Successor to Dauphin Deposit Bank and Trust Company 213 Market Street Harrisburg, PA 17101 (717) 237-6160 Or Johnson, Duffie, Stewart & Weidner Third & Market Streets Lemosrne, PA 17043 (717) 761-4540 SUMMARY OF ACCOUNT Trust Under the Will of Edward N. Cooper, Jr. For Period of 05/26/1970 through 05/20/2004 Fiduciary Current Acquisition Page Value Value Proposed Distributions 77 62,675.24 65,725.74 to Beneficiaries PRINCIPAL Receipts: This Account 3-7 68,334.37 Net Gain (or Loss) on Sales 8-9 4,160.46 or Other Disposition ............... 72,494.83 Less Disbursements: General Disbursements 10-12 4,835.44 Fees and Commissions 13-16 3,150.26 7,985.70 Balance before Distributions 64,509.13 Distributions to Beneficiaries 0.00 Principal Balance on Hand 17 64,509.13 For Information: Investments Made 18-22 Changes in Investment Holdings 23-26 INCOME Receipts: This Account 27-42 100,018.64 Net Gain (or Loss) on Sales 0.00 or Other Disposition ............... 100,018.64 Less Disbursements 43-58 58,027.21 Balance Before Distribution 41,991.43 Distributions to Beneficiaries 59-74 40,774.82 Income Balance on Hand 75 1,216.61 For Information: Investments Made Changes in Investment Holdings 76 COMBINED BALANCE ON HAND 65,725.74 08/30/79 Transfer From Income 484.35 05/14/80 Internal Revenue Service 70.00 1978 Income Tax Refund 08/22/80 Transfer From Income 978.05 02/23/81 Transfer From Income 582.93 08/21/81 Transfer From Income 1,089.25 02/22/82 Transfer From Income 1,267.76 08/23/82 Transfer From Income 682.46 02/22/83 Transfer From Income 753.42 08/22/83 Transfer From Income 621.94 02/21/84 Transfer From Income 689.40 08/21/84 Transfer From Income 744.76 02/21/85 Transfer From Income 673.43 08/20/85 Principal Cash - Net Cash 431.36 Received 2/22/85 8/20/85 02/20/86 Transfer From Income 780.45 08/20/86 Transfer From Income 815.23 02/20/87 Transfer From Income 778 94 08/20/87 Transfer From Income 604 25 02/22/88 Transfer From Income 674 60 08/22/88 Transfer From Income 677 11 02/21/89 Transfer From Income 936 64 08/21/89 Transfer From Income 943 75 02/20/90 Transfer From Income 938 16 08/20/90 Transfer From Income 764 51 02/20/91 Transfer From Income 957 66 08/20/91 Transfer From Income 612 82 02/20/92 Transfer From Income 854.23 08/20/92 Transfer From Income 589.95 02/22/93 Transfer From Income 832.27 4 08/20/93 Transfer From Income 586.40 02/22/94 Transfer From Income 759.32 08/22/94 Transfer From Income 568.15 02/21/95 Transfer From Income 707.07 08/21/95 Transfer From Income 674.93 02/20/96 Transfer From Income 765.85 08/20/96 Transfer From Income 631.07 12/09/96 Marketvest Funds Equity Fund 2.25 #590 - Short Term Capital Gains Distribution 12/09/96 Marketvest Funds Equity Fund 9.69 #590 - Long Term Capital Gains Distribution 02/20/97 Transfer From Income 817.30 06/17/97 Marketvest Funds Equity Fund 20.47 #590 - Short Term Capital Gains Distribution 06/17/97 Marketvest Funds Equity Fund 14.65 #590 - Long Term Capital Gains Distribution 08/20/97 Transfer From Income 792.58 12/10/97 Marketvest Funds Equity Fund 40.16 #590 Short Term Capital Gains Distribution 12/10/97 Marketvest Funds Equity Fund 166.08 #590 Long Term Capital Gains Distribution 03/03/98 Transfer From Income 820.03 03/26/98 Marketvest Funds Equity Fund 7.19 #590 Long Term Capital Gains Distribution 08/17/98 Transfer From Income 711.01 11/16/98 ARK Funds Value Equity 144.70 Portfolio - Long Term Capital Gains Distribution 12/09/98 ARK Funds Value Equity 34.72 Portfolio - Long Term Capital Gains Distribution 02/16/99 Transfer From Income 632.74 05/12/99 Internal Revenue Service - 395.00 1998 Fiduciary Income Tax Refund 08/16/99 Transfer From Income 659.65 12/10/99 ARK Funds Value Equity 656.15 Portfolio Long Term Capital Gains Distribution 02/15/00 Transfer From Income 684.77 08/15/00 Transfer From Income 719.10 12/08/00 ARK Funds Value Equity 572.08 Portfolio - Long Term Capital Gains Distribution 12/08/00 ARK Funds Value Equity 35.27 Portfolio - Short Term Capital Gains Distribution 02/15/01 Transfer From Income 741.88 08/15/01 Transfer From Income 550.20 12/11/01 ARK Funds Value Equity 282.40 Portfolio - Long Term Capital Gains Distribution 02/15/02 Transfer From Income 685.47 08/15/02 Transfer From Income 609.38 12/20/02 ARK Funds Value Equity 54.07 Portfolio - Long Term Capital Gains Distribution 02/18/03 Transfer From Income 544.06 04/10/03 Transfer From Income 21.00 08/15/03 Transfer From Income 407.49 11/21/03 MTB US Government Bond Inst I 7.50 Fund #822 Long Term Capital Gains Distribution 02/17/04 Transfer From Income 490.15 04/09/04 Transfer From Income - To 1.00 cover Federal Estimated Tax Overpayment 6 04/22/04 Pennsylvania Dept of Revenue - 1.00 2003 State Fiduciary Income Tax Refund 48,681.97 BONDS: 05/26/70 $20,000 U S Treasury Bills due 19,652.40 6/~1/v0 19,652.40 TOTAL RECEIPTS OF PRINCIPAL ............... 68,334.37 GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS PRINCIPAL Gain Loss 06/12/70 $20,000 U S Treasury Bills due 6/11/70 - Matured Net Proceeds 19,652.40 Fid. Acq. Value 19,652.40 0.00 05/16/75 $2,000 U S Treasury Notes 6% due 5/15/75 Series B - Matured Net Proceeds 2,000.00 Fid. Acq. Value 1,952.57 47.43 08/16/76 $20,000 U S Treasury Notes 7 1/2% due 8/15/76 - Matured Net Proceeds 20,000.00 Fid. Acq. Value 20,050.00 50.00 05/15/82 $2,000 U S Treasury Notes 8% due 5/15/82 - Matured Net Proceeds 2,000.00 Fid. Acq. Value 2,000.00 0.00 05/04/84 17 units Fixed Income Collective Investment Fund of Dauphin Deposit Bank & Trust Company Net Proceeds 146.33 Fid. Acq. Value 168.24 21.91 09/17/85 $20,000 U S Treasury Notes 8% due 8/15/86 - Called Net Proceeds 19,975.00 Fid. Acq. Value 20,000.00 25.00 03/02/88 2 units Fixed Income Collective Investment Fund of Dauphin Deposit Bank & Trust Company Net Proceeds 19.81 Fid. Acq. Value 18.87 0.94 05/04/90 26 units Fixed Income Collective Investment Fund of Dauphin Deposit Bank & Trust Company Net Proceeds 246.64 Fid. Acq. Value 245.91 0.73 DISBURSEMENTS OF PRINCIPAL GENERAL DISBURSEMENTS ..................... 03/18/71 Transfer to Income 14.17 09/14/71 Transfer to Income 4.22 03/16/73 Transfer to Income 4.21 04/05/74 Internal Revenue Service - 105.78 1973 Income Tax 10/01/74 Dauphin Deposit Bank and 7.00 Trust Co. - 1973 Tax Preparation Fee 04/06/76 Internal Revenue Service - 115.40 1975 Income Tax 04/12/76 Pennsylvania Dept of Revenue 3.00 1975 Income Tax 09/28/76 Transfer to Income 4.93 04/04/77 Internal Revenue Service - 119.09 1976 Income Tax 04/05/77 Pennsylvania Dept of Revenue 3.22 1976 Income Tax 03/20/79 Transfer to Income 285.83 03/30/79 Internal Revenue Service - 130.20 1979 Income Tax 04/02/79 Pennsylvania Dept of Revenue - 4.17 1978 4th Quarter Income Tax 04/30/79 Transfer to Income 40.00 08/28/81 Transfer to Income 544.63 03/03/82 Transfer to Income 633.88 04/06/82 Internal Revenue Service 155.00 1981 Fiduciary Income Tax 02/07/84 Internal Revenue Service 52.00 1983 Fiduciary Income Tax 02/08/84 Pennsylvania Dept of Revenue - 15.00 1983 Fiduciary Income Tax l0 02/28/84 Internal Revenue Service - 57.00 Additional Tax Due on Amended 1983 Income Tax 04/13/84 Internal Revenue Service - 133.00 Additional Tax Due on Amended 1983 Income Tax 04/13/84 Pennsylvania Dept of Revenue - 9.00 Additional Tax Due on Amended 1983 Income Tax 02/04/85 Pennsylvania Dept of Revenue - 3.00 1984 Fiduciary Income Tax 01/14/86 Internal Revenue Service 4 00 1985 Fiduciary Income Tax 01/27/86 Pennsylvania Dept of Revenue - 6 00 1985 Fiduciary Income Tax 02/18/87 Pennsylvania Dept of Revenue - 73 00 1986 Fiduciary Income Tax 04/03/87 Internal Revenue Service 224 00 1986 Fiduciary Income Tax 02/05/88 Pennsylvania Dept of Revenue - 6 00 1987 Fiduciary Income Tax 02/08/88 Internal Revenue Service 16 00 1987 Fiduciary Income Tax 04/06/90 Internal Revenue Service 273 54 1989 Fiduciary Income Tax 04/09/90 Pennsylvania Dept of Revenue - 11 17 1989 Fiduciary Income Tax 03/28/93 Pennsylvania Dept of Revenue - 28 00 1992 Fiduciary Income Tax 03/31/93 Internal Revenue Service 129 00 1992 Fiduciary Income Tax 03/24/94 Internal Revenue Service 175 00 1993 Fiduciary Income Tax 03/24/94 Pennsylvania Dept of Revenue - 26 00 1993 Fiduciary Income Tax 03/24/95 Internal Revenue Service - 14.00 1994 Fiduciary Income Tax 03/27/95 Pennsylvania Dept of Revenue 3.00 1994 Fiduciary Income Tax ]! 03/27/97 Internal Revenue Service 68.00 1996 Fiduciary Income Tax 03/27/97 Pennsylvania Dept of Revenue - 14.00 1996 Fiduciary Income Tax 04/08/98 Pennsylvania Dept of Revenue - 7.00 1997 Fiduciary Income Tax 04/13/98 Internal Revenue Service - 395.00 1997 Fiduciary Income Tax 12/31/98 Internal Revenue Service - 395.00 1998 4th Quarter Estimated Fiduciary Income Tax 04/12/99 Pennsylvania Dept of Revenue - 5.00 1998 Fiduciary Income Tax Balance Due 03/30/00 Internal Revenue Service - 36.00 1999 Fiduciary Income Tax Balance Due 03/30/00 Pennsylvania Dept of Revenue 18.00 1999 Fiduciary Income Tax Balance Due 04/10/01 Internal Revenue Service - 51.00 2000 Fiduciary Income Tax Balance Due 04/10/01 Pennsylvania Dept of Revenue 16.00 2000 Fiduciary Income Tax Balance Due 04/12/01 Internal Revenue Service - 54.00 2001 1st Quarter Estimated Fiduciary Income Tax 04/09/02 Pennsylvania Dept of Revenue - 8.00 2001 Fiduciary Income Tax Balance Due 12/24/03 Internal Revenue Service - 1.00 2003 4th Quarter Estimated Fiduciary Income Tax RESERVES: Cumberland County Register of Wills - 335.00 Cost of filing First and Final Account TOTAL GENERAL DISBURSEMENTS ......................... 4,835.44 12 FEES AND COMMISSIONS 04/05/99 Dauphin Deposit Bank and 37.35 Trust Co. Trustee Fee 05/05/99 Dauphin Deposit Bank and 37.46 Trust Co. - Trustee Fee 06/07/99 Allfirst Trust Company of PA, 37.61 NA - Trustee Fee 07/06/99 Allfirst Trust Company of PA, 37.74 NA - Trustee Fee 08/05/99 Allfirst Trust Company of PA, 37.72 NA - Trustee Fee 09/07/99 Allfirst Trust Company of PA, 37.49 NA - Trustee Fee 10/05/99 Allfirst Trust Company of PA, 37.55 NA - Trustee Fee 11/05/99 Allfirst Trust Company of PA, 37.68 NA - Trustee Fee 12/06/99 Allfirst Trust Company of PA, 37.78 NA - Trustee Fee 01/05/00 Allfirst Trust Company of PA, 37.78 NA - Trustee Fee 02/07/00 Allfirst Trust Company of PA, 37.90 NA - Trustee Fee 03/06/00 Allfirst Trust Company of PA, 37.67 NA - Trustee Fee 04/05/00 Allfirst Trust Company of PA, 37.87 NA - Trustee Fee 05/05/00 Allfirst Trust Company of PA, 37.66 NA - Trustee Fee 06/05/00 Allfirst Trust Company of PA, 37.88 NA - Trustee Fee 07/05/00 Allfirst Trust Company of PA, 38.03 NA - Trustee Fee 08/07/00 Allfirst Trust Company of PA, 38.19 NA - Trustee Fee 09/05/00 Allfirst Trust Company of PA, 38.02 NA - Trustee Fee ]3 10/05/00 Allfirst Trust Company of PA, 38.04 NA - Trustee Fee 11/06/00 Allfirst Trust Company of PA, 38.19 NA - Trustee Fee 12/05/00 Allfirst Trust Company of PA, 38.35 NA - Trustee Fee 01/05/01 Allfirst Trust Company of PA, 38.68 NA - Trustee Fee 02/05/01 Allfirst Trust Company of PA, 38.82 NA - Trustee Fee 03/05/01 Allfirst Trust Company of PA, 38.52 NA - Trustee Fee 04/05/01 Allfirst Trust Company of PA, 38.61 NA - Trustee Fee 05/07/01 Allfirst Trust Company of PA, 38.48 NA - Trustee Fee 06/05/01 Allfirst Trust Company of PA, 38.59 NA - Trustee Fee 07/05/01 Allfirst Trust Company of PA, 38.63 NA - Trustee Fee 08/06/01 Allfirst Trust Company of PA, 38.86 NA - Trustee Fee 09/05/01 Allfirst Trust Company of PA, 38.66 NA - Trustee Fee 10/05/01 Allfirst Trust Company of PA, 38.81 NA - Trustee Fee 11/05/01 Allfirst Trust Company of PA, 39.01 NA - Trustee Fee 12/05/01 Allfirst Trust Company of PA, 39.08 NA - Trustee Fee 01/07/02 Allfirst Trust Company of PA, 39.00 NA - Trustee Fee 02/05/02 Allfirst Trust Company of PA, 39.12 NA - Trustee Fee 03/05/02 Allfirst Trust Company of PA, 38.80 NA - Trustee Fee 04/05/02 Allfirst Trust Company of PA, 38.81 NA - Trustee Fee 14 05/06/02 Allfirst Trust Company of PA, 38.94 NA - Trustee Fee 06/05/02 Allfirst Trust Company of PA, 39.04 NA - Trustee Fee 07/05/02 Allfirst Trust Company of PA, 39.18 NA - Trustee Fee 08/05/02 Allfirst Trust Company of PA, 39.32 NA - Trustee Fee 09/05/02 Allfirst Trust Company of PA, 39.16 NA - Trustee Fee 10/07/02 Allfirst Trust Company of PA, 39.22 NA - Trustee Fee 11/05/02 Allfirst Trust Company of PA, 39.25 NA - Trustee Fee 12/05/02 Allfirst Trust Company of PA, 39.31 NA - Trustee Fee 01/05/03 Allfirst Trust Company of PA, 39.43 NA - Trustee Fee 02/05/03 Allfirst Trust Company of PA, 39.49 NA - Trustee Fee 03/05/03 Allfirst Trust Company of PA, 39.33 NA - Trustee Fee 04/07/03 Allfirst Trust Company of PA, 39.31 NA - Trustee Fee 05/05/03 Allfirst Trust Company of PA, 39.38 NA - Trustee Fee 06/05/03 Allfirst Trust Company of PA, 39.63 NA - Trustee Fee 07/07/03 Allfirst Trust Company of PA, 39.57 NA - Trustee Fee 08/06/03 Manufacturers and Traders 39.35 Trust Company - Trustee Fee 09/08/03 Manufacturers and Traders 39.31 Trust Company - Trustee Fee 10/06/03 Manufacturers and Traders 39.39 Trust Company - Trustee Fee 11/06/03 Manufacturers and Traders 39.41 Trust Company - Trustee Fee 12/08/03 Manufacturers and Traders 39.55 Trust Company - Trustee Fee 01/06/04 Manufacturers and Traders 39.60 Trust Company - Trustee Fee 02/06/04 Manufacturers and Traders 39.73 Trust Company - Trustee Fee 03/08/04 Manufacturers and Traders 40.06 Trust Company - Trustee Fee 04/06/04 Manufacturers and Traders 39.98 Trust Company - Trustee Fee 05/06/04 Manufacturers and Traders 39.88 Trust Company - Trustee Fee RESERVES: Johnson, Duffie, Stewart & Weidner - 750.00 Attorney Fee TOTAL DISBURSEMENTS OF PRINCIPAL .................... 7,985.70 16 PRINCIPAL BALANCE ON HAND Current Value Fiduciary Acquisition # Units Description or as Noted Value MTB Money Market-Inst I-Fund #420 3,742.91 3,742.91 401.548 MTB Large Cap Stock Inst I Fund #315 3,565.75 4,850.49 5,772.918 MTB US Government Bond Inst I Fund 54,149.97 55,915.73 #822 61,458.63 64,509.13 17 INVESTMENTS MADE - PRINCIPAL # Units Cost 06/04/70 George E. Lane Mortgage 3,000.00 06/12/70 $20,000 U S Treasury Notes 20,050.00 7 1/2% due 8/15/76 02/11/71 $2,000 U S Treasury Notes 6% 1,951.24 due 5/15/75 Series B 03/04/71 98 units Fixed Income Collective 989.84 Investment Fund of Dauphin Deposit Bank & Trust Company 05/07/71 35 units Fixed Income Collective 342.35 Investment Fund of Dauphin Deposit Bank & Trust Company 09/08/71 41 units Fixed Income Collective 398.27 Investment Fund of Dauphin Deposit Bank & Trust Company 04/14/72 39 units Fixed Income Collective 381.93 Investment Fund of Dauphin Deposit Bank & Trust Company 12/11/72 45 units Fixed Income Collective 440.04 Investment Fund of Dauphin Deposit Bank & Trust Company 03/05/73 42 units Fixed Income Collective 405.93 Investment Fund of Dauphin Deposit Bank & Trust Company 02/11/74 35 units Fixed Income Collective 332.80 Investment Fund of Dauphin Deposit Bank & Trust Company 05/07/74 34 units Fixed Income Collective 316.33 Investment Fund of Dauphin Deposit Bank & Trust Company 10/10/74 47 units Fixed Income Collective 424.09 Investment Fund of Dauphin Deposit Bank & Trust Company 05/07/75 36 units Fixed Income Collective 338.05 Investment Fund of Dauphin Deposit Bank & Trust Company 05/15/75 $2,000 U S Treasury Notes 8% 2,000.00 due 5/15/82 09/10/75 47 units Fixed Income Collective 436.72 Investment Fund of Dauphin Deposit Bank & Trust Company 06/07/76 37 units Fixed Income Collective 353.53 Investment Fund of Dauphin Deposit Bank & Trust Company 08/16/76 $20,000 U S Treasury Notes 8% 20,000.00 due 8/15/86 09/09/76 41 units Fixed Income Collective 397.39 Investment Fund of Dauphin Deposit Bank & Trust Company 05/10/77 42 units Fixed Income Collective 413.39 Investment Fund of Dauphin Deposit Bank & Trust Company 09/12/77 45 units Fixed Income Collective 442.25 Investment Fund of Dauphin Deposit Bank & Trust Company 02/20/79 94 units Fixed Income Collective 861.84 Investment Fund of Dauphin Deposit Bank & Trust Company 05/15/79 39 units Fixed Income Collective 354.08 Investment Fund of Dauphin Deposit Bank & Trust Company 10/10/79 54 units Fixed Income Collective 487.43 Investment Fund of Dauphin Deposit Bank & Trust Company 09/09/80 121 units Fixed Income Collective 1,049.97 Investment Fund of Dauphin Deposit Bank & Trust Company 04/09/81 69 units Fixed Income Collective 580.45 Investment Fund of Dauphin Deposit Bank & Trust Company 11/09/81 6 units Fixed Income Collective 49.36 Investment Fund of Dauphin Deposit Bank & Trust Company 04/27/82 135 units Fixed Income Collective 1,133.01 Investment Fund of Dauphin Deposit Bank & Trust Company 06/10/82 217 units Fixed Income Collective 1,844.46 Investment Fund of Dauphin Deposit Bank & Trust Company 19 09/10/82 77 units Fixed Income Collective 676.45 Investment Fund of Dauphin Deposit Bank & Trust Company 05/12/83 80 units Fixed Income Collective 759 88 Investment Fund of Dauphin Deposit Bank & Trust Company 10/06/83 68 units Fixed Income Collective 615 22 Investment Fund of Dauphin Deposit Bank & Trust Company 04/05/84 66 units Fixed Income Collective 572 26 Investment Fund of Dauphin Deposit Bank & Trust Company 09/06/84 87 units Fixed Income Collective 746 29 Investment Fund of Dauphin Deposit Bank & Trust Company 10/07/85 2,190 units Fixed Income Collective 21,077 91 Investment Fund of Dauphin Deposit Bank & Trust Company 08/05/86 72 units Fixed Income Collective 765 64 Investment Fund of Dauphin Deposit Bank & Trust Company 10/06/86 77 units Fixed Income Collective 818 27 Investment Fund of Dauphin Deposit Bank & Trust Company 05/05/87 48 units Fixed Income Collective 486 78 Investment Fund of Dauphin Deposit Bank & Trust Company 10/02/87 62 units Fixed Income Collective 598 31 Investment Fund of Dauphin Deposit Bank & Trust Company 04/05/88 69 units Fixed Income Collective 676 04 Investment Fund of Dauphin Deposit Bank & Trust Company 10/04/88 70 units Fixed Income Collective 674 77 Investment Fund of Dauphin Deposit Bank & Trust Company 03/03/89 95 units Fixed Income Collective 895.53 Investment Fund of Dauphin Deposit Bank & Trust Company 09/06/89 91 units Fixed Income Collective 891.94 Investment Fund of Dauphin Deposit Bank & Trust Company 20 03/05/90 103 units Fixed Income Collective 997.24 Investment Fund of Dauphin Deposit Bank & Trust Company 09/06/90 72 units Fixed Income Collective 691.53 Investment Fund of Dauphin Deposit Bank & Trust Company 03/05/91 99 units Fixed Income Collective 991.78 Investment Fund of Dauphin Deposit Bank & Trust Company 05/02/91 29 units Fixed Income Collective 290.63 Investment Fund of Dauphin Deposit Bank & Trust Company 09/04/91 59 units Fixed Income Collective 599.22 Investment Fund of Dauphin Deposit Bank & Trust Company 03/04/92 86 units Fixed Income Collective 898.10 Investment Fund of Dauphin Deposit Bank & Trust Company 09/03/92 55 units Fixed Income Collective 597.01 Investment Fund of Dauphin Deposit Bank & Trust Company 03/03/93 72 units Fixed Income Collective 791.99 Investment Fund of Dauphin Deposit Bank & Trust Company 09/02/93 53 units Fixed Income Collective 590.24 Investment Fund of Dauphin Deposit Bank & Trust Company 03/02/94 74 units Fixed Income Collective 797.82 Investment Fund of Dauphin Deposit Bank & Trust Company 09/02/94 48 units Fixed Income Collective 495.35 Investment Fund of Dauphin Deposit Bank & Trust Company 09/02/95 68 units Fixed Income Collective 691.79 Investment Fund of Dauphin Deposit Bank & Trust Company 09/05/95 67 units Fixed Income Collective 698.60 Investment Fund of Dauphin Deposit Bank & Trust Company 02/02/96 5 units Fixed Income Collective 53.34 Investment Fund of Dauphin Deposit Bank & Trust Company 2! 03/04/96 73 units Fixed Income Collective 765.63 Investment Fund of Dauphin Deposit Bank & Trust Company 04/01/96 5,609.588 shares Marketvest Funds Inc 56,095.88 Intermediate US Govt Bond Fund #593 06/03/96 0.953 shares Marketvest Funds Inc 9.38 Intermediate US Govt Bond Fund #593 08/21/96 61.568 shares Marketvest Funds 631.07 Equity Fund #590 03/05/97 68.677 shares Marketvest Funds 820.00 Equity Fund #590 09/02/97 59.259 shares Marketvest Funds 800.00 Equity Fund #590 03/04/98 58.49 shares Marketvest Funds 820.03 Equity Fund #590 11/16/98 10.539 shares ARK Funds Value Equity Portfolio 144.70 12/09/98 2.464 shares ARK Funds Value Equity Portfolio 34.72 12/10/99 50.59 shares ARK Funds Value Equity Portfolio 656.15 12/08/00 53.7 shares ARK Funds Value Equity Portfolio 607.35 12/11/01 28.905 shares ARK Funds Value Equity Portfolio 282.40 12/20/02 7.356 shares ARK Funds Value Equity Portfolio 54.07 08/13/03 4.202 shares ARK Funds US 41.73 Government Bond Portfolio 11/21/03 0.776 shares MTB US Government Bond 7.50 Inst I Fund #822 22 CHANGES IN INVESTMENT HOLDINGS PRINCIPAL Cost $2,000 U S Treasury Notes 6% due 5/15/75 Series B 02/11/71 purchased 1,951.24 02/11/71 accrued interest paid on purchase 1.33 05/16/75 matured (1,952.57) 0.00 $2,000 U S Treasury Notes 8% due 5/15/82 05/15/75 purchased 2,000.00 05/15/82 matured (2,000.00) 0.00 $20,000 U S Treasury Bills due 6/11/70 05/26/70 received 19,652.40 06/12/70 matured (19,652.40) 0.00 $20,000 U S Treasury Notes 7 1/2% due 8/15/76 ........................ 06/12/70 purchased 20,050.00 08/16/76 matured (20,050.00) 0.00 $20,000 U S Treasury Notes 8% due 8/15/86 08/16/76 purchased 20,000.00 09/17/85 called (20,000.00) 0.00 23 ARK Funds US Government Bond Portfolio 03/23/98 5,602.737 shares received in exchange of 56,027.22 5,602.737 shares Marketvest Interm U S Government Bond Fund #593 04/16/98 (16.072)shares sold (160.72) 08/13/03 4.202 shares purchased 41.73 08/14/03 (5,590.867)shares delivered in merger with MTB (55,908.23) U S Government Bond Fund Inst I #822 0 0.00 ARK Money Market Portfolio .......................... 08/15/03 delivered in merger with MTB (4,693.67) Money Market-Inst I Fund #420 (4,693.67) ARK Funds Value Equity Portfolio ................................ 03/23/98 247.994 shares received in exchange of 3,071.10 247.994 shares Marketvest Equity Fund #590 11/16/98 10.539 shares purchased 144 70 12/09/98 2.464 shares purchased 34 72 12/10/99 50.59 shares purchased 656 15 12/08/00 53.7 shares purchased 607 35 12/11/01 28.905 shares purchased 282 40 12/20/02 7.356 shares purchased 54 07 08/14/03 (401.548)shares delivered in merger with (4,850 49) MTB Large Cap Stock Inst I Fd #315 0 0.00 Fixed Income Collective Investment Fund of Dauphin Deposit Bank & Trust Company ....................................... 03/04/71 98 units purchased 989.84 05/07/71 35 units purchased 342.35 09/08/71 41 units purchased 398.27 04/14/72 39 units purchased 381.93 12/11/72 45 units purchased 440.04 03/05/73 42 units purchased 405.93 02/11/74 35 units purchased 332.80 05/07/74 34 units purchased 316.33 10/10/74 47 units purchased 424.09 05/07/75 36 units purchased 338.05 09/10/75 47 units purchased 436.72 06/07/76 37 units purchased 353.53 09/09/76 41 units purchased 397.39 05/10/77 42 units purchased 413.39 09/12/77 45 units purchased 442.25 24 02/20/79 94 units purchased 861.84 05/15/79 39 units purchased 354.08 10/10/79 54 units purchased 487.43 09/09/80 121 units purchased 1,049.97 04/09/81 69 units purchased 580.45 11/09/81 6 units purchased 49.36 04/27/82 135 units purchased 1,133.01 06/10/82 217 units purchased 1,844.46 09/10/82 77 units purchased 676.45 05/12/83 80 units purchased 759.88 10/06/83 68 units purchased 615.22 04/05/84 66 units purchased 572.26 05/04/84 (17)units sold (168.24) 09/06/84 87 units purchased 746.29 10/07/85 2,190 units purchased 21,077.91 08/05/86 72 units purchased 765.64 10/06/86 77 units purchased 818.27 05/05/87 48 units purchased 486.78 10/02/87 62 units purchased 598.31 03/02/88 (2)units sold (18.87) 04/05/88 69 units purchased 676.04 10/04/88 70 units purchased 674.77 03/03/89 95 units purchased 895.53 09/06/89 91 units purchased 891.94 03/05/90 103 units purchased 997.24 05/04/90 (26)units sold (245.91) 09/06/90 72 units purchased 691.53 03/05/91 99 units purchased 991.78 04/03/91 (31)units sold (293.63) 05/02/91 29 units purchased 290.63 09/04/91 59 units purchased 599.22 03/04/92 86 units purchased 898.10 09/03/92 55 units purchased 597.01 03/03/93 72 units purchased 791.99 04/05/93 (14)units sold (133.51) 09/02/93 53 units purchased 590.24 03/02/94 74 units purchased 797.82 04/05/94 (19)units sold (181.85) 09/02/94 48 units purchased 495.35 09/02/95 68 units purchased 691.79 09/05/95 67 units purchased 698.60 02/02/96 5 units purchased 53.34 03/04/96 73 units purchased 765.63 04/06/96 (5,405)units sold (51,937.06) 0 0.00 George E. Lane Mortgage ....................... 06/04/70 purchased 3,000.00 06/11/70 pay down (500.00) 07/16/70 payment in full (2,500.00) 0.00 25 Marketvest Funds Equity Fund #590 ................................. 08/21/96 61.568 shares purchased 631.07 03/05/97 68.677 shares purchased 820.00 09/02/97 59.259 shares purchased 800.00 03/04/98 58.49 shares purchased 820.03 03/23/98 (247.994)shares Exchanged for 247.994 (3,071.10) shares ARK Value Equity Portfolio ............................ 0 0.00 Marketvest Funds Inc Intermediate US Govt Bond Fund #593 04/01/96 5,609.588 shares purchased 56,095.88 06/03/96 0.953 share purchased 9.38 04/07/97 (7.804)shares sold (78.04) 03/23/98 (5,602.737)shares exchanged for 5,602.737 (56,027.22) shares ARK Funds U S Government Bond Portfolio 0 0.00 MTB Money Market-Inst I-Fund #420 ................................. 08/15/03 received in merger with ARK 4,693.67 Money Market Portfolio 4,693.67 MTB Large Cap Stock Inst I Fund #315 08/14/03 401.548 shares received in merger with 4,850.49 ARK Funds Value Equity Portfolio 401.548 4,850.49 MTB US Government Bond Inst I Fund #822 ...................... 08/14/03 5,772.142 shares received in merger with ARK 55,908.23 Funds U S Government Bond Portfolio 11/21/03 0.776 share purchased 7.50 5,772.918 55,915.73 26 RECEIPTS OF INCOME DIVIDENDS ARK Funds Value Equity Portfolio ................................ 07/01/98 7.44 10/01/98 6.05 01/04/99 5.32 04/01/99 3.60 o7/ol/99 3.00 10/01/99 2.19 12/30/99 1.25 04/03/00 0.62 07/03/00 0.93 lO/O2/OO o.o3 01/02/01 4.05 04/02/01 1.75 07/02/01 3.36 10/01/01 3.8o 01/02/02 4.89 04/01/02 2.13 07/01/02 2.20 10/02/02 8.15 01/02/03 5.86 04/01/03 4.36 07/01/03 4.32 08/13/03 6.91 82.21 Marketvest Funds Equity Fund #590 ................................. 08/30/96 0.81 09/30/96 0.80 10/31/96 0.83 11/29/96 0.80 12/31/96 0.84 02/04/97 0.74 02/28/97 0.76 04/01/97 1.67 05/01/97 1.76 06/03/97 1.85 07/01/97 1.82 08/01/97 1.85 09/02/97 1.93 10/01/97 1.99 10/31/97 2.27 12/01/97 2.31 12/31/97 2.27 02/03/98 1.90 02/28/98 2.27 03/27/98 3.08 32.55 27 MTB Large Cap Stock Inst I Fund #315 09/30/03 1.61 12/31/03 2.01 04/05/04 1.61 5.23 TOTAL DIVIDEND INCOME ..................... 119.99 INTEREST $2,000 U S Treasury Notes 6% due 5/15/75 Series B 05/17/71 60 00 11/15/71 6o oo 05/15/72 60 00 11/15/72 60 00 05/16/73 60 00 11/15/73 6o oo 05/15/74 60 00 11/15/74 60 00 o5/15/75 60 oo 540.00 $2,000 U S Treasury Notes 8% due 5/15/82 11/17/75 80.00 05/17/76 80.00 11/15/76 8o.oo 05/16/77 80.00 11/15/77 80.0o 05/19/78 80.00 05/15/79 80.00 11/15/79 80.00 o5/16/8o 80.00 11/18/8o 8o.oo 05/18/81 80.00 11/17/81 80.00 05/18/82 80.00 1,040.00 $20,000 U S Treasury Bills due 6/11/70 ...................................... 06/13/70 347.60 28 $20,000 U S Treasury Notes 7 1/2% due 8/15/76 ........................ 08/17/70 273.48 02/16/71 750.00 08/16/71 750.00 02/15/72 750.00 08/15/72 750.00 02/15/73 750.00 08/15/73 750.00 02/20/74 750 00 08/15/74 75o oo 02/18/75 750 00 08/15/75 750 00 02/17/76 750 00 08/16/76 750 00 9,273.48 $20,000 U S Treasury Notes 8% due 8/15/86 02/15/77 795 66 08/15/77 800 O0 02/15/78 800 00 08/17/79 800 O0 02/19/80 800 00 o8/18/8o 800 oo 02/17/81 800 O0 o8/19/81 80o oo 02/17/82 800 00 08/17/82 800 00 02/16/83 800 00 08/16/83 800 00 02/16/84 800 00 o8/16/84 800 oo 02/19/85 800 00 09/17/85 800 O0 12,795.66 ARK Funds US Government Bond Portfolio 04/06/98 81.42 05/04/98 271.32 06/01/98 278.40 07/01/98 270.07 08/03/98 276.90 09/01/98 248.51 10/01/98 239.22 11/02/98 246.31 12/01/98 242.34 01/04/99 250.27 02/01/99 245.77 03/01/99 225.30 04/01/99 251.70 05/03/99 239.22 29 06/01/99 230.84 07/01/99 228.40 08/02/99 241.40 09/01/99 238.42 10/01/99 230.07 11/01/99 240.39 12/01/99 237.03 01/03/00 238.36 02/01/00 241.29 03/01/00 234.17 04/03/00 248.02 05/01/00 249.50 06/01/00 253.18 07/03/00 239.98 08/01/00 251.32 09/01/00 252 53 10/02/00 249 27 11/01/00 251 80 12/01/00 246 23 01/02/01 247 39 02/01/01 251 83 03/01/01 237 55 04/02/01 253 85 05/01/01 248 59 06/01/01 252 02 07/02/01 240 77 08/01/01 248 84 09/04/01 246 28 10/01/01 234 97 11/01/01 243 92 12/03/01 240 19 01/02/02 239 63 02/01/02 232 76 03/01/02 220.62 04/01/02 229.42 05/01/02 227.36 06/03/02 230.49 07/01/02 225.09 08/01/02 213.35 09/03/02 210.48 10/01/02 204.88 11/01/02 208.25 12/02/02 190.64 01/02/03 179.52 02/03/03 175 10 03/03/03 163 89 04/01/03 173 89 05/01/03 167 66 06/02/03 168 18 07/01/03 143 87 08/01/03 138.41 09/04/03 84.77 14,943.41 30 ARK Money Market Portfolio 07/01/98 0.28 08/03/98 5.28 09/01/98 5.07 10/01/98 3.94 11/02/98 4.96 12/01/98 5.64 Ol/O4/99 6.56 02/01/99 5.49 03/01/99 5,05 04/01/99 4.35 05/03/99 4.94 06/01/99 6.83 07/01/99 8.07 08/02/99 9.42 09/01/99 9.22 10/01/99 8.32 11/01/99 9.45 12/01/99 10.41 01/03/00 12.10 02/01/00 12.82 03/01/00 12.14 04/03/00 11.75 05/01/00 12.24 06/01/00 14.24 07/03/00 15.34 08/01/00 17.15 09/01/00 17.03 10/02/00 14.88 11/01/00 16.86 12/01/00 17.42 Ol/O2/Ol 19.o6 02/01/01 19.28 03/01/01 15.77 04/02/01 15.13 05/01/01 13.25 06/01/01 12 51 07/02/01 11 75 08/01/01 12 00 09/04/01 11 39 10/01/01 9 43 11/01/01 8 23 12/03/01 7 22 01/02/02 7 04 02/01/02 7 02 03/01/02 6 06 04/01/02 5 87 05/01/02 6 01 06/03/02 6 42 07/01/02 6 31 os/ol/o2 6 45 09/03/02 6 00 10/01/02 5 49 11/01/02 5.94 12/02/02 5.01 01/02/03 5.03 31 02/03/03 4.78 03/03/03 4.01 04/01/03 4.02 05/01/03 3.95 06/02/03 4.13 07/01/03 3.64 08/01/03 3.38 08/27/03 1.54 550.37 Capital Reserve Account ....................... 07/07/89 3.12 08/03/89 13.82 09/07/89 11.65 10/04/89 2.79 11/06/89 4.00 12/06/89 5.63 01/08/90 7.23 02/05/90 10.08 03/08/90 8.60 o4/o4/9o 2.1o 05/02/90 3.58 06/04/90 4.97 07/03/90 6.39 08/03/90 9.02 09/05/90 7.93 10/05/90 2.21 11/05/90 3.74 12/04/90 5.16 Ol/O3/91 7.o8 02/04/91 8.69 03/04/91 7.78 04/02/91 1.68 05/01/91 3.10 06/04/91 2.89 07/01/91 3.62 08/01/91 5.76 09/03/91 4.94 10/01/91 1.56 11/01/91 2.47 12/02/91 3.30 01/02/92 4.69 02/04/92 5.65 03/02/92 4.57 04/01/92 0.90 05/01/92 0.85 06/01/92 1.54 07/01/92 2.58 08/03/92 3.21 09/01/92 2.69 10/01/92 0.80 11/02/92 1.30 12/01/92 2.00 01/04/93 2.78 02/01/93 3.47 32 03/01/93 3.36 04/01/93 0.71 05/03/93 0.54 06/01/93 1.07 07/01/93 1.76 08/03/93 2.25 09/02/93 2.38 10/04/93 0.70 11/02/93 1.16 12/02/93 1.99 01/04/94 2.70 02/02/94 3.35 03/01/94 3.02 04/01/94 0.46 o5/03/94 0.39 06/01/94 1.30 07/01/94 2.19 o8/o2/94 3.09 09/01/94 3.56 10/03/94 i oo 11/01/94 i 95 12/01/94 3 06 01/03/95 4 47 02/01/95 6 27 03/01/95 5 64 o4/o3/95 i 86 05/01/95 1 93 06/01/95 3 9o 07/03/95 4 98 08/01/95 6 47 09/01/95 6 03 10/02/95 1 86 11/01/95 2 96 12/01/95 4 18 01/02/96 5 24 02/01/96 7 27 03/01/96 5 56 04/01/96 1 26 05/01/96 1 22 06/03/96 2 15 07/01/96 2 77 08/01/96 4 23 09/03/96 3 38 10/02/96 0 97 11/05/96 2 10 12/04/96 2 94 01/06/97 4 31 02/03/97 5 55 03/04/97 4 96 o4/o3/97 i 45 05/05/97 i 44 06/05/97 2 69 07/03/97 4 11 08/01/97 5 43 o9/o3/97 5 30 10/02/97 1 73 11/03/97 2 56 33 12/02/97 3.27 12/31/97 5.68 02/02/98 6.86 03/02/98 7.16 04/02/98 2.86 05/01/98 2.22 06/01/98 2.94 07/01/98 3.61 407.68 Dauphin Deposit Market Square Account 09/01/82 o.85 10/04/82 1.65 10/05/82 0.13 03/01/83 0.89 04/04/83 4.69 05/04/83 4.61 06/01/83 1.20 09/01/83 1.41 10/03/83 4.24 11/01/83 o.85 20.52 Fixed Income Collective Investment Fund of Dauphin Deposit Bank & Trust Company ....................................... 04/07/71 8.32 07/09/71 17.70 10/14/71 13.55 01/13/72 30.21 04/12/72 46.35 04/14/72 0.59 07/17/72 30.42 lO/O2/72 31.1o 01/02/73 37 04 04/02/73 45 66 07/03/73 46 58 lO/O9/73 4s 06 01/17/74 48 16 04/02/74 53 96 07/03/74 58 62 10/10/74 61 53 01/09/75 72 54 04/09/75 69.51 07/03/75 72.37 10/09/75 83.95 01/07/76 88.61 04/01/76 86.48 07/02/76 97.27 10/04/76 105.83 01/05/77 99.64 o4/o4/77 99.68 07/06/77 109.54 10/03/77 119.36 34 01/05/78 121.39 04/04/78 121.94 03/06/79 47.21 04/06/79 48.54 05/11/79 48.24 06/05/79 51.59 07/05/79 50.74 08/03/79 52.37 09/07/79 51.94 10/02/79 51.87 11/07/79 55.60 12/05/79 56.07 01/08/80 56.52 02/05/80 58.01 03/06/80 57.13 04/07/80 58 84 05/06/80 59 87 06/05/80 58 98 07/07/80 57 24 08/06/80 57 49 09/08/8o 57 83 10/07/80 67 61 11/06/80 68 23 12/04/80 68 53 01/06/81 74 32 02/05/81 74 37 03/04/81 72 06 04/03/81 76 46 05/05/81 83 54 06/04/81 82 08 07/07/81 82 77 08/05/81 81 34 09/09/81 82 06 10/05/81 86 14 11/05/81 84 40 12/07/81 85 46 01/08/82 89 71 02/05/82 91 25 03/05/82 98 40 04/13/82 88 43 04/22/82 8 75 05/10/82 108 81 06/07/82 110 14 07/08/82 130 63 08/06/82 129 27 09/08/82 131 36 10/07/82 137 76 11/08/82 141 23 12/06/82 142 32 01/07/83 142 64 02/03/83 133 86 03/02/83 135 43 04/05/83 133 81 05/04/83 126 79 06/01/83 132 88 07/06/83 128 32 08/02/83 129 23 35 09/02/83 129.19 10/04/83 127.01 11/02/83 137.37 12/05/83 136 81 01/04/84 137 44 02/02/84 137 45 03/02/84 133 22 04/04/84 129 10 05/02/84 134 27 06/04/84 138 28 07/03/84 136 25 08/02/84 138 50 09/05/84 139 11 10/02/84 143 88 11/02/84 144 50 12/04/84 141 03 01/02/85 143 84 02/04/85 145 O1 03/04/85 137 60 04/02/85 144.08 05/10/85 140.90 09/05/85 141.74 10/07/85 143.73 11/05/85 350.19 12/04/85 319.66 01/07/86 331.86 02/05/86 326.06 03/05/86 309.73 04/03/86 320.14 05/05/86 293.15 06/04/86 295.29 07/07/86 289.14 08/05/86 296.07 09/03/86 296.21 10/06/86 289.99 11/04/86 294.80 12/03/86 300.93 01/06/87 304.12 02/04/87 307.82 03/06/87 293.43 04/06/87 300.31 05/05/87 295.70 06/03/87 299.46 07/03/87 295.48 08/04/87 300.38 09/03/87 295.65 10/02/87 290.81 11/04/87 297.98 12/03/87 272 72 01/08/88 284 45 02/02/88 286 63 03/02/88 266 52 04/05/88 285 13 05/16/88 268 71 06/01/88 283 61 07/01/88 279 94 08/02/88 294.63 36 09/02/88 283.33 10/04/88 275.52 11/03/88 287.53 12/05/88 281.93 01/05/89 288.31 02/06/89 288.28 03/03/89 265.04 04/04/89 296.50 05/02/89 289.73 06/06/89 281.80 07/05/89 296.59 08/03/89 323.16 09/06/89 304.92 10/04/89 299.41 11/03/89 324.69 12/05/89 313.98 01/05/90 286.93 02/05/90 305.03 03/05/90 290.43 04/03/90 317.80 05/04/90 3o8.48 06/05/90 314.81 07/03/90 304.86 08/03/90 313.55 09/06/90 312.38 10/03/90 309.34 11/05/90 316.31 12/05/90 308 08 01/04/91 317 41 02/05/91 316 99 03/05/91 289 84 04/03/91 322 55 05/02/91 306 15 06/04/91 335 81 07/02/91 318 O0 08/02/91 325 45 09/04/91 323 38 10/03/91 317 90 11/05/91 325 44 12/04/91 317 06 01/06/92 325 73 02/05/92 327 18 03/04/92 309 03 04/02/92 331 50 05/05/92 319 05 06/03/92 325 21 07/03/92 317 62 08/05/92 323 02 09/03/92 320.88 10/02/92 317.34 11/03/92 324.48 12/02/92 311.48 01/05/93 317.12 02/03/93 317.46 03/03/93 294.96 04/05/93 319.58 05/05/93 309.23 37 06/03/93 313.91 07/06/93 304.23 08/04/93 314.64 09/02/93 310.68 10/05/93 308.78 11/03/93 311.61 12/02/93 302.22 01/05/94 305.91 02/03/94 309.06 03/02/94 289.79 04/05/94 306.28 05/03/94 293.41 06/03/94 299.81 07/05/94 291.99 08/03/94 292.05 09/02/94 286.97 10/04/94 283.49 11/03/94 286.33 12/01/94 277.74 01/04/95 284.11 02/02/95 298.71 03/02/95 303.52 04/04/95 323.44 05/02/95 318.48 06/02/95 320.06 07/05/95 307.21 08/02/95 313.27 09/05/95 311.00 10/03/95 302.36 11/02/95 309.06 12/04/95 303.38 01/06/96 311.81 02/02/96 311.69 03/04/96 298.34 04/01/96 327.39 48,147.74 George E. Lane Mortgage ....................... 06/23/70 13.33 07/3o/70 7.79 21.12 Marketvest Funds Inc Intermediate US Govt Bond Fund #593 ................................. 05/02/96 270.89 06/03/96 281.06 07/03/96 281.18 08/01/96 292.05 09/03/96 291.59 10/01/96 289.10 11/01/96 309.89 12/02/96 306.52 01/02/97 330.12 38 02/06/97 333.28 03/05/97 304 06 04/04/97 342 46 05/06/97 327 57 06/05/97 336 08 07/03/97 325 98 08/04/97 339 20 09/03/97 326 07 10/03/97 319 82 11/05/97 297 20 12/02/97 292 83 12/31/97 302 72 02/08/98 293 53 03/03/98 268 80 03/20/98 205 93 7,267.93 Market Square Cash Manager I ............................ o3/ol/84 1.31 04/02/84 3.91 05/02/84 0.65 09/04/84 2.25 10/01/84 1.22 03/01/85 1.03 o4/ol/85 4.00 05/01/85 3 72 09/04/85 8 12 10/03/85 56 11 11/05/85 14 08 12/10/85 4 19 01/07/86 6 15 02/05/86 7 47 03/04/86 6 71 04/04/86 5.30 05/05/86 6.47 06/03/86 7 84 07/03/86 8 88 08/05/86 10 03 09/03/86 6 42 10/03/86 4 39 11/05/86 2 18 12/02/86 3 15 0i/05/87 4 85 02/02/87 6 49 03/03/87 5 53 04/03/87 3 91 05/04/87 3 16 06/03/87 2 29 07/03/87 3 64 08/03/87 S 13 09/02/87 5 15 i0/0i/87 4 43 11/02/87 2 55 12/02/87 3 61 oi/o4/88 5 3i 39 02/01/88 6.23 03/02/88 5 71 04/03/88 3 80 05/03/88 2 65 06/01/88 3 80 07/01/88 5 75 08/01/88 7 66 09/01/88 7 79 10/03/88 6 85 11/04/88 5 84 12/05/88 7 28 01/05/89 8 58 02/06/89 10 83 03/02/89 10 87 04/05/89 5 56 05/03/89 7 06 06/05/89 9.62 07/06/89 7.99 355.50 MTB Money Market-Inst I-Fund #420 ................................. 09/02/03 1.78 10/01/03 2 69 11/o5/o3 3 Ol 12/01/03 3 00 01/02/04 2 93 02/02/04 3 03 03/01/04 2 81 04/01/04 3 36 05/03/04 3 30 25.91 MTB US Government Bond Inst I Fund #822 ....................................... 09/04/03 94.59 10/01/03 193.25 11/05/03 182.11 12/01/03 187.79 01/02/04 194.68 02/02/04 188.12 03/01/04 187.55 04/01/04 192.38 05/03/04 210.79 1,631.26 U S Treasury Daily Repurchase Agreement 09/02/81 1.59 10/01/81 6.18 11/02/81 5.87 12/01/81 4.96 01/05/82 4.51 02/02/82 4.63 40 03/02/82 7.76 04/05/82 13.05 05/03/82 5.92 06/01/82 8.75 07/02/82 6.02 69.24 TOTAL INTEREST INCOME ..................... 97,437.42 OTHER INCOME kRK Funds US Government Bond Portfolio ...................................... 08/13/03 Short Term Capital Gains Distribution 41.73 Edward N. Cooper, Jr. Trust Under Will ..................... 02/20/79 Net Income received 334.90 5/27/78 - 2/20/79 03/04/04 Redeposit Check #20380470 203.04 Income Distribution Payable to Ruth Cooper for period of 2/21/02 - 8/20/02 03/04/04 Redeposit Check #200120902 135.77 Income Distribution Payable to Ruth Cooper for period of 2/21/03 - 8/20/03 03/04/04 Redeposit Check #20389381 181.28 Income Distribution Payable to Ruth Cooper for period of 8/21/02 - 2/20/03 854.99 Internal Revenue Service ........................ 05/14/02 2001 Fiduciary Income Tax Refund 1.00 Personal Property Tax ..................... 05/26/78 1978 Tax Refund 14.03 06/08/79 1979 Tax Refund 17.61 31.64 4! Transfer From Principal ....................... 03/18/71 14.17 09/14/71 4.22 03/16/73 4.21 09/28/76 4.93 03/20/79 285.83 04/30/79 40.00 08/28/81 544.63 03/03/82 633.88 1,531.87 TOTAL OTHER INCOME ........................ 2,461.23 TOTAL RECEIPTS OF INCOME .................. 100,018.64 42 DISBURSEMENTS OF INCOME 08/26/70 Dauphin Deposit Bank and 32.10 Trust Co. - Trustee Fee 08/26/70 Transfer To Principal 305.06 02/19/71 Dauphin Deposit Bank and 37.50 Trust Co. - Trustee Fee 02/19/71 Transfer To Principal 356.24 03/08/71 Fixed Income Collective 14.17 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 05/07/71 Fixed Income Collective 5.18 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 08/19/71 Dauphin Deposit Bank and 40.83 Trust Co. - Trustee Fee 08/19/71 Transfer To Principal 387.92 08/19/71 Transfer To Principal 14.17 09/13/71 Fixed Income Collective 7.92 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 02/14/72 1971 Personal Property Tax 4.89 02/29/72 Dauphin Deposit Bank and 42.29 Trust Co. Trustee Fee 02/29/72 Transfer To Principal 4.22 02/29/72 Transfer To Principal 399.32 08/16/72 Dauphin Deposit Bank and 44.37 Trust Co. Trustee Fee 08/16/72 Transfer To Principal 421.51 12/06/72 Fixed Income Collective 4.68 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 02/21/73 Dauphin Deposit Bank and 43.67 Trust Co. - Trustee Fee 43 02/21/73 Transfer To Principal 414.89 03/05/73 Fixed Income Collective 4.23 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 04/15/73 Internal Revenue Service 104.68 Federal Income Tax 08/23/73 Dauphin Deposit Bank and 64.90 Trust Co. - Trustee Fee 12/20/73 1973 Personal Property Tax 7.46 01/03/74 Transfer To Principal 298.64 02/11/74 Fixed Income Collective 1.89 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 02/26/74 Dauphin Deposit Bank and 45.22 Trust Co. - Trustee Fee 02/26/74 Transfer To Principal 425.81 02/27/74 1974 Personal Property Tax 6.26 05/07/74 Fixed Income Collective 1.84 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 09/04/74 Dauphin Deposit Bank and 46.41 Trust Co. Trustee Fee 09/04/74 Transfer To Principal 430.89 10/01/74 Dauphin Deposit Bank and 13.00 Trust Co. 1973 Tax Preparation Fee 02/25/75 Dauphin Deposit Bank and 47.24 Trust Co. Trustee Fee 03/19/75 1975 Personal Property Tax 5.84 04/08/75 Internal Revenue Service - 110.80 1974 Income Tax 04/11/75 Transfer To Principal 332.15 04/15/75 Dauphin Deposit Bank and 21.00 Trust Co. - Trustee Fee 44 05/07/75 Fixed Income Collective 1.95 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 08/19/75 Dauphin Deposit Bank and 47.49 Trust Co. - Trustee Fee 08/19/75 Transfer To Principal 440.72 09/10/75 Fixed Income Collective 5.30 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 02/24/76 1976 Personal Property Tax 8.61 03/02/76 Dauphin Deposit Bank and 50.00 Trust Co. - Trustee Fee 03/02/76 Transfer To Principal 471.97 04/12/76 Dauphin Deposit Bank and 28.00 Trust Co. 1975 Tax Preparation Fee 04/12/76 Transfer To Principal 477.07 06/07/76 Fixed Income Collective 4.33 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 08/19/76 Transfer To Principal 463.06 08/20/76 Dauphin Deposit Bank and 50.00 Trust Co. - Trustee Fee 09/09/76 Fixed Income Collective 4.93 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 02/18/77 1977 Personal Property Tax 18.21 02/18/77 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 05/10/77 Fixed Income Collective 2.46 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 05/26/77 Dauphin Deposit Bank and 28.00 Trust Co. - 1976 Tax Preparation Fee 45 08/19/77 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 08/31/77 Transfer To Principal 440.00 09/12/77 Fixed Income Collective 5.37 Investment Fund of Dauphin Deposit Bank & Trust Company - Accrued Interest paid on purchase 02/16/78 1978 Personal Property Tax 14.03 02/17/78 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 04/06/78 Internal Revenue Service - 123.24 1977 Income Tax 04/06/78 Pennsylvania Dept of Revenue - 3.89 1977 Income Tax 02/21/79 Transfer To Principal 686.71 03/20/79 Dauphin Deposit Bank and 125.00 Trust Co. Trustee Fee 05/18/79 1979 Personal Property Tax 17.61 08/17/79 Dauphin Deposit Bank and 125.00 Trust Co. Trustee Fee 08/30/79 Transfer To Principal 484.35 02/20/80 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 03/28/80 Pennsylvania Dept of Revenue - 4.16 1979 Income Tax 03/31/80 Internal Revenue Service - 122.34 1979 Income Tax 08/19/80 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 08/22/80 Transfer To Principal 978.05 02/17/81 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 02/23/81 Transfer To Principal 582.93 04/01/81 Internal Revenue Service - 140.00 1980 Fiduciary Income Tax 04/01/81 Pennsylvania Dept of Revenue - 4.00 1980 Fiduciary Income Tax 46 08/19/81 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 08/21/81 Transfer To Principal 1,089.25 08/25/81 Dauphin Deposit Bank and 34.00 Trust Co. - 1980 Tax Preparation Fee 02/18/82 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 02/22/82 Transfer To Principal 1,267.76 04/05/82 Pennsylvania Dept of Revenue 4.00 1981 Fiduciary Income Tax 07/13/82 Dauphin Deposit Bank and 102.00 Trust Co. - 1981 Tax Preparation Fee 08/19/82 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 08/23/82 Transfer To Principal 682.46 02/16/83 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 02/22/83 Transfer To Principal 753.42 03/25/83 Internal Revenue Service - 115.00 1982 Fiduciary Income Tax 03/29/83 Pennsylvania Dept of Revenue - 6.00 1982 Fiduciary Income Tax 07/05/83 Dauphin Deposit Bank and 108.00 Trust Co. - 1982 Tax Preparation Fee 08/16/83 Dauphin Deposit Bank and 125.00 Trust Co. Trustee Fee 08/22/83 Transfer To Principal 621.94 02/13/84 Dauphin Deposit Bank and 108.00 Trust Co. 1983 Tax Preparation Fee 02/16/84 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 02/21/84 Transfer To Principal 689.40 07/10/84 Internal Revenue Service - 1.00 1983 Fiduciary Income Tax Balance Due 47 08/16/84 Dauphin Deposit Bank and 125.00 Trust Co. Trustee Fee 08/21/84 Transfer To Principal 744.76 02/04/85 Internal Revenue Service - 181.00 1984 Fiduciary Income Tax 02/04/85 Pennsylvania Dept of Revenue 8.00 1984 Fiduciary Income Tax 02/19/85 Dauphin Deposit Bank and 125.00 Trust Co. - Trustee Fee 02/21/85 Transfer To Principal 673.43 08/20/85 Income Cash - Net Income 35.29 disbursed 2/22/85 - 8/20/85 01/14/86 Internal Revenue Service - 181.00 1985 Fiduciary Income Tax 01/27/86 Pennsylvania Dept of Revenue - 6.00 1985 Fiduciary Income Tax 02/19/86 Dauphin Deposit Bank and 104.93 Trust Co. Trustee Fee 02/20/86 Transfer To Principal 780.45 06/10/86 Dauphin Deposit Bank and 108.00 Trust Co. 1985 Tax Preparation Fee 08/18/86 Dauphin Deposit Bank and 110.28 Trust Co. - Trustee Fee 08/20/86 Transfer To Principal 815.23 02/18/87 Dauphin Deposit Bank and 247.47 Trust Co. - Trustee Fee 02/18/87 Pennsylvania Dept of Revenue - 16.00 1986 Fiduciary Income Tax 02/20/87 Transfer To Principal 778.94 04/03/87 Internal Revenue Service - 234.00 1986 Fiduciary Income Tax 04/23/87 Dauphin Deposit Bank and 108.00 Trust Co. 1986 Tax Preparation Fee 08/18/87 Dauphin Deposit Bank and 257.94 Trust Co. - Trustee Fee 48 08/20/87 Transfer To Principal 604.25 02/05/88 Pennsylvania Dept of Revenue - 24.00 1987 Fiduciary Income Tax 02/08/88 Internal Revenue Service - 166.00 1987 Fiduciary Income Tax 02/17/88 Dauphin Deposit Bank and 216.33 Trust Co. - Trustee Fee 02/22/88 Transfer To Principal 674.60 07/26/88 Dauphin Deposit Bank and 102.00 Trust Co. - 1987 Tax Preparation Fee 08/16/88 Dauphin Deposit Bank and 251.68 Trust Co. - Trustee Fee 08/22/88 Transfer To Principal 677.11 02/16/89 Dauphin Deposit Bank and 217.32 Trust Co. - Trustee Fee 02/21/89 Transfer To Principal 936.64 08/09/89 Dauphin Deposit Bank and 125.00 Trust Co. - 1988 Tax Preparation Fee 08/16/89 Dauphin Deposit Bank and 266.67 Trust Co. - Trustee Fee 08/21/89 Transfer To Principal 943.75 02/16/90 Dauphin Deposit Bank and 230.40 Trust Co. - Trustee Fee 02/20/90 Transfer To Principal 938.16 05/04/90 Dauphin Deposit Bank and 125.00 Trust Co. - 1989 Tax Preparation Fee 08/16/90 Dauphin Deposit Bank and 230.56 Trust Co. - Trustee Fee 08/20/90 Transfer To Principal 764.51 02/19/91 Dauphin Deposit Bank and 238.96 Trust Co. - Trustee Fee 02/20/91 Transfer To Principal 957.66 04/09/91 Internal Revenue Service 281.15 1990 Fiduciary Income Tax 49 04/09/91 Pennsylvania Dept of Revenue 12.63 1990 Fiduciary Income Tax 08/06/91 Dauphin Deposit Bank and 125.00 Trust Co. - 1990 Tax Preparation Fee 08/16/91 Dauphin Deposit Bank and 278.22 Trust Co. - Trustee Fee 08/20/91 Transfer To Principal 612.82 02/19/92 Dauphin Deposit Bank and 250.84 Trust Co. - Trustee Fee 02/20/92 Transfer To Principal 854.23 03/18/92 Internal Revenue Service 325.49 1991 Fiduciary Income Tax 03/25/92 Pennsylvania Dept of Revenue - 15.60 1991 Fiduciary Income Tax 05/25/92 Dauphin Deposit Bank and 125.00 Trust Co. 1992 Tax Preparation Fee 07/27/92 Dauphin Deposit Bank and 125.00 Trust Co. 1991 Tax Preparation Fee 08/17/92 Dauphin Deposit Bank and 293.09 Trust Co. - Trustee Fee 08/20/92 Transfer To Principal 589.95 02/17/93 Dauphin Deposit Bank and 257.28 Trust Co. - Trustee Fee 02/22/93 Transfer To Principal 832.27 03/25/93 Pennsylvania Dept of Revenue 12.00 1992 Fiduciary Income Tax 03/31/93 Internal Revenue Service - 262.00 1992 Fiduciary Income Tax 08/17/93 Dauphin Deposit Bank and 294.44 Trust Co. - Trustee Fee 08/20/93 Transfer To Principal 586.40 02/16/94 Dauphin Deposit Bank and 341.88 Trust Co. Trustee Fee 02/22/94 Transfer To Principal 759.32 50 03/24/94 Internal Revenue Service - 306.00 1993 Fiduciary Income Tax 03/24/94 Pennsylvania Dept of Revenue - 13.00 1993 Fiduciary Income Tax 08/16/94 Dauphin Deposit Bank and 328.47 Trust Co. - Trustee Fee 08/22/94 Transfer To Principal 568.15 02/15/95 Dauphin Deposit Bank and 323.53 Trust Co. - Trustee Fee 02/21/95 Transfer To Principal 707.07 03/24/95 Internal Revenue Service - 210.00 1994 Fiduciary Income Tax 03/24/95 Pennsylvania Dept of Revenue 11.00 1994 Fiduciary Income Tax 08/16/95 Dauphin Deposit Bank and 339.90 Trust Co. - Trustee Fee 08/21/95 Transfer To Principal 674.93 02/15/96 Dauphin Deposit Bank and 345.15 Trust Co. - Trustee Fee 02/20/96 Transfer To Principal 765.85 03/25/96 Dauphin Deposit Bank and 55.65 Trust Co. - Trustee Fee 03/25/96 Internal Revenue Service - 234.00 1995 Fiduciary Income Tax 03/25/96 Pennsylvania Dept of Revenue - 8.00 1995 Fiduciary Income Tax 04/16/96 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 05/16/96 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 06/17/96 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 07/16/96 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 08/16/96 Dauphin Deposit Bank and 41.66 Trust Co. Trustee Fee 08/20/96 Transfer To Principal 631.07 $! 09/17/96 Dauphin Deposit Bank and 41.67 Trust Co. Trustee Fee 10/16/96 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 11/18/96 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 12/17/96 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 01/16/97 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 02/18/97 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 02/20/97 Transfer To Principal 817.30 03/17/97 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 03/27/97 Internal Revenue Service 158.00 1996 Fiduciary Income Tax 03/27/97 Pennsylvania Dept of Revenue - 12.00 1996 Fiduciary Income Tax 04/16/97 Dauphin Deposit Bank and 41.66 Trust Co. Trustee Fee 05/16/97 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 06/17/97 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 07/16/97 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 08/18/97 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 08/20/97 Transfer To Principal 792.58 09/16/97 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 10/16/97 Dauphin Deposit Bank and 41.66 Trust Co. Trustee Fee 11/17/97 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 12/16/97 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 52 12/31/97 Dauphin Deposit Bank and 21.86 Trust Co. Trustee Fee 02/05/98 Dauphin Deposit Bank and 41.66 Trust Co. Trustee Fee 03/03/98 Transfer To Principal 820.03 03/05/98 Dauphin Deposit Bank and 41.66 Trust Co. Trustee Fee 04/06/98 Dauphin Deposit Bank and 41.66 Trust Co. Trustee Fee 04/08/98 Pennsylvania Dept of Revenue - 18.00 1997 Fiduciary Income Tax 05/05/98 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 06/05/98 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 07/06/98 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 08/05/98 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 08/17/98 Transfer To Principal 711.01 09/08/98 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 10/05/98 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 11/05/98 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 12/07/98 Dauphin Deposit Bank and 41.67 Trust Co. - Trustee Fee 01/05/99 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 02/05/99 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 02/16/99 Transfer To Principal 632.74 03/05/99 Dauphin Deposit Bank and 41.66 Trust Co. - Trustee Fee 04/05/99 Dauphin Deposit Bank and 20.11 Trust Co. Trustee Fee 53 05/05/99 Dauphin Deposit Bank and 20.17 Trust Co. Trustee Fee 06/07/99 Allfirst Trust Company of PA, 20.25 NA - Trustee Fee 07/06/99 Allfirst Trust Company of PA, 20.32 NA - Trustee Fee 08/05/99 Allfirst Trust Company of PA, 20.31 NA - Trustee Fee 08/16/99 Transfer To Principal 659.65 09/07/99 Allfirst Trust Company of PA, 20.18 NA - Trustee Fee 10/05/99 Allfirst Trust Company of PA, 20.22 NA - Trustee Fee 11/05/99 Allfirst Trust Company of PA, 20.29 NA - Trustee Fee 12/06/99 Allfirst Trust Company of PA, 20.34 NA - Trustee Fee 01/05/00 Allfirst Trust Company of PA, 20.35 NA - Trustee Fee 02/07/00 Allfirst Trust Company of PA, 20.40 NA - Trustee Fee 02/15/00 Transfer To Principal 684.77 03/06/00 Allfirst Trust Company of PA, 20.29 NA - Trustee Fee 04/05/00 Allfirst Trust Company of PA, 20.39 NA - Trustee Fee 05/05/00 Allfirst Trust Company of PA, 20.28 NA - Trustee Fee 06/05/00 Allfirst Trust Company of PA, 20.39 NA - Trustee Fee 07/05/00 Allfirst Trust Company of PA, 20.48 NA - Trustee Fee 08/07/00 Allfirst Trust Company of PA, 20.56 NA - Trustee Fee 08/15/00 Transfer To Principal 719.10 09/05/00 Allfirst Trust Company of PA, 20.47 NA - Trustee Fee 54 10/05/00 Allfirst Trust Company of PA, 20.49 NA - Trustee Fee 11/06/00 Allfirst Trust Company of PA, 20.57 NA - Trustee Fee 12/05/00 Allfirst Trust Company of PA, 20.65 NA - Trustee Fee 01/04/01 Allfirst Trust Company of PA, 20.82 NA - Trustee Fee 02/05/01 Allfirst Trust Company of PA, 20.90 NA - Trustee Fee 02/15/01 Transfer To Principal 741.88 03/05/01 Allfirst Trust Company of PA, 20.74 NA - Trustee Fee 04/05/01 Allfirst Trust Company of PA, 20.79 NA - Trustee Fee 04/10/01 Internal Revenue Service - 150.00 2000 Fiduciary Income Tax Balance Due 04/10/01 Pennsylvania Dept of Revenue - 36.00 2000 Fiduciary Income Tax Balance Due 04/12/01 Internal Revenue Service - 156.00 2001 1st Quarter Estimated Fiduciary Income Tax 05/07/01 Allfirst Trust Company of PA, 20.72 NA - Trustee Fee 06/05/01 Allfirst Trust Company of PA, 20.78 NA - Trustee Fee 07/05/01 Allfirst Trust Company of PA, 20.80 NA - Trustee Fee 08/06/01 Allfirst Trust Company of PA, 20.92 NA - Trustee Fee 08/15/01 Transfer To Principal 550.20 09/05/01 Allfirst Trust Company of PA, 20.82 NA - Trustee Fee 10/05/01 Allfirst Trust Company of PA, 20.90 NA - Trustee Fee 11/05/01 Allfirst Trust Company of PA, 21.01 NA - Trustee Fee 12/05/01 Allfirst Trust Company of PA, 21.04 NA - Trustee Fee 01/07/02 Allfirst Trust Company of PA, 21.00 NA - Trustee Fee 02/05/02 Allfirst Trust Company of PA, 21.07 NA - Trustee Fee 02/15/02 Transfer To Principal 685.47 03/05/02 Allfirst Trust Company of PA, 20.89 NA - Trustee Fee 04/05/02 Allfirst Trust Company of PA, 20.89 NA - Trustee Fee 04/09/02 Pennsylvania Dept of Revenue 44.00 2001 Fiduciary Income Tax Balance Due 05/06/02 Allfirst Trust Company of PA, 20.97 NA - Trustee Fee 06/05/02 Allfirst Trust Company of PA, 21.02 NA - Trustee Fee 07/05/02 Allfirst Trust Company of PA, 21.09 NA - Trustee Fee 08/05/02 Allfirst Trust Company of PA, 21.17 NA - Trustee Fee 08/15/02 Transfer To Principal 609.38 09/05/02 Allfirst Trust Company of PA, 21.09 NA - Trustee Fee 10/07/02 Allfirst Trust Company of PA, 21.12 NA - Trustee Fee 11/05/02 Allfirst Trust Company of PA, 21.14 NA - Trustee Fee 12/05/02 Allfirst Trust Company of PA, 21.17 NA - Trustee Fee 01/06/03 Allfirst Trust Company of PA, 21.23 NA - Trustee Fee 02/05/03 Allfirst Trust Company of PA, 21.27 NA - Trustee Fee 02/18/03 Transfer To Principal 544.06 56 03/05/03 Allfirst Trust Company of PA, 21.17 NA - Trustee Fee 04/07/03 Allfirst Trust Company of PA, 21.17 NA - Trustee Fee 04/10/03 Internal Revenue Service - 37.00 2002 Fiduciary Income Tax Balance Due 04/10/03 Pennsylvania Dept of Revenue - 36.00 2002 Fiduciary Income Tax Balance Due 04/10/03 Transfer To Principal 21.00 05/03/03 Allfirst Trust Company of PA, 21.21 NA - Trustee Fee 06/05/03 Allfirst Trust Company of PA, 21.34 NA - Trustee Fee 07/07/03 Allfirst Trust Company of PA, 21.30 NA - Trustee Fee 08/06/03 Manufacturers and Traders 21.19 Trust Company - Trustee Fee 08/15/03 Transfer To Principal 407.49 09/08/03 Manufacturers and Traders 21.16 Trust Company - Trustee Fee 09/15/03 Pennsylvania Dept of Revenue - 36.00 2003 3rd Quarter Estimated Fiduciary Income Tax 10/06/03 Manufacturers and Traders 21.21 Trust Company - Trustee Fee 11/06/03 Manufacturers and Traders 21.22 Trust Company - Trustee Fee 12/08/03 Manufacturers and Traders 21.30 Trust Company - Trustee Fee 12/24/03 Internal Revenue Service - 3.00 2003 4th Quarter Estimated Fiduciary Income Tax 01/06/04 Manufacturers and Traders 21.32 Trust Company - Trustee Fee 02/06/04 Manufacturers and Traders 21.40 Trust Company - Trustee Fee 02/17/04 Transfer To Principal 490.15 57 03/08/04 Manufacturers and Traders 21.57 Trust Company - Trustee Fee 04/06/04 Manufacturers and Traders 21.53 Trust Company - Trustee Fee 04/09/04 Internal Revenue Service - 3.00 2003 Federal Income Tax 04/09/04 Transfer To Principal 1.00 To cover Federal Estimated Tax Overpayment 05/06/04 Manufacturers and Traders 21.48 Trust Company - Trustee Fee TOTAL DISBURSEMENTS OF INCOME .................. 58,027.21 DISTRIBUTIONS OF INCOME TO BENEFICIARIES Linda L. Aughney 02/20/01 Distribution 82.44 08/20/01 Distribution 61 11 02/20/02 Distribution 76 14 08/20/02 Distribution 67 71 02/20/03 Distribution 60 46 08/20/03 Distribution 45 29 02/20/04 Distribution 54 46 447.61 Carol C. Burkett 08/26/70 Distribution 25.42 02/19/71 Distribution 29.69 08/19/71 Distribution 32.33 02/29/72 Distribution 33.28 08/16/72 Distribution 35.12 02/21/73 Distribution 34.57 08/23/73 Distribution 35.55 02/26/74 Distribution 35.49 09/04/74 Distribution 35.91 02/25/75 Distribution 37.40 08/19/75 Distribution 36.73 03/02/76 Distribution 39.33 08/20/76 Distribution 38.59 02/18/77 Distribution 39.76 08/19/77 Distribution 38.91 02/17/78 Distribution 41.26 03/20/79 Distribution 42.93 59 08/30/79 Distribution 40.36 02/28/80 Distribution 90.49 02/23/81 Distribution 48.62 08/27/81 Distribution 45.42 02/25/82 Distribution 52.87 08/23/82 Distribution 56.91 02/22/83 Distribution 62 83 08/22/83 Distribution 51 86 02/22/84 Distribution 57 49 08/22/84 Distribution 62 11 02/22/85 Distribution 56 16 08/21/85 Distribution 87 79 02/20/86 Distribution 65.09 08/20/86 Distribution 67.99 02/20/87 Distribution 64.96 08/20/87 Distribution 50.39 02/22/88 Distribution 56.26 08/22/88 Distribution 28.24 02/21/89 Distribution 39.06 08/21/89 Distribution 78.71 02/20/90 Distribution 59.03 08/20/90 Distribution 63.76 02/20/91 Distribution 59.94 08/20/91 DistributIon 51.11 02/20/92 Distribution 71.24 08/20/92 Distribution 49.20 02/22/93 Distribution 69.41 08/20/93 Distribution 48.91 02/22/94 Distribution 63.33 60 08/22/94 Distribution 47.38 02/21/95 Distribution 58.97 08/21/95 Distribution 56.29 02/20/96 Distribution 63.87 08/20/96 Distribution 52.63 02/20/97 Distribution 68.16 08/20/97 Distribution 66.10 03/03/98 Distribution 68.39 08/20/98 Distribution 59.30 02/22/99 Distribution 52.77 08/20/99 Distribution 55.01 02/22/00 Distribution 57.11 08/21/00 Distribution 59.97 02/20/01 Distribution 61.87 08/20/01 Distribution 45.89 02/20/02 Distribution 57.17 08/20/02 Distribution 50.82 02/20/03 Distribution 45.37 08/20/03 Distribution 33.98 02/20/04 Distribution 40.88 3,413.74 Ruth B. Cooper 08/26/70 Distribution 101.68 02/19/71 Distribution 118.75 08/19/71 Distribution 129.30 02/29/72 Distribution 133.11 08/16/72 Distribution 140.50 02/21/73 Distribution 138.30 08/23/73 Distribution 142.18 6! 02/26/74 Distribution 141.94 09/04/74 Distribution 143.63 02/25/75 Distribution 149.59 08/19/75 Distribution 146.90 03/02/76 Distribution 157.33 08/20/76 Distribution 154.35 02/18/77 Distribution 159.01 08/19/77 DistributIon 155.62 02/17/78 Distribution 165.05 03/20/79 Distribution 171.51 08/30/79 Distribution 161.45 02/28/80 Distribution 361.53 02/23/81 Distribution 194.24 08/27/81 Distribution 181.48 02/25/82 Distribution 211.21 08/23/82 Distribution 227.39 02/22/83 Distribution 251.04 08/22/83 Distribution 207.23 02/22/84 Distribution 229.71 08/22/84 Distribution 248 15 02/22/85 Distribution 224 38 08/21/85 Distribution 350 72 02/20/86 Distribution 260 05 08/20/86 Distribution 271 64 02/20/87 Distribution 259 54 08/20/87 Distribution 201 34 02/22/88 Distribution 224.78 08/22/88 Distribution 112.81 02/21/89 Distribution 156.05 62 08/21/89 Distribution 314.46 02/20/90 Distribution 235.83 08/20/90 Distribution 254.73 02/20/91 Distribution 239.47 08/20/91 Distribution 204.19 02/20/92 Distribution 284.63 08/20/92 Distribution 196.57 02/22/93 Distribution 277.31 08/20/93 Distribution 195.39 02/22/94 Distribution 253.01 08/22/94 Distribution 189.31 02/21/95 Distribution 235.60 08/21/95 Distribution 224.89 02/20/96 Distribution 255.18 08/20/96 Distribution 210.27 02/20/97 Distribution 272.32 08/20/97 Distribution 264.09 03/09/98 Distribution 273.23 08/20/98 Distribution 236.91 02/22/99 Distribution 210.83 08/20/99 Distribution 219.80 02/22/00 Distribution 228.17 08/21/00 Distribution 239.60 02/20/01 Distribution 247.19 08/20/01 Distribution 183.32 02/20/02 Distribution 228.40 63 01/15/03 Distribution - Replacement of 203.04 check dated 8/20/02 02/20/03 Distribution 181.28 08/20/03 Distribution 135.77 13,478.28 Jane C. Denmead 08/26/70 Distribution 25.42 02/19/71 Distribution 29.69 08/19/71 Distribution 32.33 02/29/72 Distribution 33.28 08/16/72 Distribution 35.12 02/21/73 Distribution 34.57 08/23/73 Distribution 35.55 02/26/74 Distribution 35.49 09/04/74 Distribution 35.91 02/25/75 Distribution 37.40 08/19/75 Distribution 36.73 03/02/76 Distribution 39.33 08/20/76 Distribution 38.59 02/18/77 Distribution 39.76 09/19/77 Distribution 38.91 02/17/78 Distribution 41.26 03/20/79 Distribution 42.93 08/30/79 Distribution 40.36 02/28/80 Distribution 90.49 02/23/81 Distribution 48.62 08/27/81 Distribution 45.42 02/25/82 Distribution 52.86 08/23/82 Distribution 56.91 64 02/22/83 Distribution 62.83 08/22/83 Distribution 51.86 02/22/84 Distribution 57.49 08/22/84 Distribution 62.11 02/22/85 Distribution 56.16 08/21/85 Distribution 87.79 02/20/86 Distribution 65.09 08/20/86 Distribution 67.99 02/20/87 Distribution 64.96 08/20/87 Distribution 50.39 02/22/88 Distribution 56.26 08/22/88 Distribution 28.24 02/21/89 Distribution 39.06 08/21/89 Distribution 78.71 02/20/90 Distribution 59.03 08/20/90 Distribution 63.76 02/20/91 Distribution 59.94 08/20/91 Distribution 51.11 02/20/92 Distribution 71.24 08/20/92 Distribution 49.20 02/22/93 Distribution 69 41 08/20/93 Distribution 48 91 02/22/94 Distribution 63 33 08/22/94 Distribution 47 38 02/21/95 Distribution 58 97 08/21/95 Distribution 56 29 02/20/96 Distribution 63 87 08/20/96 Distribution 52 64 02/20/97 Distribution 68 17 65 08/20/97 Distribution 66.10 03/03/98 Distribution 68.39 08/20/98 Distribution 59.30 02/22/99 Distribution 52.77 08/20/99 Distribution 55.01 02/22/00 Distribution 57.11 08/21/00 Distribution 59.97 02/20/01 Distribution 61.87 08/20/01 Distribution 45.89 02/20/02 Distribution 57.17 08/20/02 Distribution 50.82 02/20/03 Distribution 45.37 08/20/03 Distribution 33.98 02/20/04 Distribution 40.88 3,413.75 Lisa L. Estabrook 02/20/01 Distribution 82.42 08/20/01 Distribution 61.13 02/20/02 Distribution 76.15 01/15/03 Distribution - Replacement of 67.70 check dated 8/20/02 02/20/03 Distribution 60.44 08/20/03 Distribution 45.27 02/20/04 Distribution 54.46 447.57 66 Leonard J. LuckeD_bach III ......................... 02/20/01 Distribution 82.35 08/20/01 Distribution 61.07 02/20/02 Distribution 76.09 08/20/02 Distribution 67.64 02/20/03 Distribution 60.39 08/20/03 Distribution 45.23 02/20/04 Distribution 54.41 447.18 Mary C. Luckenbach 08/26/70 Distribution 101 68 02/19/71 Distribution 118 75 08/19/71 Distribution 129 30 02/29/72 Distribution 133 11 08/16/72 Distribution 140 50 02/21/73 Distribution 138 30 08/23/73 Distribution 142 18 02/26/74 Distribution 141 94 09/04/74 Distribution 143 63 02/25/75 Distribution 149.59 08/19/75 Distribution 146.90 03/02/76 Distribution 157.33 08/20/76 Distribution 154.35 02/18/77 Distribution 159.01 08/19/77 Distribution 155.62 02/17/78 Distribution 165.05 03/20/79 Distribution 171.51 08/30/79 Distribution 161.45 02/28/80 Distribution 361.52 67 02/23/81 Distribution 194.24 08/27/81 Distribution 181.47 02/25/82 Distribution 211.21 08/23/82 Distribution 227.39 02/22/83 Distribution 251.04 08/22/83 Distribution 207.23 02/22/84 Distribution 229.71 08/22/84 Distribution 248.15 02/22/85 Distribution 224 38 08/21/85 Distribution 350 72 02/20/86 Distribution 260 05 08/20/86 Distribution 271 64 02/20/87 Distribution 259 54 08/20/87 Distribution 201 34 02/22/88 Distribution 224.78 08/22/88 Distribution 112.81 02/21/89 Distribution 156.05 08/21/89 Distribution 314.46 02/20/90 Distribution 235.83 08/20/90 Distribution 254.73 02/20/91 Distribution 239.47 08/20/91 Distribution 204.19 02/20/92 Distribution 284.63 08/20/92 Distribution 196.57 02/22/93 Distribution 277.31 08/20/93 Distribution 195.39 02/22/94 Distribution 253.01 08/22/94 Distribution 189.31 02/21/95 Distribution 235.60 68 08/21/95 Distribution 224.89 02/20/96 Distribution 255.18 08/20/96 Distribution 210.27 02/20/97 Distribution 272.32 08/20/97 Distribution 264.09 03/03/98 Distribution 273.24 08/20/98 Distribution 236.91 02/22/99 Distribution 210.83 08/20/99 Distribution 219.80 02/22/00 Distribution 228.17 08/21/00 Distribution 239.60 12,299.27 Mary C. Nelson 08/26/70 Distribution 25.42 02/19/71 Distribution 29.69 08/19/71 Distribution 32.33 02/29/72 Distribution 33.28 08/16/72 Distribution 35.12 02/21/73 Distribution 34.57 08/23/73 Distribution 35.55 02/26/74 Distribution 35.49 09/04/74 Distribution 35.91 02/25/75 Distribution 37 40 08/19/75 Distribution 36 73 03/02/76 DistributIon 39 33 08/20/76 Distribution 38 59 02/18/77 Distribution 39 76 08/19/77 Distribution 38 91 02/17/78 Distribution 41.26 69 03/20/79 Distribution 42.93 08/30/79 Distribution 40.36 02/28/80 Distribution 90.49 02/23/81 Distribution 48.62 08/27/81 Distribution 45.42 02/25/82 Distribution 52.87 08/23/82 Distribution 56.91 02/22/83 Distribution 62.83 08/22/83 Distribution 51.86 02/22/84 Distribution 57.49 08/22/84 Distribution 62.11 02/22/85 Distribution 56.16 08/21/85 Distribution 87.79 02/20/86 Distribution 65.09 08/20/86 Distribution 67.99 02/20/87 Distribution 64.96 08/20/87 Distribution 50 39 02/22/88 Distribution 56 26 08/22/88 Distribution 28 24 02/21/89 Distribution 39 06 08/21/89 Distribution 78 71 02/20/90 Distribution 59 03 08/20/90 Distribution 63.76 02/20/91 Distribution 59.94 08/20/91 Distribution 51.11 02/20/92 Distribution 71.24 08/20/92 Distribution 49.20 02/22/93 Distribution 69.41 08/20/93 Distribution 48.91 70 02/22/94 Distribution 63.33 08/22/94 Distribution 47.38 02/21/95 Distribution 58.97 08/21/95 Distribution 56.29 02/20/96 Distribution 63.87 08/20/96 Distribution 52.63 02/20/97 Distribution 68 16 08/20/97 Distribution 66 10 03/03/98 Distribution 68 39 08/20/98 Distribution 59 30 02/22/99 Distribution 52 77 08/20/99 Distribution 55 01 02/22/00 Distribution 57 11 08/21/00 Distribution 59 97 02/20/01 Distribution 61 87 08/20/01 Distribution 45 89 02/20/02 Distribution 57 17 08/20/02 Distribution 50 82 02/20/03 Distribution 45 37 08/20/03 Distribution 33 98 02/20/04 Distribution 40 88 3,413.74 Alice C. Priest 08/26/70 Distribution 25.42 02/19/71 Distribution 29.69 08/19/71 Distribution 32.33 02/29/72 Distribution 33.28 08/16/72 Distribution 35.12 02/21/73 Distribution 34.57 71 08/23/73 Distribution 35.55 02/26/74 Distribution 35.49 09/04/74 Distribution 35.91 02/25/75 Distribution 37.40 08/19/75 Distribution 36.73 03/02/76 Distribution 39.33 08/20/76 Distribution 38.59 02/18/77 Distribution 39.76 08/19/77 Distribution 38.91 02/17/78 Distribution 41.26 03/20/79 Distribution 42.93 08/30/79 Distribution 40.36 02/28/80 Distribution 90.49 02/28/81 Distribution 48.62 08/27/81 Distribution 45.42 02/25/82 Distribution 52.86 08/23/82 Distribution 56.91 02/22/83 Distribution 62.83 08/22/83 Distribution 51.86 02/22/84 Distribution 57.49 08/22/84 Distribution 62.11 02/22/85 Distribution 56.16 08/21/85 Distribution 87.78 02/20/86 Distribution 65.09 08/20/86 Distribution 67.99 02/20/87 Distribution 64.96 08/20/87 Distribution 50.39 02/22/88 Distribution 56.26 08/22/88 Distribution 28.24 72 02/21/89 Distribution 39.06 08/21/89 Distribution 78.71 02/20/90 Distribution 59.03 1,834.89 Alice C. Wiechec 08/20/90 Distribution 63.76 02/20/91 Distribution 59.94 08/20/91 Distribution 51.11 02/20/92 Distribution 71.24 08/20/92 Distribution 49.20 02/22/93 Distribution 69.41 08/20/93 Distribution 48.91 02/22/94 Distribution 63.33 08/22/94 Distribution 47.38 02/21/95 Distribution 58.96 08/21/95 Distribution 56.28 02/20/96 Distribution 63.87 08/20/96 Distribution 52.63 02/20/97 Distribution 68.16 08/20/97 Distribution 66.10 03/03/98 Distribution 68.39 08/20/98 Distribution 59.28 02/22/99 Distribution 52 76 08/20/99 Distribution 55 02 02/22/00 Distribution 57 10 08/21/00 Distribution 59 98 02/20/01 Distribution 61 87 08/20/01 Distribution 45 89 02/20/02 Distribution 57.17 73 08/20/02 Distribution 50.82 02/20/03 Distribution 45.37 08/20/03 Distribution 33.98 02/20/04 Distribution 40.88 1,578.79 TOTAL DISTRIBUTIONS TO BENEFICIARIES ...... 40,774.82 74 INCOME BALANCE ON HAND Current Value Fiduciary Acquisition Description or as Noted Value MTB Money Market-Inst I-Fund #420 1,216.61 1,216.61 1,216.61 1,216.61 75 CHANGES IN INVESTMENT HOLDINGS - INCOME Cost ARK Money Market Portfolio .......................... 08/15/03 delivered in merger with MTB (407.48) Money Market-Inst I Fund #420 (407.48) MTB Money Market-Inst I-Fund #420 ................................. 08/15/03 received in merger with ARK 407.48 Money Market Portfolio 407.48 76 PROPOSED DISTRIBUTIONS TO BENEFICIARIES Current Value Fiduciary Acquisition # Units or as Noted Value Trust Under the Will of Edward N. Cooper For Further Administration - Entire Residue ........................................... Principal: Cash 3,742.91 3,742.91 401.548 shares MTB Large Cap Stock 3,565.75 4,850.49 Inst I Fund #315 5772.918 shares MTB US Government Bond 54,149.97 55,915.73 Inst I Fund #822 61,458.63 64,509.13 Income: Cash 1,216.61 1,216.61 62,675.24 65,725.74 77 AFFIDAVIT Manufacturers and Traders Trust Company, Successor to Dauphin Deposit Bank and Trust Company, Trustee under the Last Will and Testament of EDWARD N. COOPER, JR., deceased, hereby declares under oath that it has fully and faithfully discharged the duties of its office; that the foregoing Account is true and correct and fully discloses all significant transactions occurring during the accounting period; that all known claims against the Trust have been paid in full; that, to its knowledge, there are no claims now outstanding against the Trust; that all taxes presently due from the Trust have been paid. Manufacturers and ~r~e~r~ ~rust ~o~p~/ny, Suc'cess-/~?~' Dauphin Deposit Ban]~nd Trust Company, Trustee~/~/ Subscribed and sworn before me this ~ day of ' .-, , 2004. Notary Public Deanna L. Wells, Notary Public Harrisburg, Dauphin County My Commission Expires Dec. 6, 2004 Membm,, Pennsylvania AssOCiation ol No{aries 78 CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS ' COURT DIVISION TRUST UNDER THE WILL OF EDWARD N. COOPER, JR. LAW OFFICES JOHNSON, DUFFIE. STEWART & WEIDNER THIRD ~. MARKET STREETS P. O. BOX 109 LEMOYNE, PENNSYLVANIA 17043.0109 COURT OF COFRVDN PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS ' COURT DIVISION TRUST UNDER THE WILL OF THIRD ~ MARKET STREETS P. O. BOX I~ LEMOYNE, PENNSYLVANIA 17043-0109