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        <HowAcquired>P</HowAcquired>
        <DateSold>2012-12</DateSold>
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        <GrossSalesPrice>32000</GrossSalesPrice>
        <Basis>31221</Basis>
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        <Name>FED HOME LN MTG</Name>
        <DateAcquired>2011-01</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-04</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
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        <GrossSalesPrice>15440</GrossSalesPrice>
        <Basis>15005</Basis>
        <TotalNet>435</TotalNet>
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        <Name>FED HOME LN MTG</Name>
        <DateAcquired>2010-10</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-07</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
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        <GrossSalesPrice>14000</GrossSalesPrice>
        <Basis>14004</Basis>
        <TotalNet>-4</TotalNet>
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      <GainLossSaleOtherAsset>
        <Name>FED HOME LN MTG</Name>
        <DateAcquired>2011-02</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-12</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
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        <GrossSalesPrice>6000</GrossSalesPrice>
        <Basis>6002</Basis>
        <TotalNet>-2</TotalNet>
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      <GainLossSaleOtherAsset>
        <Name>FED HOME LN MTG</Name>
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        <DateSold>2012-12</DateSold>
        <PurchaserName>
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        <GrossSalesPrice>3533</GrossSalesPrice>
        <Basis>3482</Basis>
        <TotalNet>51</TotalNet>
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      <GainLossSaleOtherAsset>
        <Name>FED HOME LN MTG</Name>
        <DateAcquired>2011-10</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-12</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
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        <GrossSalesPrice>6402</GrossSalesPrice>
        <Basis>6428</Basis>
        <TotalNet>-26</TotalNet>
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        <Name>GOVT NATL MTG ASSN</Name>
        <DateAcquired>2010-04</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-04</DateSold>
        <PurchaserName>
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        <GrossSalesPrice>15175</GrossSalesPrice>
        <Basis>16154</Basis>
        <TotalNet>-979</TotalNet>
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        <DateAcquired>2010-04</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-04</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
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        <GrossSalesPrice>10614</GrossSalesPrice>
        <Basis>11447</Basis>
        <TotalNet>-833</TotalNet>
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      <GainLossSaleOtherAsset>
        <Name>GOVT NATL MTG ASSN</Name>
        <DateAcquired>2010-05</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-05</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
        </PurchaserName>
        <GrossSalesPrice>13435</GrossSalesPrice>
        <Basis>14197</Basis>
        <TotalNet>-762</TotalNet>
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      <GainLossSaleOtherAsset>
        <Name>GOVT NATL MTG ASSN</Name>
        <DateAcquired>2010-06</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-04</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
        </PurchaserName>
        <GrossSalesPrice>57085</GrossSalesPrice>
        <Basis>61094</Basis>
        <TotalNet>-4009</TotalNet>
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      <GainLossSaleOtherAsset>
        <Name>GOVT NATL MTG ASSN</Name>
        <DateAcquired>2010-12</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-12</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
        </PurchaserName>
        <GrossSalesPrice>15234</GrossSalesPrice>
        <Basis>15234</Basis>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>GOVT NATL MTG ASSN</Name>
        <DateAcquired>2011-03</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-12</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
        </PurchaserName>
        <GrossSalesPrice>6896</GrossSalesPrice>
        <Basis>6896</Basis>
      </GainLossSaleOtherAsset>
      <GainLossSaleOtherAsset>
        <Name>GOVT NATL MTG ASSN</Name>
        <DateAcquired>2011-04</DateAcquired>
        <HowAcquired>P</HowAcquired>
        <DateSold>2012-09</DateSold>
        <PurchaserName>
          <Individual>FOUNDATION</Individual>
        </PurchaserName>
        <GrossSalesPrice>4870</GrossSalesPrice>
        <Basis>4877</Basis>
        <TotalNet>-7</TotalNet>
      </GainLossSaleOtherAsset>
    </GainLossSaleOtherAssetsSch>
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    <LegalFeesSchedule documentId="990PF:72" softwareId="12000057" softwareVersion="12.18.605.2">
      <LegalFees>
        <Category>VA STATE</Category>
        <Amount>25</Amount>
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    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="990PF:133" softwareId="12000057" softwareVersion="12.18.605.2">
      <OtherDecreases>
        <Description>ACCRUED INTEREST PAID</Description>
        <Amount>677</Amount>
      </OtherDecreases>
    </OtherDecreasesSchedule>
    <TaxesSchedule documentId="990PF:75" softwareId="12000057" softwareVersion="12.18.605.2">
      <Taxes>
        <Category>Income tax</Category>
        <Amount>171</Amount>
      </Taxes>
    </TaxesSchedule>
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