| 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 | 10,437 |
| PNC FINANCIAL SERVICES GROUP | 38,475 | 16,602 |
| PHILLIPS MORRIS | 8,353 | 86,259 |
| B P PLC SPONS ADR | 71,738 | 109,275 |
| NEXTERA ENERGY | 22,744 | 119,868 |
| GENERAL ELECTRIC | 18,564 | 140,150 |
| BRISTOL MYERS, SQUIBB CO | 42,817 | 179,222 |
| VERIZON COMMUNICATIONS | 51,065 | 136,560 |
| Item No. | 1 |
|---|---|
| Lender's Name | REBECCA WEIR |
| Lender's Title | DIRECTOR |
| Original Amount of Loan | 8600 |
| Balance Due | 10000 |
| 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 | 2,375 | |||
| FILING FEES DE AND PA | 345 | |||
| POSTAGE | 103 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 2012 TAXES | 498 | |||
| 2013 ESTIMATES | 500 |