TOWNSHIP OF JACKSON
LENGTH OF SERVICE AWARD PROGRAM FUND ("LOSAP")
SCHEDULE OF FUNDS HELD BY TRUSTEE
FOR THE YEAR ENDED DECEMBER 31, 2014
| FOR THE YEAR ENDED DECEMBER 31, 2014 |
| Balance December 31, 2013 | $ 112,314 |
|---|
| Increased by: | |
|---|
| Township Contributions | |
|---|
| Appreciation | 4,221 |
|---|
| Subtotal | 116,535 |
|---|
| Decreased by: | |
|---|
| Fees | - |
|---|
| Balance December 31, 2014 | $ 116,535 |
|---|
| SCHEDULE OF RESERVE FOR LENGTH OF SERVICE AWARD PROGRAM FOR THE YEAR ENDED DECEMBER 31, 2014 |
| Balance December 31, 2013 | $ 112,314 |
|---|
| Increased by: | |
|---|
| Township Contributions | |
|---|
| Appreciation | 4,221 |
|---|
| Subtotal | 116,535 |
|---|
| Decreased by: | |
|---|
| Fees | - |
|---|
| Balance December 31, 2014 | $ 116,535 |
|---|
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