| Person Name | Explanation |
|---|---|
| MARY ELLEN GALLAGHER | |
| REBECCA A WEIR | |
| EDGAR V WEIR JR |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| ZIMMER HOLDINGS INC | 807 | 7,466 |
| PNC FINANCIAL SERVICES GROUP | 38,475 | 12,478 |
| PHILLIPS MORRIS | 8,353 | 82,803 |
| B P PLC SPONS ADR | 71,738 | 93,607 |
| FPL GROUP INC | 22,744 | 96,867 |
| GENERAL ELECTRIC | 18,564 | 104,950 |
| BRISTOL MYERS, SQUIBB CO | 42,817 | 109,893 |
| VERIZON COMMUNICATIONS | 51,065 | 120,247 |
| Item No. | 1 |
|---|---|
| Lender's Name | REBECCA WEIR |
| Lender's Title | DIRECTOR |
| Original Amount of Loan | 8600 |
| Balance Due | 2500 |
| Date of Note | 2010-10 |
| Maturity Date | |
| Repayment Terms | |
| Interest Rate | |
| Security Provided by Borrower | |
| Purpose of Loan | WORKING CAPITAL |
| Description of Lender Consideration | |
| Consideration FMV |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| PROFESSIONAL FEES | 2,374 | |||
| FILING FEES DE AND PA | 345 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2011 TAXES | 80 |