JOLENE: (W-2s)

 Creative Country Day School   $ 7,495.00
Hopatcong Board of Education   $11,221.70

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INTEREST INCOME: (1099s)

       Hudson Ciity Savings   $ 8,715.47
     Investors Savings Bank   $   560.44
            Valley National   $      .86
              Fleet Bank NA   $    48.72
_________________________________________________

                  Sub Total  $ 28,042.19


BOBWILL: (Partnership)

                  Net Loss  -$ 23,797.27
_________________________________________________

              TOTAL INCOME   $  4,244.92

TAXES PAID:
                             FED.        STATE
 Creative Country Day   $   494.76    $  112.45
 Hopatcong Board of Ed  $ 1,993.23    $  244.98
___________________________________________________

                TOTALS  $ 2487.99     $  357.43

      THE FOLLOWING ARE TUITON AND FEES ONLY
      PAID DURING 1999 AND DOES NOT INCLUDE
      ROOM & BOARD PLEASE REFERE TO THE ATTACHED
      FORM 1098-T AND THE BANK BOOK STATEMENT COPY.

 TUITION:
Dean Imperial  $ 9,896.50  To Fordham University
  Fourth year


 TUITION:
Leah Imperial  $ 2,643.00  To Rutgers University
  College Fee  $   529.00  To Rutgers University
  First year