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HomeMy WebLinkAbout03-09-04 " ,;J .~ I ( .', COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO. 1'1'6(,-C '",ci 2 MARITAL TRUST UNDER WILL OF ROBERT M. MUMMA -------------------------------------------- -------------------------------------------- FOURTH AND INTERIM ACCOUNT OF BARBARA MCK. MUMMA and LISA M. MORGAN ------------------------------------------------------------------~---- ----------------------------------------------------------------------- Date of Death: April 12, 1986 Date of Trustee's First Receipt of Funds: November 19, 1986 Accounting for the Period: January 1, 1999 to December 31, 2003 ----------------------------------------------------------------------- ----------------------------------------------------------------------- Purpose of Account: BARBARA MCK. MUMMA and LISA M. MORGAN! Co-Trustees, offer this account to acquaint interested parties with the transactions that have occurred this administration. It is important that the account be carefully examined. Requests for additional information or questions or objections can be discussed with: Joseph A. O'Connor, Jr. - Attorney Identification No. 18327 Brady L. Green - Attorney Identification No. 56450 Morgan, Lewis & Bockius LLP 1701 Market Street Philadelphia, PA 19103 215-963-5212; 215-963-5079 GROSS ESTATE (Principal Receipts + Income Receipts) 13,835,569.38 nr :: ;::::- ;; ~ D C' .ss;" n, 3: '"', ;u , \D 2:2 o N SUMMARY OF ACCOUNT 01/01/99 - 12/31/03 PAGE AS TO PRINCIPAL RECEIPTS LESS DISBURSEMENTS ADMINISTRATION EXPENSES BALANCE BEFORE DISTRIBUTIONS DISTRIBUTIONS TO BENEFICIARIES PRINCIPAL BALANCE ON HAND 1 $8,505,142.29 4 741,366.31 $7,763,775.98 1,961,000.00 $5,802,775.98 14 15 FOR INFORMATION: INVESTMENTS MADE CHANGES IN INVESTMENT HOLDINGS 17 17 AS TO INCOME INCOME RECEIVED OTHER RECEIPTS LESS DISBURSEMENTS BALANCE BEFORE DISTRIBUTIONS DISTRIBUTIONS TO BENEFICIARIES INCOME BALANCE ON HAND 20 35 37 $3,949,601. 39 1,380,825.70 1,392,473.33 $3,937,953.76 1,100,000.00 $2,837,953.76 102 103 COMBINED BALANCE ON HAND $8,640,729.74 ------------- ------------- SUMMARY STATEMENT PAGE 1 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A RECEIPTS OF PRINCIPAL CASH AND CASH EQUIVALENTS CASH STOCK, COMMON FUNDS 271.9265 SHS. D E DISTRIBUTION CORP. STOCK RECEIVED RE SALE OF NINE NINETY NINE, INC. BONDS, NOTES, MORTGAGES $407,890.00 D E DISTRIBUTION CORP. NOTES RECEIVABLE $154,616.00 G-A-T DISTRIBUTION CORP. STOCK RECEIVED RE SALE OF HUMMELSTOWN QUARRIES, INC. $79,745.00 G-A-T DISTRIBUTION CORP. NOTE RECEIVABLE RE SALE OF HUMMELSTOWN QUARRIES, INC. $17,000.00 $339.48 LOAN TO MRA II RECEIVABLE FROM HIGH-SPEC, I REAL ESTATE, PARTNERSHIPS, ETC. PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND COUNTY 50 UNION QUARRIES, INC. MISCELLANEOUS ASSETS D E ESCROW ACCOUNTS TOTAL RECEIPTS $ 407,890.00 154,616.00 79,745.00 17,000.00 339.48 $1,512,289.00 1,340,000.00 PAGE 1 MARITAL TRUST u/w ROBERT M. MUMMA FIDUCIARY ACQUISITION VALUE $1,706,681. 35 548,967.00 659,590.48 2,852,289.00 19,270.29 $5,786,798.12 SCHEDULE A (CONT'D) ADDITIONS TO PRINCIPAL 04/08/99 CASH REG & NON-BUS INDEMNIF 12/31/99 CASH TO RECORD ACTIVITY IN DE ESCROW FOR 01/01/94-12/31/99 11/16/01 CASH RECEIVED FROM THE ESTATE OF ROBERT M. MUMMA 12/06/01 CASH RECEIVED FROM THE ESTATE OF ROBERT M. MUMMA 03/31/03 $200,000.00 NOTE RECEIVABLE FROM RESIDUAL TR U/W ROBERT M MUMMA FOR FINAL FUNDING TOTAL RECEIPTS OF PRINCIPAL $ 372,710.32 12,726.00- 1,358,359.85 800,000.00 200,000.00 PAGE 2 MARITAL TRUST U/W ROBERT M. MUMMA FIDUCIARY ACQUISITION 2,718,344.17 $8,505,142.29 ------------- ------------- SCHEDULE B GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS OF PRINCIPAL GAIN LOSS 06/16/99 $79,745.00 G-A-T DISTRIBUTION CORP. NOTE RECEIVABLE RE SALE OF HUMMELSTOWN QUARRIES, INC. FIDUCIARY ACQUISITION VALUE NET PROCEEDS $ 79,745.00 79,745.00 $ .00 12/31/99 D E ESCROW ACCOUNTS TO RECORD ACTIVITY IN DE ESCROW FOR 1/1/94 - 12/31/99 FIDUCIARY ACQUISITION VALUE NET PROCEEDS $ 12,726.00 12,726.00 .00 02/18/00 D E ESCROW ACCOUNTS FIDUCIARY ACQUISITION VALUE NET PROCEEDS $ 6,544.29 6,544.29 .00 10/07/02 $100,000.00 D E DISTRIBUTION CORP. NOTES RECEIVABLE FIDUCIARY ACQUISITION VALUE NET PROCEEDS $ 100,000.00 100,000.00 .00 12/31/03 50 UNION QUARRIES, INC. REALLOCATION OF DISTRIBUTIONS 01/01/99 - 12/31/03 FIDUCIARY ACQUISITION VALUE $ 121,968.00 NET PROCEEDS 121,968.00 .00 TOTAL GAINS AND LOSSES $ .00 $ .00 ------------- ------------- ------------- ------------- NO GAIN OR LOSS REALIZED PAGE 3 MARITAL TRUST U/W ROBERT M. MUMMA , SCHEDULE C DISBURSEMENTS OF PRINCIPAL ADMINISTRATION EXPENSES 01/11/99 KIRKPATRICK & LOCKHART 01/11/99 KIRKPATRICK & LOCKHART 01/11/99 TETHYS CONSULTANTS, INC. - SERVICES IN CONNECTION WITH OIL SPILL AT PENNSBORO CENTER 02/09/99 KIRKPATRICK & LOCKHART 02/09/99 SAMUEL L. ANDES 02/15/99 MRA II INSURANCE 02/15/99 ESTATE OF ROBERT M. MUMMA 03/29/99 KIRKPATRICK & LOCKHART 03/29/99 KIRKPATRICK & LOCKHART 04/08/99 FULTON BANK WIRE TRANSFER FEE 04/09/99 PENNSBORO CENTER ROBERT ORTEGA 05/03/99 KIRKPATRICK & LOCKHART 06/01/99 KIRKPATRICK & LOCKHART 08/03/99 KIRKPATRICK & LOCKHART 08/24/99 LEXICON ENVIRONMENTAL 09/09/99 KIRKPATRICK & LOCKHART 09/09/99 KIRKPATRICK & LOCKHART lO/05/99 JANET E BIDDLE TREASURER lO/05/99 JANET E BIDDLE TREASURER lO/22/99 KIRKPATRICK & LOCKHART PAGE MARITAL TRUST U/W ROBERT M. MUMMA 4 $ 2,019.72 111.00 60.00 1,518.38 5,500.00 4,129.50 2,032.06 380.00 518.00 10.00 2,128.00 15.79 42.80 726.09 1,079.58 20.00 370.45 1,455.00 442.81 320.00 , SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 10/22/99 KIRKPATRICK & LOCKHART 10/22/99 LEXICON ENVIRONMENTAL 11/23/99 KIRKPATRICK & LOCKHART 11/23/99 LEXICON ENVIRONMENTAL 11/23/99 KIRKPATRICK & LOCKHART 01/13/00 KIRKPATRICK & LOCKHART LEFFLER LITIGATION $ 60.00 1,945.13 20.62 3,580.88 3,215.30 384.05 8,636.00 61,691. 00 817.93 616.88 1,107.32 77.49 25.10 402.56 514.15 15.00 250.00 764.15 1,525.18 2,592.07 1,966.13 2,979.38 7,732.73 02/07/00 UNITED STATES TREASURY 02/07/00 PENNSYLVANIA DEPT OF REVENUE 03/13/00 KIRKPATRICK & LOCKHART 03/25/00 LEXICON ENVIRONMENTAL 03/25/00 KIRKPATRICK & LOCKHART 05/03/00 MRA INC 05/16/00 KIRKPATRICK & LOCKHART OS/23/00 JANET E BIDDLE TREASURER OS/25/00 CUMBERLAND COUNTY TAX CLAIM BUREAU 06/22/00 FULTON BANK 06/23/00 BL COMPANIES EXPERT TESTIMONY 06/23/00 KIRKPATRICK & LOCKHART 08/09/00 KIRKPATRICK & LOCKHART 09/13/00 KIRKPATRICK & LOCKHART lO/04/00 LEXICON ENVIRONMENTAL lO/04/00 LEXICON ENVIRONMENTAL lO/04/00 KIRKPATRICK & LOCKHART PAGE 5 MARITAL TRUST U/W ROBERT M. MUMMA , SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 10/13/00 LEXICON ENVIRONMENTAL 11/13/00 KIRKPATRICK & LOCKHART 11/28/00 LEXICON ENVIRONMENTAL 11/28/00 KIRKPATRICK & LOCKHART 01/02/01 KIRKPATRICK & LOCKHART 01/25/01 KIRKPATRICK & LOCKHART 02/07/01 PENNSBORO CENTER FETSKO CONSTRUCTION 02/07/01 PENNSYLVANIA DEPT OF REVENUE 02/28/01 PENNSYLVANIA DEPT OF REVENUE 04/04/01 KIRKPATRICK & LOCKHART 04/17/01 PENNSBORO CENTER FETSKO CONSTRUCTION CO 04/30/01 LEXICON ENVIRONMENTAL 05/30/01 KIRKPATRICK & LOCKHART 08/31/01 PENNSBORO CENTER TERRY'S ROOFING 09/17/01 KIRKPATRICK & LOCKHART 09/18/01 PENNSBORO CENTER R F FLAGER CO 09/24/01 FULTON BANK lO/11/01 PENNSYLVANIA DEPT OF REVENUE REFUND lO/12/01 KIRKPATRICK & LOCKHART lO/16/01 PENNSBORO CENTER FETSKO CONSTRUCTION CO lO/31/01 KIRKPATRICK & LOCKHART PAGE 6 $ 1,055.25 2,676.89 2,702.46 2,126.59 12,890.95 7,981.29 8,880.09 257.00 257.00 5,185.60 1,151.00 375.38 1,437.39 7,776.61 2,590.96 5,247.57 50.50 258.00- 5,785.02 2,022.50 23.50 MARITAL TRUST U/W ROBERT M. MUMMA , SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 12/19/01 JANET E BIDDLE TREASURER $ 111.52 12/19/01 JANET E BIDDLE TREASURER 432.80 12/27/01 PENNSBORO CENTER FETSKO CONSTRUCTION CO 4,000.00 01/15/02 PENNSBORO CENTER FETSKO CONSTRUCTION CO 5,028.00 01/16/02 PENNSBORO CENTER BUILD OUT REIMBURSEMENT AVANCO INTL 3,700.00- 01/18/02 KIRKPATRICK & LOCKHART 42.00 01/30/02 PENNSYLVANIA DEPT OF REVENUE 27.00 02/04/02 KIRKPATRICK & LOCKHART 547.46 02/21/02 KIRKPATRICK & LOCKHART 164.00 03/25/02 PENNSBORO CENTER FETSKO CONSTRUCTION 2,500.00 04/10/02 KIRKPATRICK & LOCKHART 202.12 04/11/02 PENNSBORO CENTER BRETZ'S CARPET 4,919.00 04/30/02 KIRKPATRICK & LOCKHART 102.24 05/07/02 PENNSBORO CENTER FETSKO CONSTRUCTION CO 2,965.00 OS/23/02 KIRKPATRICK & LOCKHART 75.00 09/10/02 PENNSBORO CENTER HERRE BROS INC 45,600.00 09/18/02 KIRKPATRICK & LOCKHART 121.00 09/26/02 PENNSBORO CENTER HERRE BROS INC 6,581.00 09/26/02 PENNSBORO CENTER FEDEX 10.66 MARITAL TRUST U/W PAGE 7 ROBERT M. MUMMA SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CaNT 'D) 09/26/02 PENNSBORO CENTER HERRE BROS INC $ 127.20 09/26/02 PENNSBORO CENTER BRIAN MAHER 160.00 09/26/02 PENNSBORO CENTER PA DEPT OF LABOR & INDUSTRY 25.00 09/26/02 PENNSBORO CENTER PAWC 174.02 10/06/02 KIRKPATRICK & LOCKHART 198.00 12/18/02 KIRKPATRICK & LOCKHART 603.97 12/31/02 JANET E BIDDLE TREASURER VOID CHECK 12/19/01 111.52- 12/31/02 JANET E BIDDLE TREASURER VOID CHECK 12/19/01 432.80- 02/04/03 KIRKPATRICK & LOCKHART 828.52 02/18/03 FULTON BANK SWEEP FEES 5.00 02/20/03 FULTON BANK SWEEP FEES 5.00 03/06/03 FULTON BANK SWEEP FEES 5.00 03/06/03 FULTON BANK CERTIFIED CHECK FEE 15.00 03/07/03 FULTON BANK SWEEP FEES 5.00 03/14/03 FULTON BANK .20 03/17/03 KIRKPATRICK & LOCKHART 11,274.02 03/17/03 FULTON BANK SWEEP FEES 5.00 03/19/03 KIRKPATRICK & LOCKHART CHECK REPLACED 202.12- MARITAL TRUST U/W PAGE 8 ROBERT M. MUMMA SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 03/19/03 KIRKPATRICK & LOCKHART 03/19/03 PENNSYLVANIA DEPT OF REVENUE 03/25/03 KIRKPATRICK & LOCKHART 03/25/03 BL COMPANIES 03/27/03 FULTON BANK SWEEP FEES 04/08/03 FULTON BANK SWEEP FEES 04/15/03 FULTON BANK 04/16/03 FULTON BANK SWEEP FEES 04/22/03 FULTON BANK SWEEP FEES 04/28/03 FULTON BANK SWEEP FEES 05/06/03 KIRKPATRICK & LOCKHART 05/15/03 FULTON BANK 06/15/03 FULTON BANK SWEEP FEES 06/15/03 FULTON BANK SWEEP FEES 06/15/03 FULTON BANK 06/16/03 FULTON BANK SWEEP FEES 06/30/03 FULTON BANK SWEEP FEES 07/15/03 FULTON BANK SWEEP FEES 07/15/03 FULTON BANK PAGE 9 $ 202.12 12,542.00 5,426.91 1,485.00 5.00 5.00 .40 5.00 5.00 5.00 918.75 .20 5.00 5.00 .10 5.00 5.00 5.00 .30 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 07/16/03 FULTON BANK SWEEP FEES 07/17/03 KIRKPATRICK & LOCKHART 07/17/03 KIRKPATRICK & LOCKHART 08/15/03 FULTON BANK SWEEP FEES 08/15/03 FULTON BANK 08/18/03 FULTON BANK SWEEP FEES 09/30/03 KIRKPATRICK & LOCKHART 09/30/03 KIRKPATRICK & LOCKHART 10/07/03 FULTON BANK SWEEP FEES 10/15/03 FULTON BANK 10/16/03 FULTON BANK SWEEP FEES 10/27/03 FULTON BANK SWEEP FEES 10/28/03 KIRKPATRICK & LOCKHART n/12/03 FULTON BANK SWEEP FEES n/12/03 FULTON BANK U/17/03 FULTON BANK SWEEP FEES 12/15/03 FULTON BANK SWEEP FEES i2/15/03 FULTON BANK 12/16/03 FULTON BANK SWEEP FEES PAGE 10 $ 5.00 230.51 55.00 5.00 .20 5.00 849.00 774.00 5.00 .20 5.00 5.00 253.91 5.00 .20 5.00 5.00 .10 5.00 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C (CONT'D) COMMISSIONS AND FEES 03/09/99 HADLEY & COMPANY 03/29/99 MORGAN, LEWIS & BOCKIUS LEGAL FEES 06/07/99 HADLEY & COMPANY 08/17/99 HADLEY & COMPANY 08/24/99 MORGAN, LEWIS & BOCKIUS LEGAL FEES 10/25/99 HADLEY & COMPANY 11/17/99 HADLEY & COMPANY 12/21/99 HADLEY & COMPANY 12/23/99 MARTSON, DEARDORFF, WILLIAMS, & OTTO LEGAL FEES 12/27/99 ZDARSKY SAWICKI 01/03/00 HADLEY & COMPANY 01/21/00 HADLEY & COMPANY 02/14/00 HADLEY & COMPANY 02/22/00 ZDARSKY SAWICKI 02/24/00 ZDARSKY SAWICKI 04/28/00 ZDARSKY SAWICKI 05/01/00 HADLEY & COMPANY 05/16/00 MART SON , DEARDORFF, WILLIAMS, & OTTO LEGAL FEES 05/18/00 ZDARSKY SAWICKI OS/23/00 HADLEY & COMPANY PAGE 11 MARITAL TRUST U/N ROBERT M. MUMMA $ 4,850.00 16,527.40 1,525.00 550.00 51,570.32 820. 00 3,225.00 675.00 2,239.00 1,750.00 1,525.00 1,035.00 4,025.00 1,330.00 201.25 84.61 825.00 795.00 382.11 1,125.00 SCHEDULE C (CONT'D) COMMISSIONS AND FEES (CONT'D) 06/23/00 MARTSON, DEARDORFF, WILLIAMS, & OTTO LEGAL FEES 07/07/00 MORGAN, LEWIS & BOCKIUS LEGAL FEES 07/07/00 MORGAN, LEWIS & BOCKIUS LEGAL FEES 07/18/00 ZDARSKY SAWICKI 08/17/00 MARTSON, DEARDORFF, WILLIAMS, & OTTO LEGAL FEES 10/30/00 HADLEY & COMPANY 11/13/00 MARTSON, DEARDORFF, WILLIAMS, & OTTO LEGAL FEES 12/18/00 HADLEY & COMPANY 03/01/01 MARTSON, DEARDORFF, WILLIAMS, & OTTO LEGAL FEES 03/06/01 HADLEY & COMPANY 03/12/01 MILLER & MILLER 06/30/01 HADLEY & COMPANY 09/19/01 MORGAN, LEWIS & BOCKIUS LEGAL FEES 12/26/01 HADLEY & COMPANY 02/04/02 HADLEY & COMPANY ~02/04/02 MORGAN, LEWIS & BOCKIUS LEGAL FEES 05/01/02 MARTSON, DEARDORFF, WILLIAMS, & OTTO LEGAL FEES PAGE 12 MARITAL TRUST U/W ROBERT M. MUMMA $ 3,255.00 75,781.40 57,118.10 46.64 1,920.00 2,050.00 420.00 1,650.00 700.00 4,050.00 1,634.40 675.00 92,948.88 1,250.00 4,075.00 2,411.53 2, 100 .00 SCHEDULE C COMMISSIONS AND FEES (CONT'D) 05/01/02 HADLEY & COMPANY 09/04/02 MARTS ON , DEARDORFF, WILLIAMS, & OTTO LEGAL FEES 09/06/02 HADLEY & COMPANY 09/13/02 MORGAN, LEWIS & BOCKIUS LEGAL FEES 10/07/02 HADLEY & COMPANY 12/26/02 HADLEY & COMPANY 02/06/03 HADLEY & COMPANY 03/24/03 HADLEY & COMPANY 06/02/03 LISA M. MORGAN 06/02/03 HADLEY & COMPANY 10/06/03 HADLEY & COMPANY 12/30/03 HADLEY & COMPANY TOTAL PRINCIPAL DISBURSEMENTS :PAGE 13 (CONT'D) $ 850.00 301.50 5,000.00 80,256.88 1,025.00 925.00 940.00 3,000.00 231.32 550.00 925.00 950.00 $ 741,366.31 --------~---- ------------- MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE D DISTRIBUTIONS OF PRINCIPAL TO BENEFICIARIES INVENTORY VALUE BARBARA MCK MUMMA 06/08/99 CASH 04/05/00 CASH 5% WITHDRAWAL $ 354,000.00 367,000.00 02/16/01 CASH 01/04/02 CASH 01/09/03 CASH 5% WITHDRAWAL 367,000.00 448,000.00 425,000.00 TOTAL DISTRIBUTIONS TO BARBARA MCK MUMMA $1,961,000.00 ~------------ ~------------ TOTAL PRINCIPAL DISTRIBUTIONS $1,961,000.00 ------------- ------------- PAGE MARITAL TRUST U/W ROBERT M. MUMMA 14 DISTRIBUTION VALUE $ 354,000.00 367,000.00 367,000.00 448,000.00 425,000.00 $1,961,000.00 ------------- ------------- $1,961,000.00 ------------- ------------- SCHEDULE E PRINCIPAL BALANCE ON HAND CASH AND CASH EQUIVALENTS CASH BALANCE IN ACCOUNT AT FULTON BANK (CHECKING ACCOUNT NO. 2218-38242-FULTON FUND) STOCK, COMMON FUNDS 271.9265 SHS. D E DISTRIBUTION CORP. STOCK RECEIVED RE SALE OF NINE NINETY NINE, INC. INVENTORY VALUE REPORTED AS MARKET VALUE BONDS, NOTES, MORTGAGES $1,107,890.00 D E DISTRIBUTION CORP. NOTES RECEIVABLE $154,616.00 G-A-T DISTRIBUTION CORP. STOCK RECEIVED RE SALE OF HUMMELSTOWN QUARRIES, INC. INVENTORY VALUE REPORTED AS MARKET VALUE $17,000.00 LOAN TO MRA I I $200,000.00 NOTE RECEIVABLE FROM RESIDUAL TR U/W ROBERT M MUMMA FOR FINAL FUNDING $339.48 RECEIVABLE FROM HIGH-SPEC, INC. PAGE 15 MARKET VALUE 12/31/03 FIDUCIARY ACQUISITION VALUE $1,043,642.50 $1,043,642.50 548,967.00 1,107,890.00 154,616.00 17,000.00 200,000.00 339.48 MARITAL TRUST U/W ROBERT M. MUMMA 548,967.00 1,107,890.00 154,616.00 17,000.00 200,000.00 339.48 SCHEDULE E (CONT I D) REAL ESTATE, PARTNERSHIPS, ETC. PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND COUNTY INVENTORY VALUE REPORTED AS MARKET VALUE 50 UNION QUARRIES, INC. INVENTORY VALUE REPORTED AS MARKET VALUE TOTAL PRINCIPAL ON HAND PAGE 16 MARKET VALUE 12/31/03 FIDUCIARY ACQUISITION VALUE $1,512,289.00 $1,512,289.00 1,218,032.00 1,218,032.00 $5,802,775.98 $5,802,775.98 ------------- ------------- ------------- ------------- MARITAL TRUST U/W ROBERT M. MUMMA 10/18/00 SCHEDULE F INVESTMENTS MADE FOR PRINCIPAL ACCOUNT $800,000.00 D E DISTRIBUTION CORP. NOTES RECEIVABLE TOTAL INVESTMENTS MADE FOR PRINCIPAL ACCOUNT DATE 01/01/99 12/31/03 01/01/99 lO/18/00 lO/07/02 i2/31/03 PAGE SCHEDULE F CHANGES IN PRINCIPAL INVESTMENT HOLDINGS STOCK, COMMON FUNDS 271.9265 SHS. 271.9265 SHS. ------------- ------------- D E DISTRIBUTION CORP. STOCK RECEIVED RE SALE OF NINE NINETY NINE, INC. RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E BONDS, NOTES, MORTGAGES $407,890.00 $ BOO,OOO.OO $1,207,890.00 $ 100,000.00 $1,107,890.00 $1,107,890.00 ------------- ------------- 17 D E DISTRIBUTION CORP. NOTES RECEIVABLE RECEIVED - SEE SCHEDULE A PURCHASED LOAN BALANCE SOLD - SEE SCHEDULE B BALANCE ON HAND - SEE SCHEDULE E MARITAL TRUST U/W ROBERT M. MUMMA INVENTORY VALUE (COST) $ 800,000.00 $ 800,000.00 ------------- ------------- INVENTORY VALUE $ 548,967.00 548,967.00 ------------- ------------- $ 407,890.00 800,000.00 $1,207,890.00 100,000.00- $1,107,890.00 1,107,890.00 ------------- ------------- DATE 01/01/99 12/31/03 01/01/99 06/16/99 01/01/99 12/31/03 03/31/03 12/31/03 01/01/99 12/31/03 01/01/99 i2/31/03 PAGE SCHEDULE F (CONT'D) BONDS, NOTES, MORTGAGES (CONT'D) $154,616.00 154,616.00 G-A-T DISTRIBUTION CORP. STOCK RECEIVED RE SALE OF HUMMELSTOWN QUARRIES, INC. RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E ------------- ------------- $79,745.00 79,745.00 G-A-T DISTRIBUTION CORP. NOTE RECEIVABLE RE SALE OF HUMMELSTOWN QUARRIES, INC. RECEIVED - SEE SCHEDULE A SOLD - SEE SCHEDULE B ------------- ------------- $17,000.00 17,000.00 LOAN TO MRA I I RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E ------------- ------------- INVENTORY VALUE $ 154,616.00 154,616.00 ------------- ------------- $ 79,745.00 79,745.00- -------------- -------------- $ 17,000.00 17,000.00 ------------- ------------- NOTE RECEIVABLE FROM RESIDUAL TR U/W ROBERT M MUMMA FOR FINAL FUNDING RECEIVED - SEE SCHEDULE A $ 200,000.00 ON HAND - SEE SCHEDULE E 200,000.00 $200,000.00 200,000.00 ------------- ------------- $339.48 339.48 RECEIVABLE FROM HIGH-SPEC, INC. RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E ------------- ------------- REAL ESTATE, PARTNERSHIPS, ETC. PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND COUNTY RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E 18 MARITAL TRUST U/W ROBERT M. MUMMA ------------- ------------- $ 339.48 339.48 ------------- ------------- $1,512,289.00 1,512,289.00 ------------- ------------- DATE 01/01/99 12/31/03 12/31/03 PAGE SCHEDULE F (CONT'D) REAL ESTATE, PARTNERSHIPS, ETC. (CONT'D) 50 UNION QUARRIES, INC. RECEIVED - SEE SCHEDULE A REALLOCATION OF DISTRIBUTIONS 01/01/99 - 12/31/03 - SEE SCHEDULE B BALANCE ON HAND - SEE SCHEDULE E 50 50 19 MARITAL TRUST U/W ROBERT M. MUMMA INVENTORY VALUE $1,340,000.00 121,968.00- $1,218,032.00 1,218,032.00 ------------- ------------- DIVIDENDS BOBOLI CORP 06/14/99 TOTAL DIVIDENDS D E DISTRIBUTION NOTES RECEIVABLE 02/08/99 ON 08/23/99 ON 01/06/00 ON 07/31/00 ON 01/31/01 ON 07/31/01 ON 12/31/01 ON 01/14/02 ON OS/28/02 ON 08/30/02 ON 11/18/02 ON 01/10/03 ON 05/02/03 ON 07/30/03 ON 12/31/03 CORP. $407,890.00 $407,890.00 $407,890.00 $407,890.00 $1,207,890.00 $1,207,890.00 $1,207,890.00 $800,000.00 $800,000.00 $407,890.00 $800,000.00 $307,890.00 $800,000.00 $307,890.00 FULTON BANK (CHECKING ACCOUNT NO. 9902-02903-FULTON FUND) 01/25/99 02/25/99 03/25/99 04/23/99 OS/25/99 06/25/99 07/23/99 08/25/99 09/24/99 10/25/99 11/24/99 12/31/99 01/25/00 02/25/00 03/24/00 04/25/00 05/15/00 06/15/00 PAGE 20 SCHEDULE A-I RECEIPTS OF INCOME $ $ 2,975.78 2,975.78 $ 11,298.55 11,298.55 11,298.55 11,298.55 11,298.55 11,298.55 11,298.55 64,000.00 32,000.00 11,298.55 32,000.00 11,298.55 28,000.00 11,298.55 20,869.56 $ 289,855.06 $ 10,384.76 11,710.85 11,146.91 12,604.73 12,671.99 12,925.09 9,877.44 11,066.17 11,716.07 11,677.08 12,714.70 12,804.97 12,904.29 15,400.13 13,445.48 15,601.61 9,700.39 14,709.24 MARITAL TRUST U/W ROBERT M. MUMMA INTEREST (CONT'D) FULTON BANK (CHECKING ACCOUNT NO. 9902-02903-FULTON FUND) (CONT'D) 07/14/00 08/1S/00 09/1S/00 10/13/00 11/1S/00 12/1S/00 01/16/01 01/31/01 02/1S/01 02/28/01 03/1S/01 03/30/01 04/13/01 04/30/01 OS/15/01 05/31/01 06/15/01 06/29/01 07/13/01 07/31/01 08/15/01 08/31/01 09/14/01 09/28/01 10/15/01 10/31/01 11/15/01 11/30/01 12/14/01 12/31/01 01/14/02 02/15/02 03/15/02 04/15/02 05/15/02 06/14/02 07/15/02 08/15/02 09/13/02 10/15/02 11/15/02 12/16/02 01/15/03 02/14/03 PAGE 21 SCHEDULE A-I (CONT'D) $ 14,727.57 13,881. 67 14,666.44 12,700.54 13,47S.68 11,653.79 10,640.05 .59 10,212.00 .53 8,722.30 .58 8,039.35 .52 7,120.73 .46 7,566.46 .43 6,175.91 .28 6,680.94 .28 6,446.SS .2S 5,326.94 .22 5,093.94 .21 5,687.1S .21 7,391.46 7,201.29 6,462.21 6,051.62 6,269.34 6,697.36 6,835.26 7,576.17 7,S20.91 6,840.02 6,855.77 4,356.52 4,091.17 4,188.41 MARITAL TRUST U/W ROBERT M. MUMMA INTEREST (CONT'D) FULTON BANK (CHECKING ACCOUNT NO: 9902-02903-FULTON FUND) (CONT'D) 03/14/03 04/15/03 05/15/03 06/15/03 07/11/03 08/13/03 09/12/03 10/14/03 11/13/03 12/12/03 FULTON BANK EMSI ACCOUNT 01/29/99 02/26/99 03/31/99 04/30/99 OS/28/99 06/30/99 07/30/99 08/31/99 09/30/99 10/29/99 11/30/99 12/31/99 01/31/00 02/29/00 03/31/00 04/28/00 05/03/00 05/31/00 06/30/00 07/31/00 08/31/00 09/30/00 10/31/00 11/30/00 12/31/00 01/31/02 02/28/02 03/29/02 04/30/02 05/31/02 06/28/02 PAGE 22 SCHEDULE A-I (CONT'D) $ 3,213.35 3,563.50 3,593.74 3,580.17 2,830.88 2,919.41 3,020.88 2,835.57 2,840.29 2,940.74 $ 511,560.51 $ .59 .53 .59 .57 .59 .57 .59 .59 .57 .59 .57 .59 .59 .55 .59 .57 1. 00 .59 .57 .59 .59 .57 .59 .58 .59 .21 .19 .20 .20 .20 .19 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-l (CONT'D) INTEREST (CONT'D) FULTON BANK EMSI ACCOUNT (CONT'D) 07/31/02 $ .19 08/30/02 .19 09/30/02 .18 10/31/02 .19 11/29/02 .18 12/31/02 .18 01/31/03 .18 02/05/03 .02 $ 17.41 FULTON BANK SWEEP TRANS ACCT OS/20/02 $ .17 OS/24/02 .31 06/25/02 6.00 07/25/02 7.57 08/23/02 16.04 09/25/02 62.78 10/25/02 57.39 11/25/02 60.84 12/24/02 68.96 01/24/03 30.77 310.83 G-A-T DISTRIBUTION CORP. NOTE RECEIVABLE RE SALE OF HUMMELSTOWN QUARRIES, INC. 02/08/99 ON $79,745.00 $ 2,208.94 06/16/99 ON $79,745.00 1,633.29 3,842.23 OTHER INCOME 10/11/01 PA DEPT OF REVENUE INTEREST ON REFUND 9.43 TOTAL INTEREST $ 805,595.47 OTHER INCOME METTE EVANS 06/23/99 ESCROW DISTRIBUTION $ 83,455.16 PAGE 23 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND COUNTY 01/04/99 STATE PUBLIC SCHOOL 01/04/99 PA BLUS SHIELD 01/04/99 EMSI 01/07/99 DR TRASK 01/07/99 GOOD HOPE PSYCH 01/07/99 RESOURCE ONE 01/07/99 GATEWAY 02/01/99 RESOURCE ONE 02/01/99 STATE PUBLIC SCHOOL 02/01/99 HIGHMARK 02/01/99 EMSI 02/02/99 DR. TRASK 02/03/99 GATEWAY 02/05/99 GOOD HOPE PSYCH 03/01/99 STATE PUBLIC SCHOOL 03/01/99 EMSI 03/01/99 DR. TRASK 03/03/99 HIGHMARK 03/03/99 RESOURCE ONE 03/05/99 GOOD HOPE PSYCH 03/15/99 GATEWAY 04/01/99 STATE PUBLIC SCHOOL 04/01/99 GATEWAY 04/02/99 HIGHMARK 04/02/99 EMSI 04/02/99 RESOURCE ONE 04/05/99 DR. TRASK 04/07/99 GOOD HOPE PSYCH 04/21/99 UNIDENTIFIED REIMBURSEMENT 05/03/99 STATE PUBLIC SCHOOL 05/03/99 HIGHMARK 05/03/99 EMSI 05/03/99 DR. TRASK 05/03/99 GATEWAY 05/03/99 GOOD HOPE PSYCH 05/03/99 RESOURCE ONE 06/01/99 STATE PUBLIC SCHOOL 06/01/99 HIGHMARK 06/01/99 EMSI 06/01/99 GATEWAY 06/01/99 RESOURCE ONE 06/03/99 DR. TRASK 06/03/99 GOOD HOPE PSYCH 06/17/99 GOOD HOPE PSYCH 06/22/99 BEN TIPPENS $ 7,500.06 22,172.91 1,594.45 946.46 2,150.00 1,725.16 2,862.00 1,725.16 7,500.06 22,172.91 1,674.29 946.46 2,862.00 2,150.00 7,500.06 1,674.29 946.46 22,172.91 1,725.16 2,150.00 2,862.00 7,500.06 2,862.00 22,172.91 1,674.29 1,725.16 946.46 2,150.00 18.00 7,500.06 22,172.91 1,674.29 946.46 2,862.00 2,150.00 1,725.16 7,500.06 22,172.91 1,674.29 2,862.00 1,725.16 946.46 2,150.00 100.00 550.00 PAGE 24 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CaNT 'D) 06/22/99 07/01/99 07/01/99 07/01/99 07/01/99 07/06/99 07/06/99 07/08/99 08/02/99 08/02/99 08/02/99 08/02/99 08/02/99 08/02/99 08/03/99 08/03/99 09/01/99 09/01/99 09/01/99 09/01/99 09/01/99 09/07/99 09/15/99 10/01/99 10/01/99 10/01/99 10/01/99 10/01/99 10/04/99 10/15/99 11/01/99 11/01/99 11/01/99 11/01/99 11/02/99 11/02/99 11/09/99 12/01/99 12/01/99 12/01/99 12/03/99 12/03/99 12/07/99 12/10/99 PAGE 25 COUNTY BEN TRIPPENS STATE PUBLIC SCHOOL HIGHMARK GATEWAY RESOURCE ONE EMSI DR. TRASK GOOD HOPE PSYCH STATE PUBLIC SCHOOL HIGHMARK EMSI DR. TRASK GATEWAY RESOURCE ONE GOOD HOPE PSYCH TRIPPEN ASSOC STATE PUBLIC SCHOOL HIGHMARK EMSI DR. TRASK GATEWAY TRIPPEN ASSOC GOOD HOPE PSYCH STATE PUBLIC SCHOOL HIGHMARK EMSI GATEWAY BEN TRIPPEN DR. TRASK GOOD HOPE PSYCH STATE PUBLIC SCHOOL HIGHMARK EMSI GATEWAY DR. TRASK BEN TRIPPEN GOOD HOPE PSYCH STATE PUBLIC SCHOOL EMS I GATEWAY DR. TRASK BEN TRIPPEN HIGHMARK GOOD HOPE PSYCH $ 550.00 7,500.06 22,172.91 2,862.00 1,725.16 1,674.29 946.46 2,250.00 7,500.06 22,172.91 1,674.29 946.46 2,862.00 1,725.16 2,250.00 550.00 7,500.06 22,172.91 1,674.29 946.46 2,862.00 550.00 2,250.00 7,500.06 22,172.91 1,674.29 2,862.00 550.00 946.46 2,250.00 7,500.06 22,172.91 1,674.29 2,862.00 946.46 550.00 2,250.00 7,500.06 1,674.29 2,862.00 946.46 550.00 11,018.79 2,250.00 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 01/03/00 01/03/00 01/03/00 01/04/00 01/04/00 01/06/00 01/07/00 01/13/00 02/01/00 02/01/00 02/01/00 02/02/00 02/03/00 02/03/00 02/10/00 03/01/00 03/01/00 03/01/00 03/01/00 03/01/00 03/02/00 03/02/00 03/02/00 03/02/00 03/14/00 04/03/00 04/03/00 04/03/00 04/03/00 04/04/00 04/04/00 04/06/00 05/01/00 05/01/00 05/01/00 05/01/00 05/03/00 05/03/00 05/05/00 05/l0/00 06/01/00 PAGE 26 COUNTY HIGHMARK STATE PUBLIC SCHOOL GATEWAY BEN TIPPENS ASSOCIATES EMSI TRASK STATE PUBLIC SCHOOL GOOD HOPE PSYCHOTHERAPY HIGHMARK STATE PUBLIC SCHOOL EMSI BEN TIPPENS ASSOCIATES GATEWAY TRASK GOOD HOPE PSYCHOTHERAPY HIGHMARK STATE PUBLIC SCHOOL PRORATA SHARE OP COST STATE PUBLIC SCHOOL GATEWAY EMSI BEN TIPPENS ASSOCIATES PRORATA SHARE OP COSTS BEN TIPPENS ASSOCIATES TRASK PRORATA SHARE OP COSTS TRASK GOOD HOPE PSYCHOTHERAPY HIGHMARK STATE PUBLIC SCHOOL GATEWAY EMSI BEN TIPPENS ASSOCIATES TRASK GOOD HOPE PSYCHOTHERAPY HIGHMARK STATE PUBLIC SCHOOL GATEWAY EMSI BEN TIPPENS ASSOCIATES TRASK CHRISTIAN BAKER GOOD HOPE PSYCHOTHERAPY HIGHMARK $ 11,018.79 7,000.06 2,862.00 550.00 1,674.29 946.46 500.00 2,250.00 11,018.79 7,500.06 1,674.29 550.00 2,862.00 946.46 2,250.00 11,018.79 1,860.69 7,500.06 2,862.00 1,674.29 372.15 550.00 45.33 946.46 2,250.00 11,018.79 7,500.06 2,862.00 1,674.29 550.00 946.46 2,250.00 11,018.79 7,500.06 2,862.00 1,674.29 550.00 947.47 6,807.14 2,250.00 11,018.79 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-l (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 06/01/00 06/01/00 06/01/00 06/02/00 06/02/00 06/05/00 06/06/00 07/03/00 07/03/00 07/03/00 07/03/00 07/03/00 07/03/00 07/07/00 07/20/00 07/20/00 08/01/00 08/01/00 08/01/00 08/01/00 08/02/00 08/02/00 08/09/00 09/01/00 09/01/00 09/01/00 09/01/00 09/01/00 09/01/00 09/05/00 09/06/00 10/02/00 10/02/00 10/02/00 10/02/00 10/02/00 10/03/00 10/03/00 10/23/00 11/01/00 11/01/00 11/01/00 11/01/00 11/01/00 PAGE 27 COUNTY STATE PUBLIC SCHOOL GATEWAY EMSI TRASK GOOD HOPE PSYCHOTHERAPY BEN TIPPENS ASSOCIATES CHRISTIAN BAKER HIGHMARK STATE PUBLIC SCHOOL GATEWAY BEN TIPPENS ASSOCIATES EMSI TRASK CHRISTIAN GOOD HOPE GOOD HOPE HIGHMARK STATE PUBLIC SCHOOL GATEWAY EMSI BEN TIPPENS ASSOCIATES TRASK CHRISTIAN BAKER HIGHMARK STATE PUBLIC SCHOOL GATEWAY EMSI TRASK GOOD HOPE PSYCHOTHERAPY BEN TIPPENS ASSOCIATES CHRISTIAN BAKER HIGHMARK STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES EMSI GOOD HOPE PSYCHOTHERAPY TRASK CHRISTIAN BAKER GOOD HOPE PSYCHOTHERAPY HIGHMARK STATE PUBLIC SCHOOL GATEWAY BEN TIPPENS ASSOCIATES TRASK BAKER PSYCHOTHERAPY PSYCHOTHERAPY $ 7,500.06 2,862.00 1,674.29 945.45 2,250.00 550.00 5,672.60 11,018.79 7,500.06 2,862.00 550.00 1,674.29 946.46 5,672.60 2,275.00 25.00 11,018.79 7,500.06 2,862.00 1,674.29 550.00 946.46 5,672.60 11,018.79 7,500.06 2,862.00 1,674.29 946.46 2,300.00 550.00 5,672 .60 11,018.79 7,500.06 550.00 1,674.29 2,300.00 946.46 5,672.60 2,300.00 11,018.79 7,500.06 2,862.00 550.00 946.46 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 11/01/00 11/20/00 11/20/00 12/01/00 12/01/00 12/01/00 12/04/00 12/04/00 12/07/00 01/02/01 01/02/01 01/04/01 01/08/01 01/18/01 01/18/01 01/19/01 02/01/01 02/01/01 02/01/01 02/06/01 02/06/01 02/09/01 03/02/01 ';3/02/01 03/02/01 03/14/01 03/14/01 03/14/01 03/21/01 03/21/01 04/02/01 04/02/01 04/02/01 04/02/01 04/04/01 04/04/01 04/04/01 04/13/01 05/01/01 05/01/01 05/01/01 05/03/01 PAGE 28 COUNTY GATEWAY GOOD HOPE PSYCHOTHERAPY GOOD HOPE PSYCHOTHERAPY HIGHMARK STATE PUBLIC SCHOOL TRASK GATEWAY BEN TIPPENS ASSOCIATES GOOD HOPE PSYCHOTHERAPY FRY, KENNETH STATE PUBLIC SCHOOL GATEWAY GOOD HOPE PSYCHOTHERAPY BEN TIPPENS ASSOCIATES BEN TIPPENS NSF FEE PARTNERS HOLDING INC STATE PUBLIC SCHOOL GATEWAY PARTNERS HOLDING INC FRY, KENNETH BEN TIPPENS ASSOCIATES GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL GATEWAY PARTNERS HOLDING INC GOOD HOPE PSYCHOTHERAPY FRY, KENNETH BEN TIPPENS ASSOCIATES CITADEL COMMS CITADEL COMM STATE PUBLIC SCHOOL GATEWAY FRY, KENNETH PARTNERS HOLDING INC GOOD HOPE PSYCHOTHERAPY GOOD HOPE PSYCHOTHERAPY BEN TIPPENS ASSOCIATES STATE PUBLIC SCHOOL REIMBURSEMENT FOR LOCKS STATE PUBLIC SCHOOL GATEWAY PARTNERS HOLDING INC GOOD HOPE PSYCHOTHERAPY $ 2,862.00 2,200.00 75.00 5,509.40 7,500.06 946.46 2,862.00 550.00 2,275.00 1,917.50 7,500.06 2,862.00 2,200.00 550.00 25.00 894.83 7,500.06 2,862.00 894.83 1,917.50 550.00 2,275.00 7,500.06 2,862.00 894.83 2,250.00 1,917.50 550.00 1,534.00 1,534.00 7,500.06 2,862.00 1,917.50 894.83 2,275.00 25.00 550.00 399.00 7,500.06 2,862.00 894.83 2,275.00 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 05/03/01 05/03/01 06/01/01 06/01/01 06/01/01 06/05/01 06/05/01 06/28/01 06/28/01 07/02/01 07/02/01 07/02/01 07/02/01 07/03/01 07/06/01 07/24/01 08/01/01 08/01/01 08/02/01 08/02/01 08/02/01 09/05/01 09/05/01 09/05/01 09/05/01 09/05/01 09/05/01 09/06/01 10/02/01 10/02/01 10/02/01 10/02/01 10/02/01 10/05/01 10/05/01 11/01/01 11/01/01 11/01/01 11/01/01 11/01/01 11/01/01 11/05/01 11/05/01 PAGE 29 COUNTY FRY, KENNETH BEN TIPPENS ASSOCIATES STATE PUBLIC SCHOOL GATEWAY FRY, KENNETH GOOD HOPE PSYCHOTHERAPY BEN TIPPENS ASSOCIATES CITADEL COMMS CITADEL COMMS STATE PUBLIC SCHOOL GATEWAY GOOD HOPE PSYCHOTHERAPY PARTNERS HOLDING INC BEN TIPPENS ASSOCIATES FRY, KENNETH CITADEL COMMS STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES GATEWAY GOOD HOPE PSYCHOTHERAPY FRY, KENNETH PARTNERS HOLDING INC CITADEL COMMS STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES GATEWAY GOOD HOPE PSYCHOTHERAPY FRY, KENNETH CITADEL COMMS STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES GATEWAY GOOD HOPE PSYCHOTHERAPY PARTNERS HOLDING INC FRY, KENNETH PARTNERS HOLDING INC STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES GATEWAY GOOD HOPE PSYCHOTHERAPY CITADEL COMMS FRY, KENNETH FRY, KENNETH CHECK RETURNED $ 1,917.50 550.00 7,500.06 2,862.00 1,917.50 2,275.00 550.00 766.95 1,534.00 7,500.06 2,862.00 2,425.00 1,789.66 550.00 1,917.50 3,068.00 7,500.06 550.00 2,862.00 2,350.00 1,917.50 894.83 1,534.00 7,500.06 550.00 2,862.00 2,350.00 1,917.50 1,534.00 7,500.06 550.00 2,862.00 2,350.00 894.83 1,917.50 894.83 7,500.06 550.00 2,862.00 2,350.00 1,534.00 1,917.50 1,917.50- MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND ( CONT ' D) 11/15/01 11/21/01 11/21/01 11/21/01 11/21/01 11/21/01 12/03/01 12/03/01 12/03/01 12/03/01 12/05/01 12/05/01 12/05/01 12/31/01 12/31/01 12/31/01 01/04/02 01/04/02 01/04/02 01/04/02 01/04/02 01/07/02 01/07/02 01/07/02 01/22/02 01/31/02 02/01/02 02/01/02 02/01/02 02/01/02 02/01/02 02/04/02 02/20/02 02/27/02 03/01/02 03/01/02 03/01/02 03/01/02 03/05/02 PAGE 30 COUNTY CITADEL COMMS GATEWAY FRY, KENNETH CHECK RETURNED FRY, KENNETH CHECK RETURNED FRY, KENNETH FRY, KENNETH LATE FEE PARTNERS HOLDING INC STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES GOOD HOPE PSYCHOTHERAPY FRY, KENNETH FRY, KENNETH LATE FEE FRY, KENNETH CHECK CHARGE FRY, KENNETH FRY, KENNETH LATE FEE FRY, KENNETH CHECK CHARGE GOOD HOPE PSYCHOTHERAPY PARTNERS HOLDING INC CITADELL COMMS STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES FRY, KENNETH GATEWAY GATEWAY REPAIRS REIMBURSEMENT AVANCO INTL SERVICE CHARGE ADJUSTMENT GOOD HOPE PSYCHOTHERAPY PARTNERS HOLDING INC STATE PUBLIC SCHOOL FRY, KENNETH GATEWAY BEN TIPPENS ASSOCIATES CITADELL COMMS AVANCO INTL GOOD HOPE PSYCHOTHERAPY BEN TIPPENS ASSOCIATES FRY, KENNETH GATEWAY PARTNERS HOLDING INC $ 1,534.00 2,862.00 1,917.50- 191.75- 1,917.50 191.75 894.83 7,500.06 550.00 2,350.00 1,917.50 191.75 25.00 1,917.50 191.75 25.00 2,350.00 894.83 1,534.00 7,500.06 550.00 1,975.03 2,862.00 996.11 932.75 9.91 2,350.00 894.83 7,500.06 1,975.03 2,862.00 550.00 1,534.00 1,554.58 2,350.00 550.00 1,975.03 2,862.00 894.83 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 03/05/02 03/05/02 03/07/02 04/01/02 04/01/02 04/01/02 04/01/02 04/01/02 04/01/02 04/01/02 04/04/02 04/11/02 05/02/02 05/02/02 05/02/02 05/02/02 05/02/02 05/02/02 05/02/02 05/06/02 05/06/02 06/03/02 06/03/02 06/03/02 06/03/02 06/03/02 06/03/02 06/03/02 06/07/02 06/13/02 06/28/02 07/01/02 07/01/02 07/01/02 07/01/02 07/01/02 07/01/02 07/01/02 07/10/02 07/10/02 PAGE 31 COUNTY CITADELL COMMS STATE PUBLIC SCHOOL AVANCO INTL GOOD HOPE PSYCHOTHERAPY PARTNERS HOLDING INC CITADELL COMMS STATE PUBLIC SCHOOL GATEWAY AVANCO INTL PA FORUM FOR PRIMARY HEALTH CARE FRY, KENNETH BEN TIPPENS ASSOCIATES GOOD HOPE PSYCHOTHERAPY PARTNERS HOLDING INC CITADELL COMMS STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES GATEWAY PA FORUM FOR PRIMARY HEALTH CARE FRY, KENNETH AVANCO INTL GOOD HOPE PSYCHOTHERAPY PARTNERS HOLDING INC CITADELL COMMS STATE PUBLIC SCHOOL FRY, KENNETH GATEWAY PA FORUM FOR PRIMARY HEALTHCARE AVANCO INTL CITADELL COMMS BEN TIPPENS ASSOCIATES GOOD HOPE PSYCHOTHERAPY GOOD HOPE PSYCHOTHERAPY PARTNERS HOLDING INC STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES GATEWAY PA FORUM FOR PRIMARY HEALTHCARE FRY, KENNETH AVANCO INTL $ 1,534.00 7,500.06 1,554.58 2,350.00 894.83 1,534.00 7,500.06 2,862.00 1,554.58 2,208.33 1,975.03 550.00 2,350.00 894.83 1,580.02 7,500.06 550.00 2,862.00 2,208.33 1,975.03 1,554.58 2,350.00 894.83 1,580.02 7,500.06 1,975.03 2,862.00 2,208.33 1,554.58 1,580.02 550.00 2,400.00 50.00 894.83 7,500.06 550.00 2,862.00 2,208.33 1,975.03 1,554.58 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-1 (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 07/21/02 07/21/02 07/21/02 07/21/02 08/01/02 08/01/02 08/01/02 08/06/02 08/06/02 08/06/02 08/06/02 08/06/02 09/03/02 09/03/02 09/03/02 09/03/02 09/03/02 09/03/02 09/06/02 09/06/02 10/01/02 10/01/02 10/01/02 10/01/02 10/01/02 10/02/02 10/07/02 10/09/02 10/17/02 11/01/02 11/01/02 11/01/02 11/01/02 11/05/02 11/07/02 11/21/02 11/22/02 11/22/02 PAGE 32 COUNTY FRY, KENNETH FRY, KENNETH CHECK RETURNED FRY, KENNETH LATE FEE FRY, KENNETH CHECK CHARGE CITADELL COMMS STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE GOOD HOPE PSYCHOTHERAPY BEN TIPPENS ASSOCIATES FRY, KENNETH GATEWAY AVANCO INTL GOOD HOPE PSYCHOTHERAPY CITADELL COMMS STATE PUBLIC SCHOOL BEN TIPPENS ASSOCIATES GATEWAY PA FORUM FOR PRIMARY HEALTH CARE FRY, KENNETH AVANCO INTL GOOD HOPE PSYCHOTHERAPY CITADELL COMMS STATE PUBLIC SCHOOL GATEWAY PA FORUM FOR PRIMARY HEALTH CARE BEN TIPPENS ASSOCIATES AVANCO INTL FRY, KENNETH CITADELL COMMS GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL GATEWAY PA FORUM FOR PRIMARY HEALTH CARE AVANCO INTL FRY, KENNETH CITADELL COMMS BEN TIPPENS ASSOCIATES BEN TIPPENS ASSOCIATES $ 1,975.03 1,975.03- 197.50 25.00 1,580.02 7,500.06 2,208.33 2,400.00 550.00 1,975.03 2,862.00 1,554.58 2,400.00 1,580.02 7,500.06 550.00 2,862.00 2,208.33 1,975.03 1,554.58 2,400.00 1,580.02 7,500.06 4,293.00 2,208.33 550.00 1,554.58 1,975.03 1,580.02 2,400.00 7,500.06 4,293.00 2,208.33 1,554.58 1,975.03 1,580.02 550.00 550.00 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 12/02/02 12/02/02 12/02/02 12/02/02 12/10/02 12/16/02 12/20/02 01/03/03 01/03/03 01/03/03 01/07/03 01/07/03 02/03/03 02/03/03 02/03/03 02/10/03 02/10/03 02/25/03 03/03/03 03/03/03 03/03/03 03/03/03 03/05/03 03/07/03 04/01/03 04/01/03 04/01/03 04/01/03 04/08/03 04/08/03 05/01/03 05/01/03 05/05/03 05/05/03 05/08/03 05/12/03 05/30/03 06/02/03 PAGE 33 COUNTY GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL GATEWAY PA FORUM FOR PRIMARY HEALTH CARE FRY, KENNETH A VANCO INTL CITADELL COMMS GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE FRY, KENNETH AVANCO INTL GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTHCARE AVANCO INTL CITADELL COMMS FRY, KENNETH GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE CITADELL COMMS FRY, KENNETH AVANCO INTL GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE FRY, KENNETH AVANCO INTL CITADELL COMMS STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE GOOD HOPE PSYCHOTHERAPY FRY, KENNETH CITADELL COMMS AVANCO INTL MRA I REFUND GOOD HOPE PSYCHOTHERAPY $ 2,400.00 7,500.06 4,293.00 2,208.33 1,975.03 1,554.58 1,580.02 2,400.00 7,500.06 2,208.33 2,034.28 1,554.58 2,400.00 7,500.06 2,208.33 1,554.58 1,580.02 2,034.28 2,400.00 7,500.06 2,208.33 1,580.02 2,034.28 1,554.58 2,400.00 7,500.06 2,208.33 2,034.28 1,554.58 1,580.02 7,500.06 2,318.75 2,400.00 2,034.28 1,627.42 1,554.58 174.82 2,300.00 MARITAL TRUST u/w ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 06/02/03 06/02/03 06/02/03 06/09/03 06/27/03 07/01/03 07/01/03 07/01/03 07/01/03 07/08/03 07/14/03 07/16/03 08/01/03 08/01/03 08/01/03 08/01/03 08/06/03 08/08/03 09/02/03 09/02/03 09/02/03 09/02/03 09/04/03 09/08/03 10/01/03 10/01/03 10/01/03 10/10/03 10/10/03 10/10/03 11/04/03 11/04/03 11/04/03 11/04/03 11/04/03 11/18/03 12/01/03 PAGE 34 COUNTY STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE CITADELL COMMS FRY, KENNETH REIMBURSEMENT FOR UGI BILL GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE AVANCO INTL FRY, KENNETH CITADELL COMMS AVANCO INTL GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE CITADELL COMMS FRY, KENNETH AVANCO INTL STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE FRY, KENNETH CITADELL COMMS GOOD HOPE PSYCHOTHERAPY AVANCO INTL STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTHCARE CITADELL COMMS GOOD HOPE PSYCHOTHERAPY FRY, KENNETH AVANCO INTL GOOD HOPE PSYCHOTHERAPY STATE PUBLIC SCHOOL PA FORUM FOR PRIMARY HEALTH CARE FRY, KENNETH CITADELL COMMS AVANCO INTL STATE PUBLIC SCHOOL $ 8,571.50 2,263.54 1,627.42 2,034.28 147.37 2,300.00 8,571.50 2,263.54 1,554.58 2,034.28 1,627.42 1,710.03 2,300.00 8,571. 50 2,263.54 1,627.42 2,034.28 1,554.58 8,571.50 2,263.54 2,034.28 1,627.42 2,300.00 1,554.58 8,571.50 2,263.54 1,627.42 2,300.00 2,034.28 1,554.58 2,300.00 8,571.50 2,263.54 2,034.28 1,627.42 1,554.58 8,571.50 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-l (CONT'D) OTHER INCOME (CONT'D) PENNSBORO CENTER WORMSLEYSBURG,CUMBERLAND (CONT'D) 12/01/03 COUNTY 12/01/03 12/03/03 12/03/03 12/03/03 PA FORUM FOR PRIMARY HEALTH CARE AVANCO INTL GOOD HOPE PSYCHOTHERAPY FRY, KENNETH CITADELL COMMS $ 2,263.54 1,710.04 2,300.00 2,034.28 1,627.42 $1,479,542.98 UNION QUARRIES, INC. 02/10/99 ON 50 SUB S DISTRIBUTION 09/29/99 ON 50 SUB S DISTRIBUTION 01/06/00 ON 50 SUB S DISTRIBUTION 10/04/00 ON 50 SUB S DISTRIBUTION 01/18/01 ON 50 SUB S DISTRIBUTION 01/18/02 ON 50 SUB S DISTRIBUTION 08/19/02 ON 50 SUB S DISTRIBUTION 05/06/03 ON 50 SUB S DISTRIBUTION 12/31/03 ON 50 REALLOCATION OF DISTRIBUTIONS 01/01/99 - 12/31/03 $ 200,000.00 300,000.00 200,000.00 200,000.00 150,000.00 125,000.00 375,000.00 150,000.00 121,968.00- 1,578,032.00 TOTAL OTHER INCOME $3,141,030.14 $3,949,601.39 TOTAL INCOME RECEIVED CASH AND CASH EQUIVALENTS OTHER RECEIPTS CASH $1,354,436.21 CASH 25,000.00 PAGE 35 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER RECEIPTS (CONT'D) FIDUCIARY ACQUISITION VALUE CASH AND CASH EQUIVALENTS (CONT' CASH $ 1,389.49 $1,380,825.70 TOTAL RECEIPTS OF INCOME $5,330,427.09 ------------- ------------- PAGE 36 MARITAL TRUST U!W ROBERT M. MUMMA SCHEDULE C-l DISBURSEMENTS OF INCOME ADMINISTRATION EXPENSES 01/07/99 PENNSBORO CENTER RSR 01/07/99 PENNSBORO CENTER TERRY'S ROOFING 01/25/99 PENNSBORO CENTER BORO WORMSLEYSBURG 01/25/99 PENNSBORO CENTER CLEAN TEAM BUILDING 01/25/99 PENNSBORO CENTER COMMERCIAL UNION INS 01/25/99 PENNSBORO CENTER COMMONWEALTH OF PA 01/25/99 PENNSBORO CENTER ESHENAURS FUELS 01/25/99 PENNSBORO CENTER FEDEX 01/25/99 PENNSBORO CENTER PA DEPT OF LABOR 01/25/99 PENNSBORO CENTER PAWC 01/25/99 PENNSBORO CENTER PENNSY SUPPLY INe 01/25/99 PENNSBORO CENTER PP&L 01/25/99 PENNSBORO CENTER ROBERT ORTEGA 01/25/99 PENNSBORO CENTER RSM REIMB VAR MTE PAGE 37 $ 567.88 120.00 67.00 2,961.63 550.56 80.00 2,050.00 32.56 85.00 501. 46 327.22 4,338.52 2,121.00 1,459.73 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 01/25/99 PENNSBORO CENTER UGI 01/29/99 PENNSBORO CENTER TERRY'S ROOFING $ 225.45 230.00 608.34 1,947.56 20.00 2,906.15 1,205.49 550.53 2,739.77 14.07 702.45 2,029.63 8,701. 41 65.31 6.99 248.46 01/25/99 PENNSBORO CENTER WASTE MANAGEMENT 01/30/99 PENNSBORO CENTER RSR 02/08/99 COMMERCE BANK STOP PAYMENT FEE 02/12/99 PENNSBORO CENTER CLEAN TEAM BUILDING 02/12/99 PENNSBORO CENTER COMMERCIAL INDUSTRIAL 02/12/99 PENNSBORO CENTER COMMERCIAL UNION INS 02/12/99 PENNSBORO CENTER ESHENAURS FUELS 02/12/99 PENNSBORO CENTER FEDEX 02/12/99 PENNSBORO CENTER PAWC 02/12/99 PENNSBORO CENTER PENNSY SUPPLY 02/12/99 PENNSBORO CENTER PP&L 02/12/99 PENNSBORO GENTER RF FAGER CO 02/12/99 PENNSBORO CENTER RSR REIMB POST/DEL 02/12/99 PENNSBORO CENTER RSR REIMB VAR MTE PAGE 38 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 02/12/99 PENNSBORO CENTER SECURITY ELEVATOR 02/12/99 PENNSBORO CENTER TERRY'S ROOFING $ 1,650.29 90.00 1,259.24 123.00 253.00 1,033.50 1,487.89 1,951.54 60.00 550.53 417.12 126.00 237.90 78.16 251.10 622.60 02/12/99 PENNSBORO CENTER UGL 02/12/99 PENNSBORO CENTER WASTE MANAGEMENT 02/12/99 PENNSBORO CENTER YALE ELECTRIC SUPPLY 02/12/99 PENNSBORO CENTER MARY ANN LISSE 02/15/99 BOBOLI CO 02/28/99 PENNSBORO CENTER RSR 03/12/99 PENNSBORO CENTER BRETZ'S CARPET 03/12/99 PENNSBORO CENTER COMMERCIAL UNION INS 03/12/99 PENNSBORO CENTER CROPF BROTHERS 03/12/99 PENNSBORO CENTER MARY ANN LISSE 03/12/99 PENNSBORO CENTER PAWC 03/12/99 PENNSBORO CENTER PP&L 03/12/99 PENNSBORO CENTER RSR REIMB VAR MTE 03/12/99 PENNSBORO CENTER UGI PAGE 39 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 03/12/99 PENNSBORO CENTER WASTER MANAGEMENT 03/29/99 PENNSBORO CENTER FEDEX $ 123.00 29.26 143.46 1,951.55 3,041.32 5,652.64 33.54 1,579.16 1. 85 238.50 123.00 52.00 2,988.00 37.37 13 1 . 70 4,241.52 03/12/99 PENNSBORO CENTER FEDEX 03/29/99 PENNSBORO CENTER TERRY'S ROOFING 03/29/99 PENNSBORO CENTER RSR 03/29/99 PENNSBORO CENTER CLEAN TEAM BUILDING 03/29/99 PENNSBORO CENTER DENNIS P FREISTAK 03/29/99 PENNSBORO CENTER JANE E BIDDLE TREASURER 03/29/99 PENNSBORO CENTER PAWC 03/29/99 PENNSBORO CENTER SECURITY ELEVATOR 03/29/99 PENNSBORO CENTER WASTE MANAGEMENT 04/09/99 PENNSBORO CENTER CROPF BROS INC 04/09/99 PENNSBORO CENTER ESHENAURS FUELS INC 04/09/99 PENNSBORO CENTER FEDEX 04/09/99 PENNSBORO CENTER PAWC 04/09/99 PENNSBORO CENTER PP&L PAGE 40 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 04/09/99 PENNSBORO CENTER R F FAGER CO $ 20.20 238.50 353.34 375.45 1,487.89 67.00 2,992.93 156.00 1,929.00 29.50 101.66 123.00 1,951.55 52.00- ~7.19 132.16 04/09/99 PENNSBORO CENTER SECURITY ELEVATOR 04/09/99 PENNSBORO CENTER UGI 04/14/99 PENNSBORO CENTER D L HEIGES ELECTRIC 04/22/99 BOBOLI CO 04/28/99 PENNSBORO CENTER BORO WORMSLEYSBURG 04/28/99 PENNSBORO CENTER CLEAN TEAM BUILDING 04/28/99 PENNSBORO CENTER CROPF BROS 04/28/99 PENNSBORO CENTER ESHENAURS FUEL INC 04/28/99 PENNSBORO CENTER FEDEX 04/28/99 PENNSBORO CENTER PENNSY SUPPLY INC 04/28/99 PENNSBORO CENTER WASTE MANAGEMENT 04/30/99 PENNSBORO CENTER RSR 05/03/99 PENNSBORO CENTER HIGHMARK REIMB REPAIR 05/12/99 PENNSBORO CENTER FEDEX 05/12/99 PENNSBORO CENTER PAWC PAGE 41 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 05/12/99 PENNSBORO CENTER PP&L 05/12/99 PENNSBORO CENTER R F FAGER CO $ 4,220.66 4.96 53.10 91.03 1,487.89 495.97 3,194.99 1,620.00 5,400.04 17.56 1,881.52 189.55 8.00 1,951.55 1,984.04 89.57 05/12/99 PENNSBORO CENTER RSR REIMB VAR MTE 05/12/99 PENNSBORO CENTER UGI 05/13/99 BOBOLI CO OS/25/99 PENNSBORO CENTER CLEAN SWEEP SERVICES OS/25/99 PENNSBORO CENTER CLEAN TEAM BUILDING OS/25/99 PENNSBORO CENTER COMMERCIAL INDUSTRIAL OS/25/99 PENNSBORO CENTER COMMERCIAL INDUSTRIAL OS/25/99 PENNSBORO CENTER FEDEX OS/25/99 PENNSBORO CENTER MARY ANN LISSE OS/25/99 PENNSBORO CENTER PAWC OS/25/99 PENNSBORO CENTER WASTE MANAGEMENT OS/28/99 PENNSBORO CENTER RSR 05/30/99 PENNSBORO CENTER RSR 06(10/99 PENNSBORO CENTER DUTY'S LOCK & KEY PAGE 42 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 06/10/99 PENNSBORO CENTER FEDEX 06/10/99 PENNSBORO CENTER PAWC $ 3.75 134.14 4,573.63 263.03 80.00 114.14 3,387.32 3,347.50 31.76 378.45 231.50 606. 62 81.92 123.00 50.99 1,821.60 06/10/99 PENNSBORO CENTER PP&L 06/10/99 PENNSBORO CENTER UGI 06/17/99 PENNSBORO CENTER TERRY'S ROOFING 07/02/99 PENNSBORO CENTER CLEAN SWEEP SERVICES 07/02/99 PENNSBORO CENTER CLEAN TEAM BUILDING 07/02/99 PENNSBORO CENTER ESHENAUR FUELS INC 07/02/99 PENNSBORO CENTER FEDEX 07/02/99 PENNSBORO CENTER PAWC 07/02/99 PENNSBORO CENTER PRECISION ALARM SVCS 07/02/99 PENNSBORO CENTER RSR REIMB VAR REP 07/02/99 PENNSBORO CENTER UGI 07/02/99 PENNSBORO CENTER WASTE MANAGEMENT 07/08/99 PENNSBORO CENTER HECHINGERS 07/09/99 PENNSBORO CENTER SELECTIVE INSURANCE PAGE 43 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 07/16/99 PENNSBORO CENTER D L HEIGES INV REIMB 07/19/99 PENNSBORO CENTER BRETZ'S CARPET $ 18.00- 67.00 58.30 50.00 3,271.01 52.00 200.00 15.90 28.69 1,526.40 5,760.69 69.00 17.78 222.92 238.50 330 . 00 07/19/99 PENNSBORO CENTER BORO WORMLEYSBURG 07/19/99 PENNSBORO CENTER BOWERS PEST CONTROL 07/19/99 PENNSBORO CENTER CLEAN TEAM BUILDING 07/19/99 PENNSBORO CENTER CROPF BROS 07/19/99 PENNSBORO CENTER ESHENAUR'S FUELS 07/19/99 PENNSBORO CENTER FAST SIGNS 07/19/99 PENNSBORO CENTER FEDEX 07/19/99 PENNSBORO CENTER MARY ANN LISSE 07/19/99 PENNSBORO CENTER PP&L 07/19/99 PENNSBORO CENTER PRECISION ALARM 07/19/99 PENNSBORO CENTER R F FAGER CO 07/19/99 PENNSBORO CENTER RSR REIMB VAR REP 07/19/99 PENNSBORO CENTER SECURITY ELEVATOR 07/21/99 PENNSBORO CENTER RSR : BEN TIPPENS PAGE 44 MARITAL TRUST U/N ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 07/30/99 PENNSBORO CENTER RSR : GATEWAY 07/30/99 PENNSBORO CENTER RSR $ 1,030.32 1,956.54 15,673.73 340.67 16.13 407.72 123.00 3,254.16 72.57 25.01 1,030.00 132.16 5,344.93 893.37 72.83 1,984.05 07/30/99 PENNSBORO CENTER DENNIS P FREISTAK 07/30/99 PENNSBORO CENTER ESHENAURS FUELS 07/30/99 PENNSBORO CENTER FEDEX 07/30/99 PENNSBORO CENTER PAWC 07/30/99 PENNSBORO CENTER WASTE MANAGEMENT 08/09/99 PENNSBORO CENTER CLEAN TEAM BUILDING 08/09/99 PENNSBORO CENTER D L HEIGES ELECTRICAL 08/09/99 PENNSBORO CENTER FEDEX 08/09/99 PENNSBORO CENTER M C WALKER REALTY 08/09/99 PENNSBORO CENTER PAWC 08/09/99 PENNSBORO CENTER PP&L 08/09/99 PENNSBORO CENTER SELECTIVE INSURANCE 08/09/99 PENNSBORO CENTER UGI 08/31/99 PENNSBORO CENTER RSR PAGE 45 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 09/01/99 PENNSBORO CENTER ESHENAURS FUELS 09/01/99 PENNSBORO CENTER FEDEX 09/01/99 PENNSBORO CENTER MARY ANN LISSE 09/01/99 PENNSBORO CENTER PAWC 09/01/99 PENNSBORO CENTER PP&L 09/01/99 PENNSBORO CENTER UGI $ 250.25 32.81 305.28 394.50 4,931.50 118.23 123.00 2,999.55 13.88 155.29 24.52 182.58 658.79 123.00 25.00 41.62 09/01/99 PENNSBORO CENTER WASTE MANAGEMENT 09/15/99 PENNSBORO CENTER CLEAN TEAM BUILDING 09/15/99 PENNSBORO CENTER FEDEX 09/15/99 PENNSBORO CENTER KINT CO FIRE EXT 09/15/99 PENNSBORO CENTER PP&L 09/15/99 PENNSBORO CENTER SECURITY ELEVATOR CO 09/15/99 PENNSBORO CENTER SELECTIVE INSURANCE 09(15/99 PENNSBORO CENTER WASTE MANAGEMENT 09(16/99 PENNSBORO CENTER COMM OF PA CERT OF OPERATION 09/27/99 PENNSBORO CENTER FEDEX PAGE 46 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 09/27/99 PENNSBORO CENTER PAWC 09/27/99 PENNSBORO CENTER RSR REIMB VAR REP 09/30/99 PENNSBORO CENTER RSR 10/01/99 PENNSBORO CENTER TOTAL PROPERTY MANAGEMENT 10/08/99 PENNSBORO CENTER TOTAL PROPERTY MANAGEMENT 10/13/99 PENNSBORO CENTER BARRICK'S HARDWARE 10/13/99 PENNSBORO CENTER BORO WORMLEYSBURG 10/13/99 PENNSBORO CENTER CLEAN TEAM BLDG 10/13/99 PENNSBORO CENTER ESHENAURS FUELS 10/13/99 PENNSBORO CENTER FEDEX 10/13/99 PENNSBORO CENTER PAWC 10/13/99 PENNSBORO CENTER PP&L 10/13/99 PENNSBORO CENTER RSR REIMB MTE 10/13/99 PENNSBORO CENTER SECURITY ELEVATOR 10/13/99 PENNSBORO CENTER SELECTIVE INSURANCE 10/13/99 PENNSBORO CENTER TERRY'S ROOFING PAGE 47 $ 187.81 119.00 1,897.79 1,640.84 610.56 211.40 67.00 2,925.41 2,250.00 21.13 132.13 4,347.62 99.88 238.50 658.79 185.00 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 10/13/99 PENNSBORO CENTER UGI $ 370.09 1,897.79 502.43 30.00 2,668.02 28.38 357.09 3,802.37 5.51 1,021.25 123.00 58.30 3,088.73 6.62 658.79 10.48 10/29/99 PENNSBORO CENTER RSR 11/08/99 PENNSBORO CENTER D L HEIGES 11/08/99 PENNSBORO CENTER DUTY'S LOCK & KEY 11/08/99 PENNSBORO CENTER ESHENAURS FUELS 11/08/99 PENNSBORO CENTER FEDEX 11/08/99 PENNSBORO CENTER PAWC 11/08/99 PENNSBORO CENTER PP&L 11/08/99 PENNSBORO CENTER R F FAGER CO 11/08/99 PENNSBORO CENTER UGI 11/08/99 PENNSBORO CENTER WASTE MANAGEMENT 11/24/99 PENNSBORO CENTER BOWERS PEST CONTROL 11/24/99 PENNSBORO CENTER CLEAN TEAM BLDG SVC 11/24/99 PENNSBORO CENTER FEDEX 11/24/99 PENNSBORO CENTER SELECTIVE INSURANCE 11/24/99 PENNSBORO CENTER UGI :PAGE 48 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 11/24/99 PENNSBORO CENTER WASTE MANAGEMENT 11/30/99 PENNSBORO CENTER RSR: HIGHMARK 11/30/99 PENNSBORO CENTER RSR 12/17/99 PENNSBORO CENTER JOE'S TREE 12/17/99 PENNSBORO CENTER MARY ANN LISSE 12/29/99 PENNSBORO CENTER CLEAN TEAM BLDG 12/29/99 PENNSBORO CENTER COMMONWEALTH PA PERMIT 12/29/99 PENNSBORO CENTER CROPF BROS 12/29/99 PENNSBORO CENTER FEDEX 12/29/99 PENNSBORO CENTER PAWC 12/29/99 PENNSBORO CENTER PENNSY SUPPLY 12/29/99 PENNSBORO CENTER PP&L 12/29/99 PENNSBORO CENTER R F FAGER CO $ 123.00 3,966.77 1,897.79 700.00 978.02 2,930.74 40.00 95.03 35.19 568.18 337.82 3,579.04 6.15 1,057.50 1,321.63 354.16 12/29/99 PENNSBORO CENTER RSR : REPAIRS 12/29/99 PENNSBORO CENTER SELECTIVE INSURANCE 12/29/99 PENNSBORO CENTER UGI PAGE 49 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 12/29/99 PENNSBORO CENTER DURON PAINTS 12/29/99 PENNSBORO CENTER WASTE MANAGEMENT 12/31/99 PENNSBORO CENTER MAR II LISSE RENT 12/31/99 PENNSBORO CENTER RSR 01/06/00 PENNSBORO CENTER RSR 01/24/00 PENNSBORO CENTER PP&L 01/24/00 PENNSBORO CENTER UGI 01/24/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS 01/24/00 PENNSBORO CENTER DL HEIGES ELECTRICAL 01/24/00 PENNSBORO CENTER R.F. FAGER CO 01/24/00 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 01/24/00 PENNSBORO CENTER BORO OF WORMLEYSBURG 01/24/00 PENNSBORO CENTER PAWC 01/24/00 PENNSBORO CENTER WASTE MANAGEMENT 01/24/00 MISCELLANEOUS EXPENSES FEDEX 01/31/00 PENNSBORO CENTER RSR PAGE 50 $ 39.75 123.00 100.00 1,337.09 340.73 3,695.81 375.21 2,896.10 375.25 41.85 252.33 67.00 127.98 71.50 23.25 1,340.06 MARITAL TRUST ujw ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 02/03/00 PENNSBORO CENTER TOTAL PROPERTY MANAGEMENT 02/03/00 PENNSBORO CENTER MRA I I 02/08/00 PENNSBORO CENTER PP&L 02/08/00 PENNSBORO CENTER UGI 02/08/00 PENNSBORO CENTER CROPF BROS INC 02/08/00 PENNSBORO CENTER DUTY'S LOCK & KEY 02/08/00 PENNSBORO CENTER KINT CO 02/08/00 PENNSBORO CENTER CHARLES MULLIN 02/08/00 PENNSBORO CENTER PAWC 02/08/00 MISCELLANEOUS EXPENSES FEDEX 02/10/00 PENNSBORO CENTER TOTAL PROPERTY MANAGEMENT 02/17/00 PENNSBORO CENTER ESHENAURS FUELS INC 02/18/00 PENNSBORO CENTER ESHENAURS FUELS INC 02/18/00 PENNSBORO CENTER ESHENAURS FUELS INC 02/22/00 PENNSBORO CENTER UGI 02/22/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS PAGE 51 $ 800.00 200.00 3,207.78 1,250.40 58.00 11.00 307.51 55.40 127.98 29.49 500.00 8,991.60 476.00 89.15 31.47 2,977.35 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 02/22/00 PENNSBORO CENTER DL HEIGES ELECTRICAL 02/22/00 PENNSBORO CENTER D,L. HEIGES ELECTRICAL 02/22/00 PENNSBORO CENTER SELECTIVE INSURANCE 02/22/00 MISCELLANEOUS EXPENSES FEDEX 02/29/00 PENNSBORO CENTER CHARLES MULLIN 02/29/00 PENNSBORO CENTER CHARLES MULLIN 02/29/00 PENNSBORO CENTER RSR 03/08/00 PENNSBORO CENTER PP&L 03/08/00 PENNSBORO CENTER UGI 03/08/00 PENNSBORO CENTER ESHENAURS FUELS INC 03/08/00 PENNSBORO CENTER ESHENAURS FUELS INC 03/08/00 PENNSBORO CENTER PENNSY SUPPLY INC 03/08/00 PENNSBORO CENTER PAWC 03/08/00 PENNSBORO CENTER WASTE MANAGEMENT .03/08/00 MISCELLANEOUS EXPENSES FEDEX 03/24/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS PAGE 52 $ 409.92 375.00 685.58 9.19 73.25 100.70 1,340.08 3,520.16 1,010.90 1,577.15 226.31 16.63 318.07 71.91 16.62 2,795.10 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 03/24/00 PENNSBORO CENTER CROPF BROS INC 03/24/00 PENNSBORO CENTER ESHENAURS FUELS INC 03/24/00 PENNSBORO CENTER LEWIS C DENHAM 03/24/00 PENNSBORO CENTER WASTE MANAGEMENT 03/24/00 PENNSBORO CENTER SELECTIVE INSURANCE 03/24/00 MISCELLANEOUS EXPENSES FEDEX 03/24/00 DENNIS P FREISTAK, TREASURER 03/31/00 PENNSBORO CENTER RSR 04/10/00 PENNSBORO CENTER CHARLES MULLIN 04/10/00 PENNSBORO CENTER CHARLES MULLIN 04/12/00 PENNSBORO CENTER PP&L 04/12/00 PENNSBORO CENTER UGI 04/12/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS 04/12/00 PENNSBORO CENTER R.F. FAGER CO 04/12/00 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 04/12/00 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR PAGE 53 $ 163.10 2,535.25 313.38 72.20 672.91 17.19 5,652.64 1,340.08 110.50 1,350.02 3,418.52 976.61 2,892.43 2.10 238.50 58.30 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 04/12/00 PENNSBORO CENTER BORO OF WORMLEYSBURG 04/12/00 PENNSBORO CENTER PAWC 04/12/00 MISCELLANEOUS EXPENSES FEDEX 04/26/00 PENNSBORO CENTER CROPF BROS INC 04/26/00 PENNSBORO CENTER ESHENAURS FUELS INC 04/26/00 PENNSBORO CENTER CHARLES MULLIN 04/26/00 PENNSBORO CENTER PAWC 04/26/00 PENNSBORO CENTER WASTE MANAGEMENT 04/26/00 MISCELLANEOUS EXPENSES FED EX 04/2S/00 PENNSBORO CENTER RSR 05/0S/00 PENNSBORO CENTER RSR 05/16/00 PENNSBORO CENTER PP&L 05/16/00 PENNSBORO CENTER UGI 05/16/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS 05/16/00 PENNSBORO CENTER PA DEPT OF LABOR & INDUSTRY 05/16/00 PENNSBORO CENTER R.F. FAGER CO PAGE 54 $ 67.00 377.59 35.02 6S.64 650.25 43.75 341.24 113.90 11.57 1,340.0S 283.63 3,866.56 2,425.67 2,997.79 55.00 11.06 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 05/16/00 PENNSBORO CENTER D&F LAWN CARE 05/16/00 PENNSBORO CENTER D&F LAWN CARE 05/16/00 PENNSBORO CENTER PAWC 05/16/00 MISCELLANEOUS EXPENSES FEDEX 05/16/00 PENNSBORO CENTER OS/25/00 PENNSBORO CENTER CHRISTIAN BAKER DEPOSIT REIM: POWER POLES 05/31/00 PENNSBORO CENTER RSR 06/02/00 PENNSBORO CENTER PP&L 06/02/00 PENNSBORO CENTER UGI 06/02/00 PENNSBORO CENTER R.F. FAGER CO 06/02/00 PENNSBORO CENTER ESHENAURS FUELS INC 06/02/00 PENNSBORO CENTER CHARLES MULLIN 06/02/00 PENNSBORO CENTER REMCO INC 06/02/00 PENNSBORO CENTER PAWC .06/02/00 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 06/02/00 MISCELLANEOUS EXPENSES FEDEX PAGE MARITAL TRUST U/W ROBERT M. MUMMA 55 $ 337.19 65.72 128.13 26.77 5.20 464.03- 1,680.49 4,192.79 1,042.32 6.64 2,250.00 62.25 941. 17 536.58 5,400.04 14.81 SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 06/08/00 PENNSBORO CENTER D&F LAWNCARE 06/15/00 PENNSBORO CENTER PP&L $ 376.30 25.52 3,038.47 37.00 22.75 119.17 180.00 361.80 1,531.14 3.45 340.36 198.03 1,623.63 4,470.49 636.51 360.40 06/15/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS 06/15/00 PENNSBORO CENTER DUTY'S LOCK & KEY 06/15/00 MISCELLANEOUS EXPENSES FEDEX 06/26/00 PENNSBORO CENTER UGI 06/26/00 PENNSBORO CENTER PRECISION ALARM SYSTEM 06(26/00 PENNSBORO CENTER PAWC 06/26/00 PENNSBORO CENTER SELECTIVE INSURANCE 06/26/00 MISCELLANEOUS EXPENSES FEDEX 06(30/00 PENNSBORO CENTER RSR 06(30/00 PENNSBORO CENTER RSR 06(30/00 PENNSBORO CENTER RSR 07/11/00 PENNSBORO CENTER PP&L 07/11/00 PENNSBORO CENTER UGI 07(11/00 PENNSBORO CENTER D&F LAWN CARE PAGE 56 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 07/11/00 PENNSBORO CENTER YALE ELECTRIC SUPPLY 07/24/00 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY $ 7.67 67.00 127.57 11.25 3,024.82 238.50 159.00 93.00 12.67 341.78 1,638.00 725.61 13.88 340.36 1,626.21 183.08 07/11/00 PENNSBORO CENTER BORO OF WORMLEYSBURG 07/11/00 PENNSBORO CENTER PAWC 07/11/00 MISCELLANEOUS EXPENSES FEDEX 07/24/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS 07/24/00 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 07/24/00 PENNSBORO CENTER ESHENAURS FUELS INC 07/24/00 PENNSBORO CENTER CHARLES MULLIN 07/24/00 PENNSBORO CENTER YALE ELECTRIC SUPPLY 07/24/00 PENNSBORO CENTER WASTE MANAGEMENT 07/24/00 PENNSBORO CENTER SELECTIVE INSURANCE 07/24/00 MISCELLANEOUS EXPENSES FEDEX 07/31/00 PENNSBORO CENTER RSR 07/31/00 PENNSBORO CENTER RSR 08/01/00 PENNSBORO CENTER MRA II PAGE 57 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) OB/Ol/00 PENNSBORO CENTER RSR OB/Ol/00 PENNSBORO CENTER RSR OB/03/00 PENNSBORO CENTER PP&L OB/03/00 PENNSBORO CENTER R.F. FAGER CO OB/03/00 PENNSBORO CENTER D&F LAWNCARE OB/03/00 PENNSBORO CENTER TERRY'S ROOFING OB/03/00 PENNSBORO CENTER PAWC OB/03/00 MISCELLANEOUS EXPENSES FEDEX OB/09/00 DENNIS P FREISTAK, TREASURER OB/09/00 JANET E BIDDLE TREASURER OB/22/00 PENNSBORO CENTER UGI OB/22/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS OB/22/00 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR OB/22/00 PENNSBORO CENTER ESHENAURS FUELS INC OB/22/00 PENNSBORO CENTER CHARLES MULLIN 'OB/22/00 PENNSBORO CENTER BOWERS PEST CONTROL OB/22/00 PENNSBORO CENTER PAWC PAGE 5B $ 1,030.32 341.44 4,615.0B 4.30 424.00 61.42 477.60 26.75 15,860.32 1,492.44 36.2B 2,924.07 23B.50 2,250.00 84.19 132.50 296.92 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 08/22/00 PENNSBORO CENTER WASTE MANAGEMENT 08/28/00 PENNSBORO CENTER SELECTIVE INSURANCE 08/29/00 PENNSBORO CENTER MRA I I 08/31/00 PENNSBORO CENTER RSR 08/31/00 PENNSBORO CENTER RSR 09/01/00 PENNSBORO CENTER TERRY'S ROOFING 09/01/00 PENNSBORO CENTER TERRY'S ROOFING 09/11/00 PENNSBORO CENTER PP&L 09/11/00 PENNSBORO CENTER UGI 09/11/00 PENNSBORO CENTER D&F LAWN CARE 09/11/00 PENNSBORO CENTER PAWC 09/11/00 MISCELLANEOUS EXPENSES FEDEX 09/11/00 PENNSBORO CENTER RSR 09/21/00 PENNSBORO CENTER DL HEIGES ELECTRICAL 09/21/00 PENNSBORO CENTER TERRY'S ROOFING 09/21/00 PENNSBORO CENTER WASTE MANAGEMENT PAGE MARITAL TRUST U/W ROBERT M. MUMMA 59 $ 113.90 725.61 128.56 340.36 1,511.21 90.00 110.00 4,431.21 294.15 956.65 127.92 39.85 6,000.00 51.46 80.00 113.90 SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 09/21/00 PENNSBORO CENTER SELECTIVE INSURANCE $ 690.05 340.36 1,626.21 4,236.51 622.26 63.87 389.55 477.96 6,001. 04 248.75 121.32 67.00 26.85 340.36 1,598.09 3,871.03 09/30/00 PENNSBORO CENTER RSR 09/30/00 PENNSBORO CENTER RSR 10/04/00 PENNSBORO CENTER PP&L 10/04/00 PENNSBORO CENTER UGI 10/04/00 PENNSBORO CENTER R.F. FAGER CO 10/04/00 PENNSBORO CENTER D&F LAWNCARE 10/04/00 PENNSBORO CENTER PAWC 10/17/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS 10/17/00 PENNSBORO CENTER ESHENAURS FUELS INC 10/17/00 PENNSBORO CENTER CHARLES MULLIN 10/17/00 PENNSBORO CENTER BORO OF WORMLEYSBURG 10/17/00 MISCELLANEOUS EXPENSES FEDEX 10/31/00 PENNSBORO CENTER RSR .10/31/00 PENNSBORO CENTER RSR 11/08/00 PENNSBORO CENTER PP&L PAGE 60 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 11/08/00 PENNSBORO CENTER UGI 11/08/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS $ 1,183.57 3,093.26 254.40 402.17 114.63 659.66 30.03 43.75 33.90 308.20 114.68 1,319.33 1,400.72 3,872.16 44.78 33.90 11/08/00 PENNSBORO CENTER D&F LAWNCARE 11/08/00 PENNSBORO CENTER PAWC 11/08/00 PENNSBORO CENTER WASTE MANAGEMENT 11/0S/00 PENNSBORO CENTER SELECTIVE INSURANCE 11/08/00 MISCELLANEOUS EXPENSES FEDEX 11/09/00 PENNSBORO CENTER CHARLES MULLIN 11/27/00 PENNSBORO CENTER GREAT AMERICAN BUSINESS SIGNS 11/27/00 PENNSBORO CENTER PAWC 11/27/00 PENNSBORO CENTER WASTE MANAGEMENT 11/27/00 PENNSBORO CENTER SELECTIVE INSURANCE 11/30/00 PENNSBORO CENTER RSR l2/07/00 PENNSBORO CENTER PP&L l2/07/00 PENNSBORO CENTER UGI l2/07/00 PENNSBORO CENTER GREAT AMERICAN BUSINESS SIGNS PAGE 61 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 12/07/00 PENNSBORO CENTER R.F. FAGER CO 12/07/00 PENNSBORO CENTER ESHENAURS FUELS INC $ 61.85 2,500.00 339.20 128. 71 26.38 3,080.87 2,921.25 2,250.00 359.69 76.79 803.65 40.00 982.14 12.00 67.00 21.32 12/07/00 PENNSBORO CENTER D&F LAWNCARE 12/07/00 PENNSBORO CENTER PAWC 12/07/00 MISCELLANEOUS EXPENSES FEDEX 12/27/00 PENNSBORO CENTER UGI 12/27/00 PENNSBORO CENTER CLEAN TEAM BUILDING SVCS 12/27/00 PENNSBORO CENTER ESHENAURS FUELS INC 12/27/00 PENNSBORO CENTER PAWC 12/27/00 PENNSBORO CENTER WASTE MANAGEMENT 12/27/00 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 12/27/00 COMMONWEALTH OF PENNSYLVNIA 12/29/00 PENNSBORO CENTER RSR 12/29/00 FULTON BANK EMSI ACCOUNT 01/10/01 PENNSBORO CENTER BORO OF WORMLEYSBURG 01/10/01 MISCELLANEOUS EXPENSES FEDEX PAGE 62 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ~DMINISTRATION EXPENSES (CONT'D) 01/10/01 PENNSBORO CENTER PAWC 01/10/01 PENNSBORO CENTER PP&L 01/10/01 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 01/10/01 PENNSBORO CENTER UGI 01/10/01 PENNSBORO CENTER CHARLES MULLIN 01/24/01 MRA INC 01/24/01 PENNSBORO CENTER BLOWERS PEST CONTROL 01/24/01 PENNSBORO CENTER CLEAM TEAM BUILDING SVCS 01/24/01 PENNSBORO CENTER CROPF BROS INC 01/24/01 PENNSBORO CENTER D L HEIGES ELECTRICAL 01/24/01 PENNSBORO CENTER KINT CO 01/24/01 PENNSBORO CENTER PENNSY SUPPLY 01/24/01 PENNSBORO CENTER SELECTIVE INSURANCE 01/24/01 PENNSBORO CENTER WASTE MANAGEMENT 01/31/01 PENNSBORO CENTER RSR 01/31/01 PENNSBORO CENTER RSR PAGE 63 $ 13 0 . 64 3,268.30 238.50 2,660.47 1,047.89 25.00 58.30 1,493.57 918.57 173.62 285.67 103.11 659.08 77.02 536.90 796.22 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 01/31/01 FULTON BANK EMSI ACCOUNT 02/07/01 PENNSBORO CENTER BRETZ'S CARPET 02/07/01 PENNSBORO CENTER CROPF BROS 02/07/01 PENNSBORO CENTER ESHENAURS FUELS INC 02/07/01 PENNSBORO CENTER FEDEX 02/07/01 PENNSBORO CENTER PA DEPT OF LABOR & INDUSTRY 02/07/01 PENNSBORO CENTER PAWC 02/07/01 PENNSBORO CENTER PPL 02/07/01 PENNSBORO CENTER R F FAGER CO 02/07/01 PENNSBORO CENTER UGI 02/07/01 PENNSBORO CENTER YALE ELECTRIC SUPPLY 02/15/01 PENNSBORO CENTER MARY ANN LISSE 02/15/01 PENNSBORO CENTER TOTAL PROPERTY MANAGEMENT 02/15/01 PENNSBORO CENTER TOTAL PROPERTY MANAGEMENT 02/15/01 PENNSBORO CENTER MARY ANN LISSE 02/22/01 PENNSBORO CENTER DURON PAINTS & WALLPAPER PAGE 64 $ 12.00 1,867.00 65.40 407.50 23.60 25.00 509.76 2,693.04 2.80 3,612.00 33.92 790.64 801.28 272.44 10.64 50.62 MARITAL TRUST D/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 02/22/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS $ 1,502.33 659.66 163.20 76.37 799.97 12.00 323.32 5,015.58 2.12 218.19 103.35 2,426.67 28.39 750.00 2,254.03 272.65 02/22/01 PENNSBORO CENTER SELECTIVE INSURANCE 02/22/01 PENNSBORO CENTER HOME DEPOT 02/22/01 PENNSBORO CENTER WASTE MANAGEMENT 02/28/01 PENNSBORO CENTER RSR 02/28/01 FULTON BANK EMSI ACCOUNT 03/02/01 PENNSBORO CENTER TERRY'S ROOFING 03/07/01 PENNSBORO CENTER DENNIS P FREISTAK, TREASURER 03/07/01 PENNSBORO CENTER DUTY'S LOCK & KEY 03/07/01 PENNSBORO CENTER PAWC 03/07/01 PENNSBORO CENTER PENNSY SUPPLY 03/07/01 PENNSBORO CENTER PP&L 03/07/01 PENNSBORO CENTER R F FLAGER CO 03/07/01 PENNSBORO CENTER TOTAL PROPERTY MANAGEMENT 03(07/01 PENNSBORO CENTER UGI 03(08/01 PENNSBORO CENTER CHARLES MULLIN PAGE 65 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 03/16/01 PENNSBORO CENTER TERRY'S ROOFING 03/20/01 PENNSBORO CENTER RSR 03/20/01 PENNSBORO CENTER LANDMARK COMMERCIAL REALTY 03/20/01 PENNSBORO CENTER MUMMA REALTY ASSOC II 03/20/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 03/20/01 PENNSBORO CENTER FEDEX 03/20/01 PENNSBORO CENTER RSR 03/30/01 PENNSBORO CENTER RSR 03/30/01 FULTON BANK EMSI ACCOUNT 04/04/01 PENNSBORO CENTER HOME DEPOT 04/04/01 PENNSBORO CENTER D&F LAWN CARE 04/04/01 PENNSBORO CENTER DUTYS LOCK & KEY 04/04/01 PENNSBORO CENTER ESHENAURS FUELS INC 04/04/01 PENNSBORO CENTER CHARLES MULLIN 04/04/01 PENNSBORO CENTER PAWC 04/04/01 PENNSBORO CENTER PP&L PAGE 66 $ 60.00 552.00 552.00 10.20 1,773.26 52.33 158.92 875.42 12.00 34.73 1,934.50 502.62 212.00 594.16 221.17 3,760.08 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 04/04/01 PENNSBORO CENTER SELECTIVE INSURANCE 04/04/01 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 04/04/01 PENNSBORO CENTER UGI 04/04/01 PENNSBORO CENTER WASTE MANAGEMENT 04/04/01 PENNSBORO CENTER YALE ELECTRIC SUPPLY 04/17/01 PENNSBORO CENTER CLEAN SWEEP SVCS 04/17/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 04/17/01 PENNSBORO CENTER DURON PAINTS & WALLPAPER 04/17/01 PENNSBORO CENTER FEDEX 04/17/01 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 04/17/01 PENNSBORO CENTER WASTE MANAGEMENT 04/17/01 PENNSBORO CENTER YALE ELECTRIC SUPPLY 04/27/01 PENNSBORO CENTER CHARLES MULLIN 04/27/01 PENNSBORO CENTER BORO OF WARMLEYSBURG 04/27/01 PENNSBORO CENTER ESHENAURS FUELS INC 04/27/01 PENNSBORO CENTER FETSKO CONSTRUCTION CO PAGE 67 $ 661. 25 115.88 2,491.00 76.18 12.67 200.72 1,731.12 106.17 44.14 238.50 75.95 12.67 291.75 67.00 2,250.00 289.00 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 04/27/01 PENNSBORO CENTER PAWC 04/30/01 PENNSBORO CENTER RSR $ 193.72 801.22 12.00 1,731.61 270.30 31.33 129.27 3,725.46 2,659.20 799.97 12.00 7,092.04 189.73 470.64 2,250.00 38.16 04/30/01 FULTON BANK EMSI ACCOUNT 05/10/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 05/10/01 PENNSBORO CENTER D&F LAWNCARE 05/10/01 PENNSBORO CENTER FEDEX 05/10/01 PENNSBORO CENTER PAWC 05/10/01 PENNSBORO CENTER PP&L 05/10/01 PENNSBORO CENTER UGI 05/31/01 PENNSBORO CENTER RSR 05/31/01 FULTON BANK EMSI ACCOUNT 06/04/01 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 06/04/01 PENNSBORO CENTER CROPF BROS 06/04/01 PENNSBORO CENTER D&F LAWN CARE 06/04/01 PENNSBORO CENTER ESHENAUR FUELS INC 06/04/01 PENNSBORO CENTER FEDEX PAGE 68 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 06/04/01 PENNSBORO CENTER M C WALKER REALTY $ 1,030.00 85.00 525.25 4,150.34 2,439.74 75.89 1,647.21 180.00 9.06 76.08 15.00 870.28 67.00 402.80 13,959.89 23.40 06/04/01 PENNSBORO CENTER PA DEPT OF LABOR & INDUSTRY 06/04/01 PENNSBORO CENTER PAWC 06/04/01 PENNSBORO CENTER PP&L 06/04/01 PENNSBORO CENTER UGI 06/04/01 PENNSBORO CENTER WASTE MANAGEMENT 06/20/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 06/20/01 PENNSBORO CENTER PRECISION ALARM SYSTEM 06/20/01 PENNSBORO CENTER UGr 06/20/01 PENNSBORO CENTER WASTE MANAGEMENT 06/29/01 FULTON BANK EMsr ACCOUNT 06/30/01 PENNSBORO CENTER RSR 07/09/01 PENNSBORO CENTER BORO OF WORMLEYSBURG 07/09/01 PENNSBORO CENTER D&F LAWNCARE 07/09/01 PENNSBORO CENTER DENNIS P FREISTAK, TREASURER 07/09/01 PENNSBORO CENTER FEDEX PAGE 69 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 07/09/01 PENNSBORO CENTER HERSHOCKS INC $ 410.00 311.94 90.62 1,588.32 75.00 1,559.69 1,825.29 71.02 43.94 123.25 390.28 752.68 76.19 1,005.61 15.00 461.10 07/09/01 PENNSBORO CENTER PAWC 07/09/01 PENNSBORO CENTER PP&L 07/09/01 PENNSBORO CENTER SELECTIVE INSURANCE 07/09/01 PENNSBORO CENTER TERRY'S ROOFING 07/09/01 PENNSBORO CENTER UGI 07/30/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 07/30/01 PENNSBORO CENTER DUTYS LOCK & KEY 07/30/01 PENNSBORO CENTER FEDEX 07/30/01 PENNSBORO CENTER CHARLES MULLIN 07/30/01 PENNSBORO CENTER PAWC 07/30/01 PENNSBORO CENTER SELECTIVE INSURANCE 07/30/01 PENNSBORO CENTER WASTE MANAGEMENT 07/31/01 PENNSBORO CENTER RSR 07/31/01 FULTON BANK EMSI ACCOUNT 08/08/01 PENNSBORO CENTER BOWERS PEST CONTROL :PAGE 70 MARITAL TRUST U/N ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 08/08/01 PENNSBORO CENTER D&F LAWN CARE 08/08/01 PENNSBORO CENTER PAWC 08/08/01 PENNSBORO CENTER PP&L 08/08/01 PENNSBORO CENTER UGI 08/28/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 08/28/01 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY $ 720.80 129.68 4,448.54 264.24 1,819.23 312.00 64.00 1,815.75 1,030.00 437.08 142.04 75.89 1,445.86 15.00 246.32 2,531.30 08/28/01 PENNSBORO CENTER CROPF BROS 08/28/01 PENNSBORO CENTER ESHENAURS FUELS INC 08/28/01 PENNSBORO CENTER M C WALKER REALTY 08/28/01 PENNSBORO CENTER PAWC 08/28/01 PENNSBORO CENTER ULTRA CLEAN 08/28/01 PENNSBORO CENTER WASTE MANAGEMENT 08/31/01 PENNSBORO CENTER RSR 08/31/01 FULTON BANK EMSI ACCOUNT 09/04/01 PENNSBORO CENTER CHARLES MULLIN 09/18/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS PAGE 71 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 09/18/01 PENNSBORO CENTER CROPF BROS 09/18/01 PENNSBORO CENTER D&F LAWN CARE 09/18/01 PENNSBORO CENTER D L HEIGES ELECTRICAL 09/18/01 PENNSBORO CENTER FEDEX 09/18/01 PENNSBORO CENTER CHARLES MULLIN 09/18/01 PENNSBORO CENTER PA DEPT OF LABOR & INDUSTRY 09/18/01 PENNSBORO CENTER PAWC 09/18/01 PENNSBORO CENTER PP&L 09/18/01 PENNSBORO CENTER SELECTIVE INSURANCE 09/18/01 PENNSBORO CENTER SERVICE MASTER GREATER HBG 09/18/01 PENNSBORO CENTER HOME DEPOT 09/18/01 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 09/18/01 PENNSBORO CENTER UGI 09/18/01 PENNSBORO CENTER WASTE MANAGEMENT 09/18/01 PENNSBORO CENTER YALE ELECTRIC SUPPLY 09/26/01 PENNSBORO CENTER ESHENAURS FUELS INC PAGE 72 $ 86.44 588.30 108.00 30.94 427.51 25.00 129.68 3,974.25 752.68 1,843.97 13.87 238.50 115.39 75.71 8.48 2,925.00 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 09/26/01 PENNSBORO CENTER J B HARDWARE 09/26/01 PENNSBORO CENTER HOME DEPOT $ 1. 26 11.62 11 7.01 15.00 880.42 76.19 67.00 1,793.28 492.90 126.00 31.80 506.50 31.07 7.41 254.02 364.43 09/26/01 PENNSBORO CENTER YALE ELECTRIC SUPPLY 09/28/01 FULTON BANK EMSI ACCOUNT 09/30/01 PENNSBORO CENTER RSR 10/16/01 PENNSBORO CENTER WASTE MANAGEMENT 10/16/01 PENNSBORO CENTER BORa OF WORMLEYSBURG 10/16/01 PENNSBORO CENTER CLEAN TEAM BDG SVCS 10/16/01 PENNSBORO CENTER D&F LAWN CARE 10/16/01 PENNSBORO CENTER D L HEIGES ELECTRICAL 10/16/01 PENNSBORO CENTER DUTY'S LOCK & KEY 10/16/01 PENNSBORO CENTER ESHENAURS FUELS INC 10/16/01 PENNSBORO CENTER FEDEX 10/16/01 PENNSBORO CENTER JB HARDWARE 10/16/01 PENNSBORO CENTER CHARELS MULLIN 10/16/01 PENNSBORO CENTER PAWC PAGE 73 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 10/16/01 PENNSBORO CENTER PP&L 10/16/01 PENNSBORO CENTER SELECTIVE INSURANCE 10/16/01 PENNSBORO CENTER HOME DEPOT 10/16/01 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 10/16/01 PENNSBORO CENTER UGI 10/29/01 PENNSBORO CENTER DUTY'S LOCK & KEY 10/29/01 PENNSBORO CENTER FEDEX 10/29/01 PENNSBORO CENTER CHARLES MULLIN 10/29/01 PENNSBORO CENTER PAWC 10/29/01 PENNSBORO CENTER PP&L 10/29/01 PENNSBORO CENTER UGI 10/31/01 PENNSBORO CENTER RSR 10/31/01 FULTON BANK EMSI ACCOUNT 11/16/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 11/16/01 PENNSBORO CENTER D&F LAWN CARE 11/16/01 PENNSBORO CENTER DURON PAINTS & WALLPAPER PAGE 74 $ 3,688.23 752.68 81.38 238.50 482.71 132.50 34.10 208.75 368.15 3,649.94 1,927.69 880.42 15.00 1,663.35 286.20 11.29 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 11/16/01 PENNSBORO CENTER ESHENAURS FUELS INC 11/16/01 PENNSBORO CENTER SELECTIVE INSURANCE $ 618.00 130.69 752.68 9.05 234.26 1,100.22 15.00 1,720.17 673.10 9.91 303.00 35.37 367.57 195.97 2,567.85 752.68 11/16/01 PENNSBORO CENTER PAWC 11/16/01 PENNSBORO CENTER UGI 11/16/01 PENNSBORO CENTER UL TRA CLEAN 11/30/01 PENNSBORO CENTER RSR 11/30/01 FULTON BANK EMSI ACCOUNT 12/10/01 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 12/10/01 PENNSBORO CENTER D&F LAWN CARE 12/10/01 FULTON BANK 12/10/01 PENNSBORO CENTER ESHNEAURS FUELS INC 12/10/01 PENNSBORO CENTER FEDEX 12/10/01 PENNSBORO CENTER CHARLES MULLIN 12/10/01 PENNSBORO CENTER PAWC 12/10/01 PENNSBORO CENTER PP&L 12/10/01 PENNSBORO CENTER SELECTIVE INSURANCE PAGE 75 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 12/10/01 PENNSBORO CENTER UGI $ 1,491.4S 7S.43 100.08 4S3.72 322.S0 174.82 77S.67 IS.00 67.00 960.00 1,843.03 SS9.6S 272.13 3,083.00 32.79 3.16 12/10/01 PENNSBORO CENTER WASTE MANAGEMENT 12/27/01 PENNSBORO CENTER COMMONWEALTH OF PA 12/27/01 PENNSBORO CENTER CROPF BRaS 12/27/01 PENNSBORO CENTER LAWRENCE OLEJNICZAK 12/27/01 PENNSBORO CENTER HOME DEPOT 12/31/01 PENNSBORO CENTER RSR 12/31/01 FULTON BANK EMSI ACCOUNT 01/1S/02 PENNSBORO CENTER BORO OF WORMLEYSBURG 01/1S/02 PENNSBORO CENTER BRETZ'S CARPET 01/1S/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 01/1S/02 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 01/lS/02 PENNSBORO CENTER DURON PAINTS & WALLPAPER 01/15/02 PENNSBORO CENTER ESHENAURS FUELS INC 01/lS/02 PENNSBORO CENTER FEDEX 01/lS/02 PENNSBORO CENTER J B HARDWARE PAGE 76 MARITAL TRUST u/w ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 01/15/02 PENNSBORO CENTER KINT CO 01/15/02 PENNSBORO CENTER CHARLES MULLIN 01/15/02 PENNSBORO CENTER LAWRENCE OLEJNICZAK 01/15/02 PENNSBORO CENTER PAWC 01/15/02 PENNSBORO CENTER PP&L 01/15/02 PENNSBORO CENTER RSR 01/15/02 PENNSBORO CENTER SELECTIVE INSURANCE 01/15/02 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 01/15/02 PENNSBORO CENTER UGI 01/15/02 PENNSBORO CENTER WASTE MANAGEMENT 01/28/02 PENNSBORO CENTER ALLIED MAINTENANCE SYSTEMS 01/28/02 PENNSBORO CENTER ESHENAURS FUELS INC 01/28/02 PENNSBORO CENTER PENNSY SUPPLY 01/31/02 PENNSBORO CENTER RSR 01/31/02 FULTON BANK 02/11/02 PENNSBORO CENTER CLEAN TEAM BDLG SVCS PAGE 77 $ 74.20 283.50 313.25 109.12 3,003.54 559.65 752.68 246.61 1,461.71 160.29 153.93 950.00 327.22 929.93 15.00 1,749.02 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 02/11/02 PENNSBORO CENTER CROPF BROS 02/11/02 PENNSBORO CENTER PAWC $ 241.55 129.00 61.70 127.98 2,899.52 752.68 2,531.00 83.50 .40 12"'.28 245.00 250.12 961.03 15.00 1,872.74 2,250.00 02/11/02 PENNSBORO CENTER DUTY'S LOCK & KEY 02/11/02 PENNSBORO CENTER FEDEX 02/11/02 PENNSBORO CENTER PP&L 02/11/02 PENNSBORO CENTER SELECTIVE INSURANCE 02/11/02 PENNSBORO CENTER UGI 02/11/02 PENNSBORO CENTER WASTE MANAGEMENT 02/15/02 FULTON BANK SERVICE CHARGE 02/25/02 PENNSBORO CENTER ALLIED MAINTENANCE SYSTEMS 02/25/02 PENNSBORO CENTER ED COOMBS GENERAL CONTRACTOR 02/25/02 PENNSBORO CENTER LAWRENCE OLEJNICZAK 02/28/02 PENNSBORO CENTER RSR 02/28/02 FULTON BANK 03/12/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 03/12/02 PENNSBORO CENTER ESHENAURS FUELS INC PAGE 78 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 03/12/02 PENNSBORO CENTER FEDEX 03/12/02 PENNSBORO CENTER PAWC 03/12/02 PENNSBORO CENTER PP&L 03/12/02 PENNSBORO CENTER SELECTIVE INSURANCE 03/12/02 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 03/12/02 PENNSBORO CENTER UGI 03/12/02 PENNSBORO CENTER WASTE MANAGEMENT 03/14/02 PENNSBORO CENTER ROBERT ORTEGA PAINTING 03/17/02 FULTON BANK SERVICE CHARGE 03/21/02 PENNSBORO CENTER RSR $ 61.53 159.00 3,266.45 752.68 128.00 1,644.12 83.72 520.00 .40 1,220.57 134.86 5,395.92 6.32 86.46 3,894.72 520.00 03/25/02 PENNSBORO CENTER CROPF BROS INC 03/25/02 PENNSBORO CENTER DENNIS P FREISTAK, TREASURER 03/25/02 PENNSBORO CENTER J B HARDWARE 03/25/02 PENNSBORO CENTER PAWC ~3/25/02 PENNSBORO CENTER TUCKEY RESTORATION INC 03/29/02 PENNSBORO CENTER ROBERT ORTEGA PAINTING :PAGE 79 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ~DMINISTRATION EXPENSES (CONT'D) 03/29/02 FULTON BANK 03/31/02 PENNSBORO CENTER RSR 04/11/02 PENNSBORO CENTER BORO OF WORMLEYSBURG 04/11/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 04/11/02 PENNSBORO CENTER CROPF BROS INC 04/11/02 PENNSBORO CENTER D L HEIGES ELECTRICAL 04/11/02 PENNSBORO CENTER DUTY'S LOCK & KEY 04/11/02 PENNSBORO CENTER FEDEX 04/11/02 PENNSBORO CENTER J B HARDWARE 04/11/02 PENNSBORO CENTER LANDMARK COMMERCIAL REALTY 04/11/02 PENNSBORO CENTER CHARLES MULLIN 04/11/02 PENNSBORO CENTER PAWC 04/11/02 PENNSBORO CENTER PP&L 04/11/02 PENNSBORO CENTER RSR 04/11/02 PENNSBORO CENTER SELECTIVE INSURANCE 04/11/02 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR PAGE 80 $ 15.00 961.02 75.00 1,582.23 97.55 38.40 32.00 38.22 25.27 568.80 50.00 127.98 3,225.69 568.80 752.11 246.61 MARITAL TRUST U/N ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 04/11/02 PENNSBORO CENTER UGI $ 1,489.09 83.81 1,011.45 .10 795.00 795.00 1,071.44 825.00 15.00 275.00 30.00 173.38 50.16 37.63 246.04 312.70 04/11/02 PENNSBORO CENTER WASTE MANAGEMENT 04/11/02 PENNSBORO CENTER HERBERT G. WERTZ JR 04/15/02 FULTON BANK SERVICE CHARGE 04/22/02 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 04/22/02 PENNSBORO CENTER RSR 04/30/02 PENNSBORO CENTER RSR 04/30/02 PENNSBORO CENTER MUMMA REALTY ASSOC I 04/30/02 FULTON BANK 05/07/02 PENNSBORO CENTER BRETZ'S CARPET 05/07/02 PENNSBORO CENTER COMMONWEALTH OF PA 05/07/02 PENNSBORO CENTER D L HEIGES ELECTRICAL 05/07/02 PENNSBORO CENTER DUTY'S LOCK & KEY 05/07/02 PENNSBORO CENTER FEDEX 05/07/02 PENNSBORO CENTER PAWC 05/07/02 PENNSBORO CENTER PENN PEST INC PAGE 81 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 05/07/02 PENNSBORO CENTER PP&L 05/07/02 PENNSBORO CENTER ROBERT ORTEGA PAINTING $ 3,376.37 150.00 1,325.37 83.50 521.39 1,614.62 1,073.74 45.00 15.00 6,264.04 57.30 260.45 3,838.17 864.00 26.12 699.44 05/07/02 PENNSBORO CENTER UGI 05/07/02 PENNSBORO CENTER WASTE MANAGEMENT 05/07/02 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR OS/22/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 05/31/02 PENNSBORO CENTER RSR 05/31/02 PENNSBORO CENTER LEONARD WOODRING 05/31/02 FULTON BANK 06/10/02 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 06/10/02 PENNSBORO CENTER FEDEX 06/10/02 PENNSBORO CENTER PAWC 06/10/02 PENNSBORO CENTER PP&L 06/10/02 PENNSBORO CENTER RSR 06/10/02 PENNSBORO CENTER HOME DEPOT 06/10/02 PENNSBORO CENTER UGI PAGE 82 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 06/10/02 PENNSBORO CENTER WASTE MANAGEMENT 06/10/02 PENNSBORO CENTER ECI 06/14/02 FULTON BANK 06/24/02 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 06/24/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 06/24/02 PENNSBORO CENTER ECI 06/24/02 PENNSBORO CENTER PAWC 06/24/02 PENNSBORO CENTER PRECISION ALARM SYSTEM 06/28/02 FULTON BANK 06/30/02 PENNSBORO CENTER RSR 07/11/02 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 07/11/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 07/11/02 PENNSBORO CENTER DUTY'S LOCK & KEY 07/11/02 PENNSBORO CENTER FEDEX 07/11/02 PENNSBORO CENTER BRIAN MAHER 07/11/02 PENNSBORO CENTER PAWC 07/11/02 PENNSBORO CENTER PP&L PAGE 83 $ 83.50 627.00 .40 643.29 1,807.59 1,899.00 142.02 180.00 15.00 1,152.74 1,867.59 1,723.56 141.00 33.58 75.00 128.10 4,145.14 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 07/11/02 PENNSBORO CENTER UGI 07/11/02 PENNSBORO CENTER WASTE MANAGEMENT 07/26/02 PENNSBORO CENTER BRIAN MAHER 07/26/02 PENNSBORO CENTER RSR 07/31/02 PENNSBORO CENTER BORa OF WORMLEYSBURG 07/31/02 PENNSBORO CENTER DONALD B KRIEG, INC 07/31/02 PENNSBORO CENTER ECI 07/31/02 PENNSBORO CENTER FEDEX 07/31/02 PENNSBORO CENTER LEBANON VALLEY ASPHALT INC 07/31/02 PENNSBORO CENTER BRIAN MAHER 07(31/02 PENNSBORO CENTER PAWC 07(31/02 PENNSBORO CENTER PP&L 07(31/02 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 07(31/02 FULTON BANK 08(19/02 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 08(19/02 PENNSBORO CENTER BORO OF WORMLEYSBURG PAGE 84 $ 80.85 85.53 710.49 1,009.62 75.00 29.63 3,388.00 19.55 939.00 611 . 00 679.52 3,596.69 246.61 15.00 680.39 7.50 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 08/19/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS $ 1,775.58 14,387.24 19.08 399.00 5.20 212.50 2,038.75 25.83 246.61 199.30 98.40 15.00 1,031.50 224.87 46.62 855.00 08/19/02 PENNSBORO CENTER DENNIS P FREISTAK, TREASURER 08/19/02 PENNSBORO CENTER DUTY'S LOCK & KEY 08/19/02 PENNSBORO CENTER ECI 08/19/02 PENNSBORO CENTER J B HARDWARE 08/19/02 PENNSBORO CENTER BRIAN MAHER 08/19/02 PENNSBORO CENTER PENN NATIONAL INSURANCE 08/19/02 PENNSBORO CENTER PP&L 08/19/02 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 08/19/02 PENNSBORO CENTER UGI 08/19/02 PENNSBORO CENTER WASTE MANAGEMENT 08/30/02 FULTON BANK 09/03/02 PENNSBORO CENTER RSR 09/10/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 09/10/02 PENNSBORO CENTER DUTY'S LOCK & KEY 09/10/02 PENNSBORO CENTER ECI PAGE 85 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 09/10/02 PENNSBORO CENTER FEDEX 09/10/02 PENNSBORO CENTER J B HARDWARE 09/10/02 PENNSBORO CENTER PAWC 09/10/02 PENNSBORO CENTER PENN NATIONAL INSURANCE 09/10/02 PENNSBORO CENTER PP&L 09/10/02 PENNSBORO CENTER UGI 09/10/02 PENNSBORO CENTER WASTE MANAGEMENT 09/13/02 FULTON BANK 09/26/02 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 09/30/02 PENNSBORO CENTER RSR 09/30/02 FULTON BANK 10/01/02 PENNSBORO CENTER RSR 10/09/02 PENNSBORO CENTER BORO OF WORMLEYSBURG 10/09/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 10/09/02 PENNSBORO CENTER HERRE BROS INC 10/09/02 PENNSBORO CENTER PAWC 10/09/02 PENNSBORO CENTER PP&L PAGE 86 $ 46.82 4.74 339.62 2,038.75 4,352.92 659.14 83.50 .10 611.49 1,031.50 15.00 386.37 286.50 1,659.30 211.83 128.70 3,986.90 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 10/09/02 PENNSBORO CENTER UGI 10/09/02 PENNSBORO CENTER WASTE MANAGEMENT 10/13/02 FULTON BANK 10/30/02 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 10/30/02 PENNSBORO CENTER DUTY'S LOCK & KEY 10/30/02 PENNSBORO CENTER HERRE BROS INC 10/30/02 PENNSBORO CENTER LR FOUR ROOFING CO INC 10/30/02 PENNSBORO CENTER BRIAN MAHER 10/30/02 PENNSBORO CENTER PAWC 10/30/02 PENNSBORO CENTER PP&L 10/31/02 PENNSBORO CENTER RSR 10/31/02 FULTON BANK 11/12/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 11(12/02 PENNSBORO CENTER DUTY'S LOCK & KEY 11(12)02 PENNSBORO CENTER HERRE BROS INC i1(12)02 PENNSBORO CENTER BRIAN MAHER l1(12)02 PENNSBORO CENTER PENN PEST INC PAGE 87 $ 425.19 83.50 .50 611.49 54.12 577 .68 369.00 184.00 307.54 2,215.66 1,182.05 15.00 1,716.39 104.00 115.66 110.00 164.30 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 11/12/02 PENNSBORO CENTER PP&L 12/05/02 PENNSBORO CENTER ALLIED MAINTENANCE SYSTEMS $ 25.87 1,591.33 .10 15.00 1,130.55 87.23 584.99 1,549.37 559.65 38.40 1,318.00 1. 58 369.68 2,532.83 1,566.04 83.50 .10 11/12/02 PENNSBORO CENTER UGI 11/15/02 FULTON BANK 11/29/02 FULTON BANK 11/30/02 PENNSBORO CENTER RSR 12/05/02 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 12/05/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 12/05/02 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 12/05/02 PENNSBORO CENTER D L HEDGES ELECTRICAL 12/05/02 PENNSBORO CENTER ECI 12/05/02 PENNSBORO CENTER J B HARDWARE 12/05/02 PENNSBORO CENTER PAWC 12/05/02 PENNSBORO CENTER PP&L 12/05/02 PENNSBORO CENTER UGI 12/05/02 PENNSBORO CENTER WASTE MANAGEMENT ~2/12/02 FULTON BANK PAGE 88 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 12/21/02 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 12/21/02 PENNSBORO CENTER J B HARDWARE $ 547.89 1,560.03 347.00 5.54 190.80 1. 58 162.50 293.47 2,039.62 198.15 1,075.55 15.00 35.00 3,173.38 2,835.96 1,577.40 12/21/02 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 12/21/02 PENNSBORO CENTER ECI 12/21/02 PENNSBORO CENTER FEDEX 12/21/02 PENNSBORO CENTER HERRE BROS INC 12/21/02 PENNSBORO CENTER BRIAN MAHER 12/21/02 PENNSBORO CENTER PAWC 12/21/02 PENNSBORO CENTER PENN NATIONAL INSURANCE 12/21/02 PENNSBORO CENTER WASTE MANAGEMENT 12/31/02 PENNSBORO CENTER RSR 12/31/02 FULTON BANK 01/09/03 FULTON BANK OVERDRAFT FEE 01/14/03 PENNSBORO CENTER PP&L 01/14/03 PENNSBORO CENTER UGI 01/14/03 PENNSBORO CENTER CLEAN TEAM BLDG SVCS PAGE 89 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 01/14/03 PENNSBORO CENTER BORO OR WORMLEYSBURG 01/14/03 PENNSBORO CENTER COMMONWEALTH OF PA 01/14/03 PENNSBORO CENTER DUTY'S LOCK & KEY 01/14/03 PENNSBORO CENTER ECI 01/14/03 PENNSBORO CENTER FEDEX 01/14/03 PENNSBORO CENTER HERRE BROS INC 01/14/03 PENNSBORO CENTER PAWC 01/14/03 PENNSBORO CENTER WASTE MANAGEMENT 01/15/03 FULTON BANK SERVICE CHARGE 01/28/03 PENNSBORO CENTER BAER CARE LARN & OUTDOOR '01/28/03 PENNSBORO CENTER ECI 01/28/03 PENNSBORO CENTER FEDEX 01/28/03 PENNSBORO CENTER KINT CO 01/28/03 PENNSBORO CENTER PAWC 01/28/03 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 01/31/03 PENNSBORO CENTER RSR PAGE 90 $ 168.00 300.00 90.00 2,388.00 25.18 254.40 129.22 8.31 .30 1,832.35 807.00 20.83 62.54 305.26 268.06 784.86 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 01/31/03 FULTON BANK 02/04/03 FULTON BANK SWEEP FEES 02/12/03 PENNSBORO CENTER UGI $ 15.00 5.00 1,020.04 2,988.19 3,256.19 1,267.76 450.35 231.23 56.62 9.88 131. 44 91.81 435.10 .10 3,214.00 15.77 189.09 02/07/03 ALICIA STINE - ERFORD 02/12/03 PENNSBORO CENTER PP&L 02/12/03 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 02/12/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 02/12/03 PENNSBORO CENTER D L HEIGES ELECTRICAL 02/12/03 PENNSBORO CENTER DUTY'S LOCK & KEY 02/12/03 PENNSBORO CENTER FEDEX 02/12/03 PENNSBORO CENTER PAWC 02/12/03 PENNSBORO CENTER WASTE MANAGEMENT 02/12/03 PENNSBORO CENTER BRIAN MAHER 02/14/03 FULTON BANK 02/25/03 PENNSBORO CENTER ECI 02/25/03 PENNSBORO CENTER FEDEX 02/25/03 PENNSBORO CENTER PAWC PAGE 91 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 02/25/03 PENNSBORO CENTER RSR 02/28/03 PENNSBORO CENTER BANK SERVICE CHARGE 02/28/03 PENNSBORO CENTER BANK SERVICE CHARGE 03/10/03 PENNSBORO CENTER BANK SERVICE CHARGE 03/11/03 PENNSBORO CENTER PP&L 03/11/03 PENNSBORO CENTER UGI 03/11/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 03/11/03 PENNSBORO CENTER DENNIS FREISTAK, TREASURER 03/11/03 PENNSBORO CENTER FEDEX 03/11/03 PENNSBORO CENTER PAWC 03/11/03 PENNSBORO CENTER PENN NATIONAL INSURANCE 03/11/03 PENNSBORO CENTER WASTE MANAGEMENT 03/26/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 03/26/03 PENNSBORO CENTER FEDEX 03/26/03 PENNSBORO CENTER LANDMARK COMMERCIAL REALTY 03/26/03 PENNSBORO CENTER PAWC PAGE 92 $ 1,220.57 1. 55 863.86 7.53 3,155.25 3,159.02 3,520.40 5,395.92 7.97 129.50 2,040.48 91.81 476.40 33.83 568.81 134.80 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 03/26/03 PENNSBORO CENTER RSR PROPERTY MANAGEMENT 03/26/03 PENNSBORO CENTER RSR 04/08/03 PENNSBORO CENTER BANK SERVICE CHARGE 04/21/03 PENNSBORO CENTER MRI I 04/21/03 PENNSBORO CENTER RSR 04/22/03 PENNSBORO CENTER PP&L 04/22/03 PENNSBORO CENTER UGI 04/22/03 PENNSBORO CENTER BORO OF WORMLEYSBURG 04/22/03 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 04/22/03 PENNSBORO CENTER ECI 04/22/03 PENNSBORO CENTER FEDEX 04/22/03 PENNSBORO CENTER BRIAN MAHER 04/22/03 PENNSBORO CENTER PAWC 04/22/03 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 04/22/03 PENNSBORO CENTER WASTE MANAGEMENT 04/22/03 PENNSBORO CENTER CLEAN TEAM BLDG SVCS PAGE 93 $ 568.81 863.86 12.49 1,250.03 1,354.65 3,247.95 2,38<>.22 240.00 1,268.91 781.00 26.49 124.95 129.50 268.06 91.81 .01- MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 04/30/03 PENNSBORO CENTER RSR 05/14/03 PENNSBORO CENTER PP&L 05/14/03 PENNSBORO CENTER UGI 05/14/03 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 05/14/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 05/14/03 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 05/14/03 PENNSBORO CENTER D L HEIGES ELECTRICAL 05/14/03 PENNSBORO CENTER ECI 05/14/03 PENNSBORO CENTER FEDEX 05/14/03 PENNSBORO CENTER BRIAN MAHER 05/14/03 PENNSBORO CENTER LAMONT L MAHONEY 05/14/03 PENNSBORO CENTER PAWC 05/14/03 PENNSBORO CENTER WASTE MANAGEMENT 05/30/03 PENNSBORO CENTER RSR 05/30/03 PENNSBORO CENTER FEDEX 05/30/03 PENNSBORO CENTER PAWC $ 863.86 3,669.71 1,225.39 1,261.49 677.47 814.88 198.33 132.00 15.31 80.50 3,000.00 228.86 91.81 871.76 14.61 96.08 :P AG E 94 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 05/30/03 PENNSBORO CENTER WASTE MANAGEMENT 05/31/03 PENNSBORO CENTER BANK SERVICE CHARGE $ 91. 81 9.32 3,946.07 402.89 1,389.00 6,171.48 45.05 156.50 263.05 1,956.23 180.00 2,609.05 1,656.00 30.92 150.00 205.40 06/18/03 PENNSBORO CENTER PP&L 06/18/03 PENNSBORO CENTER UGI 06/18/03 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 06/18/03 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 06/18/03 PENNSBORO CENTER FEDEX 06/18/03 PENNSBORO CENTER BRAIN MAHER 06/18/03 PENNSBORO CENTER PAWC 06/18/03 PENNSBORO CENTER PENN NATIONAL INSURANCE 06/18/03 PENNSBORO CENTER PRECISION ALARM SYSTEM 06/18/03 PENNSBORO CENTER RSR PROPERTY MANAGEMENT 06/26/03 PENNSBORO CENTER COMMERCIAL INDUSTRIAL REALTY 06/26/03 PENNSBORO CENTER FEDEX 06/26/03 PENNSBORO CENTER BRIAN MAHER 06/26/03 PENNSBORO CENTER PAWC PAGE 95 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-l (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 06/30/03 PENNSBORO CENTER BANK SERVICE CHARGE 06/30/03 PENNSBORO CENTER RSR 07/11/03 PENNSBORO CENTER PP&L 07/11/03 PENNSBORO CENTER UGI 07/11/03 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 07/11/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 07/11/03 PENNSBORO CENTER BORO OF WORMLEYSBURG 07/11/03 PENNSBORO CENTER F R HUTCHINSON INC 07/11/03 PENNSBORO CENTER FEDEX 07/11/03 PENNSBORO CENTER HERRE BROS INC 07/11/03 PENNSBORO CENTER BRIAN MAHER 07/11/03 PENNSBORO CENTER PAWC 07/11/03 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 07/11/03 PENNSBORO CENTER WASTE MANAGEMENT 07/22/03 PENNSBORO CENTER SERVICE CHARGE REFUND 07/30/03 PENNSBORO CENTER PP&L PAGE 96 $ 11.66 839.84 3,923.85 150.49 1,196.27 709.27 75.00 35.00 15.98 179.35 250.00 392.62 284.52 91.81 11. 66- 23.52 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 07/30/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 07/30/03 PENNSBORO CENTER CHEMSEARCH 07/30/03 PENNSBORO CENTER ECI 07/30/03 PENNSBORO CENTER FEDEX 07/30/03 PENNSBORO CENTER HASSINGER & COMPANY INC 07/30/03 PENNSBORO CENTER BRIAN MAHER 07/30/03 PENNSBORO CENTER PAWC 07/30/03 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 07/31/03 PENNSBORO CENTER RSR 08/21/03 PENNSBORO CENTER PP&L 08/21/03 PENNSBORO CENTER UGI 08/21/03 PENNSBORO CENTER CLEAN TEAM BLDG SVCS 08/21/03 PENNSBORO CENTER COSTAL SERVICES 08/21/03 PENNSBORO CENTER BRIAN MAHER 08/21/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 08/21/03 PENNSBORO CENTER CARPET NETWORK PAGE 97 $ 676.41 954.00 324.00 39.43 214.71 182.00 100.22 268.06 1,003.07 3,794.78 118.85 503.65 965.76 658.30 709.27 4,000.00 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 08/21/03 PENNSBORO CENTER DENNIS P FREISTAK, TREASURER 08/21/03 PENNSBORO CENTER ECI 08/21/03 PENNSBORO CENTER FEDEX 08/21/03 PENNSBORO CENTER HASSINGER & COMPANY INC 08/21/03 PENNSBORO CENTER HERRE BROS INC 08/21/03 PENNSBORO CENTER MUMMA ROAD ASSOCIATES 08/21/03 PENNSBORO CENTER WASTE MANAGEMENT 08/30/03 PENNSBORO CENTER 09/17/03 PENNSBORO CENTER PP&L $ 14,387.24 139.00 22.22 126.56 98.06 716.45 91.81 91 7.57 116.79 105.88 1,335.60 875.00 677.47 118.52 38.25 882.05 09/17/03 PENNSBORO CENTER ueI 09/17/03 PENNSBORO CENTER COSTAL SERVICES 09/17/03 PENNSBORO CENTER BRIAN MAHER 09/17/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 09/17/03 PENNSBORO CENTER DUTY'S LOCK & KEY 09/17/03 PENNSBORO CENTER FEDEX 09/17/03 PENNSBORO CENTER HERRE BROS INC PAGE 98 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 09/17/03 PENNSBORO CENTER PAWC 09/17/03 PENNSBORO CENTER PENN NATIONAL INSURANCE 09/17/03 PENNSBORO CENTER WASTE MANAGEMENT 09/30/03 PENNSBORO CENTER RSR 10/13/03 PENNSBORO CENTER PP&L 10/13/03 PENNSBORO CENTER UGI 10/13/03 PENNSBORO CENTER COSTAL SERVICES 10/13/03 PENNSBORO CENTER BRIAN MAHER 10/13/03 PENNSBORO CENTER BORO OF WORMLEYSBURG 10/13/03 PENNSBORO CENTER FEDEX 10/13/03 PENNSBORO CENTER PAWC 10/13/03 PENNSBORO CENTER THYSSEN SECURITY ELEVATOR 10/28/03 PENNSBORO CENTER BAER CARE LAWN & OUTDOOR 10/28/03 PENNSBORO CENTER CARPET NETWORK 10/28/03 PENNSBORO CENTER FEDEX 10/28/03 PENNSBORO CENTER HERRE BROS INC PAGE 99 $ 350.72 2,087.56 183.62 917.57 7,913.00 96.74 1,335.60 1,077.50 193.50 23.91 268.77 268.06 741.07 6,398.00 10.05 116.12 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 10/28/03 PENNSBORO CENTER J'S PAINTING CO 10/28/03 PENNSBORO CENTER BRIAN MAHER 10/28/03 PENNSBORO CENTER PAWC 10/28/03 PENNSBORO CENTER THE INVIRONMENTALISTS 10/31/03 PENNSBORO CENTER RSR 11/12/03 PENNSBORO CENTER PP&L 11/12/03 PENNSBORO CENTER UGI 11/12/03 PENNSBORO CENTER COSTAL SERVICES 11/12/03 PENNSBORO CENTER FED EX 11/12/03 PENNSBORO CENTER HASSINGER & COMPANY INC 11/12/03 PENNSBORO CENTER PAWC 11/12/03 PENNSBORO CENTER WASTE MANAGEMENT 11/12/03 PENNSBORO CENTER BRIAN MAHER 11/30/03 PENNSBORO CENTER RSR 12/12/03 PENNSBORO CENTER PP&L l2/12/03 PENNSBORO CENTER WASTE MANAGEMENT PAGE 100 $ 2,900.00 85.00 258.58 318.00 917.57 94.13 408.11 1,475.77 25.09 235.96 127.04 96.82 875.00 917.57 543 . 14 96.82 MARITAL TRUST U/W ROBERT M. MUMMA SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 12/12/03 PENNSBORO CENTER COSTAL SERVICES $ 1,081.20 4.95 31.50 875.00 130.32 2,153.09 925.34 12/12/03 PENNSBORO CENTER FEDEX 12/12/03 PENNSBORO CENTER HERRE BROS INC 12/12/03 PENNSBORO CENTER BRIAN MAHER 12/12/03 PENNSBORO CENTER PAWC 12/12/03 PENNSBORO CENTER PENN NATIONAL INSURANCE 12/30/03 PENNSBORO CENTER RSR COMMISSIONS AND FEES 01/06/00 LISA M. MORGAN PAYMENT ON COMMISSION 01/06/00 LISA M. MORGAN PAYMENT ON COMMISSION 03/20/01 LISA M. MORGAN 1l/01/01 LISA M. MORGAN 08/26/02 LISA M. MORGAN 1l/24j03 LISA M. MORGAN 180,000.00 36,700.00 120,000.00 36,700.00 36,700.00 36,700.00 TOTAL INCOME DISBURSEMENTS $1,392,473.33 ----~-------- ---------~--- PAGE 101 MARITAL TRUST UjW ROBERT M. MUMMA BARBARA MCK MUMMA 06/08/99 CASH 12/12/02 CASH SCHEDULE D-1 DISTRIBUTIONS OF INCOME TO BENEFICIARIES TOTAL INCOME DISTRIBUTIONS PAGE 102 MARITAL TRUST U/W ROBERT M. MUMMA $ 500,000.00 600,000.00 $1,100,000.00 ------------- ------------- SCHEDULE E-1 INCOME BALANCE ON HAND MARKET VALUE 12/31/03 FIDUCIARY ACQUISITION VALUE CASH AND CASH EQUIVALENTS CASH BALANCE IN ACCOUNT AT FULTON BANK (CHECKING ACCOUNT NO. 2218-38242-FULTON FUND) $2,800,198.88 $2,800,198.88 CASH BALANCE IN ACCOUNT AT CASH - RSR 25,000.00 25,000.00 CASH BALANCE IN ACCOUNT AT EMSI ACCOUNT - FULTON BANK 1,039.46 1,039.46 CASH BALANCE IN ACCOUNT AT SWEEP TRANSACTION ACCOUNT 11,715.42 11,715.42 TOTAL INCOME ON HAND $2,837,953.76 $2,837,953.76 ------------- ------------- ------------- ------------- :P AG E 103 MARITAL TRUST U/W ROBERT M. MUMMA RECAPITULATION PRINCIPAL CASH RECONCILIATION RECEIPTS CASH RECEIPTS (INVENTORY) -PER SCHEDULE A $4,225,025.52 PROCEEDS OF SALES -PER SCHEDULE B 320,983.29 $4,546,008.81 ------------- ------------- DISBURSEMENTS PRINCIPAL DISBURSEMENTS -PER SCHEDULE C $ 741,366.31 DISTRIBUTIONS TO BENEFICIARIES -PER SCHEDULE D 1,961,000.00 PURCHASES -PER SCHEDULE F 800,000.00 CASH ON HAND 12/31/03 -PER SCHEDULE E 1,043,642.50 $4,546,008.81 ------------- ------------- RECAPITULATION PAGE 1 MARITAL TRUST U/W ROBERT M. MUMMA RECAPITULATION (CONT'D) INCOME CASH RECONCILIATION RECEIPTS CASH ON HAND 01/01/99 -PER SCHEDULE A-I $1,380,825.70 INCOME RECEIVED -PER SCHEDULE A-I 3,949,601.39 $5,330,427.09 ------------- ------------- DISBURSEMENTS INCOME DISBURSEMENTS -PER SCHEDULE C-l $1,392,473.33 DISTRIBUTIONS TO BENEFICIARIES -PER SCHEDULE D-l 1,100,000.00 CASH ON HAND 12/31/03 -PER SCHEDULE E-1 2,837,953.76 $5,330,427.09 ------------- ------------- RECAPITULATION PAGE 2 MARITAL TRUST U/W ROBERT M. MUMMA RECAPITULATION (CONT'D) PROOF OF PRINCIPAL ASSETS OTHER THAN CASH CHARGES ASSETS OTHER THAN CASH -PER SCHEDULE A PURCHASES -PER SCHEDULE F TOTAL ASSET CHARGES CREDITS $4,280,116.77 800,000.00 $5,080,116.77 ------------- ------------- PROCEEDS OF SALES -PER SCHEDULE B $ 320,983.29 VALUE OF ASSETS ON HAND (OTHER THAN CASH) -PER SCHEDULE E 4,759,133.48 TOTAL ASSET CREDITS RECAPITULATION PAGE 3 MARITAL TRUST U/W ROBERT M. MUMMA $5,080,116.77 ------------- ------------- . CHARGES CREDITS . RECAPITULATION (CONT'D) PROOF OF INCOME ASSETS OTHER THAN CASH TOTAL ASSET CHARGES TOTAL ASSET CREDITS RECAPITULATION PAGE 4 MARITAL TRUST u/w ROBERT M. MUMMA $ .00 ------------- ------------- $ .00 ------------- ------------- ~ I COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA ORPHANS' COURT DIVISION NO. I C{'ilfo - 0311i? RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA -------------------------------------------- -------------------------------------------- SECOND AND INTERIM ACCOUNT OF BARBARA MCK. MUMMA and LISA M. MORGAN ----------------------------------------------------------------------- ----------------------------------------------------------------------- Date of Death: April 12, 1986 Date of Trustee's First Receipt of Funds: November 24, 1986 Accounting for the Period: April 1, 1991 to December 31, 2003 ----------------------------------------------------------------------- ----------------------------------------------------------------------- Purpose of Account: BARBARA MCK. MUMMA and LISA M. MORGAN, Executrices, offer this account to acquaint interested parties with the transactions that have occurred this administration. It is important that the account be carefully examined. Requests for additional information or questions or objections can be discussed with: Joseph A. O'Connor, Jr. - Attorney Identification No. 18327 Brady L. Green - Attorney Identification No. 56450 Morgan, Lewis & Bockius LLP 1701 Market Street Philadelphia, PA 19103 215-963-5212; 215-963-5079 GROSS ESTATE (Principal Receipts + Income Receipts) :J: j 'qUJJl~) F!i;.... 3,824,104.89 00: llli 6- IIVW !70. ",r't; SUMMARY OF ACCOUNT 04/01/91 - 12/31/03 PAGE AS TO PRINCIPAL RECEIPTS LESS DISBURSEMENTS ADMINISTRATION EXPENSES PRINCIPAL BALANCE ON HAND 1 $3,688,815.38 4 6 40,911.14 $3,647,904.24 FOR INFORMATION: INVESTMENTS MADE CHANGES IN INVESTMENT HOLDINGS 8 8 AS TO INCOME INCOME RECEIVED OTHER RECEIPTS LESS DISBURSEMENTS INCOME BALANCE ON HAND 10 $ 60,185.58 11 75,103.93 12 3,510.30 14 $ 131,779.21 15 FOR INFORMATION: INVESTMENTS MADE COMBINED BALANCE ON HAND $3,779,683.~5 ------------- ------------- SUMMARY STATEMENT PAGE 1 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA SCHEDULE A RECEIPTS OF PRINCIPAL CASH AND CASH EQUIVALENTS CASH CASH RECEIVED FROM THE ESTATE OF ROBERT M. MUMMA TOTAL RECEIPTS ADDITIONS TO PRINCIPAL 05/04/00 CASH RECEIVED FROM THE ESTATE OF ROBERT M. MUMMA $ 5,000.00 01/01/02 5,000 SHS. HIGH SPEC INC 206,560.00 01/02/02 $50,681.90 HIGH SPEC INC LOANS RECEIVABLE 50,681.90 01/02/02 $4,534.00 HIGH SPEC INC INTEREST RECEIVABLE 4,534.00 03/31/03 1.401 SHS. BOBALI INC 32,971.64 03/31/03 CASH ALLOCATION OF DISTRIBUTIONS FROM THE ESTATE OF ROBERT M. MUMMA TO THE INCOME ACCOUNT 75,000.00- 03/31/03 3,015,010.16 UNITS MUMMA REALTY ASSOCIATIONS I 3,015,010.16 03/31/03 614,957.68 UNITS MUMMA REALTY ASSOCIATES II 614,957.68 03/31/03 $31,600.00 MRA I I LOAN 31,600.00 03/31/03 NOTE PAYABLE TO MARITAL TRUST FOR FINAL FUNDING FIDUCIARY ACQUISITION VALUE $ $ 2,500.00 2,500.00 200,000.00- 3,686,315.38 PAGE RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA 1 ADDITIONS TO PRINCIPAL (CONT'D) SCHEDULE A (CONT'D) TOTAL RECEIPTS OF PRINCIPAL PAGE 2 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA FIDUCIARY ACQUISITION VALUE $3,688,815.38 ------------- ------------- SCHEDULE B GAINS AND LOSSES ON SALES OR OTHER DISPOSITIONS OF PRINCIPAL GAIN LOSS 08/13/03 36,821.29 UNITS MUMMA REALTY ASSOCIATIONS I CASH DISTRIBUTION FIDUCIARY ACQUISITION VALUE NET PROCEEDS $ 36,821.29 36,821.29 $ .00 12/30/03 25,159.39 UNITS MUMMA REALTY ASSOCIATES II FIDUCIARY ACQUISITION VALUE NET PROCEEDS $ 25,159.39 25,159.39 .00 TOTAL GAINS AND LOSSES $ .00 $ .00 ------------- ------------- ------------- ------------- NO GAIN OR LOSS REALIZED PAGE 3 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA SCHEDULE C DISBURSEMENTS OF PRINCIPAL ADMINISTRATION EXPENSES 12/31/97 HADLEY & COMPANY PREPARATION OF ACCOUNTING 06/1S/03 HADLEY & COMPANY RE HIGH SPEC LITIGATION 07/17/03 MARTSON DEARDORFF WILLIAMS & AUTO LEGAL FEES 07/27/03 MARTS ON DEARDORFF WILLIAMS & AUTO LEGAL FEES 07/27/03 MARTSON DEARDORFF WILLIAMS & AUTO LEGAL FEES OS/04/03 CARY BUCHANAN ET AL LEGAL FEES RE HIGH SPEC INC OS/04/03 CARLSON, CARLSON ET AL RETAINER RE COLORADO LAND OS/04/03 HADLEY & COMPANY RE HIGH SPEC LITIGATION OS/11/03 MARTS ON DEARDORFF WILLIAMS & AUTO ESTATE ADMINISTRATION OS/lS/03 CARY BUCHANAN ET AL LEGAL FEES RE HIGH SPEC OS/19/03 FULTON BANK BANK CHARGES 10/06/03 HADLEY & COMPANY UPDATING FINANCIAL RECORDS 10/14/03 CARY BUCHANAN ET AL LEGAL FEES RE HIGH SPEC 12/16/03 HADLEY & COMPANY PROFESSIONAL SERVICES 12/30/03 HADLEY & COMPANY PROFESSIONAL SERVICES PAGE RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA 4 $ 215.00 1,055.00 656.00 125.00 172.50 24,507.57 5,000.00 235.00 678.50 5,335.44 52.25 650.00 1,243.SS 300.00 225.00 SCHEDULE C (CONT'D) COMMISSIONS AND FEES 12/31/91 LUCKER KENNEDY & FELMEDEN PREPARATION OF ACCOUNTING 12/31/96 LUCKER KENNEDY & FELMEDEN PREPARATION OF ACCOUNTING TOTAL PRINCIPAL DISBURSEMENTS PAGE 5 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA $ 275.00 185.00 $ 40,911.14 ------------- ------------- SCHEDULE E PRINCIPAL BALANCE ON HAND CASH AND CASH EQUIVALENTS CASH (OVERDRAWN) BALANCE IN ACCOUNT AT FULTON BANK CHECKING ACCOUNT STOCK, COMMON FUNDS 1. 401 SHS. BOBALI INC INVENTORY VALUE REPORTED AS MARKET VALUE 5,000 SHS. HIGH SPEC INC INVENTORY VALUE REPORTED AS MARKET VALUE BONDS, NOTES, MORTGAGES $50,681.90 HIGH SPEC INC LOANS RECEIVABLE $4,534.00 HIGH SPEC INC INTEREST RECEIVABLE $31,600.00 MRA I I LOAN REAL ESTATE, PARTNERSHIPS, ETC. 3,056,579.73 UNITS MUMMA REALTY ASSOCIATIONS I INVENTORY VALUE REPORTED AS MARKET VALUE 589,798.29 UNITS MUMMA REALTY ASSOCIATES II INVENTORY VALUE REPORTED AS MARKET VALUE PAGE 6 MARKET VALUE 12/31/03 FIDUCIARY ACQUISITION VALUE $ 124,821.32- $ 124,821.32~ 32,971. 64 206,560.00 50,681.90 4,534.00 31,600.00 3,056,579.73 589,798.29 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA 32,971.64 206,560.00 50,681.90 4,534.00 31,600.00 3,056,579.73 589,798.29 SCHEDULE E (CONT'D) MISCELLANEOUS ASSETS NOTE PAYABLE TO MARITAL TRUST FOR FINAL FUNDING TOTAL PRINCIPAL ON HAND PAGE 7 MARKET VALUE 12/31/03 FIDUCIARY ACQUI S I TI ON VALUE $ 200,000.00- $ 200,000.00- $3,647,904.24 $3,647,904.24 ------------- ------------- ------------- ------------- RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA SCHEDULE F INVESTMENTS MADE FOR PRINCIPAL ACCOUNT 12/31/03 78,390.86 UNITS MUMMA REALTY ASSOCIATIONS I TOTAL INVESTMENTS MADE FOR PRINCIPAL ACCOUNT SCHEDULE F CHANGES IN PRINCIPAL INVESTMENT HOLDINGS DATE STOCK, COMMON FUNDS 03/31/03 12/31/03 1. 401 SHS. 1. 401 SHS. 01/01/02 12/31/03 5,000 5,000 SHS. SHS. ------------- ------------- BOBALI INC RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E HIGH SPEC INC RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E BONDS, NOTES, MORTGAGES 01/02/02 $50,681.90 12/31/03 $ 50,681.90 ------------- ------------- PAGE 8 HIGH SPEC INC LOANS RECEIVABLE RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA INVENTORY VALUE (COST) $ 78,390.86 $ 78,390.86 ------------- ------------- INVENTORY VALUE $ 32,971.64 32,971.64 $ 206,560.00 206,560.00 ------------- ------------- $ 50,681. 90 50,681. 90 ------------- ------------- DATE 01/02/02 12/31/03 03/31/03 12/31/03 03/31/03 08/13/03 12/31/03 12/31/03 03/31/03 12/30/03 12/31/03 PAGE BONDS, NOTES, MORTGAGES (CONT'D) HIGH SPEC INC INTEREST RECEIVABLE RECEIVED - SEE SCHEDULE A $ ON HAND - SEE SCHEDULE E $4,534.00 4,534.00 ------------- ------------- $31,600.00 31,600.00 ------------- ------------- SCHEDULE F (CONT'D) MRA I I LOAN RECEIVED - SEE SCHEDULE A ON HAND - SEE SCHEDULE E REAL ESTATE, PARTNERSHIPS, ETC. 3,015,010.16 UNITS 36,821.29 UNITS 2,978,188.87 UNITS 78,390.86 UNITS 3,056,579.73 UNITS 3,056,579.73 UNITS ------------------ ------------------ 614,957.68 UNITS 25,159.39 UNITS 589,798.29 UNITS 589,798.29 UNITS ---------------- ---------------- 9 MUMMA REALTY ASSOCIATIONS I RECEIVED - SEE SCHEDULE A SOLD - SEE SCHEDULE B CASH DISTRIBUTION BALANCE PURCHASED BALANCE ON HAND - SEE SCHEDULE E MUMMA REALTY ASSOCIATES II RECEIVED - SEE SCHEDULE A SOLD - SEE SCHEDULE B BALANCE ON HAND - SEE SCHEDULE E RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA INVENTORY VALUE 4,534.00 4,534.00 ------------- ------------- $ 31,600.00 31,600.00 ------------- ------------- $3,015,010.16 36,821.29- $2,978,188.87 78,390.86 $3,056,579.73 3,056,579.73 ------------- ------------- $ $ 614,957.68 25,159.39- 589,798.29 589,798.29 ------------- ------------- SCHEDULE A-1 RECEIPTS OF INCOME DIVIDENDS HIGH SPEC INC 12/31/02 ON 5,000 SHS. S-CORP EARNINGS 12/31/03 ON 5,000 SHS. INCOME INFORMATION FOR 2003 NOT AVAILABLE $ 6,401.00 .00 $ 6,401.00 TOTAL DIVIDENDS $ 6,401.00 FULTON BANK 12/31/91 $ 86.50 12/31/92 79.41 12/31/93 54.64 06/30/94 23.29 12/31/94 27.18 12/31/95 58.01 12/31/96 38.13 12/31/97 31. 23 12/31/98 21.20 12/31/99 9.76 12/31/00 46.72 12/31/01 47.77 12/31/02 18.11 01/15/03 1.18 02/15/03 1. 25 03/15/03 1. 02 04/15/03 1.14 05/15/03 1. 05 06/13/03 1. 07 07/15/03 .80 08/19/03 1. 29 09/15/03 1. 39 10/15/03 .52 11/14/03 .28 12/15/03 .17 $ 553.11 TOTAL INTEREST $ 553.11 PAGE 10 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA SCHEDULE A-I (CONT'D) OTHER INCOME MUMMA REALTY ASSOCIATIONS I 12/31/03 ADJUSTMENT FOR INCOME 4/1/03 - 12/31/03 MUMMA REALTY ASSOCIATES II 12/31/03 ADJUSTMENT FOR LOSS - 4/1/03 - 12/31/03 TOTAL OTHER INCOME TOTAL INCOME RECEIVED CASH AND CASH EQUIVALENTS OTHER RECEIPTS CASH INCOME ON HAND 04/01/91 03/31/03 CASH ALLOCATION OF DISTRIBUTIONS FROM THE ESTATE OF ROBERT M. MUMMA TO THE INCOME ACCOUNT TOTAL RECEIPTS OF INCOME PAGE RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA 11 $ 78,390.86 25,159.39- $ $ 53,231.47 60,185.58 103.93 75,000.00 $ 135,289.51 ------------- ------------- SCHEDULE C-1 DISBURSEMENTS OF INCOME ADMINISTRATION EXPENSES 12/31/97 HADLEY & COMPANY TAX PREPARATION 12/31/98 HADLEY & COMPANY TAX PREPARATION 12/31/98 FULTON BANK BANK CHARGES 12/31/99 HADLEY & COMPANY TAX PREPARATION 12/31/99 FULTON BANK BANK CHARGES 12/31/00 HADLEY & COMPANY TAX PREPARATION 12/31/00 FULTON BANK BANK CHARGES 12/31/01 HADLEY & COMPANY TAX PREPARATION 12/31/01 FULTON BANK BANK CHARGES 12/31/02 HADLEY & COMPANY TAX PREPARATION 12/31/02 FULTON BANK BANK CHARGES 04/07/03 HADLEY & COMPANY 04/25/03 FULTON BANK BANK CHARGES 07/17/03 TINA TEKANSIK LAKE COUNTY TREASURER REAL ESTATE TAXES 07/25/03 FULTON BANK BANK CHARGES PAGE 12 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA $ 310.00 315.00 70.00 310.00 40.00 300.00 50.00 300.00 78.00 300.00 .10 425.00 .10 225.90 .10 SCHEDULE C-1 (CONT'D) ADMINISTRATION EXPENSES (CONT'D) 08/25/03 FULTON BANK BANK CHARGES 09/25/03 FULTON BANK BANK CHARGES 10/24/03 FULTON BANK BANK CHARGES 11/25/03 FULTON BANK BANK CHARGES COMMISSIONS AND FEES 12/31/91 LUCKER KENNEDY & FELMEDEN TAX PREPARATION 12/31/92 LUCKER KENNEDY & FELMEDEN TAX PREPARATION 12/31/93 LUCKER KENNEDY & FELMEDEN TAX PREPARATION 06/30/94 LUCKER KENNEDY & FELMEDEN TAX PREPARATION 12/31/95 LUCKER KENNEDY & FELMEDEN TAX PREPARATION 12/31/96 LUCKER KENNEDY & FELMEDEN TAX PREPARATION TOTAL INCOME DISBURSEMENTS PAGE 13 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA $ .60 .30 .10 .10 105.00 150.00 125.00 115.00 125.00 165.00 $ 3,510.30 ------------- ------------- SCHEDULE E-1 INCOME BALANCE ON HAND CASH AND CASH EQUIVALENTS CASH BALANCE IN ACCOUNT AT FULTON BANK CHECKING ACCOUNT $6,401. 00 HIGH SPEC INC ACCUMULATED INCOME TOTAL INCOME ON HAND PAGE 14 MARKET VALUE 12/31/03 FIDUCIARY ACQUISITION VALUE $ 125,378.21 $ 125,378.21 6,401.00 6,401.00 $ 131,779.21 $ 131,779.21 ------------- ------------- ------------- ------------- RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA SCHEDULE F-1 INVESTMENTS MADE FOR INCOME ACCOUNT 12/31/02 $6,401.00 HIGH SPEC INC ACCUMULATED INCOME TOTAL INVESTMENTS MADE FOR INCOME ACCOUNT PAGE RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA 15 INVENTORY VALUE (COST) $ 6,401.00 $ 6,401.00 RECAPITULATION PRINCIPAL CASH RECONCILIATION RECEIPTS CASH RECEIPTS (INVENTORY) -PER SCHEDULE A PROCEEDS OF SALES -PER SCHEDULE B DISBURSEMENTS PRINCIPAL DISBURSEMENTS -PER SCHEDULE C $ 67,500.00- 61,980.68 $ 5,519.32- -------------- -------------- $ 40,911.14 PURCHASES -PER SCHEDULE F 78,390.86 CASH ON HAND 12/31/03 (OVERDRAWN) -PER SCHEDULE E 124,821.32- RECAPITULATION PAGE 1 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA $ 5,519.32- -------------- -------------- RECAPITULATION (CONT'D) INCOME CASH RECONCILIATION RECEIPTS CASH ON HAND 04/01/91 -PER SCHEDULE A-l $ 75,103.93 INCOME RECEIVED -PER SCHEDULE A-l 60,185.58 $ 135,289.51 ------------- ------------- DISBURSEMENTS INCOME DISBURSEMENTS -PER SCHEDULE C-l $ 3,510.30 PURCHASES -PER SCHEDULE F-l 6,401.00 CASH ON HAND 12/31/03 -PER SCHEDULE E-l 125,378.21 $ 135,289.51 ------------- ------------- RECAPITULATION PAGE 2 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA RECAPITULATION (CONT'D) PROOF OF PRINCIPAL ASSETS OTHER THAN CASH CHARGES ASSETS OTHER THAN CASH -PER SCHEDULE A $3,756,315.38 PURCHASES -PER SCHEDULE F TOTAL ASSET CHARGES 78,390.86 $3,834,706.24 CREDITS PROCEEDS OF SALES -PER SCHEDULE B $ 61,980.68 VALUE OF ASSETS ON HAND (OTHER THAN CASH) -PER SCHEDULE E 3,772,725.56 TOTAL ASSET CREDITS $3,834,706.24 ------------- ------------- RECAPITULATION PAGE 3 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA RECAPITULATION (CONT'D) PROOF OF INCOME ASSETS OTHER THAN CASH CHARGES PURCHASES -PER SCHEDULE F-1 TOTAL ASSET CHARGES CREDITS VALUE OF ASSETS ON HAND (OTHER THAN CASH) -PER SCHEDULE E-1 TOTAL ASSET CREDITS RECAPITULATION PAGE 4 RESIDUAL TRUST UNDER WILL OF ROBERT M. MUMMA $ $ 6,401.00 6,401.00 ------------- ------------- $ $ 6,401.00 6,401.00 ------------- ------------- ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03.12/31/03 RESIDUAL TRUST DATE DESCRIPTION PERCENTAGE AMOUNT INCOME INTEREST INCOME 04/30/03 FULTON BANK $ 1.62 05/30/03 FULTON BANK 1.67 06/30/03 FULTON BANK 1.53 07/31/03 FULTON BANK 1.12 08/29/03 FULTON BANK 1.12 09/30/03 FULTON BANK 1.08 10/31/03 FULTON BANK 1.12 11/28/03 FULTON BANK 1.08 12/31/03 FULTON BANK 1.12 12/31/03 M & T BANK 1,346.78 TOTAL INTEREST INCOME 1,358.24 .8182511 1,111.38 RENTAL INCOME 04/01/03 04/01/03 04/04/03 04/04/03 04/08/03 04/08/03 04/08/03 04/08/03 04/09/03 04/16/03 04/28/03 04/29/03 05/01/03 05/05/03 05/12/03 05/12/03 05/16/03 OS/20/03 OS/27/03 ALP INDUSTRIES, INC. APB OUTDOOR ADVERTISING CO. JOE'S GARAGE H. PITTMAN, JR. & B. SALSBURY NEGHERBON STORAGE HUT PAUL MACHENRY AND CO., INC. CARQUEST JOE'S GARAGE R. SITES FURNITURE & MATTRESS R. SITES FAULKNER HONDA H. PITTMAN, JR. & B. SALSBURY ALP INDUSTRIES, INC. SOFA SELECTIONS PAUL MACHENRY AND CO., INC. FURNITURE & MATTRESS NEGHERBON STORAGE HUT FAULKNER HONDA 2,333.33 2,000.00 4,000.00 550.00 200.00 5,525.64 5,470.00 1,250.00 350.00 4,375.00 350.00 735.00 1,000.00 2,333.33 2,987.37 4,725.00 4,375.00 200.00 735.00 Rb~ERT M. MUMMA RESIDUAL TRUST UNDER WILL EXHIBIT B DATE MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 DESCRIPTION RESIDUAL TRUST PERCENTAGE AMOUNT RENTAL INCOME (CONT'D) 06/02/03 06/02/03 06/09/03 06/09/03 06/1 0/03 06/10/03 06/12/03 06/16/03 06/23/03 06/25/03 07/01/03 07/01/03 07/08/03 07/08/03 07111/03 07/11/03 07/16/03 07/16/03 07/16/03 07/23/03 08/01/03 08/06/03 08/06/03 08/11/03 08/11/03 08/12/03 08/19/03 08/19/03 08/22/03 08/23/03 09/02/03 09/04/03 09/04/03 09/08/03 09/08/03 09/11/03 09/11/03 ALP INDUSTRIES, INC. $ APB OUTDOOR ADVERTISING CO. SOFA SELECTIONS PAUL MACHENRY AND CO., INC. F R HUTCHINSON R. SITES NEGHERBON STORAGE HUT FURNITURE & MATTRESS TOTAL FILTER RECYCLlNG,INC. FAULKNER HONDA APB OUTDOOR ADVERTISING CO. ALP INDUSTRIES, INC. SOFA SELECTIONS PAUL MACHENRY AND CO., INC. FURNITURE & MATTRESS H. PITTMAN, JR. & B. SALSBURY NEGHERBON STORAGE HUT LINNANE FAULKNER HONDA H. PITTMAN, JR. & B. SALSBURY ALP INDUSTRIES, INC. NEGHERBON STORAGE HUT SOFA SELECTIONS TOTAL FILTER RECYCLlNG,INC. CARQUEST H. PITTMAN, JR. & B. SALSBURY FURNITURE & MATTRESS PAUL MACHENRY AND CO., INC. FAULKNER HONDA TOTAL FILTER RECYCLING, INC. ALP INDUSTRIES, INC. SOFA SELECTIONS H. PITTMAN, JR. & B. SALSBURY APB OUTDOOR ADVERTISING CO. PAUL MACHENRY AND CO., INC. NEGHERBON STORAGE HUT FURNITURE & MATTRESS 2,333.33 1,250.00 2,987.37 4,725.00 2,803.00 350.00 200.00 4,375.00 1,656.58 735.00 2,000.00 2,333.33 2,987.37 5,525.64 4,375.00 800.00 200.00 700.00 735.00 661.00 2,333.33 200.00 2,987.37 4,969.74 6,837.50 554.00 4,375.00 5,525.64 735.00 1,656.58 2,333.33 2,987.37 530.00 1,250.00 4,725.00 200.00 4,375.00 ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL EXHIBIT B MUMMA REAL TV ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03.12/31/03 RESIDUAL TRUST DATE DESCRIPTION PERCENTAGE AMOUNT RENTAL INCOME (CONTD) 09/22/03 F R HUTCHINSON $ 1,401.50 09/24/03 LINNANE 375.00 09/29/03 TOTAL FILTER RECYCLING, INC. 1,656.58 10/01/03 ALP INDUSTRIES, INC. 2,333.33 10/10/03 APB OUTDOOR ADVERTISING CO. 2,000.00 10/10/03 PAUL MACHENRY AND CO., INC. 4,725.00 10/10/03 SOFA SELECTIONS 2,987.37 10/14/03 FURNITURE & MATTRESS 4,375.00 10/16/03 H. PITTMAN, JR. & B. SALSBURY 563.00 10/16/03 TOTAL FILTER RECYCLING, INC. 1,822.24 1 0/23/03 LINNANE 375.00 1 0/23/03 HAUER QUANSET HUT 200.00 11/04/03 PAUL MACHENRY AND CO., INC. 4,725.00 11/04/03 ALP INDUSTRIES, INC. 2,333.33 11/10/03 HAUER QUANSET HUT 200.00 11/14/03 SOFA SELECTIONS 2,987.37 11/14/03 FURNITURE & MATTRESS 4,375.00 11/18/03 F R HUTCHINSON 5,606.00 11/18/03 LINNANE 375.00 11/20/03 TOTAL FILTER RECYCLING, INC. 1,656.58 12/01/03 ALP INDUSTRIES, INC. 2,333.33 12/03/03 SOFA SELECTIONS 2,987.34 12/04/03 PAUL MACHENRY AND CO., INC. 4,725.00 12/04/03 FURNITURE & MATTRESS 4,375.00 12/11/03 HAUER QUANSET HUT 200.00 12/18/03 TOTAL FILTER RECYCLING, INC. 1,656.58 12/18/03 LINNANE 375.00 12/23/03 APB OUTDOOR ADVERTISING CO. 1,250.00 TOTAL RENTAL INCOME 194,776.70 .8182511 159,376.25 TOTAL INCOME $ 160,487.63 ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL . . EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 DATE DESCRIPTION AMOUNT EXPENSES BANK SERVICE CHARGES 04/08/03 M & T BANK 05/31/03 M & T BANK 08/31/03 M & T BANK $ TOTAL BANK SERVICE CHARGES COMMISSIONS 04/29/03 RSR REALTORS 04/29/03 RSR REALTORS 05/07/03 RSR REALTORS 10/28/03 RSR REALTORS 10/28/03 RSR REALTORS 10/28/03 RSR REALTORS 12/12/03 RSR REALTORS TOTAL COMMISSIONS INSURANCE EXPENSE 06/18/03 PENN NATIONAL INSURANCE 09/17/03 PENN NATIONAL INSURANCE 12/12/03 PENN NATIONAL INSURANCE 05/12/03 06/09/03 10/10/03 11/04/03 12/12/03 PAUL MACHENRY AND CO., INC. PAUL MACHENRY AND CO., INC. PAUL MACHENRY AND CO., INC. PAUL MACHENRY AND CO., INC. PAUL MACHENRY AND CO., INC. TOTAL INSURANCE EXPENSE 17.49 21.14 19.55 58.18 421.75 1,875.00 273.50 1,350.00 2,835.00 225.00 1,376.83 8,357.08 6,113.25 6,523.65 6,728.40 19,365.30 (283.50) (283.50) (283.50) (283.50) (283.50) 17,947.80 RESIDUAL TRUST PERCENTAGE .8182511 .8182511 .8182511 47.61 6,838.19 14,685.81 ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 -12/31/03 RESIDUAL TRUST DATE DESCRIPTION PERCENTAGE AMOUNT MANAGEMENT FEES 04/30/03 RSR REALTORS $ 1,383.20 05/31/03 RSR REALTORS 817.79 06/30/03 RSR REALTORS 1,070.77 07/31/03 RSR REALTORS 941.20 08/31/03 RSR REALTORS 1,508.71 09/30/03 RSR REALTORS 965.44 10/31/03 RSR REALTORS 969.05 11/30/03 RSR REALTORS 1,112.92 12/31/03 RSR REALTORS 895.12 TOTAL MANAGEMENT FEES 9,664.20 .8182511 7,907.74 MISCELLANEOUS EXPENSE 04/22/03 FEDERAL EXPRESS 26.49 04/22/03 PENNDOT 120.00 04/22/03 SWATARA TWP. AUTHORITY 31.10 05/14/03 FEDERAL EXPRESS 15.31 05/14/03 RSR REALTORS 102.96 05/14/03 INA 20.00 05/30/03 FEDERAL EXPRESS 14.61 06/18/03 CITY TREASURER 40.00 06/18/03 FEDERAL EXPRESS 45.05 06/26/03 FEDERAL EXPRESS 30.92 07/11/03 FEDERAL EXPRESS 15.98 07/22/03 SWATARA TWP. AUTHORITY 44.11 07/30/03 FEDERAL EXPRESS 39.43 08/21/03 FEDERAL EXPRESS 22.22 08/21/03 RSR REALTORS 194.88 09/17/03 FEDERAL EXPRESS 38.25 09/19/03 U.S. POSTMASTER 68.00 10/13/03 FEDERAL EXPRESS 23.91 10/13/03 SWATARA TWP. AUTHORITY 47.59 10/28/03 FEDERAL EXPRESS 10.05 10/28/03 RSR REALTORS 29.70 11/12/03 FEDERAL EXPRESS 25.09 12/12/03 FEDERAL EXPRESS 23.56 TOTAL MISCELLANEOUS EXPENSE 1,029.21 .8182511 842.15 ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL DATE EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 DESCRIPTION RESIDUAL TRUST PERCENTAGE AMOUNT PROFESSIONAL SERVICES 04/22/03 JOHNSON DUFFIE STEWART, eta!. $ 05/14/03 JOHNSON DUFFIE STEWART, eta!. OS/27/03 RICHARD G. SHATZBERGER 06/02/03 HADLEY & COMPANY 07/11/03 JOHNSON DUFFIE STEWART, eta!. 10/06/03 HADLEY & COMPANY 12/12/03 RSR REALTORS 12/30/03 HADLEY & COMPANY TOTAL PROFESSIONAL SERVICES REPAIRS AND MAINTENANCE 04/09/03 04/22/03 04/22/03 04/22/03 05/14/03 05/30/03 06/18/03 06/18/03 06/18/03 07/11/03 07/16/03 07/21/03 07/30/03 08/21/03 08/21/03 08/21/03 10/13/03 10/13/03 11/12/03 12/12/03 12/12/03 12/12/03 12/12/03 12/12/03 12/12/03 DALLASTOWN BURIAL VAULT CO. ED COOMBS GENERAL CONTRACTOR HERRE BROS. INC. BRIAN MAHER HERRE BROS. INC. BRIAN MAHER DUTY'S LOCK & KEY LR FOUR ROOFING CO., INC. SAFETY SPRINKLER WISE BROS., INC. BONNIE SALISBURY BRIAN MAHER BRIAN MAHER BBEC, INC. HERRE BROS. INC. LEBANON VALLEY ASPHALT, INC. BRIAN MAHER WISE BROS., INC. HERSHOCKS, INC. BAER CARE LAWN & OUTDOOR MTE. BBEC, INC. D.L. STONER EXCAVATING INC. ENGINUITY, LLC HERRE BROS. INC. LR FOUR ROOFING CO., INC. 383.00 186.00 91.86 1,450.00 759.50 650.00 1,223.15 1,025.00 5,768.51 .8182511 416.60 1,650.00 807.00 150.00 548.72 100.50 98.88 112.00 477.33 1,137.00 224.00 750.00 1,650.00 222.42 222.87 936.00 288.65 119.00 63.00 1,197.80 218.34 560.00 14,024.25 189.00 6,246.00 32,409.36 4,720.09 ROBERT ]v1. MUMMA RESIDUAL TRUST UNDER WILL EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 RESIDUAL TRUST DATE DESCRIPTION PERCENTAGE AMOUNT REPAIRS AND MAINTENANCE (CONTD) 10/10/03 PENN NATIONAL INSURANCE $ (4,529.00) 10/14/03 INSURANCE CLAIM (18,954.00) TOTAL REPAIRS AND MAINTENANCE 8,926.36 .8182511 7,304.00 TAXES-REAL ESTATE 08/21/03 LUANNE GUSTIN-DEFRANK,TX CaLL 1,615.23 08/21/03 LUANNE GUSTIN-DEFRANK,TX CaLL 6,352.35 08/21/03 LUANNE GUSTIN-DEFRANK,TX CaLL 1,975.66 08/21/03 LUANNE GUSTIN-DEFRANK,TX CaLL 526.10 08/21/03 LUANNE GUSTIN-DEFRANK,TX CaLL 16,804.89 08/21/03 LUANNE GUSTIN-DEFRANK,TX CaLL 169.02 08/21/03 TRACY COOPER,TX COLLECTOR 75.26 08/21/03 TRACY COOPER,TX COLLECTOR 365.34 08/21/03 TRACY COOPER,TX COLLECTOR 500.19 08/21/03 TRACY COOPER,TX COLLECTOR 159.94 08/21/03 TRACY COOPER,TX COLLECTOR 3,212.83 08/21/03 TRACY COOPER,TX COLLECTOR 3,421.38 08/21/03 TRACY COOPER,TX COLLECTOR 241.47 08/21/03 TRACY COOPER,TX COLLECTOR 1,304.58 36,724.24 05/12/03 PAUL MACHENRY AND CO., INC. (517.14) 06/09/03 PAUL MACHENRY AND CO., INC. (517.14) 09/08/03 PAUL MACHENRY AND CO., INC. (517.14) 09/08/03 PAUL MACHENRY AND CO., INC. (283.50) 10/10/03 PAUL MACHENRY AND CO., INC. (517.14) 11/04/03 PAUL MACHENRY AND CO., INC. (517.14) 12/04/03 PAUL MACHENRY AND CO., INC. (517.14) TOTAL TAXES-REAL ESTATE 33,337.90 .8182511 27,278.77 ROB~RT,M. MUMMA RESIDUAL TRUST UNDER WILL EXHIBIT B DATE MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 DESCRIPTION RESIDUAL TRUST PERCENTAGE AMOUNT TELEPHONE AND UTILITIES 04/22/03 04/22/03 04/22/03 05/14103 05/14/03 05/14/03 05/30/03 06/18/03 06/18/03 06/18/03 06/18/03 06/26/03 06/26/03 07111/03 07/11/03 07/30/03 07/30/03 08/21/03 08/21/03 08/21/03 09/17/03 09/17/03 09/17/03 09/17/03 10/13/03 10/13/03 10/13/03 1 0/28/03 11/12/03 11/12/03 12/12/03 12/12/03 12/12/03 12/12/03 PP&L UGI UNITED WATER OF PA PP&L UGI UNITED WATER OF PA PP&L PP&L SWATARA TWP. AUTHORITY UGI UNITED WATER OF PA UGI PP&L UGI UNITED WATER OF PA PP&L UNITED WATER OF PA PP&L UGI UNITED WATER OF PA PP&L SWATARA TWP. AUTHORITY UGI UNITED WATER OF PA PP&L UGI UNITED WATER OF PA PP&L UGI UNITED WATER OF PA PP&L SWATARA TWP. AUTHORITY UGI UNITED WATER OF PA $ 170.68 3,337.09 272.00 157.79 1,407.31 232.30 300.09 172.41 637.98 102.11 227.98 147.37 151.13 194.45 223.65 1,068.59 201.38 114.78 173.54 535.92 418.12 637.98 148.47 225.43 436.57 159.81 237.98 341.03 264.28 225.57 364.60 607.60 1,810.30 404.47 16,110.76 ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL , . , , EXHIBIT B MUMMA REALTY ASSOCIATES I STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 DATE DESCRIPTION AMOUNT TELEPHONE AND UTILITIES (CONT'D) 04/01/03 FURNITURE & MATTRESS 04/08/03 PAUL MACHENRY AND CO., INC. 04/13/03 DAUPHIN COUNTY REPUBLICAN 07/08/03 DAUPHIN COUNTY REPUBLICAN 07/11/03 FURNITURE & MATTRESS 07/16/03 ALP INDUSTRIES, INC. 07/16/03 PAUL MACHENRY AND CO., INC. 08/04/03 ALP INDUSTRIES, INC. 12/15/03 FURNITURE & MATTRESS 12/15/03 DAUPHIN COUNTY REPUBLICAN TOTAL TELEPHONE AND UTILITIES TOTAL EXPENSES RESIDUAL TRUST PERCENTAGE $ (86.80) (86.80) (86.80) (86.80) (86.80) (86.80) (86.80) (86.80) (86.80) (86.80) 15,242.76 .8182511 NET INCOME FOR NINE MONTHS ENDING 12/31/03 12,472.41 82,096.77 $ 78,390.86 ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL , . . , EXHIBIT C MUMMA REAL TV ASSOCIATES" STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 RESIDUAL TRUST DATE DESCRIPTION PERCENTAGE AMOUNT INCOME INTEREST INCOME 04/30/03 FULTON BANK $ 0.32 05/30/03 FULTON BANK 0.33 06/30/03 FULTON BANK 0.30 07/31/03 FULTON BANK 0.22 08/29/03 FULTON BANK 0.22 09/30/03 FULTON BANK 0.21 10/31/03 FULTON BANK 0.22 11/28/03 FULTON BANK 0.21 1 2/31/03 FULTON BANK 0.22 TOTAL INTEREST INCOME 2.25 .9808612 2.21 RENTAL INCOME 04/02/03 PRK-MOR I NC 04/03/03 NORMAN W. MARDEN 05/05/03 NORMAN W. MARDEN 05/07/03 PRK-MOR INC 06/03/03 PRK-MOR INC 06/09/03 NORMAN W. MARDEN 07/02/03 NORMAN W. MARDEN 07/08/03 PRK-MOR INC 08/06/03 PRK-MOR INC 08/08/03 NORMAN W. MARDEN 09/04/03 PRK-MOR INC 09/08/03 NORMAN W. MARDEN 10/10/03 NORMAN W. MARDEN 10/10/03 PRK-MOR INC 11/10/03 PRK-MOR INC 11/14/03 NORMAN W. MARDEN 12/01/03 NORMAN W. MARDEN 12/08/03 PRK-MOR INC 2,200.00 500.00 500.00 2,200.00 2,200.00 500.00 500.00 2,376.00 2,288.00 500.00 2,288.00 500.00 500.00 2,288.00 2,288.00 500.00 500.00 2,288.00 TOTAL RENTAL INCOME 24,916.00 .9808612 24,439.14 TOTAL INCOME $ 24,441.35 RqBERT fv1. MUMMA RESIDUAL TRUST UNDER WILL . , EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 DATE DESCRIPTION AMOUNT EXPENSES BANK SERVICE CHARGES 10/31/03 M & T BANK 11/30/03 M & T BANK $ 51.83 TOTAL BANK SERVICE CHARGES COMMISSIONS 06/18/03 RSR REALTORS 07/30/03 RSR REALTORS 10/28/03 RSR REALTORS 43.29 8.54 823.68 180.00 300.00 TOTAL COMMISSIONS 1,303.68 INSURANCE EXPENSE 06/18/03 PENN NATIONAL INSURANCE 07/11/03 OLD GUARD INSURANCE 07/11/03 OLD GUARD INSURANCE 08/21/03 OLD GUARD INSURANCE 09/17/03 OLD GUARD INSURANCE 09/17/03 PENN NATIONAL INSURANCE 10/13/03 OLD GUARD INSURANCE 11/12/03 OLD GUARD INSURANCE 12/12/03 OLD GUARD INSURANCE 12/12/03 PENN NATIONAL INSURANCE TOTAL INSURANCE EXPENSE 2,458.89 1,832.00 919.00 919.00 919.00 2,623.96 919.00 919.00 919.00 2,706.31 15,135.16 RESIDUAL TRUST PERCENTAGE .9808612 .9808612 .9808612 50.84 1,278.73 14,845.49 . ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL . . . , EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 RESIDUAL TRUST DATE DESCRIPTION PERCENTAGE AMOUNT MANAGEMENT FEES 04/30/03 RSR REALTORS $ 135.00 05/31/03 RSR REALTORS 135.00 06/30/03 RSR REALTORS 135.00 07/31/03 RSR REALTORS 143.80 08/31/03 RSR REALTORS 139.40 09/30/03 RSR REALTORS 139.40 10/31/03 RSR REALTORS 139.40 11/30/03 RSR REALTORS 139.40 12/31/03 RSR REALTORS 1 39.40 TOTAL MANAGEMENT FEES 1,245.80 .9808612 1,221.96 MISCELLANEOUS EXPENSE 04/22/03 FEDERAL EXPRESS 05/14/03 FEDERAL EXPRESS 05/30/03 FEDERAL EXPRESS 06/18/03 FEDERAL EXPRESS 06/26/03 FEDERAL EXPRESS 07/11/03 FEDERAL EXPRESS 07/30/03 FEDERAL EXPRESS 08/21/03 FEDERAL EXPRESS 09/17/03 FEDERAL EXPRESS 10/13/03 FEDERAL EXPRESS 10/28/03 FEDERAL EXPRESS 11/12/03 FEDERAL EXPRESS 12/12/03 FEDERAL EXPRESS 12/12/03 FEDERAL EXPRESS 26.47 15.32 14.60 45.01 30.91 15.97 39.42 22.25 38.21 23.98 10.08 25.08 4.94 18.63 TOTAL MISCELLANEOUS EXPENSE 330.87 .9808612 324.54 PROFESSIONAL SERVICES HADLEY & COMPANY HADLEY & COMPANY METTE EVANS, eta!. HADLEY & COMPANY 500.00 500.00 2,533.43 400.00 TOTAL PROFESSIONAL SERVICES 3,933.43 .9808612 3,858.15 ROBERT M. MUMMA RESIDUAL TRUST UNDER WILL . . . , EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 RESIDUAL TRUST DATE DESCRIPTION PERCENTAGE AMOUNT REPAIRS AND MAINTENANCE 05/14/03 SMITH FARM EQUIPMENT $ 345.65 06/18/03 LARRY GOSHORN 1,360.00 06/18/03 SMITH FARM EQUIPMENT 347.41 07111/03 ANGIE'S AUTO & TRUCK 417.70 07111/03 LARRY GOSHORN 370.00 07/11/03 SMITH FARM EQUIPMENT 58.11 07/30/03 LARRY GOSHORN 450.00 08/21/03 LARRY GOSHORN 675.97 09/17/03 ANGIE'S AUTO & TRUCK 223.00 09/17/03 LARRY GOSHORN 410.00 09/17/03 SMITH FARM EQUIPMENT 48.58 10/13/03 LARRY GOSHORN 540.00 10/13/03 SMITH FARM EQUIPMENT 160.51 1 0/28/03 LARRY GOSHORN 750.00 12/12103 SMITH FARM EQUIPMENT 72.80 TOTAL REPAIRS AND MAINTENANCE 6,229.73 .9808612 6,110.50 TAXES-REAL ESTATE 08/21/03 JANET PETERS, TX COLLECTOR 08/21/03 JANET PETERS, TX COLLECTOR 08/21/03 JANET PETERS, TX COLLECTOR 08/21/03 JANET PETERS, TX COLLECTOR 08/21/03 JANET PETERS, TX COLLECTOR 08/21/03 JANET PETERS, TX COLLECTOR 08/21/03 JANET PETERS, TX COLLECTOR 09/10/03 CITY TREASURER TOTAL TAXES-REAL ESTATE 1,643.99 1,369.06 1,844.66 3,614.07 2,943.35 247.55 2,256.54 7,440.00 21,359.22 .9808612 20,950.43 ROBERT ~. MUMMA RESIDUAL TRUST UNDER WILL . . EXHIBIT C MUMMA REALTY ASSOCIATES II STATEMENT OF INCOME AND EXPENSES FOR THE PERIOD 04/01/03 - 12/31/03 DATE DESCRIPTION AMOUNT TELEPHONE AND UTILITIES 04/22/03 CITY OF HARRISBURG 04/22/03 PP&L 05/14/03 CITY OF HARRISBURG 05/14/03 PP&L 05/30/03 CITY OF HARRISBURG 06/18/03 PP&L 07111/03 PP&L 07/30/03 PP&L 07/31/03 CITY OF HARRISBURG 09/17103 CITY OF HARRISBURG 09/17/03 PP&L 10/13/03 CITY OF HARRISBURG 10/13/03 PP&L 11/12/03 CITY OF HARRISBURG 11/12/03 PP&L 12/12/03 CITY OF HARRISBURG 12/12/03 PP&L $ 91.10 17.78 91.10 16.63 92.48 15.43 25.91 15.12 150.07 91.10 8.81 92.47 14.86 91.10 46.73 91.10 27.04 TOTAL TELEPHONE AND UTILITIES 978.83 TOTAL EXPENSES RESIDUAL TRUST PERCENTAGE .9808612 NET LOSS FOR THE NINE MONTHS ENDED 12/31/03 960.10 49,600.74 $ (25,159.39) , . ; VERIFICATION AND CERTIFICATION I do solemnly declare and affirm under the penalties of perjury that the contents of the foregoing document are true and correct to the best of my knowledge, information and belief, and further, I hereby certify that notification of the filing of this account has been given to all interested parties. ;tl~LLUlJM ~l~ Barbara McK. Mumma, Trustee ~~.~~tf!~~ Subscribed and sworn to by before me this (>~ day of yn~ '-I ,200 . L~' Public ~""""""" LisaR..WlElse f:1'~~;., MY COMMISSION # D01766iO EXPIRES ""~ Februory ~ 2007 ~nr.~,,' BOI'lDfQTHRUlROYf.A!UNSURANC1lNC. I-PH/1939BI1.2