| 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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