its Srelmpixtant Warman:on about your statement on the last tom pages cf this document for deists May 2016 131 Year to date (S) Opening balances Addkons Deposits and other funds credrted $26,421.11 162,620.00 $1,932.36 250,292.73 Dividend aid interest income 0.05 0.88 Total additions $162,62