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Trott Brook <br />Flexible Cemetery <br />Benefits Perpetual Totals <br />Plan Care 2003 2002 <br />$ — $ — $ — $ 100,000 <br />734,672 755,010 <br />— 403 127,476 234,599 <br />313,123 1,980 360,796 283,911 <br />313,123 2,383 1,222,944 1,373,520 <br />313,123 <br />313,123 <br />316,075 319,828 <br />18,020 — <br />334,095 319,828 <br />2,383 888,849 1,053,692 <br />(343,195) <br />2,383 888,849 710,497 <br />17,568 5,767,520 5,057,023 <br />$ 19,951 $ 6,656,369 $ 5,767,520 <br />Exhibit H -2 <br />