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$ $ 19,951 $ 6,761,856 $ 5,548,494 <br />— — 65,880 32,638 <br />— — 547,107 600,568 <br />$ — $ 19,951 $ 7,374,843 $ 6,181,700 <br />$ <br />Trott Brook <br />Flexible Cemetery <br />Benefits Perpetual Totals <br />Plan Care 2003 2002 <br />$ — $ 17,065 $ 5,549 <br />50 200 <br />701,359 408,431 <br />— 718,474 414,180 <br />— 547,107 600,568 <br />19,951 6,109,262 5,166,952 <br />19,951 6,656,369 5,767,520 <br />$ — $ 19,951 $ 7,374,843 $ 6,181,700 <br />Exhibit H -1 <br />