JOLENE: (W-2s)


Hopatcong Board of Education  $34,928.20

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INTEREST INCOME: (1099s)

       Hudson Ciity Savings   $ 2,855.46
     Investors Savings Bank   $    29.45
            Valley National   $      .59
              Fleet Bank NA   $    43.55
_________________________________________________

                  Sub Total  $ 37,857.25


BOBWILL: (Partnership)

                  Net Loss  -$  5,938.01

IMPERIAL REALTY PARTNERSHIP, L.L.P.

                 Net Loss  -$  27,140.00
_________________________________________________

              TOTAL INCOME   $  4,779.24

TAXES PAID:
                             FED.        STATE

 Hopatcong Board of Ed  $ 5,881.06    $  824.00
___________________________________________________

      THE FOLLOWING ARE TUITON AND FEES ONLY
      PAID DURING 2002 AND DOES NOT INCLUDE
      ROOM & BOARD PLEASE REFERE TO THE ATTACHED
      FORM 1098-T 


 TUITION:

Leah Imperial  $ 16,881.15 To Montana State University