Michael London - Page 69

      Appendix B                                                                                                                                                                                                                                                         
        Revised net worth statement                            Pre-1976           1976              1977             1978             1979             1980             1981                1982               1983                 1984               1985              
        Atlantic Sav.                                                           $17,940.00         $6,260.00        $3,100.00        13,660.00          $600.00            $320.00                                                                                       
        Commonwealth Bank                                                          1,200.00         3,020.00        10,380.00                         12,460.00                                                                                                          
        Commonwealth Bank                                                          2,820.00         3,020.00                                                                                                                                                             
        Commonwealth Bank                                                          3,180.00         3,480.00                                                                                                                                                             
        Commonwealth Bank                                                          2,820.00                                                                                                                                                                              
        Marblehead Sav.                                                           11,800.00                              60.00                                                                                                                                           
        Metro, Credit Union                                                                         1,420.00        13,220.00                                                                                                                                            
        Metro. Credit Union                                                                         1,420.00                                                                                                                                                             
        Metro. Credit Union                                                                         1,420.00                                                                                                                                                             
        Grand Natl. Bank                                                           9,040.00         4,500.00                                                                                                                                                             
        Grand Natl. Bank                                                           9,580.00         5,100.00                                                                                                                                                             
        Grand Natl. Bank                                                           9,640.00         4,220.00                                                                                                                                                             
        Shawmut Bk. of Boston                                                                      10,009.24        10,009.24        10,009.24        10,009.24          10,009.24          10,009.24          10,009.24                                                 
        Provident                                               $8,168.06          8,168.06         8,168.06         8,168.06                                                                                                                                            
        Carmel                                                                       648.00           648.00           727.25        25,105.09                                                                                                                           
        Adjustments                                              8,168.06         76,836.06        52,685.30        45,664.55        48,774.33        23,069.24          10,329.24          10,009.24          10,009.24                    -0-                -0-       
        Total assets per net worth statement                  254,597.00        417,800.55       343,773.61       408,147.79        605,402.54      912,161.46       1,030,570.49        1,437,979.16       1,793,399.62       $2,120,610.58        $2,253,066.9         
                                                                                                                                                                                                                                                                 0       
        Adjusted total assets                                 262,765.06        494,636.61       396,458.91       453,812.34        654,176.87      935,230.70       1,040,899.73        1,447,988.40       1,803,408.86        2,120,610.58        2,253,066.90         
        Liabilities                                              3,000.00         82,739.84        78,788.41        82,091.30        83,995.57        86,277.71          88,446.53         261,061.04         265,995.99          460,999.21          284,328.83         
        Net  worth                                            259,765.06        411,896.77       317,670.50       371,721.04        570,181.30      848,952.99         952,453.20        1,186,927.36       1,537,412.87        1,659,611.37        1,968,738.07         
        Less: prior year's net worth                                            259,765.06       411,896.77       317,670.50        371,721.04      570,181.30         848,952.99          952,453.20       1,186,927.36        1,537,412.87        1,659,611.37         



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