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Exhibit 4
<br />
<br /> Totals
<br /> (Memorandum Only)
<br />
<br />September 30, September 30,
<br />2002 2001
<br />
<br />$ 5,979,239 $ 5,931,585
<br />3,909,737 3,936,179
<br />70,816 75,286
<br />73,967 76,492
<br />144,859 239,211
<br />50,015 67,114
<br /> 1,216,674 1,094,176
<br /> 27,600
<br /> 11,472,907 11,420,043
<br />
<br /> 2,877,531 2,846,857
<br /> 696,862 667,548
<br /> 3,758,998 3,063,813
<br /> 899,021 1,266,249
<br /> 32,393 26,032
<br /> 183,972 35,725
<br /> 2,218,284 2,224,732
<br /> 10,667,061 10,130,956
<br />
<br /> 805,846 1,289,087
<br />
<br /> 407,551 1,032,051
<br /> 1,388,521) 2,036,657)
<br /> 123,368) 157,947)
<br /> 2,095) 3,179)
<br /> 13,663) 13,663)
<br /> 219,162
<br /> 900,884) 1,179,395}
<br />
<br /> 95,038) 109,692
<br />
<br /> 1,100,000) 1,095,535)
<br /> 1,195,038) 985,843)
<br />
<br /> 9,363,603 10,349,446
<br />$ 8,168,565 $ 9,363,603
<br />
<br />
<br />
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