Balance December 31, 2014 & 2013
$ 313,783
$ 26,577
EXHIBIT A-24
SCHEDULE OF RESERVE FOR MASTER PLAN FOR THE YEAR ENDED DECEMBER 31, 2014 EXHIBIT A-24
| Balance December 31, 2013 | $ 26,577 |
|---|---|
| Decreased by: | |
| Disbursements | 1,354 |
| Balance December 31, 2014 | $ 25,223 |
| SCHEDULE OF RESERVE FOR SKATE PARK FOR THE YEAR ENDED DECEMBER 31, 2014 | EXHIBIT A-25 |
| Balance December 31, 2014 & 2013 | $ 2,118 |
1,354
$ 25,223
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