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1,631 ,581.66

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420,357.23 "

mi:fl.1"Fl1L'Yil.J 1/9 1,542,900.00 "

88,681.66

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46,200.00

90,000.00

90,000.00

240,000.00

240,000.00

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400.00

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860.00

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116.92

140.00

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200,000.00

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100.00

71,400.00

71,400.00

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70,696.00

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tl1"1~~v11.:iutl-a~"1ru-a1v-;i1v L~"L~" ilU'U~ ...... .

(1,200,000.00 - 70,696) = 1,129,304 x 2%

(mlli1~U1lJ1~1i1'Vh~ui.h::lJ1CU"l~~it1) - (L~tl~li1\1'4tl)

'1TU1'U 1,200,000.00 'U1'VI

'11'lJ1'U ~ 'U1'VI

~1Utl"1H'Utl'j:a.11ru

th::m:iu.:iut11::111ru'l1v"'ii1v L~11L~11 uuu~ ..... 'th::~ 1 U .:t'U ti 'l::111 ru YUL ........ .

vl1'Uth::51'UMl1 "1 LL'1::'1l.J1:afl'1fl1 L Vl~'U1'1 ................. .

.,j 1 ""' ...... ., ...... •I ' •I 0 ::"I • I (;11l.JVl'1fl1 L'Vl~'U1'1... .. . .. . . . . .. ... ... . . (i)Yf~11nJ1El'4lJ(;l LVl~'U'lj'lj(;l\l'U u'Wl.J1nJ'l1V'11V u1::'11 u.:J'U u'l::mru

vrn ... ... ....... hlLL'11 ~'U u (i)d tJ11nn 11.:iut11::mn.m v~ 1vtJ'l::'11tJffi~-ru a11l1ihJ~ mLn m11 i~1v iifl1111'11 L iJ 'U~ a.:i~-:i11v~1v

' ' ... ... .. L~l.J L(;ll.J L'UEJ.:J'11fl ... ..... ... ..... .. ....................... ....................... .. ...... ..................... .. ....... .. ...... ............. ... .................... ......... ............ .

,,,, ~ .., c::I .., .., ' .., Q 0

tJWfltl'Ufl'UL Vl~'U1'1 •••.••••••••••••••••••• 11'l1ll'l'UVl.:!fl'Ll~.:!fl'J1tl'l::111N01'j'j1EJ'l'U L U'lJL.:t'Ll~1'Ll1'LI 800,804.6 7 TVI

~11l1ijF11111~1Lth.1~a~vY.:tL'Vlflururu~~utl'l::111ru'l1v"'ii1m~11L~11 uuu~ .... Ltl'LIL~'U~1'U1'U 800,000.00 'UTVJ ., ., .QI _; II 3

\Jl1l.J11 V '1:: La EJ(i)VJ L'1'U Ell.J1~1El:U'U

.. 'U1fJnLVl~lJ'U\;l) ........ ......... .... .. .

mru~ei.:if1mtlnmei.:i'11'UY!ei.:i~'U 1~~~Vi1.LJeiuqJqJ°11/b 'VlP1Ut1JtY~ .:J'Utlwmru11v~1m ~l.J b~l.J 1 ~ei.:if1m tJ nf11eJ'1'11'UYltl'l~'U ~~'1.:Jb~'U'1l.J'Vl'UneJ.:J'Vl'ULJ1b V1thJU1'U1rui L~t.11 'Un1~fl1'U1N6f ./l b~'U~'l:l.J'Vl'Ub ~fl1'U1N~1n t.le:J ~ , ~

tl1::~1 rum~~ e:i./lf! mtlnri~e:i./la 1'UY! e:i./l~'U~ e:i./lm~~::~./l"\i 1m ~ ~ L~ ~ (UJl'l ei-:Jt1111v-rut.h:;1J1'Vl'W''Uliu ~1 L~'Un L~ 'LI~ii tr vViP11 ~ . . . · 'U 'U"

Lb'1~ b~'UB~V1'U'U m11l.Jfi'1mru) t~m 'V1Pl'U1'1lb'1:;djv\l'W''Vlv11~f\'1i..nru1 'LIB'm1~BCJ'1:; 2 v\lfln11'U~V111~1'U~\lV11~ bb'1 ~ , ,

v\lfl m1'U~m1~1'Ul'l 1'U'11~1"11mru1 'LIB'~11~vv'1:; 1 'VlPlilCJl.J 2 l'l 1Lb V1i.l.:i V1~vmntl1:;'1\lA\J:;~\lb~'U'1l.J'Vl'UL ll'LI'11'U1'Ub~l.J'U1VJ mrufi' 1'U1f11bb~1iibP1~'1~1\lfl'1:;t1~~\lV1~B'1:;t1 ~:ff 'Ub U'U 1 'U1'Vl mm~ CJ\]:;~ v-Ji 1~~.:i b~'U'1l.J'Vl'Uf11'Ui:11'U tin Iii' B'I

\I

' CV I q

{9l';Je>f.J1.:!'Vl 2

ti I .::: Q. "' d ./l'U ~::~1N~1t.1~1t.I b~~b~~ O'U'U'Vl ..•••

tl~::\11tl./l'Utl~::~1ru ~.A ......... ..

"UeJ./IL'VIAtJ1~ ................ B1U1eJ ............... :5'./l'Vl1~ .......... ..

' q 0 I.I q

m~'U11\l'Vlv\l'Vl , m{;ihv

i'1i

t1~::~1rum~

~1t.l~'U

~./IH

212,800.00

35,000.00

177,000.00

800.00

226,427.80

36,997.70

188,630.10

800.00

9,320,000.00 10,510,896.05

m\;l.J'1rl1boWl.J Yt1 . 'U.rl1V1'U~bbc..J'Ui 4,523,000.00 \I

m{;l.J'1rl1LoWl.J 1/9 1,542,900.00 \I

Il1~5jfi'OJL0~1~ 24,700.00 , m{;'111 902,000.00 , m;;'11Wl'11lJ~ 1,741,400.00

rl1511l.J b tJCJl.J\l~'Vl:; bu CJ'U~'V15 586 '000. 00

LL'1:;il~m1l.J

i'1i

"II. ~1t.11~~~1~n1;;e:i1n~ 1. vm1~fi15~~~LiJt.1~f11tl~u Lrn::

b'UB'Utu1~ (~1~) . ., 77,350.00

4,943,357.23

1,631,581.66

13,901.12

952,249.08

2,568,228. 96

401,578.00

126,652.33

~'lt.l~'U~L~~~./l~'U b'Uflf ./jd

13,627.80

1,997.70

11,630.10

9,000.00

1,190,896.05 771,000.00

420,357.23

88,681.66

- 10,798.88

50,249.08

826,828.96

- 184,422.00

49,302.33 20,000.00

fl1511l.JL iiVl.JU~th~ ml"!

fi1tJfo~m~vh~~n~;rv1l.l1V'111'11i

fi1tJfom1~~'1t1JqJ1

fi11'Uv'UCU1\11L~V1tl'\Jf11)1~~ru1 , "' ' '

fl1.fl1fl'Vl~1'1LL 1

fl1.fl1fl'Vl~1-:JtJlmL~Vl.J

i~i

2.V1l.l1~~1v1~~1n~~wv~'U

~timi1'm~'Uchn5'U1fl11 i~i

3. 'Vll.l1~~1v1~~1mt151·Hutfl.nflLLa~ ,. .. ~

n1~W1W't!V (~1l.J)

11V 1lii''11n~1511rutJli!f1Lrn~ " rn1~1ru'll~ (':ii1V1i.hml1tJ1~tJ1)

tJ~~l.J1Wn1~

~1£1~\J

~.:iH

500.00

350.00

1,200.00

10,000.00

1,000.00

18,100.00

46,200.00

90,000.00

90,000.00

240,000.00

240,000.00

616.92

490.00

"400.00

32,704.00

860.00

38,971.01

52,610.40

75,898.45

75,898.45

209,820.00

209,820.00

d 1 II II

~1£1~\J~L~l.J~.:J~'U

1irnf.:id

116.92

140.00

800.00

22,704.00

140.00

20,871.01

6,410.40

- 14,101.55

- 14,101.55

-30,180.00

-30,1 80.00

111 d d

4. 'Vll.J1~~1£J ~L'U~L\11'1~ 201,000.00

200,000.00

1,000.00

120,860.04 - 80,139.96

fl1'1J1mL '\J'\J LL tJ~'UFl1~tl'I

11v1!ii'LU~L\11~~5'U 1

L~'UvVil"f1 ~

114,100.00 - 85,900.00

, .,~,

fl. 'Vll.J1~L~'U'li1VL'Vl~B

L~'Utl~'Vl'U'U~l 1 tJ , , .,~.,

~1l.JVB~i.:i~'U

9,828,600.00

6,660.04

100.0§:>

9,500,000.00

C 9 , 828,600.~ K9 ,500,000.~9)

19,969,150.~ ~o. 110,554.~

5,660.04

100.00

328,600.00

328,600.00

800,804.67 800,000.00

~1£1~\J~L~l.J~'U~~.:J L~tlfl1'U1W'1.:JL~'U6ll.J~\Jilhh1l.JL~'U~~'Vl'4'U LL'1~L~'U~ViAL-H') \J1'U1'U 1,129,304.67 \J1~ (11, 270,454.67 - 10,141,150.00)

( 'l1tl~\J~L~1J~lJ_,~~) - ('l1tlfo~tl'l~1J111Jn1'l"111LLn~U1.,~LLii'1)

tl1m~~v11.:iutl~~"1ru~1v'11v L~l.JL~l.l uuu~ ....... \Jlei.:i~.:i'11v'1.:i'1l.l~u1tJe1vi~1~eiva~ 2

(800,000.00 x 2% = 16,000.00)

'11'U1'U 800,000.00 \J1~

\J1'UTU ~\J1~