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7 MO. AT COST 127072 125000 KEY CD - 13 MO. AT COST 127072 125000 17713 17713 EXPENSES POSTAGE & SHIPPING 306 306 INSURANCE 500 500 WEB SERVICES 1156 1156 MARKETING 388 388 DUES & MEMBERSHIP 665 665 CONTRACT SERVICES 5120 5120 BANK CHARGE 149 149 TRAVEL, CONFERENCES & MEETING 377 377 TELEPHONE 380 380 UNITED STATES LIFE INSURANCE 11210 11210 DELAWARE LIFE INSURANCE 152573 152573 UNREALIZED GAIN 113681 TAXES PAYABLE 2824 ADVISORY FEES 16573 16573 INDIRECT TAXES/LICENSES 9864 9864