FFA QA Addendum Presentation Hard

Auphsite Consulting & Advisory
April 15, 2014
1500 Walnut Street, Suite 700

Philadelphia PA 19144
O 215-545-2950
F 215-545-2951
T 855-545-2950
darnell@auphsite.com
www.auphsite.com
Members of the Board of Directors

Family Foundations Academy, Inc.
1101 Delaware Street
New Castle, DE 19720
RESPONSES TO BOARD INQUIRIES
During the Executive Session of the Board of Directors on March 18,
2014, Board members raised the following questions to be addressed in a
supplement to the Auphsite Forensic Audit of March 18, 2014. Those
questions and the responses of Auphsite are set forth below:
1.
Why and when was the Wilmington Saving Fund Society

(WSFS) bank account opened? The account was opened on
September 3, 2010 to provide working capital and funds for capital
improvements, including the construction of the multi-purpose
room and re-paving of the parking lot. Mr. Moore and Dr.
Brewington had signatory rights for the WSFS bank account.
2.
Please submit WSFS loan documentation for $440,000 loan.

See Exhibit 1.
3.
Please submit requisition and disbursement forms from the

WSFS loan for expenditures associated with the construction
of the multi-purpose room and re-paving. See Exhibits 2, 3 and
4. All told, $330,443.57 was spent on the two capital projects,
leaving $109.556.43 unspent. Of the unspent balance, Auphsite
uncovered $32,366.25 in non-construction educational
expenditures for the period from December 2010 through June
2012. All expenditures referenced in this paragraph were for
school-related purposes consistent with the WSFS loan
documentation. This left net unspent proceeds of $77,190.18.
This balance of $77,190.18 of loan proceeds was spent to pay
American Express charges incurred by Mr. Moore and Dr.
Brewington for personal, non-education related items. In addition,
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$8,739.27 in mortgage payments were used to pay personal

American Express charges of Mr. Moore and Dr. Brewington. In
total, $67,008.33 was used to pay Mr. Moores personal American
Express charges and $18,921.12 was used to pay Dr. Brewingtons
personal American Express charges.

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4.
Why and when was the PNC Bank account open?
According to Mr. Moore, the PNC Bank Account was opened to
collect deposits of funds from sources other than the State. Mr.
Moore and Dr. Brewington had signatory rights for the PNC Bank
account. See Exhibits 5 and 6. From July 2012 through February
2014, $7,476.77 was deposited from child care activities. Of
$14,167.70 in expenditures through the PNC Bank account
reviewed by Auphsite, we have not received documentation of
school-related purposes for only $2,831.
5.
Why were the American Express Corporate Cards issued?

According to Mr. Moore, the American Express cards were issued
on June 16, 2012 to serve as an alternative to the P-Card system
would not be practical. They quickly became the instrument of
choice for incurring non-school related expenditures by Mr. Moore
and Dr. Brewington. Five such cards were issued: two to Mr.
Moore; two to Dr. Brewington; and one to Mr. Beltram. Mr.
Beltrams was never used, and there is no outstanding balance on
one of Dr. Brewingtons cards. The current outstanding American
Express balances are:
Account # 41005 - $1,236.44, Mr. Moore
Account # 41007 - $5,711.25, Mr. Moore
Account # 41008 - $1,752.73, Dr. Brewington
Account # 41006 - $55.00, Mr. Beltram (membership fee)
Total American Express charges from June 2012 through
February 2014 were $73,956.02 for Mr. Moore and $20,673.85 for
Dr. Brewington, all incurred for non-school-related expenses. All
but the above amounts have already been repaid out of the WSFS
account and should be reimbursed by Mr. Moore and Dr.
Brewington from their personal resources. See Exhibit 7. Please
note Dr. Brewington made a total of $23,573.85 in personal
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charges, but she already paid $2,900 back from her own
resources.
6.
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Was there any misuse of the P-Card Account by FFA?

Auphsite reviewed $116,309.45 in P-Card purchases from July
2012 to February 2014. Schoolrelated purposes have been
identified for all but $2,403.89 of the purchases.
Recommendations of Auphsite for Board Consideration.

Based on our review detailed above and our experience with other charter
schools, Auphsite recommends the following actions be considered by the
Board of Directors of FFA:
1.
Adopt Internal Controls Policy developed by Auphsite with input

from Mr. Moore.
2.
Close PNC Bank account.
3.
Close American Express accounts with any remaining balances to

be paid by Mr. Moore and Dr. Brewington by June 30, 2014.
4.
Keep open the WSFS account for local fund deposits. Local funds
that are not State appropriations are not subject to the same
regulations. Cash receipts can be deposited into this account. The
WSFS account is subject also to the three-step process for
expenditures.
5.
Create an autonomous accounting department by either:

a. Employing an accounting professional with general business
acumen; or
b. Hiring a consulting firm experienced with financial reporting
for charter schools and nonprofits.
6.
Routinize the procurement process by enacting a three-step process

for school-related expenditures,
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a. Senior level accountant verifies that expenditure within annual

budget adopted by Board;
b. Departmental head signs-off on necessity of expenditure; and
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c. Approval by Mr. Moore or Dr. Brewington is required for

expenditures over $1,000 and expenditures not within annual
budget.
d. Expenditure is then processed.
7.
Employ services of accounting information system to capture

financial activities of local funds (i.e. field trips and Before and
After School Care)
8.
Ratify installation of a point of sale system for cash collections.

This system, installed by Mr. Moore on April 2, 2014, minimizes
human error, eliminates the need for manual receipts and enhances
inventory control and exportable files.
9.
Annually or when a contract expires, review for competitive

pricing. If required under the Internal Controls Policy, put-out
for bid.
10.
In addition to external annual audits required by the State, in

October of every fiscal year, commencing October 2014, perform a
soft internal audit. In March of every fiscal year, commencing
March 2015, perform a hard internal audit.
a. Soft audit
i.
ii.
iii.
iv.
Review bank reconciliations

Review documentation filing procedures
Review Internal Control Policy
Review contracted services engagements
b. Hard Audit
i. Review for OMB Circular A-133 Compliance
ii. Review for program compliance
iii. Review asset amortization schedules
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iv. Control Test for vendor expenditures (similar to audit)

AUPHSITE CONSULTING & ADVISORY
O 215-545-2950
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T 855-545-2950
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By:
Darnell Sulaiman, President
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List of Exhibits

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1.
Loan Documentation for WSFS Account
2.
Requisition and Disbursement Forms for WSFS Account
3.
WSFS Construction Register, December 2010 Through

June 2012
4.
WSFS Bank Register, July 2012
5.
PNC Bank Register, July 2012 Through February 2014
6.
PNC Undocumented Expenses
7.
American Express (and Member) Activity

Mr. Moore
Dr. Brewington
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Exhibit -1
PROMISSORY NOTE
Borrower:
Family Foundations Academy, Inc. (TIN:

86-1105534)
P.O. Box 1045
Lender:
Wilmington Savings Fund Society, FSB

WSFS Bank Center
500 Delaware Avenue, 12th Floor
Wilmington, DE 19801
Principal Amount: $440,000.00
Date of Note: September 3, 2010
PROMISE TO PAY. Family Foundations Academy, Inc. ("Borrower") promises to pay to Wilmington Savings Fund Society, FSB ("Lender"), or
order, in lawful money of the United States of America, the principal amount of Four Hundred Forty Thousand & 001100 Dollars ($440,000.00),
together with interest on the unpaid principal balance from September 3, 2010, until paid in full.
PAYMENT. Subject to any payment changes resulting from changes in the Index, Borrower will pay this loan in accordance with the following
payment schedule, which calculates interest on the unpaid principal balances as described in the "INTEREST CALCULATION METHOD"
paragraph using the interest rates described in this paragraph: 4 monthly consecutive interest payments, beginning October 3, 2010, with
interest calculated on the unpaid principal balances using an interest rate based on the the Wilmington Savings Fund Society, FSB Prime Rate
(currently 4.000%), plus a margin of 1.500 percentage points, adjusted if necessary for the minimum and maximum rate limitations for this loan,
resulting in an initial interest rate of 5.500% per annum based on a year of 360 days; 59 monthly consecutive principal and interest payments
in the initial amount of $3,046.40 each, beginning February 3, 2011, with interest calculated on the unpaid principal balances using an interest
rate based on the the Wilmington Savings Fund Society, FSB Prime Rate (currently 4.000k), plus a margin of 1.500 percentage points,
adjusted if necessary for the minimum and maximum rate limitations for this loan, resulting in an initial interest rate of 5.500% per annum
based on a year of 360 days; and one principal and interest payment of $373,966.75 on January 3, 2016, with interest calculated on the unpaid
principal balances using an interest rate based on the the Wilmington Savings Fund Society, FSB Prime Rate (currently 4.000%), plus a margin
of 1.500 percentage points, adjusted if necessary for the minimum and maximum rate limitations for this loan, resulting in an initial interest
rate of 5.500% per annum based on a year of 360 days. This estimated final payment is based on the assumption that all payments will be
made exactly as scheduled and that the Index does not change; the actual final payment will be for all principal and accrued interest not yet
paid, together with any other unpaid amounts under this Note. Unless otherwise agreed or required by applicable law, payments will be
applied first to any accrued unpaid interest; then to principal; then to any unpaid collection costs; and then to any late charges. Borrower will
pay Lender at Lender's address shown above or at such other place as Lender may designate in writing.
VARIABLE INTEREST RATE. The interest rate on this Note is subject to change from time to time based on changes in an index which is Lender's
Prime Rate (the "Index"). This is the rate Lender charges, or would charge, on 90-day unsecured loans to the most creditworthy corporate customers.
This rate may or may not be the lowest rate available from Lender at any given time. Lender will tell Borrower the current Index rate upon Borrower's
request. The interest rate change will not occur more often than each day. Borrower understands that Lender may make loans based on other rates as
well. The Index currently is 4.000% per annum. The interest rate or rates to be applied to the unpaid principal balance during this Note will be the
rate or rates set forth herein in the "Payment" section. Notwithstanding any other provision of this Note, after the first payment stream, the interest rate
for each subsequent payment stream will be effective as of the last payment date of the just-ending payment stream. NOTICE: Under no
circumstances will the interest rate on this Note be less than 5.500% per annum or more than the maximum rate allowed by applicable law. Whenever
increases occur in the interest rate, Lender, at its option, may do one or more of the following: (A) increase Borrower's payments to ensure Borrower's
loan will pay off by its original final maturity date, (B) increase Borrower's payments to cover accruing interest, (C) increase the number of Borrower's
payments, and (D) continue Borrower's payments at the same amount and increase Borrower's final payment.
INTEREST CALCULATION METHOD. Interest on this Note is computed on a 365/360 basis; that is, by applying the ratio of the interest rate
over a year of 360 days, multiplied by the outstanding principal balance, multiplied by the actual number of days the principal balance is
outstanding. All interest payable under this Note is computed using this method.
PREPAYMENT. Borrower may pay without penalty all or a portion of the amount owed earlier than it is due. Early payments will not, unless agreed to
by Lender in writing, relieve Borrower of Borrower's obligation to continue to make payments under the payment schedule. Rather, early payments will
reduce the principal balance due and may result in Borrower's making fewer payments. Borrower agrees not to send Lender payments marked "paid
in full", "without recourse", or similar language. If Borrower sends such a payment, Lender may accept it without losing any of Lender's rights under this
Note, and Borrower will remain obligated to pay any further amount owed to Lender. All written communications concerning disputed amounts,
including any check or other payment instrument that indicates that the payment constitutes "payment in full" of the amount owed or that is tendered
with other conditions or limitations or as full satisfaction of a disputed amount must be mailed or delivered to: Wilmington Savings Fund Society, FSB,
Attn: Business Loan Accounting, P.O. Box 8720 Wilmington, DE 19899--8720.
LATE CHARGE. If a payment is 15 days or more late, Borrower will be charged 5.000% of the unpaid portion of the regularly scheduled payment.
INTEREST AFTER DEFAULT. Upon default, including failure to pay upon final maturity, the interest rate on this Note shall be increased by adding an
additional 4.000 percentage point margin ("Default Rate Margin"). The Default Rate Margin shall also apply to each succeeding interest rate change that
would have applied had there been no default. After maturity, or after this Note would have matured had there been no default, the Default Rate
Margin will continue to apply to the final interest rate described in this Note. However, in no event will the interest rate exceed the maximum interest
rate limitations under applicable law.
DEFAULT. Each of the following shall constitute an event of default ("Event of Default") under this Note:
Payment Default. Borrower fails to make any payment when due under this Note.
Other Defaults. Borrower fails to comply with or to perform any other term, obligation, covenant or condition contained in this Note or in any of
the related documents or to comply with or to perform any term, obligation, covenant or condition contained in any other agreement between
Lender and Borrower.
Default in Favor of Third Parties. Borrower or any Grantor defaults under any loan, extension of credit, security agreement, purchase or sales
agreement, or any other agreement, in favor of any other creditor or person that may materially affect any of Borrower's property or Borrower's
ability to repay this Note or perform Borrower's obligations under this Note or any of the related documents.
False Statements. Any warranty, representation or statement made or furnished to Lender by Borrower or on Borrower's behalf under this Note
or the related documents is false or misleading in any material respect, either now or at the time made or furnished or becomes false or misleading
at any time thereafter.
Insolvency. The dissolution or termination of Borrower's existence as a going business, the insolvency of Borrower, the appointment of a receiver
for any part of Borrower's property, any assignment for the benefit of creditors, any type of creditor workout, or the commencement of any
proceeding under any bankruptcy or insolvency laws by or against Borrower.
Creditor or Forfeiture Proceedings. Commencement of foreclosure or forfeiture proceedings, whether by judicial proceeding, self-help,
repossession or any other method, by any creditor of Borrower or by any governmental agency against any collateral securing the loan. This
includes a garnishment of any of Borrower's accounts, including deposit accounts, with Lender. However, this Event of Default shall not apply if
Exhibit -1
Loan No: 500031075-0299
PROMISSORY NOTE
(Continued)
Page 2
there is a good faith dispute by Borrower as to the validity or reasonableness of the claim which is the basis of the creditor or forfeiture proceeding
and if Borrower gives Lender written notice of the creditor or forfeiture proceeding and deposits with Lender monies or a surety bond for the
creditor or forfeiture proceeding, in an amount determined by Lender, in its sole discretion, as being an adequate reserve or bond for the dispute.
Events Affecting Guarantor. Any of the preceding events occurs with respect to any guarantor, endorser, surety, or accommodation party of any
of the indebtedness or any guarantor, endorser, surely, or accommodation party dies or becomes incompetent, or revokes or disputes the validity
of, or liability under, any guaranty of the indebtedness evidenced by this Note.
Change In Ownership. Any change in ownership of twenty-five percent (25%) or more of the common stock of Borrower.
Adverse Change. A material adverse change occurs in Borrower's financial condition, or Lender believes the prospect of payment or
performance of this Note is impaired.
Insecurity. Lender in good faith believes itself insecure.
LENDER'S RIGHTS. Upon default, Lender may declare the entire unpaid principal balance under this Note and all accrued unpaid interest
immediately due, and then Borrower will pay that amount.
ATTORNEYS' FEES; EXPENSES. Lender may hire or pay someone else to help collect this Note if Borrower does not pay. Borrower will pay Lender
that amount. This includes, subject to any limits under applicable law, Lender's reasonable attorneys' fees and Lender's legal expenses whether or not
there is a lawsuit, including reasonable attorneys' fees and legal expenses for bankruptcy proceedings (including efforts to modify or vacate any
automatic stay or injunction), and appeals. Lender may also recover from Borrower all court, alternative dispute resolution or other collection costs
(including, without limitation, fees and charges of collection agencies) actually incurred by Lender.
JURY WAIVER. Lender and Borrower hereby waive the right to any jury trial In any action, proceeding, or counterclaim brought by either
Lender or Borrower against the other.
GOVERNING LAW. This Note will be governed by federal law applicable to Lender and, to the extent not preempted by federal law, the laws of
the State of Delaware without regard to Its conflicts of law provisions. This Note has been accepted by Lender in the State of Delaware.
CHOICE OF VENUE. If there is a lawsuit, Borrower agrees upon Lender's request to submit to the jurisdiction of the courts of New Castle County,
State of Delaware.
CONFESSION OF JUDGMENT. BORROWER HEREBY IRREVOCABLY AUTHORIZES AND EMPOWERS ANY ATTORNEY-AT-LAW TO APPEAR
IN ANY COURT OF RECORD AND TO CONFESS JUDGMENT AGAINST BORROWER FOR THE UNPAID AMOUNT OF THIS NOTE AS
EVIDENCED BY AN AFFIDAVIT SIGNED BY AN OFFICER OF LENDER SETTING FORTH THE AMOUNT THEN DUE, REASONABLE ATTORNEYS'
FEES PLUS COSTS OF SUIT, AND TO RELEASE ALL ERRORS, AND WAIVE ALL RIGHTS OF APPEAL. IF A COPY OF THIS NOTE, VERIFIED BY
AN AFFIDAVIT, SHALL HAVE BEEN FILED IN THE PROCEEDING, IT WILL NOT BE NECESSARY TO FILE THE ORIGINAL AS A WARRANT OF
ATTORNEY. BORROWER WAIVES THE RIGHT TO ANY STAY OF EXECUTION AND THE BENEFIT OF ALL EXEMPTION LAWS NOW OR
HEREAFTER IN EFFECT. NO SINGLE EXERCISE OF THE FOREGOING WARRANT AND POWER TO CONFESS JUDGMENT WILL BE DEEMED
TO EXHAUST THE POWER, WHETHER OR NOT ANY SUCH EXERCISE SHALL BE HELD BY ANY COURT TO BE INVALID, VOIDABLE, OR VOID;
BUT THE POWER WILL CONTINUE UNDIMINISHED AND MAY BE EXERCISED FROM TIME TO TIME AS LENDER MAY ELECT UNTIL ALL
AMOUNTS OWING ON THIS NOTE HAVE BEEN PAID IN FULL.
DISHONORED ITEM FEE. Borrower will pay a fee to Lender of $28.50 if Borrower makes a payment on Borrower's loan and the check or
preauthorized charge with which Borrower pays is later dishonored.
RIGHT OF SETOFF. To the extent permitted by applicable law, Lender reserves a right of setoff in all Borrower's accounts with Lender (whether
checking, savings, or some other account). This includes all accounts Borrower holds jointly with someone else and all accounts Borrower may open in
the future. However, this does not include any IRA or Keogh accounts, or any trust accounts for which setoff would be prohibited by law. Borrower
authorizes Lender, to the extent permitted by applicable law, to charge or setoff all sums owing on the indebtedness against any and all such accounts,
and, at Lender's option, to administratively freeze all such accounts to allow Lender to protect Lender's charge and setoff rights provided in this
paragraph.
COLLATERAL. Borrower acknowledges this Note is secured by 2nd Mortgage lien on real property located al1101 Delaware Street, New Castle, DE
19720.
FAILURE TO MEET CERTAIN OBLIGATIONS. If Borrower fails (i) to provide Lender with financial information or any other documentalion to which
Lender is entitled; (ii) to execute any documentation which Borrower is obligated to execute under the loan documents; or (iii) to timely pay to Lender
any amounts due Lender under the loan documents including, but not limited to, attorney's fees, Lender may increase the rate to 2% above the interest
rate in effect at the time of such failure. Lender may increase the interest rate upon expiration of the lime period, if any, provided in the loan documents
or on Lender's request, without further notice to Borrower. This right is in addition to any and all other rights Lender may have under the loan
documents or by law and whether or not Lender has declared a default, Lender has not waived its right to declare a default at a later lime or for another
such failure.
CROSS COLLATERAUCROSS DEFAULT. Borrower and any Guarantor, as applicable, agree and understand that all loans and loan commitments
from Lender to Borrower or any Guarantor shall be cross-collateralized and cross-defaulted such that a default under one loan or loan commitment
shall constitute a default under each loan or loan commitment and that collateral for one loan shall constitute collateral for all other loans.
RE-ASSIGNABILITY. This Loan may not be assigned by Borrower without the express written consent for the Lender, which consent may by withheld
by the Lender at is sole discretion . Any assignment without the Lender's written consent or any change in Borrower's structure including, without
limitation, a change in management or owners or their respective interests, without the Lender's written consent shall constitute an event of default.
SECONDARY FINANCING. Borrower and Lender agree any secondary financed to be arranged by the Borrower must be approved in writing by the
Lender and no further liens will be permitted against the Property or any other assets pledged as collateral for this loan without Lender's prior written
permission. In addition, Borrower and Lender agree, during the term of the Loan, Borrower shall not, without the prior written consent of Lender,
create, incur or permit to exist any liabilities resulting from loan or advances, whether secured or unsecured, from any other lending institution. Lender
shall not unreasonably withhold such consent.
CHANGE IN OWNERSHIP. Any statement contained herein or in any of the loan documents to the contrary notwithstanding, Borrower and Lender
agree there shall be no change in ownership or percentage of ownership of the Borrower or the collateral securing the property without prior written
consent of Lender. Said consent shall not be unreasonably withheld.
GOOD STANDING. Borrorwer hereby agrees that they are in good standing in their domiciliary state and are duly authorized and qualified to do
business in the state where such advances under this Note are utilized and all other jurisdictions wherein the nature of their business or property makes
qualification necessary. All operations of Borrower have been carried on in accordance with all applicable laws, statutes, ordinances, rules and
regulations.
Exhibit -1
PROMISSORY NOTE
(Continued)
Loan No: 500031075-0299
Page 3
NON-REVOLVING LINE OF CREDIT. This Note evidences a non-revolving line of credit for a period of four (4) months (the "Advance Period"). The
Advance Period shall be followed immediately thereafter by a sixty (60) year term based on a twenty (20) year amortization to repay all sums advanced,
together with all accrued interest and any other sums due Lender as they may occur, as more fully described in the Payment provision of the Note of
even date herewith. Advances under this Note, as well as directions for payment from Borrower's accounts, may be requested orally or in writing by
Borrower or authorized person. Lender may, but need not, require that all oral requests be confirmed in writing. The following party or parties are
authorized to request advances under the line of credit until Lender receives from Borrower at Lender's address shown above written notice of
revocation of their authority: Tennell Brewington, Director and Aleasa Ward, Vice President of Family Foundations Academy, Inc. Borrower agrees to be
liable for all sums either: (a) advanced in accordance with the instructions of an authorized person or (b) credited to any Borrower's account with
Lender. The unpaid principal balance owning on this Note at any time may be evidenced by endorsements on lhis Note by Lender's Internal records,
including daily computer print-outs. Lender will have no obligation to advance funds under this Note if: (a) Borrower or any guarantor is in default
under the terms of this Note or any agreement that Borrower or any guarantor has with Lender, including any agreement made in connection with the
signing of this Note; (b) Borrower or any guarantor ceases doing business or is insolvent; (c) any guarantor seeks, claims or otherwise attempts to limit,
modify or revoke such guarantor's guarantee of this Note or any other loan wilh Lender; (d) Borrower has applied funds provided pursuant to this Note
for purposes other than those authorized by Lender; or (e) Lender in good faith deems itself insecure under this Note or any other agreement between
Lender and Borrower.
AUTOMATIC PAYMENTS. I I We hereby authorize Lender automatically to deduct from deposit account numbered 208386029, or any substituted
account with Lender, the amount of any loan payment. If the funds in the account are insufficient to cover any payment, Lender shall not be obligated
to advance funds to cover the payment .
SUCCESSOR INTERESTS. The terms of this Note shall be binding upon Borrower, and upon Borrower's heirs, personal representatives, successors
and assigns, and shall inure to the benefit of Lender and its successors and assigns.
GENERAL PROVISIONS. If any part of this Note cannot be enforced, this fact will not affect the rest of the Note. Lender may delay or forgo enforcing
any of its rights or remedies under this Note without losing them. Borrower and any other person who signs, guarantees or endorses this Note, to the
extent allowed by law, waive presentment, demand for payment, and notice of dishonor. Upon any change in the terms of this Note, and unless
otherwise expressly stated in writing, no party who signs this Note, whether as maker, guarantor, accommodation maker or endorser, shall be released
from liability. All such parties agree that Lender may renew or extend (repeatedly and for any length of time) this loan or release any party or guarantor
or collateral; or impair, fail to realize upon or perfect Lender's security interest in the collateral; and take any other action deemed necessary by Lender
without the consent of or notice to anyone. All such parties also agree that Lender may modify this loan without the consent of or notice to anyone
other than the party with whom the modification is made. The obligations under this Note are joint and several.
PRIOR TO SIGNING THIS NOTE, BORROWER READ AND UNDERSTOOD ALL THE PROVISIONS OF THIS NOTE, INCLUDING THE VARIABLE
INTEREST RATE PROVISIONS. BORROWER AGREES TO THE TERMS OF THE NOTE.
BORROWER ACKNOWLEDGES RECEIPT OF A COMPLETED COPY OF THIS PROMISSORY NOTE.
THIS NOTE IS DELIVERED UNDER SEAL AND IT IS INTENDED THAT THIS NOTE IS AND SHALL CONSTITUTE AND HAVE THE EFFECT OF A
SEALED INSTRUMENT ACCORDING TO LAW.
BORROWER:
FAMILY FOUNDATIONS ACADEMY, INC.
<
By:.&~ p~
Sean P. Moore, Director of , Financial Operations of

LASER PRO Lending, Vet. 5 52.10 001 Copr. Harland Financial Solullons, lne. 1997, 2010. All Rights Reser ved. - DE J:\Cfi-Commere iai\Cfi\LPL\D20,FC TR-10903 PR-4
"(Seal)
Exhibit -1
JSINESS LOAN
Borrower:
Family Foundations Academy, Inc. (TIN :

86-1105534)
P.O. Box 1045
AGREEME~.
Lender:
Wilmington Savings Fund Society, FSB

WSFS Bank Center
500 Delaware Avenue, 12th Floor
Wilmington, DE 19801
THIS BUSINESS LOAN AGREEMENT dated September 3, 2010, is made and executed between Family Foundations Academy, Inc. ("Borrower")
and Wilmington Savings Fund Society, FSB ("Lender") on the following terms and conditions. Borrower has received prior commercial loans
from Lender or has applied to Lender for a commercial loan or loans or other financial accommodations, including those which may be
described on any exhibit or schedule attached to this Agreement. Borrower understands and agrees that: (A) in granting, renewing, or
extending any Loan, Lender is relying upon Borrower's representations, warranties, and agreements as set forth in this Agreement; (B) the
granting, renewing, or extending of any Loan by Lender at all times shall be subject to Lender's sole judgment and discretion; and (C) all
such Loans shall be and remain subject to the terms and conditions of this Agreement.
TERM. This Agreement shall be effective as of September 3, 2010, and shall continue in full force and effect until such time as all of Borrower's Loans
in favor of Lender have been paid in full, including principal, interest, costs, expenses, attorneys' fees, and other fees and charges, or until such time as
the parties may agree in writing to terminate this Agreement.
ADVANCE AUTHORITY. The following person or persons are authorized to request advances and authorize payments under the loan until Lender
receives from Borrower, at Lender's address shown above, written notice of revocation of such authority: Tennell Brewington, Director of Family
Foundations Academ~~nd Aleasa Went, 'JIB!! PFeeldeM.~~-mlly Foundations.i'cademy, Inc.
n>.-
n,
<..:.\'.;or . b
o ty:: n~ r-O~n~lOi",)
CONDITIONS PRECE
TO AC ADVANCE Lenaer's o I galion to rna~ the mitial Advance and each subsequent Advance under this
Agreement shall be subject to the fulfillment to Lender's satisfaction of all of the conditions set forth in this Agreement and in the Related Documents.
Loan Documents. Borrower shall provide to Lender the following documents for the Loan: (1) the Note; (2) Security Agreements granting to
Lender security interests in the Collateral; (3) financing statements and all other documents perfecting Lender's Security Interests; (4) evidence
of insurance as required below; (5) together with all such Related Documents as Lender may require for the Loan; all in form and substance
satisfactory to Lender and Lender's counsel.
Borrower's Authorization. Borrower shall have provided in form and substance satisfactory to Lender properly certified resolutions, duly
authorizing the execution and delivery of this Agreement, the Note and the Related Documents. In addition, Borrower shall have provided such
other resolutions, authorizations, documents and instruments as Lender or its counsel, may require.
Payment of Fees and Expenses. Borrower shall have paid to Lender all fees, charges, and other expenses which are then due and payable as
specified in this Agreement or any Related Document.
Representations and Warranties. The representations and warranties set forth in this Agreement, in the Related Documents, and in any
document or certificate delivered to Lender under this Agreement are true and correct.
No Event of Default. There shall not exist at the time of any Advance a condition which would constitute an Event of Default under this
Agreement or under any Related Document.
REPRESENTATIONS AND WARRANTIES. Borrower represents and warrants to Lender, as of the date of this Agreement, as of the date of each
disbursement of loan proceeds, as of the date of any renewal, extension or modification of any Loan, and at all times any Indebtedness exists:
Organization. Borrower is a non-profit corporation which is, and at all times shall be, duly organized, validly existing, and in good standing under
and by virtue of the laws of the State of Delaware. Borrower is duly authorized to transact business in all other states in which Borrower is doing
business, having obtained all necessary filings, governmental licenses and approvals for each state in which Borrower is doing business.
Specifically, Borrower is, and at all times shall be, duly qualified as a foreign corporation in all states in which the failure to so qualify would have a
material adverse effect on its business or financial condition. Borrower has the full power and authority to own its properties and to transact the
business in which it is presently engaged or presently proposes to engage. Borrower maintains an office at P.O. Box 1045, New Castle, DE
19720. Unless Borrower has designated otherwise in writing, the principal office is the office at which Borrower keeps its books and records
including its records concerning the Collateral. Borrower will notify Lender prior to any change in the location of Borrower's state of organization or
any change in Borrower's name. Borrower shall do all things necessary to preserve and to keep in full force and effect its existence, rights and
privileges, and shall comply with all regulations, rules, ordinances, statutes, orders and decrees of any governmental or quasi-governmental
authority or court applicable to Borrower and Borrower's business activities.
Assumed Business Names. Borrower has filed or recorded all documents or filings required by law relating to all assumed business names used
by Borrower. Excluding the name of Borrower, the following is a complete list of all assumed business names under which Borrower does
business: None.
Authorization. Borrower's execution, delivery, and performance of this Agreement and all the Related Documents have been duly authorized by
all necessary action by Borrower and do not conflict with, result in a violation of, or constitute a default under (1) any provision of (a) Borrower's
articles of incorporation or organization, or bylaws, or (b) any agreement or other instrument binding upon Borrower or (2) any law,
governmental regulation, court decree, or order applicable to Borrower or to Borrower's properties.
Financial Information. Each of Borrower's financial statements supplied to Lender truly and completely disclosed Borrower's financial condition
as of the date of the statement, and there has been no material adverse change in Borrower's financial condition subsequent to the date of the
most recent financial statement supplied to Lender. Borrower has no material contingent obligations except as disclosed in such financial
statements.
Legal Effect. This Agreement constitutes, and any instrument or agreement Borrower is required to give under this Agreement when delivered will
constitute legal, valid, and binding obligations of Borrower enforceable against Borrower in accordance with their respective terms.
Properties. Except as contemplated by this Agreement or as previously disclosed in Borrower's financial statements or in writing to Lender and as
accepted by Lender, and except for property tax liens for taxes not presently due and payable, Borrower owns and has good title to all of
Borrower's properties free and clear of all Security Interests, and has not executed any security documents or financing statements relating to such
properties. All of Borrower's properties are titled in Borrower's legal name, and Borrower has not used or filed a financing statement under any
other name for at least the last five (5) years.
Hazardous Substances. Except as disclosed to and acknowledged by Lender in writing, Borrower represents and warrants that: (1) During the
period of Borrower's ownership of the Collateral, there has been no use, generation, manufacture, storage, treatment, disposal, release or
threatened release of any Hazardous Substance by any person on, under, about or from any of the Collateral. (2) Borrower has no knowledge of,
or reason to believe that there has been (a) any breach or violation of any Environmental Laws; (b) any use, generation, manufacture, storage,
treatment, disposal, release or threatened release of any Hazardous Substance on, under, about or from the Collateral by any prior owners or
Exhibit -1
Loan No: 500031075-0299
BUSINESS LOAN AGREEMENl

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occupants of any of the Collateral; or (c) any actual or threatened litigation or claims of any kind by any person relating to such matters. (3)
Neither Borrower nor any tenant, contractor, agent or other authorized user of any of the Collateral shall use, generate, manufacture, store, treat,
dispose of or release any Hazardous Substance on, under, about or from any of the Collateral; and any such activity shall be conducted in
compliance with all applicable federal, state, and local laws, regulations, and ordinances, including without limitation all Environmental Laws.
Borrower authorizes Lender and its agents to enter upon the Collateral to make such inspections and tests as Lender may deem appropriate to
determine compliance of the Collateral with this section of the Agreement. Any inspections or tests made by Lender shall be at Borrower's
expense and for Lender's purposes only and shall not be construed to create any responsibility or liability on the part of Lender to Borrower or to
any other person. The representations and warranties contained herein are based on Borrower's due diligence in investigating the Collateral for
hazardous waste and Hazardous Substances. Borrower hereby (1) releases and waives any future claims against Lender for indemnity or
contribution in the event Borrower becomes liable for cleanup or other costs under any such laws, and (2) agrees to indemnify, defend, and hold
harmless Lender against any and all claims, losses, liabilities, damages, penalties, and expenses which Lender may directly or indirectly sustain or
suffer resulting from a breach of this section of the Agreement or as a consequence of any use, generation, manufacture, storage, disposal,
release or threatened release of a hazardous waste or substance on the Collateral. The provisions of this section of the Agreement, including the
obligation to indemnify and defend, shall survive the payment of the Indebtedness and the termination, expiration or satisfaction of this Agreement
and shall not be affected by Lender's acquisition of any interest in any of the Collateral, whether by foreclosure or otherwise.
Litigation and Claims. No litigation, claim, investigation, administrative proceeding or similar action (including those for unpaid taxes) against
Borrower is pending or threatened, and no other event has occurred which may materially adversely affect Borrower's financial condition or
properties, other than litigation, claims, or other events, if any, that have been disclosed to and acknowledged by Lender in writing.
Taxes. To the best of Borrower's knowledge, all of Borrower's tax returns and reports that are or were required to be filed, have been filed, and all
taxes, assessments and other governmental charges have been paid in full, except those presently being or to be contested by Borrower in good
faith in the ordinary course of business and for which adequate reserves have been provided.
Lien Priority. Unless otherwise previously disclosed to Lender in writing, Borrower has not entered into or granted any Security Agreements, or
permitted the filing or attachment of any Security Interests on or affecting any of the Collateral directly or indirectly securing repayment of
Borrower's Loan and Note, that would be prior or that may in any way be superior to Lender's Security Interests and rights in and to such
Collateral.
Binding Effect. This Agreement, the Note, all Security Agreements (if any), and all Related Documents are binding upon the signers thereof, as
well as upon their successors, representatives and assigns, and are legally enforceable in accordance with their respective terms.
AFFIRMATIVE COVENANTS. Borrower covenants and agrees with Lender that, so long as this Agreement remains in effect, Borrower will:
Notices of Claims and Litigation. Promptly inform Lender in writing of (1) all material adverse changes in Borrower's financial condition, and
(2) all existing and all threatened litigation, claims, investigations, administrative proceedings or similar actions affecting Borrower or any Guarantor
which could materially affect the financial condition of Borrower or the financial condition of any Guarantor.
Financial Records. Maintain its books and records in accordance with GAAP, applied on a consistent basis, and permit Lender to examine and
audit Borrower's books and records at all reasonable times.
Financial Statements. Furnish Lender with the following:
Additional Requirements. Family Foundations Academy, shall furnish Lender with, as soon as available, but in no event later than 120 days
after the end of each year. Customer's CPA Audited Financial Statement as fairly representing Customer's financial condition and results of
operations.
All financial reports required to be provided under this Agreement shall be prepared in accordance with GAAP, applied on a consistent basis, and
certified by Borrower as being true and correct.
Additional Information. Furnish such additional information and statements, as Lender may request from time to time.
Financial Covenants and Ratios. Comply with the following covenants and ratios:
Minimum Income and Cash flow Requirements. Other Cash Flow requirements are as follows: Debt Service Coverage Ratio, defined
as EBITDA less distribution to owners divided by interest expense plus current maturites of long term debt plus taxes paid, should
be minimum of 1.25X at all times.
Except as provided above, all computations made to determine compliance with the requirements contained in this paragraph shall be made
in accordance with generally accepted accounting principles, applied on a consistent basis, and certified by Borrower as being true and
correct.
Insurance. Maintain fire and other risk insurance, public liability insurance, and such other insurance as Lender may require with respect to
Borrower's properties and operations, in form, amounts, coverages and with insurance companies acceptable to Lender. Borrower, upon request
of Lender, will deliver to Lender from time to time the policies or certificates of insurance in form satisfactory to Lender, including stipulations that
coverages will not be cancelled or diminished without at least fifteen (15) days prior written notice to Lender. Each insurance policy also shall
include an endorsement providing that coverage in favor of Lender will not be impaired in any way by any act, omission or default of Borrower or
any other person. In connection with all policies covering assets in which Lender holds or is offered a security interest for the Loans, Borrower will
provide Lender with such lender's loss payable or other endorsements as Lender may require.
Insurance Reports. Furnish to Lender, upon request of Lender, reports on each existing insurance policy showing such information as Lender
may reasonably request, including without limitation the following: (1) the name of the insurer; (2) the risks insured; (3) the amount of the
policy; (4) the properties insured; (5) the then current property values on the basis of which insurance has been obtained, and the manner of
determining those values; and (6) the expiration date of the policy. In addition, upon request of Lender (however not more often than annually),
Borrower will have an independent appraiser satisfactory to Lender determine, as applicable, the actual cash value or replacement cost of any
Collateral. The cost of such appraisal shall be paid by Borrower.
Other Agreements. Comply with all terms and conditions of all other agreements, whether now or hereafter existing, between Borrower and any
other party and notify Lender immediately in writing of any default in connection with any other such agreements.
Loan Proceeds. Use all Loan proceeds solely for Borrower's business operations, unless specifically consented to the contrary by Lender in
writing.
Taxes, Charges and Liens. Pay and discharge when due all of its indebtedness and obligations, including without limitation all assessments,
taxes, governmental charges, levies and liens, of every kind and nature, imposed upon Borrower or its properties, income, or profits, prior to the
date on which penalties would attach, and all lawful claims that, if unpaid, might become a lien or charge upon any of Borrower's properties,
income, or profits. Provided however, Borrower will not be required to pay and discharge any such assessment, tax, charge, levy, lien or claim so
long as (1) the legality of the same shall be contested in good faith by appropriate proceedings, and (2) Borrower shall have established on
Exhibit -1
Loan No: 500031075-0299

(Continued)
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Borrower's books adequate reserves with respect to such contested assessment, tax, charge, levy, lien, or claim in accordance with GAAP.
Performance. Perform and comply, in a timely manner, with all terms, conditions, and provisions set forth in this Agreement, in the Related
Documents, and in all other instruments and agreements between Borrower and Lender. Borrower shall notify Lender immediately in writing of
any default in connection with any agreement.
Operations. Maintain executive and management personnel with substantially the same qualifications and experience as the present executive
and management personnel; provide written notice to Lender of any change in executive and management personnel; conduct its business affairs
in a reasonable and prudent manner.
Environmental Studies. Promptly conduct and complete, at Borrower's expense, all such investigations, studies, samplings and testings as may
be requested by Lender or any governmental authority relative to any substance, or any waste or by-product of any substance defined as toxic or
a hazardous substance under applicable federal, state, or local law, rule, regulation, order or directive, at or affecting any property or any facility
owned, leased or used by Borrower.
Compliance with Governmental Requirements. Comply with all laws, ordinances, and regulations, now or hereafter in effect, of all
governmental authorities applicable to the conduct of Borrower's properties, businesses and operations, and to the use or occupancy of the
Collateral, including without limitation, the Americans With Disabilities Act. Borrower may contest in good faith any such law, ordinance, or
regulation and withhold compliance during any proceeding, including appropriate appeals, so long as Borrower has notified Lender in writing prior
to doing so and so long as, in Lender's sole opinion, Lender's interests in the Collateral are not jeopardized. Lender may require Borrower to post
adequate security or a surety bond, reasonably satisfactory to Lender, to protect Lender's interest.
Inspection. Permit employees or agents of Lender at any reasonable time to inspect any and all Collateral for the Loan or Loans and Borrower's
other properties and to examine or audit Borrower's books, accounts, and records and to make copies and memoranda of Borrower's books,
accounts, and records. If Borrower now or at any time hereafter maintains any records (including without limitation computer generated records
and computer software programs for the generation of such records) in the possession of a third party, Borrower, upon request of Lender, shall
notify such party to permit Lender free access to such records at all reasonable times and to provide Lender with copies of any records it may
request, all at Borrower's expense.
Compliance Certificates. Unless waived in writing by Lender, provide Lender at least annually, with a certificate executed by Borrower's chief
financial officer, or other officer or person acceptable to Lender, certifying that the representations and warranties set forth in this Agreement are
true and correct as of the date of the certificate and further certifying that, as of the date of the certificate, no Event of Default exists under this
Agreement.
Environmental Compliance and Reports. Borrower shall comply in all respects with any and all Environmental Laws; not cause or permit to
exist, as a result of an intentional or unintentional action or omission on Borrower's part or on the part of any third party, on property owned and/or
occupied by Borrower, any environmental activity where damage may result to the environment, unless such environmental activity is pursuant to
and in compliance with the conditions of a permit issued by the appropriate federal, state or local governmental authorities; shall furnish to Lender
promptly and in any event within thirty (30) days after receipt thereof a copy of any notice, summons, lien, citation, directive, letter or other
communication from any governmental agency or instrumentality concerning any intentional or unintentional action or omission on Borrower's part
in connection with any environmental activity whether or not there is damage to the environment and/or other natural resources.
Additional Assurances. Make, execute and deliver to Lender such promissory notes, mortgages, deeds of trust, security agreements,
assignments, financing statements, instruments, documents and other agreements as Lender or its attorneys may reasonably request to evidence
and secure the Loans and to perfect all Security Interests.
LENDER'S EXPENDITURES. If any action or proceeding is commenced that would materially affect Lender's interest in the Collateral or if Borrower
fails to comply with any provision of this Agreement or any Related Documents, including but not limited to Borrower's failure to discharge or pay when
due any amounts Borrower is required to discharge or pay under this Agreement or any Related Documents, Lender on Borrower's behalf may (but
shall not be obligated to) take any action that Lender deems appropriate, including but not limited to discharging or paying all taxes, liens, security
interests, encumbrances and other claims, at any time levied or placed on any Collateral and paying all costs for insuring, maintaining and preserving
any Collateral. All such expenditures incurred or paid by Lender for such purposes will then bear interest at the rate charged under the Note from the
date incurred or paid by Lender to the date of repayment by Borrower. All such expenses will become a part of the Indebtedness and, at Lender's
option, will (A) be payable on demand; (B) be added to the balance of the Note and be apportioned among and be payable with any installment
payments to become due during either (1) the term of any applicable insurance policy; or (2) the remaining term of the Note; or (C) be treated as a
balloon payment which will be due and payable at the Note's maturity.
NEGATIVE COVENANTS. Borrower covenants and agrees with Lender that while this Agreement is in effect, Borrower shall not, without the prior
written consent of Lender:
Indebtedness and Liens. (1) Except for trade debt incurred in the normal course of business and indebtedness to Lender contemplated by this
Agreement, create, incur or assume indebtedness for borrowed money, including capital leases, (2) sell, transfer, mortgage, assign, pledge,
lease, grant a security interest in, or encumber any of Borrower's assets (except as allowed as Permitted Liens), or (3) sell with recourse any of
Borrower's accounts, except to Lender.
Continuity of Operations. (1) Engage in any business activities substantially different than those in which Borrower is presently engaged, (2)
cease operations, liquidate, merge, transfer, acquire or consolidate with any other entity, change its name, dissolve or transfer or sell Collateral out
of the ordinary course of business, or (3) pay any dividends on Borrower's stock (other than dividends payable in its stock), provided, however
that notwithstanding the foregoing, but only so long as no Event of Default has occurred and is continuing or would result from the payment of
dividends, if Borrower is a "Subchapter S Corporation" (as defined in the Internal Revenue Code of 1986, as amended), Borrower may pay cash
dividends on its stock to its shareholders from time to time in amounts necessary to enable the shareholders to pay income taxes and make
estimated income tax payments to satisfy their liabilities under federal and state law which arise solely from their status as Shareholders of a
Subchapter S Corporation because of their ownership of shares of Borrower's stock, or purchase or retire any of Borrower's outstanding shares or
alter or amend Borrower's capital structure.
Loans, Acquisitions and Guaranties. (1) Loan, invest in or advance money or assets to any other person, enterprise or entity, (2) purchase,
create or acquire any interest in any other enterprise or entity, or (3) incur any obligation as surety or guarantor other than in the ordinary course
of business.
Agreements.
Enter into any agreement containing any provisions which would be violated or breached by the performance of Borrower's
obligations under this Agreement or in connection herewith.
CESSATION OF ADVANCES. If Lender has made any commitment to make any Loan to Borrower, whether under this Agreement or under any other
agreement, Lender shall have no obligation to make Loan Advances or to disburse Loan proceeds if: (A) Borrower or any Guarantor is in default
under the terms of this Agreement or any of the Related Documents or any other agreement that Borrower or any Guarantor has with Lender; (B)
Borrower or any Guarantor dies, becomes incompetent or becomes insolvent, files a petition in bankruptcy or similar proceedings, or is adjudged a
Exhibit -1
Loan No: 500031075-0299
BUSINESS LOAN AGREEMENI

(Continued)
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bankrupt; (C) there occurs a material adverse change in Borrower's financial condition, in the financial condition of any Guarantor, or in the value of
any Collateral securing any Loan; or (D) any Guarantor seeks, claims or otherwise attempts to limit, modify or revoke such Guarantor's guaranty of the
Loan or any other loan with Lender; or (E) Lender in good faith deems itself insecure, even though no Event of Default shall have occurred.
RIGHT OF SETOFF. To the extent permitted by applicable law, Lender reserves a right of setoff in all Borrower's accounts with Lender (whether
checking, savings, or some other account). This includes all accounts Borrower holds jointly with someone else and all accounts Borrower may open in
the future. However, this does not include any IRA or Keogh accounts, or any trust accounts for which setoff would be prohibited by law. Borrower
authorizes Lender, to the extent permitted by applicable law, to charge or setoff all sums owing on the Indebtedness against any and all such accounts,
and, at Lender's option, to administratively freeze all such accounts to allow Lender to protect Lender's charge and setoff rights provided in this
paragraph.
DEFAULT. Each of the following shall constitute an Event of Default under this Agreement:
Payment Default. Borrower fails to make any payment when due under the Loan.
Other Defaults. Borrower fails to comply with or to perform any other term, obligation, covenant or condition contained in this Agreement or in
any of the Related Documents or to comply with or to perform any term, obligation, covenant or condition contained in any other agreement
between Lender and Borrower.
Default in Favor of Third Parties. Borrower or any Grantor defaults under any loan, extension of credit, security agreement, purchase or sales
agreement, or any other agreement, in favor of any other creditor or person that may materially affect any of Borrower's or any Grantor's property
or Borrower's or any Grantor's ability to repay the Loans or perform their respective obligations under this Agreement or any of the Related
Documents.
False Statements. Any warranty, representation or statement made or furnished to Lender by Borrower or on Borrower's behalf under this
Agreement or the Related Documents is false or misleading in any material respect, either now or at the time made or furnished or becomes false
or misleading at any time thereafter.
Insolvency. The dissolution or termination of Borrower's existence as a going business, the insolvency of Borrower, the appointment of a receiver
for any part of Borrower's property, any assignment for the benefit of creditors, any type of creditor workout, or the commencement of any
proceeding under any bankruptcy or insolvency laws by or against Borrower.
Defective Collateralization. This Agreement or any of the Related Documents ceases to be in full force and effect (including failure of any
collateral document to create a valid and perfected security interest or lien) at any time and for any reason.
Creditor or Forfeiture Proceedings. Commencement of foreclosure or forfeiture proceedings, whether by judicial proceeding, self-help,
repossession or any other method, by any creditor of Borrower or by any governmental agency against any collateral securing the Loan. This
includes a garnishment of any of Borrower's accounts, including deposit accounts, with Lender. However, this Event of Default shall not apply if
there is a good faith dispute by Borrower as to the validity or reasonableness of the claim which is the basis of the creditor or forfeiture proceeding
and if Borrower gives Lender written notice of the creditor or forfeiture proceeding and deposits with Lender monies or a surety bond for the
creditor or forfeiture proceeding, in an amount determined by Lender, in its sole discretion, as being an adequate reserve or bond for the dispute.
Events Affecting Guarantor. Any of the preceding events occurs with respect to any Guarantor of any of the Indebtedness or any Guarantor dies
or becomes incompetent, or revokes or disputes the validity of, or liability under, any Guaranty of the Indebtedness.
Change in OWnership. Any change in ownership of twenty-five percent (25%) or more of the common stock of Borrower.
Adverse Change. A material adverse change occurs in Borrower's financial condition, or Lender believes the prospect of payment or
performance of the Loan is impaired.
Insecurity. Lender in good faith believes itself insecure.
EFFECT OF AN EVENT OF DEFAULT. If any Event of Default shall occur, except where otherwise provided in this Agreement or the Related
Documents, all commitments and obligations of Lender under this Agreement or the Related Documents or any other agreement immediately will
terminate (including any obligation to make further Loan Advances or disbursements), and, at Lender's option, all Indebtedness immediately will
become due and payable, all without notice of any kind to Borrower, except that in the case of an Event of Default of the type described in the
"Insolvency" subsection above, such acceleration shall be automatic and not optional. In addition, Lender shall have all the rights and remedies
provided in the Related Documents or available at law, in equity, or otherwise. Except as may be prohibited by applicable law, all of Lender's rights
and remedies shall be cumulative and may be exercised singularly or concurrently. Election by Lender to pursue any remedy shall not exclude pursuit
of any other remedy, and an election to make expenditures or to take action to perform an obligation of Borrower or of any Grantor shall not affect
Lender's right to declare a default and to exercise its rights and remedies.
FAILURE TO MEET CERTAIN OBLIGATIONS. If Borrower fails (i) to provide Lender with financial information or any other documentation to which
Lender is entitled; (ii) to execute any documentation which Borrower is obligated to execute under the loan documents; or (iii) to timely pay to Lender
any amounts due Lender under the loan documents including, but not limited to, attorney's fees, Lender may increase the rate to 2% above the interest
rate in effect at the time of such failure. Lender may increase the Interest rate upon expiration of the time period, if any, provided in the loan documents
or on Lender's request, without further notice to Borrower. This right is in addition to any and all other rights Lender may have under the loan
documents or by law and whether or not Lender has declared a default, Lender has not waived its right to declare a default at a later time or for another
such failure.
DEPOSIT ACCOUNT. Borrower agrees to maintain a primary depository account with Lender during the term of this loan.
CROSS COLLATERAUCROSS DEFAULT. Borrower and any Guarantor, as applicable, agree and understand that all loans and loan commitments
from Lender to Borrower or any Guarantor shall be cross--collateralized and cross-defaulted such that a default under one loan or loan commitment
shall constitute a default under each loan or loan commitment and that collateral for one loan shall constitute collateral for all other loans.
RE-ASSIGNABILITY. This Loan may not be assigned by Borrower without the express written consent for the Lender, which consent may by withheld
by the Lender at is sole discretion. Any assignment without the Lender's written consent or any change in Borrower's structure including, without
limitation, a change in management or owners or their respective interests, without the Lender's written consent shall constitute an event of default.
SECONDARY FINANCING. Borrower and Lender agree any secondary financed to be arranged by the Borrower must be approved in writing by the
Lender and no further liens will be permitted against the Property or any other assets pledged as collateral for this loan without Lender's prior written
permission. In addition, Borrower and Lender agree, during the term of the Loan, Borrower shall not, without the prior written consent of Lender,
create, incur or permit to exist any liabilities resulting from loan or advances, whether secured or unsecured, from any other lending institution. Lender
shall not unreasonably withhold such consent.
CHANGE IN OWNERSHIP. Any statement contained herein or in any of the loan documents to the contrary notwithstanding, Borrower and Lender
agree there shall be no change in ownership or percentage of ownership of the Borrower or the collateral securing the property without prior written
Exhibit -1
Loan No: 500031075-0299

(Continued)
Page 5
consent of Lender. Said consent shall not be unreasonably withheld.

GOOD STANDING. Borrorwer hereby agrees that they are in good standing in their domiciliary state and are duly authorized and qualified to do
business in the state where such advances under this Note are utilized and all other jurisdictions wherein the nature of their business or property makes
qualification necessary. All operations of Borrower have been carried on in accordance with all applicable laws, statutes, ordinances, rules and
regulations.
MISCELLANEOUS PROVISIONS. The following miscellaneous provisions are a part of this Agreement:
Amendments. This Agreement, together with any Related Documents, constitutes the entire understanding and agreement of the parties as to the
matters set forth in this Agreement. No alteration of or amendment to this Agreement shall be effective unless given in writing and signed by the
party or parties sought to be charged or bound by the alteration or amendment.
Attorneys' Fees; Expenses. Borrower agrees to pay upon demand all of Lender's costs and expenses, including Lender's reasonable attorneys'
fees and Lender's legal expenses, incurred in connection with the enforcement of this Agreement. Lender may hire or pay someone else to help
enforce this Agreement, and Borrower shall pay the costs and expenses of such enforcement. Costs and expenses include Lender's reasonable
attorneys' fees and legal expenses whether or not there is a lawsuit, including reasonable attorneys' fees and legal expenses for bankruptcy
proceedings (including efforts to modify or vacate any automatic stay or injunction), appeals, and any anticipated post-judgment collection
services. Lender may also recover from Borrower all court, alternative dispute resolution or other collection costs (including, without limitation, fees
and charges of collection agencies) actually incurred by Lender.
Caption Headings. Caption headings in this Agreement are for convenience purposes only and are not to be used to interpret or define the
provisions of this Agreement.
Consent to Loan Participation. Borrower agrees and consents to Lender's sale or transfer, whether now or later, of one or more participation
interests in the Loan to one or more purchasers, whether related or unrelated to Lender. Lender may provide, without any limitation whatsoever,
to any one or more purchasers, or potential purchasers, any information or knowledge Lender may have about Borrower or about any other matter
relating to the Loan, and Borrower hereby waives any rights to privacy Borrower may have with respect to such matters. Borrower additionally
waives any and all notices of sale of participation interests, as well as all notices of any repurchase of such participation interests. Borrower also
agrees that the purchasers of any such participation interests will be considered as the absolute owners of such interests in the Loan and will have
all the rights granted under the participation agreement or agreements governing the sale of such participation interests. Borrower further waives
all rights of offset or counterclaim that it may have now or later against Lender or against any purchaser of such a participation interest and
unconditionally agrees that either Lender or such purchaser may enforce Borrower's obligation under the Loan irrespective of the failure or
insolvency of any holder of any interest in the Loan. Borrower further agrees that the purchaser of any such participation interests may enforce its
interests irrespective of any personal claims or defenses that Borrower may have against Lender.
Governing Law. This Agreement will be governed by federal law applicable to Lender and, to the extent not preempted by federal law,
the laws of the State of Delaware without regard to its conflicts of law provisions. This Agreement has been accepted by Lender in the
State of Delaware.
Choice of Venue. If there is a lawsuit, Borrower agrees upon Lender's request to submit to the jurisdiction of the courts of New Castle County,
Stale of Delaware.
No Waiver by Lender. Lender shall not be deemed to have waived any rights under this Agreement unless such waiver is given in writing and
signed by Lender. No delay or omission on the part of Lender in exercising any right shall operate as a waiver of such right or any other right. A
waiver by Lender of a provision of this Agreement shall not prejudice or constitute a waiver of Lender's right otherwise to demand strict
compliance with that provision or any other provision of this Agreement. No prior waiver by Lender, nor any course of dealing between Lender
and Borrower, or between Lender and any Grantor, shall constitute a waiver of any of Lender's rights or of any of Borrower's or any Grantor's
obligations as to any future transactions. Whenever the consent of Lender is required under this Agreement, the granting of such consent by
Lender in any instance shall not constitute continuing consent to subsequent instances where such consent is required and in all cases such
consent may be granted or withheld in the sole discretion of Lender.
Notices. Any notice required to be given under this Agreement shall be given in writing, and shall be effective when actually delivered, when
actually received by lelefacsimile (unless otherwise required by law), when deposited with a nationally recognized overnight courier, or, if mailed,
when deposited in the United Slates mail, as first class, certified or registered mail postage prepaid, directed to the addresses shown near the
beginning of this Agreement. Any party may change its address for notices under this Agreement by giving formal written notice to the other
parties, specifying that the purpose of the notice is to change the party's address. For notice purposes, Borrower agrees to keep Lender informed
at all limes of Borrower's current address. Unless otherwise provided or required by law, if there is more than one Borrower, any notice given by
Lender to any Borrower is deemed to be notice given to all Borrowers.
Severability. If a court of competent jurisdiction finds any provision of this Agreement to be illegal, invalid, or unenforceable as to any
circumstance, that finding shall not make the offending provision illegal, invalid, or unenforceable as to any other circumstance. If feasible, the
offending provision shall be considered modified so that it becomes legal, valid and enforceable. If the offending provision cannot be so modified,
it shall be considered deleted from this Agreement. Unless otherwise required by law, the illegality, invalidity, or unenforceability of any provision
of this Agreement shall not affect the legality, validity or enforceability of any other provision of this Agreement.
Subsidiaries and Affiliates of Borrower. To the extent the context of any provisions of this Agreement makes it appropriate, including without
limitation any representation, warranty or covenant, the word "Borrower" as used in this Agreement shall include all of Borrower's subsidiaries and
affiliates. Notwithstanding the foregoing however, under no circumstances shall this Agreement be construed to require Lender to make any Loan
or other financial accommodation to any of Borrower's subsidiaries or affiliates.
Successors and Assigns. All covenants and agreements by or on behalf of Borrower contained in this Agreement or any Related Documents
shall bind Borrower's successors and assigns and shall inure to the benefit of Lender and its successors and assigns. Borrower shall not,
however, have the right to assign Borrower's rights under this Agreement or any interest therein, without the prior written consent of Lender.
Survival of Representations and Warranties. Borrower understands and agrees that in making the Loan, Lender is relying on all
representations, warranties, and covenants made by Borrower in this Agreement or in any certificate or other instrument delivered by Borrower to
Lender under this Agreement or the Related Documents. Borrower further agrees that regardless of any investigation made by Lender, all such
representations, warranties and covenants will survive the making of the Loan and delivery to Lender of the Related Documents, shall be
continuing in nature, and shall remain in full force and effect until such time as Borrower's Indebtedness shall be paid in full, or until this
Agreement shall be terminated in the manner provided above, whichever is the last to occur.
Time Is of the Essence. Time is of the essence in the performance of this Agreement.
Waive Jury. All parties to this Agreement hereby waive the right to any jury trial in any action, proceeding, or counterclaim brought by
any party against any other party.
Exhibit -1
Loan No: 500031075-0299

(Continued)
Page 6
DEFINITIONS. The following capitalized words and terms shall have the following meanings when used in this Agreement. Unless specifically stated
to the contrary, all references to dollar amounts shall mean amounts in lawful money of the United States of America. Words and terms used in the
singular shall include the plural, and the plural shall include the singular, as the context may require. Words and terms not otherwise defined in this
Agreement shall have the meanings attributed to such terms in the Uniform Commercial Code. Accounting words and terms not otherwise defined in
this Agreement shall have the meanings assigned to them in accordance with generally accepted accounting principles as in effect on the date of this
Agreement:
Advance. The word "Advance" means a disbursement of Loan funds made, or to be made, to Borrower or on Borrower's behalf on a line of credit
or multiple advance basis under the terms and conditions of this Agreement.
Agreement. The word "Agreement" means this Business Loan Agreement, as this Business Loan Agreement may be amended or modified from
time to time, together with all exhibits and schedules attached to this Business Loan Agreement from time to time.
Borrower. The word "Borrower" means Family Foundations Academy, Inc. and includes all co-signers and co-makers signing the Note and all
their successors and assigns.
Collateral. The word "Collateral" means all property and assets granted as collateral security for a Loan, whether real or personal property,
whether granted directly or indirectly, whether granted now or in the future, and whether granted in the form of a security interest, mortgage,
collateral mortgage, deed of trust, assignment, pledge, crop pledge, chattel mortgage, collateral chattel mortgage, chattel trust, factor's lien,
equipment trust, conditional sale, trust receipt, lien, charge, lien or title retention contract, lease or consignment intended as a security device, or
any other security or lien interest whatsoever, whether created by law, contract, or otherwise.
Environmental Laws. The words "Environmental Laws" mean any and all state, federal and local statutes, regulations and ordinances relating to
the protection of human health or the environment, including without limitation the Comprehensive Environmental Response, Compensation, and
Liability Act of 1980, as amended, 42 U.S.C. Section 9601, et seq. ("CERCLA"), the Superfund Amendments and Reauthorization Act of 1986, Pub.
L. No. 99-499 ("SARA"), the Hazardous Materials Transportation Act, 49 U.S.C. Section 1801, et seq., the Resource Conservation and Recovery
Act, 42 U.S.C. Section 6901, et seq., or other applicable state or federal laws, rules, or regulations adopted pursuant thereto.
Event of Default. The words "Event of Default" mean any of the events of default set forth in this Agreement in the default section of this
Agreement.
GAAP. The word "GAAP" means generally accepted accounting principles.

Grantor. The word "Grantor" means each and all of the persons or entities granting a Security Interest in any Collateral for the Loan, including
without limitation all Borrowers granting such a Security Interest.
Guarantor. The word "Guarantor" means any guarantor, surety, or accommodation party of any or all of the Loan.
Guaranty. The word "Guaranty" means the guaranty from Guarantor to Lender, including without limitation a guaranty of all or part of the Note.
Hazardous Substances. The words "Hazardous Substances" mean materials that, because of their quantity, concentration or physical, chemical
or infectious characteristics, may cause or pose a present or potential hazard to human health or the environment when improperly used, treated,
stored, disposed of, generated, manufactured, transported or otherwise handled. The words "Hazardous Substances" are used in their very
broadest sense and include without limitation any and all hazardous or toxic substances, materials or waste as defined by or listed under the
Environmental Laws. The term "Hazardous Substances" also includes, without limitation, petroleum and petroleum by-products or any fraction
thereof and asbestos.
Indebtedness. The word "Indebtedness" means the indebtedness evidenced by the Note or Related Documents, including all principal and
interest together with all other indebtedness and costs and expenses for which Borrower is responsible under this Agreement or under any of the
Related Documents.
Lender. The word "Lender" means Wilmington Savings Fund Society, FSB, its successors and assigns.
Loan. The word "Loan" means any and all loans and financial accommodations from Lender to Borrower whether now or hereafter existing, and
however evidenced, including without limitation those loans and financial accommodations described herein or described on any exhibit or
schedule attached to this Agreement from time to time.
Note. The word "Note" means Original Promissory Note dated September 3, 2010, in the original principal sum of $440,000.00
Permitted Liens. The words "Permitted Liens" mean (1) liens and security interests securing Indebtedness owed by Borrower to Lender; (2)
liens for taxes, assessments, or similar charges either not yet due or being contested in good faith; (3) liens of materialmen, mechanics,
warehousemen, or carriers, or other like liens arising in the ordinary course of business and securing obligations which are not yet delinquent; (4)
purchase money liens or purchase money security interests upon or in any property acquired or held by Borrower in the ordinary course of
business to secure indebtedness outstanding on the date of this Agreement or permitted to be incurred under the paragraph of this Agreement
titled "Indebtedness and Liens"; (5) liens and security interests which, as of the date of this Agreement, have been disclosed to and approved by
the Lender in writing; and (6) those liens and security interests which in the aggregate constitute an immaterial and insignificant monetary amount
with respect to the net value of Borrower's assets.
Related Documents. The words "Related Documents" mean all promissory notes, credit agreements, loan agreements, environmental
agreements, guaranties, security agreements, mortgages, deeds of trust, security deeds, collateral mortgages, and all other instruments,
agreements and documents, whether now or hereafter existing, executed in connection with the Loan.
Security Agreement. The words "Security Agreement" mean and include without limitation any agreements, promises, covenants, arrangements,
understandings or other agreements, whether created by law, contract, or otherwise, evidencing, governing, representing, or creating a Security
Interest.
Security Interest. The words "Security Interest" mean, without limitation, any and all types of collateral security, present and future, whether in the
form of a lien, charge, encumbrance, mortgage, deed of trust, security deed, assignment, pledge, crop pledge, chattel mortgage, collateral chattel
mortgage, chattel trust, factor's lien, equipment trust, conditional sale, trust receipt, lien or title retention contract, lease or consignment intended as
a security device, or any other security or lien interest whatsoever whether created by law, contract, or otherwise.
Exhibit -1
Loan No: 500031075-0299
BUSINESS LOAN AGREEMENT

(Continued)
Page 7
BORROWER ACKNOWLEDGES HAVING READ ALL THE PROVISIONS OF THIS BUSINESS LOAN AGREEMENT AND BORROWER AGREES TO
ITS TERMS. THIS BUSINESS LOAN AGREEMENT IS DATED SEPTEMBER 3, 2010.
THIS AGREEMENT IS DELIVERED UNDER SEAL AND IT IS INTENDED THAT THIS AGREEMENT IS AND SHALL CONSTITUTE AND HAVE THE
EFFECT OF A SEALED INSTRUMENT ACCORDING TO LAW.
BORROWER:
FAMILY FOUNDATIONS ACADEMY, INC.
By:
-L-01
I()
Sean P. Moore, Director of , Flnanclal Operations of

LENDER:
WILMINGTON SAVINGS FUND SOCIETY, FSB
~-~
\0''
h0fi2ed
By:,
(Seal)
Signer
LASER PRO Lend ing, ver, 5.~2.10 .001 Copr. Harland Fin.an cial Solullons, Inc 1997, 2010. All Rights Ruerved.
-DE J:\Cft-Commerclai\CFI\LPL\C40 FC TR-10903 PR-4
(Seal)
Exhibit - 2
AIA Document G7or - 2001

Change Order
PROJECT { \ame and addnssJ:
Fomil) Foundolions N:adc:my

1101 Dclawan: 5110:1
New Casdc:. OF 19720
TO CONTRACTOR (1\'aJM and oddr-.s):
Wollls"n Consuuaion Company

18 Boulden Circle. Suiu: 16
N"" Casdc. or: 1972C>-J49S
OWNER:O
CHANGE ORDER ~BER: 001

DATE: July 22.2011
ARCHITECT: 0
CONTRACTOR: 0
ARCHITECT'S PROJECT NUMBER:

CONTRACT DATE: August 6. 2010
CONTRACT FOR: General Consuuaioo
THE CONTRACT IS CHANGED ~ FOllOWS:

(Jffdwdr. wlt<n opplicobl~. any ...Jispw-.1- Dltnbtiloblt
FIELD:O
OTHER:O
10p,.noosly D.utM Conurwd.,. ('~tango
Dtnctt -1
RaiD \lulti l'mposr Room and liiiadled Kllchen RerlO\~IMS
'""'""' of
..
~ ~ en: m begin~ Comraaor's

1) !he O..nc's "nl1i:n '<lCioe 10 l'rocecd. l ) Ill nca:ssor) permit> for
CXIIISiniCiion and 3) wrincn oooJirmarioo from !he O..nerlh3t oht f&n>ncing is in plare.
s
s
s
s
s
lbc ongmal Conuaa Sum was

!be net " ' - b ) P""'iously auohoril':d Change Orden
The Conoraa Sum pior oo Ibis Olange Order was
The ConlrllCI Sum "ill be increased b) lhis Olange Order in ohcamouno of
The new Comrac1 Sum including dlis Olanse Order "ill be
197 101.51
0.00
197,101.51
164.490.00
361,591.51
!be Conuaa Time "ill be increased b) To Be Dclcnnincd (tbd)cbys.

lbc dole of Subswti:ll Completion as orthc 001<: of tlus Cfw1ae Onler lhcrefure is To lle Delemined
NOTE; This Chon!~< Order dots 001 include <bongos in !he eorur.ct Sum. Conuaa TUDC or Gwnm~<:ed ~1a."<1lllW!I Prioe v.hid\ ha"
been llllhori,;d b) Coosuuaioo a.mge Oirec:tie urtil lhe """'"""lime boe becnagnxd ~b) bolh
and
c. ....tuch ca<e a~ Order is e'<C<Uc:d 10 sup:n<dc""' Consuuaion Change Oin:Ciic.
tho<>---
NOT VALID UNTIL SIGNED BY lHE ARCHITECT, COHTRACTOR AHO OWNER.
_,
2003 "orth Scot1 Sued. }:ow Castle. DE
19720
ADDRESS
Wollben Con\I.Ndicn Compan

CONTRACTOR l fu"' ntJ~W)
18 Boulden Cirdc. S..ne 16. ~ow Castle.

I>F 1972C>-349S
ADDRESS
1101 Dela"we -~~Castle. DE
BY {Stgn<IIUI't)
(Typ<d nomt)
DATE
DATE
DATE
AlA0ocu!MntG701'"'- 2001.CoP)ngl'd0 1979 1817, :t000Md200t b)TheAtnetlcan ~d ~ All rlg.hU t'Mtt'Vtd. WARN -.Q- The~; ,.A
11 ptOe.cuct by u.s_ Copyng,... Law
- . u .,
.th .:1 ri'PfQductior" ord'-tntM.Iw ot u
.AlA o
.,t, 0" any
~
of
ty~ 11-Mv.,..civ a.Adc~V"on.p.. .
,d., Np~tJtedtotheiNIX rou t.: lt~
W
TlUdOeumeni.WOI$
ptOduC:ed by AJA softwe at 10'23 OOon 071251201 t under OfOW Ho 5223114582_1 which expires on 1011612'011 , anc1 11 not few,.......
U.erHotee:
(1448103-211)
Doc
Exhibit - 2
To:
Family Foundations
Application For
PlXQJ.f!~~~ti
Upon payment of$ 60,097.10 Wohlsen Construction Company ('Contractor"} hereby waives,
releases and discharges Fmaily Foundations ('Owner") from any and all rights Contractor has
to assert mechanic's lien rights against 1101 Delaware Steet, New Castle, DE f'Owner's
Property'1 by reason of the Contractor's Work performed, or materials or equipment supplied,
for the MultiPurpose Room ("Project"} through September 30, 2011 ("Date").
This waiver is conditioned only upon the Contractor receiving payment from the Owner in the
amount stipulated above.
Upon receipt of such payment, this waiver shall become effective, without further conditions, as
a release pro tanto of the undersigned's rights to assert a mechanic's lien against the Owner's
property.
Any person who receives this Waiver should verify that payment has actually been received
before relying on the Waiver.
Wohlsen Construction Company
By:
"b- ~6d.....,J
Pamela l . Snyder
Typed or Printed Name
Project Manager
Title:
10/6/11
Date:
The individual who has before me signed the foregoing Form of Conditional Waiver of Liens on
the date shown, bemg first duly swam, deposes and says that they are authorized to execute
the foregoing on behalf of the Contractor indicated above and that the statements contained
herein are true:
Subscribed and sworn to before me this _
___,.(..,4""---- day of &orJ..,.> ?, 2011.
Notary Public
My commission expires:._ _~""'t"';u""'-/,..q..__
___ _
18 Boulden Circle. S..le 16

NewCasUe, DE 1972().3495
Phone 30~324-9900 Fax 302324-9954
WohiSMCon.stroction.com
APPLIC
IFICATE
-~
11010.__.. ......
11720
-To<
POe.4ttJ
. . _. . . ,,.. ' 17104
CONTI'IACf OATI! :09-AUG-11
OOHTRACT f'QR, Farnl'y - - - Pl.wpooo Rm & - -
CONTRACTOR'S APPUCATION FOR PAYMENT
.....,..
1\j>pl
llonlo.-lor~
..
.,_,._,In....,._,...,
h c.r.lroct. Calelnuotlon
1. ORIGINAL CONTRACT SUM . , , ........... , $

2. Not change by chango onle1'8 ............ , .. , $
3. CONTRACT SUM TO DATE ( Llne1 +/ 2 ) , , , $
ol TOTAL COMPLETED & STORED TO DATE , $
122,334.00
0.00
0.00
Number
ADDITIONS
CONTIW:TOR
In
""ooNcll
COnh<t
Docum-.
.......
-- ..._,
- ond
pold by ...
eoou.-1or
WOitc
for
$ft"'ouu
0.for""""""
www
poymorU
lnlnl"" Ooflor, ond ll'ol oui!WII
_...,.,_,-II,_ M.
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State of:
I "''' I
?Q
2'p u2 Ce m ,
~
&r.J, Q I
eounwot :
Sub!crttwt nd wom tnt...,..
0 .00
8. CURRENT PAYMENT DUE, .. , .. , ...... .... , $j

9, BAUIN CE TO FlNISU, INCLUDING RETAJNAGE .
(lho310nUno8)
$
CtW<Gii OIUleR SUMMARY
~onoe Ot<ler epprovod In
prwvtoua mol'\thl by OWJ'\tt
APPROVEO THIS MONn I
OWNER
AAC>IITECT
....ftlo1oAPfiC
~no .,..,
"' PI)OMRI
""' eon~
_._by
""''tor
, _ -""""""'"
camplolld
(Cdt.mn (! on <!70S)
60,097.10
PAGES
n.
'"""""""MOd-~
lnlt>nrlllion..e
h
122,334.00
60,097.10
S. RETAJNAGE:
Tc<ol ,..,.._Column I of CI'TOS),,,,,,, .. ,,,,,,, .. , $
6. TOTAL EARN ED LESS RETAIN AGE ,,, , , , , , $
(Line 4 - Uno 8 TOIII)
7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
{l.lno 8 ~om prior CortiflcoiO) , , .. .. ...... , , .. , , , , .. , $
Dlstribuaon to:
PERIOO TO :SEP-11
PROJKCT NOS.:PR8161.3
INVOICI! N0.11 J0544
ARCHITECT:
OF
AlA Document G702
1101~84r..C
NIMC:..O..OB
11120
FROtJ OClOli'RACTOR: Wo- ConoN>don Compony
PAGE
: FoiililY Fo..ndllllontMutfPu'J'O'" Rm & Kltl:i>M ~"'"'""""'

,..,..c.....,o;:
APPUCAnON N0; 1
60,097.101
62,236.90
OeOUCT10NS
o.oo
0.00
mo IIIIa
Notary Public:
day Ol
.:lQ II
C Qe>) ;t ~....A, -4
My Commission oxplraa: _ _..:'J:~</I.IiMJiiLL/u;cAI......-----
ARCHITECT'S CERTIFICATE FOR PAYMENT

In eooordance wllh the Canlract Docvmentt. btted on O!Witt obf-orv~ttlont end lh& d&ta
oompriling the. ab.ow lppllcatkm. the: Amhl\lct otrUntt to U'le OwMr th1t to trlt bMt o11ht
Archi-l knowltdgo, lnformll(oct and belle/ 1111 WOitc 1111 pt'tl{jfOINd H lndl..llld, f 11
que!tty of Wortt illn aocctdnce wfth IM CMttacl Dooumtn1a, end tne Cont...ctor II ontllt.d to
tM ~ment a1 the AMOVI'n' CERTIFIED.
Dolo_Approvod
AMOUNT C ERTJ Fl ED ............................................ $

(Mech oxplanoflon w.._.,, . . -M>m 11>0 A p p - IJ!Id en tho COnUnuollort $ - lito/ ""'
ociltlnod.)
oppllod tor. lnltioii!QIIIH on tiW

doa!lf/Od to oontorm to lito , _ ,
ARCHITECT:
CURREHT TOTAL
Nil Cllongt by Oho"9f Ol'cloro
........
"DDIPAnllflfT
n. ~ tHtlft\le 01' 'MIITIICti 17M HrW nMUitAV!NUI: WI
~DOC"...,..,.
~n:
o...
o.oo
By :
0.00
n.
~II n>l nogoCIIblt. Tho AUOU>"T CERT1fiCD Ia poyob'o fri110.,. c:onnctor
_ _ , _ . . _ - --iOOolpe)OMnl ....
... .,.
Otllt :
-------~
wtln'OH CM:
1'00tt
rictD ollho OMorol~ . -... Com'ld.
PAGI!:
AlA DOCUMWT 0703

AlA DOCUME:NT 0702, APPLICATION AND CERTIFICATE FOR PJIYMEl'IT, conlalnlog
CON11NUATION SHEET
APPLICATION NUMBER 1
APPLICATION OATS 10/()512011
PERIOD TO OM012011
Coohctor"e ..gll'lt<t Certtfloatlon Ia t1Mlhed.

In tabulltton below, emounca ere ...tad to th nflrNt cent.
Ute Coklmn I on Contreclt where ver1ob,. .-.ta~nago 10t lntteme may apply.
ITEM
NO,
DESCRIPTION OF WORK
SCHEDULED
VALUE
MATERIAL
PRESEN'fl.Y
STORED
TOTAL
COMPLETED
AND STORED
TO DATE
WORK COMPLETED (DE)

FROM
PREVIOUS
APPLICATION
nilS
PERIOD
OS
Flnl$hH
096SO
VCl' & CNPI-1
1.71100
OAO
t.N'1.00
....
u,..oo
09900
Palntin~ & WIC
i-~Q.QO
MO
..
2.0>0.00
oo
2,1100.00
Flnkshu total:
1$
PAechanicml
1 ~ 100
Plumbing
15000
Sprln..\ler
16600
HVAC
MKhllnfcal ToPI:
16
Electrical
16001
Boe1Jicel
fT~lOO
20
Contingency
20000C
Contract Contingency
Contingency Yottl;
99
Ft
011-<S
ooto-"1"11
01733
Ropi'Oduotion C<>cta
01810
BvUdltl!g Pttmlt
01615
1.UU.OO
0,00
1..1'71..00
0,00
f,US.OO
0,00
t ,$4$.00
1U00.03
o.oo
1t,.t00,0G
.af,I1IUIO
u, 111.00
Erer:trlcal TotJI:
ff,fTI.OO
U,OIS-03
.......oo
...,..
....
0.00
....
o..
....
1t;.Jl&H
....
OAO
,,...,Al
t,111. 1J
.,
0.00
.......
...
Dulkkw'a Risk lnauranoe
141 .00
0.00
0.00
01625
OE G>ce -lpiO Ttx
aa.oo
0.00
1.50.00
01828
F=lrt Mal' Rt >A.w
"'"
'"'
O.JlO
"'"'
......
..,..
...
..
1Uf.Uf
.......
...
...
12.toei.DC
0.00
0.00
....
..
......
~00
o.oo
0.00
I
!
PER%
(0/C)
,.
..
"
0,00
oo
o.oo
0.00
INVOICE NO
11JOG44
.. ...,.....00
o.oo
...
l,l fT,Q
...
100
--..
--
..
"
47'"f.OO
100
......
aAUO
100
o.oo
...
....
BALANCE
TO FINISH
RETAJNAGE
..
.,~
""""
,tM-00
U"f1.00
1, 111.11
160.00
"
o.oo
o.oo
....
OAO
0.00
....
0.00
0/JO
t,m...
uo
, ..1'75.00
0.00
1,1Tf,411
&00
... ~~.17
...
t;t11.17
OAO
......
0.00
0.00
....
OAO
541.00
OAO
.08,00
0.00
......
o.oo
Exhibit - 2
WOHISEN
54<! Steel Way PO Box 7ll68
Invoice
l.al1c:asl0f PA 17604-7066
Tel.
Fax:
Invoke No: t1JOS35
( 717) 299-2SOO
( 717 ) 299-3419
_,
S".
. New-castle oe 19720
:~~--
..
..
.
--
-~'a~ Attenti on:' Sean Moore
! ...,;-
1013112011
Not 30
..
..
..
..
)".f.: Family 'Fo1,1ndations ACademy
Date :
Termi :
. . ...... ~
' ,. '-
Page
of
.
.
Particulars
Total To Dale
Previously Billed
Current sing
5,108.25
0.00
5,108.25
RE: Family Foundations Elect rica l Upgrades

Services for period ending 10/3112011
Base Contract
100 % Complete of $5,1 08.25
5,108.25
INVOICE TOTAL
Project Number PR1194
CP-
Tolal of This lnvotce
5,108.25
08/ 0, / 20 11
~UB
1.,,,
PAX
li!I001 / 003
Exhibit - 2
FAMILY FOUNDATIONS
ACADEMY
PURCHASE MEMO
DATE:
8/9/2011
PJ.I.. I
.JAB019
1 UNIT ?RICE
T07Al
1101 Delaware Stre<!t

Phone: 3023248901
Fax: 30232+11908
VLNl>OR
SIIIP TO
WOtfLSEN
18 80UL.t>DI CIRClE SUITE 16
tW CASTlE, DE 19720
ffA
1101 DELAWARE ST.
Hf.W CASTU, DE 19720
30H2+9900
IT[/A I/
----
OESCRJPTION
QTY
INSTALL AN 208V-40A3PH INCLUDING 3P40A

CIRCUIT BREAKER & 2501160A NON FUSE
DISCONNECT SWITCH FOR A NEW CONVECTIO~
OVEN AT 1101 DElAWARE ST. NEW CASTlE, 0!
ltiSTAll NEW ElECTRICAL SERVICES fOR
1,417:00
1,477.00
.
.
.
.
3,388.00
3,388.00
1 208V-<A3?H FOR AN OVI!H, 4 120V20A
DEDICATED CIRCUITS FOR WARMfR.fREEZER.
2 REFRIGERATORS Olll..OWR FlOOR AT

ffA /ST. MATHEWS AT 1 FALLON AVE.
WlL.MIHGTOtt, 0
1 ~80-4
---
.
.
4,865.00
C1rnR
s
s
s
s
TOTAL
4, 845.00
SUBTOTAL
TAX RATE
TAX
SftH
N.R.MOORE
If ycu haw any~ about this

)UChase memo, please contact
Mr. Sean lioore
Office-: 302324-8901 ext. 2-46

fax: 3023248908
smogn:@ffa .k12,de.us
RIMewod by
AuJ:⁡dl AMu-t+
B/9/2011
01/ 09 / %0 11
~OB
l ' o39
li!)OG 3/ GOS
PAX
Exhibit - 2
.98/BB/291'1
17:12.
~8232617'30
QUOTA~ROPOSAL . . . . . . . . . . . . . . . . . . . . . . . . . ._.
ITEI,1
/1MOl1N r
DLSCHIPTICN
Ji'JJrnls/J lt1J labor, JIU1tlrtaU, ~ orttl ~icll to COIIIPld4,;.,

oddi.ltonal_..t to butrJll~NW s/;tric ~ a;r.fo/lqwJ! (1)208Y-4!UlPh.[qr 111t ~ a7ld (4)1lOY-20.& tUdkalwd tJ"-!ttjJN -~
"ftwrst~r".(2)..,..fl'/~~ . 011 1owttrjlODI'. &""'""" pl11(111Wld.fromjloot'
on tltirdPD<N' andjunclicn wiNs abow <~llnli: lwl<>W (.r<condfloor ~
at t'- ji>nlwr &. ~ M:lroollocot..t at 1013 B Nnrport J'lb,
. Wl/mlngllm,Dll T9801,
II01Vport ofF411tlly Fwntiatk>tl Aaacic>hy.
Notu undJba:Jrnlons.~ JUtzd COITf}ldtJl/1
Alllnd1t/ini;llOCDIpet miD obtrdMdfor our lf'Ot'k by atMn
.d.ll ~fornJsMsl tmd lm~ by Olllen.
01t<.for HOI'Iiltli-.iin,g lrown. IJ(I ~ ~ U4jJ -~ fnl:lvdlld.
.I
l
I
I
I
l
I
I
Propool ad
lenni aece)led b)' t
~you For AlkJwing Ua To QUQts
ABOVJ! PAICl!sGOOD~AV9
"-EUellERit'IO~OIIII-~-"'-.tPllOlYOURORDD
Your Work!
SIGNATU
.l...,
08/0 9/ 20 11
~UB
l ' t39
li,!lOU/ 003
PAX
Exhibit - 2
89/ 88/2811 17: 12
..
PAGE.
81!12.3~&179"
B21B3
QVOTATION~ROPOSAL . . . . . . . . . . . . . . . . . . . . . . . . . ..
WANEX ELECI'RICAL SERVICES, LlJC Date

:Z6~Jload
.
.
. )>' ~
lt"B
~.
s~I;;U. ILD
.....
New
,BID No.
Dltn:lt
((3&l) 3 170f
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Afloglflf I'- 2bl1
~C(WI~ lloc!Jdo~O. ......... ~
~ Coinpao!y
1. .,...,._ ........... ~- .. ,.,.,...
't8 1Jouldno Drtr-, -g;;j,. 7~
"':az:"'
I' 1111--
l. 3td.,o<OID(IIIUD4....
J.S'I!o - " " " " '
~ ,CCI#I., DE J97l0
FQifllly ~lion
PROJECT INQUIRY NO,
Df'St:R
I I ..: 1:.
11~
l llr.IMA'I'IIII DIUVIlU
- - - . www.wanex.eom
t<TT....~ lA PaDJSnyd4t'
""
.Augvn"' m 1
...........
..... ""
3. I<I IC... fooo Ill "" ,_ld 111-ot le oollocl

_....,...laooko ~ lll
11-"110~1
/1MOIIi\.
liltntbh o/1 krbor, f"iii4. ~ fllfll,.ta i:lllcwto ctMipl~ 1M

adc1IIJcnaJ wwk to tflltl1II Qlf 2iJIJY4Q.A-4Ph ekdric""'" Cnobltllng"""
3P4(U cinndt ~and 2SOY-60A 11011-jitsU. ~ nvJI.ItfJtfor. a
IM14' Cf)lfwct/Ort Ol'fn al ,,. Frtfltily Folt1ftiatfrt .l.r:ot*tr()lloc:.a,.d 1101
~tnVWW AP&., Naw CMr/4, DB.
NONI(f <md&c:.lwtons:Plean hlld ~Ill
AI/ bulldbJgllDDp8l7llil4 oiJtafnbl/<1' OMr li'Cri by olltdt.
Cl;on-=tton -~d and iMai1od IJ:yotiten.
QuotMd.for normal ~klf18 1rourl, no ~or 1111/t 1110rk iMhlded.
l
I
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UfJR """"'Pled b.J:
c ontraet
Exhibit - 2
EVANS PAVING,LLC
Bear
(302) 322-48&3
#1 in ptU/dng wtpllVing
867 South DuPont Hwy Suite 4
Boc:k..m.
(302) 135-2200
JJd~
P-e
We Hereby subttit specrlicatiQIIS and estimates for:

[
Remow dirt and loosen espbalt
Clean back qes
F:u
(302) 322-5703
.IOBNAMB
J,J~
JJ If. I
JOB lOCATION
h.-c- ..7~.<
DATE: 7 -~- //
I ,-.~: If
jJif- j-I'P.Y
'eA-/-"''7~
.a,.,..
~ 7~ /l
f,!,r~
I'"-' ~A.!'
-'/ f i . J,V,f-1
/ , /
rA<d~
rhni!.
)Ill-
?1~/l't: ~/1!1,./
.:<.~''
l'f /~
-1-P
f;/' "" ~/'

~~
~~/,J~//-
~ /1
Gnui.ins
fD/ Apply stOne where needed
;/.'if,./'
Paving ....ith
Compressed to
g/ Vibratory rolled
z ,,
inches of upbalt
inches
Seal coating
~customc c:aDC>Ok 3 days afte< "~~"ina Cll>lllael. !bore Wl11 be a

18% cllargc of origiDal CO!llrlct.
We propo1e htrtby to fu.nill. roaterlalaad labor-<Ompltte lJl accordance wldl abow ipecl6caliol, for tbtlllm or dollan
IL
$
Ll...,. t.t.c.
19t-t.-
,(},., /.,- p
Ill- '.J
:Lh "ll(.vfr J
AD mai(NIIt ........ lad to be 11 spoct6ed. Ali.....U to be~ 1D o -km&nliU- .....,diug 10 IIODdlrd ~ Ally~~- e< c~o>;.,;oc
l8J--
a- alloYo opoc~ficaboolmwma& atn."""" ...;n be~ ocJy up011 ~ ordcn, llld JI bcax1!t a11 <ltlP cb&rJO CMC Qd.obo>-. tlle ~ All
CODiii:p:at 1ljiOQ llrilca, ~or <klayo beyood our omlrOI Owner lo ca:rr tire, mmado, - ' olb<t aec
7 1---. W~et ~ ooc
- - - AJs>Nohb<oobpduoto, o;
h..,.moer_l>ae.,-edidDOII:ISIIIIDOI~ "YOU, mBUYER,
MAY CANCEL TBlSTJtANSACUO.~ AT ANY TIM& 11UOR TOMDll>'lGHTOPtm TIDJlDBUSIN!SS D~Y AFIVt TBEDA.UOFJHLS
-'oil-....
TRAl'iSACllON. SU. 111 AITAQIW "vna; OJ'CANCELI.ATJOI'I FO.A.._ UPI#'ATJO:-i Ol'11DS RIGHT.
Aceeptooco of~ olloV pices, speciOCII!oDs and~

arc: -.lioc:fary 1114 are hor<by O<ocpccd.. Y"" "" ~ 10 clo C..
. . -.. tpi6od. ~ w!IIM ...,.au outi!Md ol>ow-
Dt"' or
Aeetpeml~
7/~5/1/
Siptur"o:
SiSJlo'ture:
_:
JOB PHONE
-7;
,~
CJ Remove weeds and apply weed killer

0 Remove around cement for level fit
D' Extending driveway 1ft~/ ~711# .lr P,t
:::J Remove old driveway
g.'
7 "A.
2'71, - .21 ;J (
DATE WOIU( SCI:IEDULED
DATS OF PLANS
AROUTECT
(301) ~18-9700
.r I;?/
11-t
,{Jr.e.u
;;~
,}';If,
FHONE; .1d .X
CITY. STAn.t m CODE: Ala/ ht.tll~
7.CJ ~Pt-
wu.u.gtoA
J:vlliMobileYaoo.eom
PROPOSAL SUBMimD TO;
J 1111
~,;z
Driveways Parking Lots Laneways
Middkto..,.
(302) 376-6300
S11!.fET:
J., .1,{ (. ~
d &
llloo..t .
~~
C:ontract--------------J~ ~-~/-~---
Exhibit - 2
7~;-':~~
EVANS PAVING, LLC
Bur
Driveways
(301) 32U863
Parking Lots
Laneways
#l-in p arldng lot p aving
WUmillgton
Hockessbl

(302) 42S.9700
(302) 135-2200
EvanaMoblk:@yaltoo.com
MiddJetOWD
(302)37~
Jlu
(302) 322-5703
PROPOSAL SI1BMl'f'W> TO:
AROUTECT
DATE OF PUNS
We Hereby submit specifu:ations and estimates for:

C Remove dirt and loosen &!lJ.>halt
Clean back edges
Reroov" weeds and apply weed killer
Retll(lve around cem.cat for level fit
E><tending driv..way
Remove old driveway
Compressed to
J. ~
JOB PHONE '

7~
~~~ ~
ltf/ .1/li lr .PA.

L
r ... r
1/y
lf;l.
M/~
;:,~, ~~hf 6... /1
,&,.,,
II##
J' I/Jt"-
, -1- lyl""" t lui -"'';.t..

~IJ~</-1 tiM/h~.rHL /~ .:<'
-:In l'h/{ -/-IN J ,..,/~e I pA- /1 /II'/ f
//t-ell
t_kj..''
/fdd "-'
p..// /;'A e. .I
i-f tl
11
l:
inches of asphalt
inches
rJ VibratO!)' rolled
0
fo ,Uj
P i i#~r .
B""Grad.ing
g/ Apply stone where needed
8"' Paving with
DATE WORK SCHEDULED
Seal coatin?,
If custoux:r cancels 3 daY$ after sifl!lme conttact, tberc will be a

10~. c~ of oriJinal eootract.
We propow hereby tD fllrOih material and labo:r-coiiJIPlete ill accordance with above spedllcatiou, for the film of doU.ars
All matmal is - - t o ~., $pecUled. All wo:tk 10 ~ empleted in WOilmonlike ...,.,_ according to SWldald practices. Aoy allmllion or devill!iOil
1i:om lbo...e ~C&tiono in-olvios ..va <>Oslo Wlll ~ O><C<:U!Cd only upon ..,;..., o:d<n, IIDd will become., wn cll.tlge over and .oo-~ lht e>limalc. All
~ conti:ngent uponllrikco, oc:cidautl or dcla)'s ~our <>Oatrol. Oomct to wry 6tt. tomo<lo, aod oCher necasary lrlsolm>ce. WaJ:I!r dnin&&<nor
guonntood. Aspholt bnob& due to vegetmoo llld oil not~ P2vbg owt sume base we did oat inslall not _..,toed. "YOU, TliE BUYER,
l\tAY CANCEL nns TRANSACTION AT ANY TIME .P.IUOll TO .MIDJ'jlGBT OF THE 1JIDU> BUSINESS DAY AFTER THE DATE OF 'lll.lS
TRANSACTION. SE THE ATIACIIED NOTICE OF CANCELLATION FOR AN EXPLANATION OF 111IS IUGJI'T."
..,~ of Prooosal--lht bove priars, speoifieolions and coaditions
on Atis&o;tmy and an hereby acoepll!d. Y011 ore lllllbori:zod 10 d.o the
""""" .. opoeffi<. Paymmt will I><' made as oUli~ above.
Dote
of~: I r}I~ b /lj
Signature: - - -- - - - - - --
Exhibit - 2
FAMILY FOUNDATIONS
ACADEMY
PURCHASE MEMO
DATE:
P.M. II
81112011
JAB012

Phone: 302 3248901
Fax: 302-324-8908
SHIP TO
VENDOR
EVANS PAVING
867 SOUTH DUPONT HWY
SUITE 4
NEW CASTLE, DE 19720
302-322-6863
ITEM II
FFA
1101 DELAWARE ST.
NEW CASTlE, DE 19720
DESCRIPTION
'
RESURFACES & UNES

BASKETBALL COURT
PAVING OUTSIDE PLAYGROUND AREA
--
-- ----
--
32,000.00
9,500.00
4,500.00
9,500.00
_4,500.00
11-
.
.
.
- -
SUBTOTAL
TAX RATE
TAX
S&H
OTHER
TOTAL
<Other Comments or :....:;.l lnstnlcllons

APPROVED BY MR. MOORE
If you have any questions about this

purchase memo, please contact
Mr. Sean Moore
Office: 302 324-8901 ext. 246
Fax: 302-324-8908
. 1-
TOTAL
- 32,000.00
-=-=
1
1
1
---
--
, UNIT PRICE
QTY
s
s
.
.
.
-46,000.00
s
$
MR. MOORE
Requested by
Date
Reviewed by
Date
Authorized by
Date
46,000.00
712212011
smoore@ffa.k12.de.us
Contr act
EVANS PAVING,LLC
Exhibit - 2
Bear
Driveways
(302) 322-6863
Parking Lots
H ockessin
(302) 235-2200
P~.A
//ol /LkudP ~~
CITY, STATE & ZIP CODE:
Jt_jzi/ ~ s/L /Y
ARCHITECT
DATE Of PLANS
We Hereby submit specifications and estimates for:

Remove dirt and loosen asphalt
Clean back edges
--
Remove weeds and apply weed killer
Remove around cement for level fit
Extendng driveway
Remove old driveway
Grading
'-'
Apply stone where needed
1-
Wilm ington
(302) 428-970l
Fax
(302) 322-570:
EvansMobile@yaboo.com
PROPOSAL SUBMI1TED TO:
Lane ways
#I in parking lot paving

Middletown
(302) 376-6300
STREET:
Paving with
Compressed to
Vibratory rolled
l.J
Seal coating
DATE:~/,/_.7)1/-
PHONE:
JOB NAME
JOB LOCATION
DATE WORK SCHEDULED
JOB PHONE
..
~
J 000 "'
/J 71("" -
~
f{OO
5 <Jo 7$ -r;,+o./
Lf goo
<J J. <J<t
.;,. t) 12 /
_<O> ,,
L/{;ooo
/.7<:1.-./
.,.,
~o+ Jt~rovn/
/)e I ~-~
on
rro.,. . J
C:oYYlf/e..f. ,-o ., ,.fc~
.1;/o(:.>o e,_...,~cZ
fi<U:J
~Q~
inches of asphalt
inches
5~/Y"I
!:;r ~irl0.. '/ c: .f.

~
.
/{
;u:!'-'"'
..
!"' ...... If ye
"'> I'IG.y <J,..., "
1t customer cancels 3 days alter signing contract, there will be a
10% charge of original contraCL
We propose hereby to furnish material and labor~omplete In aocoordaoce with above specific.atioos, for the sum of dollars
:/.1.., o~o
AU material is guaranteed to be as specified. All work to be oomplcted in a worlcmanlike manner according 10 standard~= Any alteration or deviatiu
from above specifications involving extra COSIS will be executed ooly upon written orden, and will become ao tx1n1 charge over and above the esti:nate. All
agreements contingent upon soikes, accidents or delays beyond our oontrol Owner to carry fire, tornado, and other necessary insulllllCe. Wal<:r drainage no\
guaranteed A$phalt ~due to vegttation and oil not guaranteed Paving over stooe base we did not install not guaranteed. kYO U. THE BUYER.
MAY CANCEL TillS TRANSACTION AT ANY TIME PRIOR TO MIDNIGHT OF TH THIRD BUSIJ\'ESS DAY AFTER THE DATE OF THI:
TRA!'<SACTION. SEE THE ATTACHED NOTICE OF CANCELLATION FOR AN EXPLANATION OF THIS RIGHT."
Accepldnee o[ Proposal-the above prices, specifications and conditions
are satisfioctory and are hereby accepted You are aulboriz.cd to do the
wort as speci tied. Payment will be made as outlined above.
Date of Acceptance:
7/21(1/
Signature:
~c
Signature:
_j~Z.1.
07/ 25/2 011 HON 16:44
lo:!loo1
FAX
Exhibit - 2
FAX TX R.EPOJa'
***
TRAIISI!ISSION OK
1539
13022762631
JOB NO.
DESTI~ION
ADDRESS
SUBADDRBSS
DESTilil\XION ID
ST. TIME
07 / 25 16:4 3
oo 59
"rK/RX -riM!!
2
OK
PCS.
RESULT
Contract
EVANS PAVING, -LLC
.Bur
#1 in piU'Idng lot paving
Ml4clletoWJI
(302) 316-6300
Hoclwlia
(302) 235-2200
1ft/-
Fu
.Z~.71
(302) 322-5703
PRONE: ,Jd ;l
mAi n
b'Jft e~~
DAll!: 7-..?..Z/ /
J;l t; ;--9L7 /
l1tl' rl ;-/ e. ~.. / ,L. ,.
6>,.,
JOB NAME
;::~
C!TY.STA7l!4ZIPCODE:N..,.., / . --~/AI!.CHITECT
/)..,
DA're 01' Pl.AllS
R.emov& dirt and loow>. upbalt
~Clean back edges
fi;'
ft
"dp..
~~If-
;9.,,./ /'~-~/(
,JI"- 1
hd 111'"-
Ja,.el fit
.r9'11 ?'
,. ,,
~/ J~fJ v
.f/1'-
/,JV ~,..,, ,J~

d.fJ.It ;? ~ .;.Y/"G. '-
AI,'AA.//
t:"""",;P/'~ 1/1>'~
i-1 ;!- ,,
Extending driveway
Remove old driveway
0 <lradiltg
0 Apply stono where needed
liY.. Paving with
2 '4...
Compre$sed t.o
lir" Vibratoty rolled
a:"
inches of asphalt
iDches
' ' If
c:u.-. _It 3 days afW d&'lii eootnct. there w!U bo
10% charge of original COIIli'&Ct.
Seal coating
We propooo buebr lo (KMillb maiii'Jalud labor~mpi<U In t eeordo.nc:e wit!labove ~dODJ, (Ot tilt 811., Of dollatt
.ef!-$
'
JOBPHONJ!
e..I h.r-4. G. c ~
"17, ., ;>
8/Romove weeds and apply weed killer

o/'R=ove ar<>Wld ~nt for
JOB LOCATION
DAll! WOU SCHEDULE!>
~Hereby submit specifications and estimates for:
(~02) 42$-9700
l';t
:l1~
Ev~obUe@yahO<>.com
Wllmlo.gton
P:-v
PROPOSAL SUHMITTl!D TO:
0
0
~ P ,;(
7~J -ili,'P~
Driveways Parking Lots Laneways
(302) 321-6863
STREET: / / /}/
J~.,.~,e .
3.2' I"'
;
iJt-t-
IJ, iUU.'f ,lj
:rhd tu/,-,(
WSFS Construction Register
Exhibit - 3
WSFS$MORTGAGE$LOAN$ACTIVITY
DATE%
12/15/10
12/16/10
12/22/10
12/22/10
12/22/10
12/24/10
12/29/10
1/3/11
1/3/11
2/1/11
2/3/11
2/15/11
2/15/11
2/15/11
2/15/11
2/28/11
3/1/11
3/3/11
4/1/11
4/4/11
5/2/11
5/3/11
6/1/11
6/3/11
6/6/11
6/6/11
6/16/11
6/22/11
6/24/11
7/1/11
7/5/11
8/1/11
8/2/11
8/2/11
8/2/11
8/3/11
8/3/11
8/9/11
DESCRIPTION%
Page$1
Construction
Vendor/Memo/Des
cripton%
CHECK#
DEBIT%
$$$$$$$440,000.00
MORTGAGE$PAYMENT$
DEBIT$LOAN$FEE$
PRINC$MPT$LOAN$
DEBIT$LOAN$FEE$
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
PRINC$MPT$LOAN$
PRINC$MPT$LOAN$
PRINC$MPT$LOAN$
PRINC$MPT$LOAN$
UCC$FEE
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
ACH$REJECTED$
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
DEPOSIT$(500031075K100)
DEPOSIT$(500031075K100)
DEPOSIT
DEPOSIT$(500031075K100)
DEPOSIT$(500031075K200)
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
C
C
C
WOHLSEN
WOHLSEN
$$$$$$$$(29,813.09)
1010 $$$$$$(176,984.88)
1011 $$$$$$$$(20,116.63)
$$$$$$$$$$(4,400.00)
$$$$$$$$$28,322.44
$$$$$$$$$$$$$(907.00)
$$$$$$$$(29,813.09)
$$$$$$$$$$(1,277.22)
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$$$$3,046.40
$$$$$$$$$$$1,277.22
$$$$$$$$$29,813.09
$$$$$$$$$29,813.09
$$$$$$$$$$$$$$$$(45.00)
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$$$$3,046.40
$$$$$$$$$$(3,046.40)
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$$59,626.18
$$$$$$$$$$$6,092.80
$$$$$$$$$29,813.09
$$$$$$$$$29,813.09
$$$$$$$$$$$3,046.40
C
C
C
MORTGAGE$PAYMENT$
DEPOSIT
DEPOSIT
CREDIT%
EVANS$PAVING
EVANS$PAVING
EVANS$PAVING
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$(29,813.09)
1012 $$$$$$$$(32,000.00)
1013 $$$$$$$$$$(9,500.00)
1014 $$$$$$$$$$(4,500.00)
$$$$$$$$$$(3,046.40)
$$$$$$$$$$$6,092.80
$$$$$$$$$59,626.18
BALANCE%
$$$$$$$$$$$$$$$$$$$0.33
$$$$$$$440,000.33
$$$$$$$410,187.24
$$$$$$$233,202.36
$$$$$$$213,085.73
$$$$$$$208,685.73
$$$$$$$237,008.17
$$$$$$$236,101.17
$$$$$$$206,288.08
$$$$$$$205,010.86
$$$$$$$175,197.77
$$$$$$$172,151.37
$$$$$$$175,197.77
$$$$$$$176,474.99
$$$$$$$206,288.08
$$$$$$$236,101.17
$$$$$$$236,056.17
$$$$$$$206,243.08
$$$$$$$203,196.68
$$$$$$$206,243.08
$$$$$$$203,196.68
$$$$$$$173,383.59
$$$$$$$170,337.19
$$$$$$$140,524.10
$$$$$$$137,477.70
$$$$$$$197,103.88
$$$$$$$203,196.68
$$$$$$$233,009.77
$$$$$$$262,822.86
$$$$$$$265,869.26
$$$$$$$236,056.17
$$$$$$$233,009.77
$$$$$$$203,196.68
$$$$$$$171,196.68
$$$$$$$161,696.68
$$$$$$$157,196.68
$$$$$$$154,150.28
$$$$$$$160,243.08
$$$$$$$219,869.26
Exhibit - 3
9/1/11
9/6/11
9/15/11
9/23/11
9/23/11
10/3/11
10/3/11
10/10/11
10/14/11
11/1/11
11/3/11
11/7/11
11/14/11
11/14/11
11/14/11
11/18/11
12/1/11
12/5/11
12/7/11
12/21/11
12/21/11
1/3/12
1/3/12
1/19/12
2/1/12
2/1/12
2/3/12
2/9/12
2/21/12
2/21/12
2/23/12
3/1/12
3/2/12
3/5/12
3/30/12
4/2/12
4/3/12
4/4/12
4/5/12
4/25/12
4/26/12
4/27/12
Page$2
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
DEPOSIT
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$$29,813.09
NC
VICENT$KNIGHT
DEPOSIT
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
DEPOSIT
DEPOSIT
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
DEPOSIT
1016 $$$$$$$$$$(2,500.00)
$$$$$$$$$$$3,046.40
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$$29,813.09
$$$$$$$$$$$3,046.40
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$$29,813.09
C
C
C
WOHLSEN
WOHLSEN
WOHLSEN
DEPOSIT
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
DEPOSIT
1017 $$$$$$$$(60,097.10)
1018 $$$$$$$$(15,399.11)
1019 $$$$$$$$$$(5,108.25)
$$$$$$$$$$$3,046.40
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$$29,813.09
NEW$CASTLE$INSURANCE
DEPOSIT
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
1020 $$$$$$$$$$(1,430.60)
$$$$$$$$$$$3,046.40
D&BLLP$
MORTGAGE$PAYMENT$
DEPOSIT
MORTGAGE$PAYMENT$
DEPOSIT
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$(50,000.00)
$$$$$$$$(29,813.09)
$$$$$$$$$$$3,046.40
$$$$$$$$$$(3,046.40)
$$$$$$$$$29,813.09
NC
NC
COMPUSA
COMPUSA
1022 $$$$$$$$$$$$$(444.88)
1023 $$$$$$$$$$$$$(307.91)
COMPUSA
$$$$$$$$(29,813.09)
1024 $$$$$$$$$$(1,245.00)
$$$$$$$$$$(3,046.40)
DEPOSIT
MORTGAGE$PAYMENT$
$$$$$$$$$$$3,046.40
NC
MORTGAGE$PAYMENT$
DEPOSIT
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
DEPOSIT
DEPOSIT
$$$$$$$$$29,813.09
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
$$$$$$$$$29,813.09
$$$$$$$$$$$3,046.40
NC
NC
NC
ERNEST$BULLOCK
MABLES$BARBQUE
MOON$BOUNCE
1027 $$$$$$$$$$$$$(300.00)
1029 $$$$$$$$$$(2,400.00)
1030 $$$$$$$$$$$$$(400.00)
$$$$$$$190,056.17
$$$$$$$187,009.77
$$$$$$$216,822.86
$$$$$$$214,322.86
$$$$$$$217,369.26
$$$$$$$187,556.17
$$$$$$$184,509.77
$$$$$$$214,322.86
$$$$$$$217,369.26
$$$$$$$187,556.17
$$$$$$$184,509.77
$$$$$$$214,322.86
$$$$$$$154,225.76
$$$$$$$138,826.65
$$$$$$$133,718.40
$$$$$$$136,764.80
$$$$$$$106,951.71
$$$$$$$103,905.31
$$$$$$$133,718.40
$$$$$$$132,287.80
$$$$$$$135,334.20
$$$$$$$105,521.11
$$$$$$$102,474.71
$$$$$$$$$52,474.71
$$$$$$$$$22,661.62
$$$$$$$$$25,708.02
$$$$$$$$$22,661.62
$$$$$$$$$52,474.71
$$$$$$$$$52,029.83
$$$$$$$$$51,721.92
$$$$$$$$$54,768.32
$$$$$$$$$24,955.23
$$$$$$$$$23,710.23
$$$$$$$$$20,663.83
$$$$$$$$$50,476.92
$$$$$$$$$20,663.83
$$$$$$$$$17,617.43
$$$$$$$$$47,430.52
$$$$$$$$$50,476.92
$$$$$$$$$50,176.92
$$$$$$$$$47,776.92
$$$$$$$$$47,376.92
Exhibit - 3
4/30/12
5/1/12
5/3/12
5/7/12
5/8/12
5/8/12
5/8/12
5/8/12
5/9/12
5/15/12
5/22/12
5/29/12
6/1/12
6/4/12
6/4/12
6/6/12
6/7/12
6/8/12
6/8/12
6/12/12
6/14/12
6/25/12
Page$3
DEPOSIT
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
ACH
ACH
DEPOSIT
NC
NC
?
?
MOES
ALLIANCE$ONE
PATRICK$SCANLON
PATRICK$SCANLON
$$$$$$$$(29,813.09)
$$$$$$$$$$(3,046.40)
1031 $$$$$$$$$$(2,540.00)
1032 $$$$$$$$$$(3,701.42)
$$$$$$$$$$(2,500.00)
$$$$$$$$$$(1,621.27)
NC
PAT$TROY$BROOKS
1033 $$$$$$$$$$$$$(250.00)
NC
NC
FAMOUS$DAVES
VINCENT$ADKINS
NC
MORGAN$STATE
NC
NC
NC
NC
NC
HORACE$KNIGHT
1035 $$$$$$$$$$(1,054.78)
1026 $$$$$$$$$$$$$(300.00)
$$$$$$$$(29,813.09)
1034 $$$$$$$$$$$$$(124.00)
$$$$$$$$$$(3,046.40)
1038 $$$$$$$$$$$$$(230.00)
1036 $$$$$$$$$$(3,998.00)
1037 $$$$$$$$$$$$$$$$(52.00)
1039 $$$$$$$$$$(7,852.00)
1040 $$$$$$$$$$$$$(499.99)
DEPOSIT
MORTGAGE$PAYMENT$
MORTGAGE$PAYMENT$
DEPOSIT
DEPOSIT
KRAPF$COACHES
MORGAN$STATE
JOE$CORSKI
COMPUSA
$$$$$$$$$50,000.00 $$$$$$$$$97,376.92
$$$$$$$$$67,563.83
$$$$$$$$$64,517.43
$$$$$$$$$61,977.43
$$$$$$$$$58,276.01
$$$$$$$$$55,776.01
$$$$$$$$$54,154.74
$$$$$$$$$29,813.09 $$$$$$$$$83,967.83
$$$$$$$$$83,717.83
$$$$$$$$$$$3,046.40 $$$$$$$$$86,764.23
$$$$$$$$$85,709.45
$$$$$$$$$85,409.45
$$$$$$$$$55,596.36
$$$$$$$$$55,472.36
$$$$$$$$$52,425.96
$$$$$$$$$52,195.96
$$$$$$$$$48,197.96
$$$$$$$$$48,145.96
$$$$$$$$$40,293.96
$$$$$$$$$39,793.97
$$$$$$$$$$$3,046.40 $$$$$$$$$42,840.37
$$$$$$$$$89,439.27 $$$$$$$132,279.64
$$$$$$$132,279.64
$$(1,002,511.46) $$$$1,134,790.77 $$$$$$$132,279.31
WSFS Construction Expenditures
Exhibit - 3
DATE%
DESCRIPTION%
12/15/10
12/22/10
12/22/10
12/22/10 DEBIT$LOAN$FEE$
12/29/10 DEBIT$LOAN$FEE$
8/2/11
8/2/11
8/2/11
11/14/11
11/14/11
11/14/11
12/21/11
Page$1
Construction
C
C
C
C
C
C
C
C
C
C
C
C
Vendor/Memo/Descripton%
WOHLSEN
WOHLSEN
EVANS$PAVING
EVANS$PAVING
EVANS$PAVING
WOHLSEN
WOHLSEN
WOHLSEN
NEW$CASTLE$INSURANCE
CHECK#
DEBIT%
1010 $$$$$$(176,984.88)
1011 $$$$$$$$(20,116.63)
$$$$$$$$$$(4,400.00)
$$$$$$$$$$$$$(907.00)
1012 $$$$$$$$(32,000.00)
1013 $$$$$$$$$$(9,500.00)
1014 $$$$$$$$$$(4,500.00)
1017 $$$$$$$$(60,097.10)
1018 $$$$$$$$(15,399.11)
1019 $$$$$$$$$$(5,108.25)
1020 $$$$$$$$$$(1,430.60)
$$$$$$(330,443.57)
CREDIT%
BALANCE%
$$$$$$$440,000.00 $$$$$$$440,000.33
$$$$$$$233,202.36
$$$$$$$213,085.73
$$$$$$$208,685.73
$$$$$$$236,101.17
$$$$$$$171,196.68
$$$$$$$161,696.68
$$$$$$$157,196.68
$$$$$$$154,225.76
$$$$$$$138,826.65
$$$$$$$133,718.40
$$$$$$$102,474.71
Non-Construction Educational Expenses

DATE%
DESCRIPTION%
2/28/11 UCC$FEE
9/23/11
2/21/12
2/21/12
3/2/12
4/25/12
4/26/12
4/27/12
5/29/12
5/7/12
5/8/12
5/9/12
5/8/12 ACH
5/8/12 ACH
5/22/12
6/4/12
6/7/12
6/8/12
6/6/12
6/8/12
6/12/12
Exhibit - 3
Page$1
Construction
?
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
NC
?
?
NC
NC
NC
NC
NC
NC
NC
Vendor/Memo/Des
cripton%
CHECK#
VICENT$KNIGHT
COMPUSA
COMPUSA
COMPUSA
ERNEST$BULLOCK
MABLES$BARBQUE
MOON$BOUNCE
VINCENT$ADKINS
MOES
ALLIANCE$ONE
PAT$TROY$BROOKS
1016
1022
1023
1024
1027
1029
1030
1026
1031
1032
1033
PATRICK$SCANLON
PATRICK$SCANLON
FAMOUS$DAVES
MORGAN$STATE
KRAPF$COACHES
MORGAN$STATE
HORACE$KNIGHT
JOE$CORSKI
COMPUSA
1035
1034
1036
1037
1038
1039
1040
DEBIT%
$$$$$$$$$$$$$$$$(45.00)
$$$$$$$$$$(2,500.00)
$$$$$$$$$$$$$(444.88)
$$$$$$$$$$$$$(307.91)
$$$$$$$$$$(1,245.00)
$$$$$$$$$$$$$(300.00)
$$$$$$$$$$(2,400.00)
$$$$$$$$$$$$$(400.00)
$$$$$$$$$$$$$(300.00)
$$$$$$$$$$(2,540.00)
$$$$$$$$$$(3,701.42)
$$$$$$$$$$$$$(250.00)
$$$$$$$$$$(2,500.00)
$$$$$$$$$$(1,621.27)
$$$$$$$$$$(1,054.78)
$$$$$$$$$$$$$(124.00)
$$$$$$$$$$(3,998.00)
$$$$$$$$$$$$$$$$(52.00)
$$$$$$$$$$$$$(230.00)
$$$$$$$$$$(7,852.00)
$$$$$$$$$$$$$(499.99)
$$$$$$$$(32,366.25)
CREDIT%
BALANCE%
$$$$$$$236,056.17
$$$$$$$214,322.86
$$$$$$$$$52,029.83
$$$$$$$$$51,721.92
$$$$$$$$$53,523.32
$$$$$$$$$50,176.92
$$$$$$$$$47,776.92
$$$$$$$$$47,376.92
$$$$$$$$$97,076.92
$$$$$$$$$94,536.92
$$$$$$$$$90,835.50
$$$$$$$$$90,585.50
$$$$$$$$$55,226.01
$$$$$$$$$53,604.74
$$$$$$$$$85,409.45
$$$$$$$$$85,285.45
$$$$$$$$$81,287.45
$$$$$$$$$81,235.45
$$$$$$$$$81,005.45
$$$$$$$$$73,153.45
$$$$$$$$$72,653.46
Exhibit - 4
Family Foundations
Academy Inc.
Account QuickReport
All Dates
Date
Transaction Type
Num
Name
Memo/Description
Clr
Amount
Balance
98,934.03
98,934.03
1020 WSFS Bank - 6029
07/31/2012
Deposit
08/01/2012
Check
1042
American Express
-5,000.00
93,934.03
08/14/2012
Check
1045
S. Cruz
-220.00
93,714.03
08/14/2012
Check
1046
Nicole Belton
-1,000.00
92,714.03
08/14/2012
Check
1047
Famous Daves
-1,513.46
91,200.57
08/14/2012
Deposit
29,813.09 121,013.66
08/31/2012
Expense
08/31/2012
Deposit
09/30/2012
Check
ach
09/30/2012
Check
1050
09/30/2012
Check
09/30/2012
ach
WSFS
-32,859.49
88,154.17
3,046.40
91,200.57
-32,859.49
58,341.08
Sean Moore
-2,250.00
56,091.08
ach
American Express
-1,295.44
54,795.64
Check
ach
American Express
-769.39
54,026.25
10/31/2012
Check
1052
Nicole Lyes
-300.00
53,726.25
10/31/2012
Journal Entry
1119
-32,859.49
20,866.76
10/31/2012
Expense
1057
-250.00
20,616.76
10/31/2012
Journal Entry
1119
65,718.98
86,335.74
10/31/2012
Check
1055
Frederick Smith
-50.00
86,285.74
10/31/2012
Check
1053
New Castle Historical

Society
-185.00
86,100.74
10/31/2012
Check
1051
Aaron Washington
-200.00
85,900.74
10/31/2012
Check
1054
Delaware Historical
Society
-222.00
85,678.74
11/08/2012
Check
Voided
0.00
85,678.74
11/30/2012
Journal Entry
1112
recognize revenue and expenses

WSFS Nov 2012
62,672.58 148,351.32
11/30/2012
Journal Entry
1112

WSFS Nov 2012
-32,859.49 115,491.83
11/30/2012
Journal Entry
1112

WSFS Nov 2012
-7,390.22 108,101.61

Oct 2012 WSFS
Shredrick Smith
Oct 2012 WSFS
Exhibit - 4
11/30/2012
Journal Entry
1112
1060 (Comp Usa)
-2,197.87 105,903.74
12/31/2012
Journal Entry
1113
recognize revenue & expenses

WSFS Dec 2012
3,046.40 108,950.14
12/31/2012
Journal Entry
1113

WSFS Dec 2012
-5,871.67 103,078.47
12/31/2012
Journal Entry
1113

WSFS Dec 2012
-32,859.49
70,218.98
01/31/2013
Journal Entry
1123

Jan 2013 WSFS
-213.98
70,005.00
01/31/2013
Journal Entry
1123

Jan 2013 WSFS
-32,859.49
37,145.51
02/28/2013
Journal Entry
1114

WSFS Feb 2013
-32,859.49
4,286.02
02/28/2013
Journal Entry
1114

WSFS Feb 2013
62,672.58
66,958.60
02/28/2013
Journal Entry
1114

WSFS Feb 2013
5.00
66,963.60
02/28/2013
Journal Entry
1114

WSFS Feb 2013
-5,397.00
61,566.60
02/28/2013
Journal Entry
1114

WSFS Feb 2013
-9,619.42
51,947.18
03/31/2013
Journal Entry
1115
Recognize revenue and expenses

March 2013
-15,556.58
36,390.60
03/31/2013
Journal Entry
1115
Recognize revenue and expenses

March 2013
3,046.40
39,437.00
04/30/2013
Journal Entry
1124

April 2013
-13,102.54
26,334.46
05/31/2013
Journal Entry
1117

May 2013
-657.00
25,677.46
06/30/2013
Journal Entry
1118

June 2013
-7,616.33
18,061.13
06/30/2013
Journal Entry
1118

June 2013
-2,006.83
16,054.30
07/11/2013
Check
1071
-300.00
15,754.30
07/22/2013
Check
1072
-440.00
15,314.30
08/09/2013
Check
ACH
-2,622.00
12,692.30
08/14/2013
Deposit
2,622.00
15,314.30
09/04/2013
Check
1075
-100.00
15,214.30
09/20/2013
Check
ach
-6,344.23
8,870.07
09/26/2013
Check
1077
-135.00
8,735.07
10/30/2013
Check
1078
-9,106.95
-371.88
10/30/2013
Check
ach
-5,582.94
-5,954.82
10/30/2013
Check
-35.00
-5,989.82
ATTY FEE
American Express
American Express
Exhibit - 4
11/11/2013
Deposit
11/30/2013
Reverse PYMT
20,000.00
14,010.18
Check
-25.00
13,985.18
11/30/2013
Deposit
0.18
13,985.36
12/31/2013
Check
-5,237.35
8,748.01
12/31/2013
Deposit
0.32
8,748.33
01/31/2014
Journal Entry
1120

from WSFS Jan 2014
0.22
8,748.55
01/31/2014
Journal Entry
1120

from WSFS Jan 2014
-15.00
8,733.55
02/28/2014
Journal Entry
1122

Feb 2014
-15.00
8,718.55
02/28/2014
Journal Entry
1122

Feb 2014
-200.00
8,518.55
Total for 1020 WSFS Bank - 02/28/2014

6029
TOTAL
Journal Entry
1122

Feb 2014
0.20
8,518.75
8,518.75
8,518.75
ach
American Express
Exhibit - 4
Family Foundations Academy Inc.
Account QuickReport
All Dates
Date
Transaction Type
Num
Name
Memo/Description
Clr
Amount
Balance
1010 PNC Bank - 6485

07/31/2012 Deposit
10/31/2012 Check
10/31/2012 Deposit
2,581.07 10,946.99
-16.00 10,930.99
10.00 10,940.99
11/30/2012
Check
11/30/2012
Deposit
12/31/2012 Check
return adjustment
1002
8,415.92
-50.00
8,365.92
-150.00 10,790.99
12/31/2012 Deposit
209.70 11,000.69
02/26/2013 Deposit
489.00 11,489.69
-200.00 11,289.69
-96.00 11,193.69
1,047.00 12,240.69
-300.00 11,940.69
02/28/2013 Check
1003
03/29/2013 Check
Misc Expenses
8,415.92
Misc Expenses
03/29/2013 Deposit
04/30/2013 Check
1004
04/30/2013 Deposit
06/28/2013 Check
R
ach
American Express
07/31/2013 Check
ach
American Express
08/30/2013 Check
ach
American Express
ach
American Express
06/28/2013 Deposit
09/30/2013 Deposit
11/29/2013
Check
520.00 12,460.69
-8,843.30
3,617.39
1,620.00
5,237.39
-724.99
4,512.40
-2,433.43
2,078.97
1,000.00
3,078.97
-1,354.01
1,724.96
Total for 1010 PNC Bank 6485
1,724.96
TOTAL
1,724.96
Sunday, Apr 13, 2014 03:09:43 PM PDT GMT-4
Exhibit - 6
Family Foundations Academy Inc.

Transaction Report
July 2012 - February 2014
Date
Transaction Type
Num
Adj
Name
Memo/Description
Account
Split
Amount
Balance
9999 Ask Accountant
09/30/2012
Check
1050
No
Sean Moore
9999 Ask
Accountant
1020 WSFS Bank - 6029
12/31/2012
Check
1002
No
Misc Expenses
9999 Ask
Accountant
02/28/2013
Check
1003
No
Misc Expenses
03/29/2013
Check
09/26/2013
Check
1077
2,250.00
2,250.00
1010 PNC Bank - 6485
150.00
2,400.00
9999 Ask
Accountant
1010 PNC Bank - 6485
200.00
2,600.00
No
9999 Ask
Accountant
1010 PNC Bank - 6485
96.00
2,696.00
No
9999 Ask
Accountant
1020 WSFS Bank - 6029
135.00
2,831.00
Total for 9999 Ask

Accountant
2,831.00
TOTAL
2,831.00
Monday, Apr 14, 2014 06:43:46 AM PDT GMT-4 - Accrual Basis
_
...
SigiHJp For Oiilute

Sbotements
Corporate Card
Statement of Account
--
XXXX-XXXXXQ-41 007
SEAN MOORE
FAMLY FOUNDATION
""""-
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Your account is canceled. Please c:ontac1 us ommediat~ly.
To manage your Account online or to pay your bill, please visit us at corp.americanexpress.com. For additional
contact information. please see the reverse side of this page.
Activity - - - - - Card Number XXXXXXXXXo-41007

07115112
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ACME 00000000
07118112
REF# 000038578
BEST BUY MHT
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Total lor SEAN MOORE
_____
paper"""
~---......--
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Payments: Your American Epr~ COI'J)OC"ate Card statement is pa)J:ble In Ml ._.:,on receipt Payments received
after 12"00 noon may not be credied uriil the next day. PayrMnt& must be sent to the pa~nt address Shown on
your statement and must include the remil:tance coupon from your mte:nent. Payments must be made with a ~le
ctaf'l or check drawn on a US bank and payable In OS dolars. or with i negotiable instrument payable n US OOIIIrs
and clearable ttvot91 the US bllnlong $)-stem. Your Account oomber nust bt inc:II.Xted on al payments. H payment
does nat conform to these requirements, c::redti:lg may be de&lyed and ~ddlional Charges may bt if11)0Sed. If we
aocept ~yment made in a foreign oooency, we wil Choose a oonvenion rate that is aooepable to us to convert
payment lrlto US dola~S. uriess a portcular rate is reqlired by law. Please do not send post-dated chect<s. They will
be deposned upon receJpt. OU' acceptance of any payment matbd wth a r~~e tegend wil I)Ot ~te as 3f1
acccxd and sabsfaction.. wlhout our express priOr wnuen approval. Audtoril.ltion tor etectronac: Debit: We w.l
process Cheek$ electtCM"'ICaly, at first presettrnerl and any re-presentmenl&, by rransm~ the amount at the ~1
routilg numb. account number. and cheek setlal numbef to your li'lanc:ial ins11'ut10R, unleSS the c:heck is na:
prOCf:SS&ble elec::tronicatv or a tess C<:II$Uy pcoeess is available. By &tJbnining a Ctleck tor payment. you a!Ahorize us
to intiate an electronic Oebi from your bank or asset accoutt. When we proc:ess ~ cheek etedronecaty, your
payment may be debied
.
to the bank uset account n $001'1 as the same day we receive your check. and you wll
not: receiVe that eanceUed check v.ith yout bank or asset acco!XIl statement. If we eaMOt coiSec::t. the funds
electronica~ we may is:sue a draft against the bank or asset aocoont f the amourt of the check. If you c:urrenttv
send ., an individual payment for expenses on the Corporate Card, please note that you are etlglble to pay YOII
online at wv.w.wencanexpressr~r Authorization tor Electroni:C Payments:
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~ectronic 'debi to tl'le mancial ac::count )'Ol! specify in the amount VOJ r~ PaYrAents received after 8:00 pm
MST may not be credited~ the next day. Tn~nsactions Made in Foreign Currencies: tf you inct.~r a Charge in a
fofeign c::urrenq, it wil be converted II'C.O US dolars on the date I is prOCHSed by U$ or ow agents. ures.s a
part.iCI.Aar rate es requi"ed by appicab&e law, we w11 dloose a conversion rate that is ac:cepta~e to us lor that date.
Cooentty the converskln raCe that we use tor a chatge in a forei:gn currency is no greater tflan (a) the hiohest off1Cia1
convet'SIOtl rate published by a government agency, or (b) the higl'leStlreerbar* conversion rate identifieO by us from
customary
banklr!g SOU'ce:s. on~ ecnveislon dJte the ~ bcS.ness day, in uch Instance lnuea sed ~
2.5%. Thrs convefSKIO rate may ciffer trom ratM n effect on the date of yow Char~. Charges converted by
establshments (such ai ai'fines) tMI be biled at the rates such esta.bt$hments: ~..~&e . ln Cish of Errors or Questions
About Your Bit: lf_you think yout bll ~ lneorrect. or 11 you need mort information about a transaction on your bil.
please Cill1-60().52&-2122. You can also wrte us on a separat~ &Mel Of paper at me Customer Soervioe address
nci.ed to the ~ht. R~~ for refunds of erd ba!anoes (duignated 'CRj sllould be made by cartg us at 1~
52&.2122. Biing
es can also be initiated onlne ttvouah Manage Your Card Aeoount at
am~com!checkyourbil. This apples to Corporate C'tlrds oN. not cvd$ issued under the
Corporal~ eli Pr~m. In C-a $e of Eirors or Questions about EJedronic Transfers: Pteue COIUCt
us by cali'lg 1~1 AY--AXP for Pav By P"--ne and Pay By COmputer issues or4-eoo-cASH-NOVV tor Corporate
Ela>fess Cash and ataomatic pa'fl!)eflf issues You can also write to the Corporate Exp(ess Cash OperaUons address
noted to the rigl"i. When ContaCting: us Regarding Errors or Ouesticxls: We must hear from yow no later than 60
days atte:r we $end you the first bill on which the error or problem appeared. When contacmg us. please giv:e us the
followw'lg mfonnation: 1 Your name and accou" number; 2. The doiW amount of the SU$peCted error, 3. Describe
why you believe there 1$ an error. If you need more ilformation, desaibe the le~ you are unsure aboUt. You do not
have to pay any amourt ih question wtile we are lnYeSIIgatmg, beA you are stil ootgated to pay the parts of your bill
that are not in question. While we investigate ~question. we can not report )'CM.! as clelflquent or ta'ke any action to
called the amount you question. Corporate Expres.s Ci$11 Inquire$: For FinallCial ilquu1es about Corporate
Elctlress C-ash automated teller machine transactions, oontac:t ~e Express Cash Operations at the address
noted to the fog,.. oreal t-800-CASH-NOW. To~.., t h e - Olllle nearest participating ATM. pleHe dial tol~
free 1-eoo.cASH-NOW. Corporate Express Cash partiCipant& who hive changed their bank 80eount must contact 180()..CASH-NOW lo obtain proper updating toons. Do not use corporae Express Cash Ul'ltll the bank ac::coun1 hu
been confirmed. Lost or Stolen Card: lf"the card is lost 01 stolen, k'l the US kTw'neciUitety telephone 1-800-4410519. Outside the US contact the nearest American Express Tnvel Ser'VIU otnce ot any k>caJ American
Emress omce. G~bal Aui.st8 Hotline: ~rate Car<tnembefs who tra~ can get emetQency medical and legal
referrals 24 hot.n a day, virtua!IY anywhere in the WOitd. Just eal 1..aoo-554--AMEXin the U."'S. or if you're overseas,
cal coltea at 1-71>~7977. We wil supply you wlh names and teiephonel"'lli'TOtrS Of lOCal t'lealihcare ptovider$,
gtw you ltlfmation about i~ Vt$8$, and US coniWates. For more Wormation aboul other services
availal:Jie lhf9U9h Global As.si&1e Hotline. can 1~EX.
BuShlesS TraVel Accident lnsu-ilnce Plan and Ameritan El:pre$4 Card Bagga9@ Insurance P1an2
Cardmembership incl.Jdes up to $350,000 Accidertal Death and Dismemberment lnsl.nnCe fNy lime you travel on
businet$ and charge your coovnon carrier tickets (air, land, sea) fo )'CUr Corpotate Card Ac:cOuri Non-business
travel is covered fe'JI" up to $100,000. Baggage inswance pays in excetS of the carrier's liabfty up to $500 for check
~~e and 51,250 for carry-on. Nole: Your Corpotation, nrm, or otganiZation may hive b own poky or
ized program, wfjch lakes precedence over any provision stated above.
1 BUSiness TraVel Accident Insurance Plant$ underwmten !>)'Federal nsc.n:nce ~_ny, a member insurer of the
Chubb Group of lnsurance Companies, Warren, NJ and rdJiect to tenns.,. conctf)onS., and exclUSions ol POlley 64n-
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-
21.35
O!i2'113
ARRJVAI. DATe DEPART\JRE DATE

03t2Ut3
00
03/23113
ROC NUU8ER OIXKJ24030017
03I2Sil3
00129/13
03130/13
8AJTTN.:Y GARAGE
NEW YORK
REFI 9!1950004
212-53S-81570
PARKING FEES
AOC NUMSER 99950004

TARGET T276A 2764
NEWARK
REF# 01111831
DISCOUNT STORE
SE~S
PIZZA
AEFI
Totet lor SEAN MOORE
NEWCASTlE
0 302:3221300
NY
35.00
O!i2'113
oe
0'1111831000
199.96
03/211113
DE
20.97
03121/13
New~~
Paymen~~
81a5.11
~989.74
S1gn-up For
.._.. ....
SEAN MOORE
FAMILY FOUNDATION
Orihne
Statements
Corporate Card
--
XXXX-XXXXX0-41007

DueS 05114113
8,843 30 For mpon,a.ru normat~an
regar<ing your ea:ovnt
refer to page 2.
Your account is 30 days past due. Please subm~ all ootstanding expenses to avoid possible suspension.
con1act information, please see the reverse side of this page.
Activity ----~-Card Number XXXX-XXXXX0-41007
__
PAYMENT RECEIVED
SEASONS PIZZA
NEW CAST\.
REFI
0 3023221300
CHELSEA AU000 6418
NEW CASnE
AEFI 10781047
302-~7591
()4f17n3
....,
-2,769.34 ;:;/
04.m
04o05113
03131113
THANK YOU
0E
Iff
03130f13
DE
"""'
DE
3172131)\000
04117fl3
58.93
II
94.90
ROC NUM8EA 10181047
04119113
COMCAST OF Wli.MlNGTO
REF# 31721301
~T
CABlE SVCS
OC/18113
CABLE SERVICE
ROC NUMBER 31nt301
04./21113
AAA AIJTOMOTM; SERV
REF# 12699786
SPRN3FIELD
800-337-9222
VA
75.00
04120/13
TOWING SVCS
ROC NUMBER 12699786
04f22/13
GNC 108414
414
BEAR
DE
04t.!WI3
REF#
0 302-832-5678
GAOCERIESISUNOAIE$
ROC NUMBER
13097
Total tor SEAN MOORE
64S. I9
-2,769.34
--
Do noo- or use PiD dips
Please Pay By Payable I.4IOfl rec:e~PI IIl

05114113 u.s. Dolo,._
3796-139430-41007
Payment Coupon
Please-entet acooun1
runber on aJI c::l'leCl$ and
illll'l1111i'lhiiIJihlllllllll'ltltlillllllllllllllltuhl
SEAN MOORE
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
Amount Due Checks or draJts musl be

$8,S43.30 Cltawn agaR;.t banks
lOcated in the
DE
u.s.
Chock he<e ' address.
19720-0033
_ , . , .address
,. Of
e-maJ
l'las
Changed. N<Oe changes on

reverse side.
Mail PaymerW to:
oooo379b139~3D~1007
lllttll 'I' llullII'llj 'II''' II 'I nilI'llhhll 11111'11.1"''' I

AMERICAN EXPRESS
PO BOX 360001
oooaa~33ooooob~&19
29nn
--
.._.....
Page 2012
XXXX-XXXXX0-41007
SEAN MOORE
FAMILY FOUNDATION
Paymtnls: Your American Expre$$1$ CorPorate Card statement is payable in ful upon f'eeeipl Payments received
after 12:00 noon may not be credited untir the next day. Payments nut be sen to the payment ad<:*"ess shown on
your statement and must include the remitance COlcx>n from your statemel"i. Payments must be m ade wilh a single:
draft ex cheek drawn on a US bank WKI payable in lJS dolars, or 'lfth a negoijable in&trumenl payable i'l U S doltirs
8nd dearabie ttw-ough the u s bankitlg system. You ACCOU!IC number..,.,. be i'leluded on d ~ts. If p8)'l'!lent
does not conform to these r~emems... cre<fltrtg may be delayed and additional Charges may be Imposed. If we
accept payment made ., a for19'1 currency. we Wil ChooM a conversion rete that is ~able to U5 to convert
payment inlo US dola~ unless a particuJar rate is requi"ed by law. Aease do not send post-dated checks. They wil
be deposited
OW ac:eeptance of &flY payment inar1\:ed wfh a res.trictive legend wil nOI operate as an
accord and
, without our express prior wntten approval. Authorization for Electronic Debit: We wil
proce5S <:hec::ks electroriealy, at first presentmen and any r~es.entments, t1f n~ the amouni of the check,
r~ numb, aeeouri. number, and cheek serial number to yot..- Nncial institWon, IXlless the check is not
processable elec:tronicaiY a leu
process is available. By submnling a Clleck for payrnert, you authorize uo
to M ate an electroniC debl from your bank a:sset account. "When we process yot..- c::heok electroniealy, your
payment may be debied to the baM or us.et aocou.-. n $00n as the same c!ay we receive your check, and )'0:1.1 wil
nol receive thit cancelled check ..wth your bank or asset aoco111t statement tf we
collect the 1uncls
eledroniealy we may issue a draft agatll5i the bank or aiSE!t acc:wnt for the amount of the clleck. If -you eurrenUV
send in an indiYidu-al payment for expenses on the Corporate Card, ~se noce that you are etiglble to pay YOIX
Ot'ILine at WWW".ameorm~~~ Authoriz:.tion tor Electronic Pa~ By uSing Pay b)'
Computer. Pay bY
or any (;I~ payment seMce of a.n. you wil be authorizing us to lntiate an
electronic debit to the manc:ial account ~ specify in the afTKU'lt you r~ PaYfllenl:s receiVed after 8:00 pm
MST may not be credited 1\U tM next day. Transac.tJons Made in Foreign Currencies: lf you incur a Cha~ a
tc:we1gn c:urreney, it wil be converted into US dolars on the date I is processed by us or 0\1' agents. U
a
~artic:LCar ra~e s requl"ed bV applicable taw, we wl choose a conversion rate that is acc:eptable to us Sor that date.
==pt
c-.
cannc:x.
bi
Currencty the eonvenion rele that we use for a charge in a foregn ounmcy no greater tflan (a) l1'le I'IIQhest offaaa.l
convei'Sion rate published by a goYernment agency, or (b) the highest n erbank conversion rate icfentifiea by us from
cus;cmary
banlor!g 501Xce5, on the conversion date or the ~ business day. in uch instance lncreued by
2.5'.tt. ThiS con'lffSiOI'I rate may Qtfef from rates n effect on the date of yot..- Charge Charges converted by
estabbtvnents {su::h as am es) 'hiU be blled at the rates such establist'menl$ use. In Cash of Errors Questions
About Your Bil: If you think your bil is incorrect, or if you need more information abod. a transaction on ~r bil,
please call 1-ll00o5:z&.2122. You can alSo Wile us on a SEOarate sne<t ol paDer at tile Customet SeMce address
noted to the ljght. R~:r for refunds of credit balance& (d~nated "CR") shotld be mad6 by caang us a 1-80052$.2122. Sling
es can also be intiated onl ne thr01.:19h Manage Your Card Accounl at
This aoolies to Corporate Cards odV, nol cards -...,.., unde< the
i$$ Program In Case of Eirors ot Questions about E.lec&onic Transfers: Please cc:r0c:t
U$
callllg 1-801).1 AYAXP for Pay.By Phone and Pay By CompiA8" issues or~1 ...9QO..CASH-NOW f:?r Corporate
Elcl>ress Cash and automatiC payment....,.., You can alSo wn<e to 1he COIJ)Oiote Elalreso C..Sh Operali0n5 address
noted to the nghl When Contacting Us Regarding Enors Questions: W must "hear rrom your no later than 60
days after we send you the first bll on which lhe error or problem appeared. When contacling us., please afote us the
folkYw'tlg information: 1. Your name and accouri number. 2. The cSolar amount of tl'le suspected error: 3: Oesenbe
wtry you beleve there is an error. ff you need more information. desa'tle the ie~ you are I.I"'SUfe abOUt You do not
have to pay any amount In question Wl'ile we are inwstgahng, bul you are stll OMgated to pay the PWtS of your bll
that are not in question. While we iinvesbgate your q uestion..:. w e can not r~ you as d~inqUenl or taKe arry_ action to
~comfchec!cyourbil
ate
eo1ec:t the a.moun1 you question. Corporate Exptess '-'ash Inquiries: For m anc:ial ~iries about Corporate
ExDress Cash automated teller machine transaetiont., cortad Corporae Express Cash OperatloM at the address
nofed to the riJ;Jht 01' cai1 ~ASH-NOW. To obta:n the locabon of tht nearest patticipatang AT~1 please dal tof..
tree 1.--cASH~OW Corporaie Expre$$ Cash panq,ants who have Cllanged !heW bank """"""'mUll c:ontac1 1800-CASH-NOW 110 obta1n proper upc:Jatlna tof'ms. Do not use Cppt"ate Express Cash until the bank account has
been confirmed. Lost or Storen Card: Ifthe card is lost or stolen'rr. the US immed-.tely telephone 1..a0()..441
0519. Outside the US eo~ac:t the nearest American Express rveJ SeMC* Office or any tocaf Amencan
Exoress office. Global Assl~ Hotline: Corporate C ardmem bers wflotravel can get emergency medical and legal
referrals 24 hotrs ~g:~ Wtualv an~e in the wottd Jusl cal 1-aQ0.5S4..AME>rin the u;s. or if you're overseas.
cal collea at 171
79n. We wil 9UPPY you wlh names and telephone nUJT't)ers of local heaHt'leW"e providers.
gtve: you intormanon about InOCUlation$; 'IUs. and us cons:utates. For more information about other sermes
available through Global Assi:sl Hotline, cai1~AMEX.
Business TraveJ Accident lnsuranc:e Plan and American Exp'es$8 Card Baggage Insurance Plan1
Cardmembef'Shlp lneh..ldes ~to $350,000 Accidental Death and rnsmembermeri ilsurance every time you: trav el on
busmess and cflarge your common carrier tidcets (air, land, 5ea) lo -,our Co~te Card Account. N~
travel ts covered kJi ~to $100,000. Bttgg:age insurance pays in excess of the camer'& lla~lry up 10 S500 f d'leck
baggage ar.:::l $1 .250 for carry-on. Nci4Y. Your Cocporation, firm. or organization may have is own poicy or
wstomized program, which takn precedence over any prOYisaon stated aboiv.
1 Business Trav.l Acddenllnstranee Pian is undefwrltfen !')'Federal Insurance Company, a member insweJ of the
Chubb Gfoup of Insurance Companies. Warren. NJ and &Ubjec:t to tel't'l\\. condit:lon$, and exck.lsions of Policy 64n-
Manage )"'Uf card

ac:oounc online at www
americanexpress com/
Cl1edcyOu!OoU
To Pay by Phone
1.aoo.4729297
Cuslomer Service and
Mngtnqurles
t -800o528-2t 22
24 hour&'? days
Ext:>ress Cosh
1.SOO.CASK-NOW
Loot Stolen Card

1-800o528-2t22
lr.temational Collect
1-336-393-1 111
Hearing lrrelalred
SeMces
TTY:
FAX:
1-80()..221 ~9950
1-80()..695.9090
Large Prtm and
Braille Slotements
t -800o528-2t22
GlObal Ass;st
l .ac-554-AMEX
1~-~
~7t5-343--79n
Payments
PO BOX 360001
FT LAUDERDALE
A.
33336-0001
82.Q4
2 Ametlca.n Express Cd Baggage lnsa.nnce Plan G l.l'lderwriten by AMEX Assurance Company, Actninistrative
Offioe, Oe Pere, WI and sutJ;eded to the terms, cOI"t(jtion& and exdusiOt'$ of Policy AX0400.
..,....
Change ol Adaess
t<::OII1iiCSonliiOI'.C
_,_...,
...........
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--
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address to....-n
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L-----------------------------------------------------~
toreceivespedaJCll!er$.
St>t!!dtoy<>xneeds.
_
...
Sign-up For Oiihne

Statements
Corporate Card
"""""-
XXXX-XXXXX0-41 007
SEAN MOORE
FAMILY FOUNDATION
-a..-
.,..........
.........
264.4111
""'""'"*
05129113
Page1CII2

Due$ 06113113
04
9.508 29 FOf irnpol'ta!'W irbmaliOn

rogarding
relet to page 2.
your-
Your account is 60 days past due. Submit all outstanding expenses to avoid possible cancellation.
To manage your Accoun1 online or to pay your bill, please visit us at corp.americanexpress.com. For additional

()5.03113
US TREASURY TAX PYMT NASHVIUE
REFI 06830992.C
osm/13
0&(12113
PAY 1040 SERVCE FEE 888-PAY1040
RFI 068309923
05f29/13
TN
8687348212
8007229104
OEUNOUENCY CHARGE ON
--
ms
45()00
10.58
DC
05m/13
8.843.30
72499
000
' ,...,.. lold Oil . . ,..,....,. '*"-' .-...:fl.-ad '*'*"' .... ~ . , _ '
00 not staple 0< use paper CfpS
--
Please Pay By Payatlle I.I)On
06113113 u.s. Dollats.
37~1~41007
Payment Coupon
~$& enter ao::otJI'W
I"U'OOet
on al CheC:kS and
COl ie$p()i idei )09.
Iolllo 11111111"111111oII o1oIolllo((loolllllllloll oIooI IIIII ooIll

SEAN MOORE
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
"""'""in
Amount Due Checks or drafts must be

drawn agawtSI bar*s
S9' 56829 located in tne u s
DE
Cl1ecl< here Waddress.
19720-al33
1elephone nt.ITIDef. or
e-md adchSS nas
dlanged. Note cnanges on

reverse side.
Mail Paymenl to:
ololl 0illllllolll 010 l0 l0000 lildllllolollo ollllololloooololhlll

AMERICAN EXPRESS
PO BOX 3ro001
00003796~394304~007
000956!2900004605&
29~~
--
...
SEAN MOORE
FAMILY FOUNDATlON
XXXX-XXXXXG-41007
Page2of2
Manage your card
aocotl"'l Mine at www

americene:qwess com/
To Pay by Pl1ooe
1-600-4729297
c:::us.otnef Service and

e.g lnQI_o;ries
l-8CJ0..528-2122
24 hours/7 days
Exp<ess Gash
1-eoo-cASH-NOW
lost 01 StOlen Cord
1-8CJ0.528.2122
lntema!ional Collect
1-.3J6.393.1111
Hearirglmpa;red
Services
TTY: 1-aoo-221-9950
FAX: 1-eoo-es.9090
Large Print and
Brame Statements
1-aoo-528-2122
Gk:lbal~
18CJ0-.554.AMEX
International Collect:
1 -11~79n
Payments
PO BOX 3eOOOt
FT LAUOEROAI
FL
33336-0001
-~7
I
I I
I I
Sign-up For Online

Statements
Corporate Card
--
~tid For
XXXXXXXXX041007
SEAN MOORE
FAMILY FOUNDATION
"""'-
06128/13
Page 1 of3
Balance
-nt
Please Pay By
Dues 07113113
3 023 42 For
itionnaliOO
reganling I<U aa:ount
relet 10 page 2.
Your account is 30 days past due. Please submit all outstanding expenses to avoid pos&ble suspension.
--
Activity ----~-Card Number XXXXXXXXX0-41007
06110/13
06110/13
SHORE STOP 2S3 00000 NEW CASTLE

REFI (1(10486975
3028363812
06110113
PEAFI.NANIA 1553
AEFt 'l6800S53002
RESTAURANT
0000
91.67
DE
OEW9/13
HU TOP CRAB HOUSE R TOUGHKENAMON

REF# 76071
mt
PA
06W/13
l.ANCASTER
1t3.n
'""'"""""'
149n
PA
9655003600
06109113
RETAL
ROC NUM8ER 36800553002
TAX
ANN TAYlOR FACTORY 1 LANCASTER
REFI 1281 201306 W()t.!EN'S ClOTliiNG
- 0611=:c0/1:-:3:---CO
==-=
A=CH STORE-I.ANCASTE LANCASTER
AEFI 00102685
Ll.JGGAGEA.EATHER
06111113
COMCAST OF WUIINGTO II'CCMCAST
REFI 0957409e0HP CAStE SVCS
06111113
5075 KENNETH COlf 50 LANCASTER
REF# 90002095
~~9999
SHOES/ACe
18.48
PA
06110113
06109/13
PA
0Ml911S
..,........
183 79
OE
551 .84
PA
14484
06110113
06.(19113
~ NUMSEA 90CXl2095
--
Do m staple or use paper clips
3796-139430-41 007
Payment Coupon
111111' 'I I' Ill' l11ilolo 111111111111 'I' llhlll' lit' t111 1h I' I' I
SEAN MOORE
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
Cot>bnued on Page 3
Please Pay By Payable upon receipt In
07/13113
u.s. Oollals.
ccrre-.
Please enter acx:ount

I'IUTtler on al dlecks an:l
Amount Due Checks or Cltarts must be

$3,023.42 dtawn agalnSO bam
IOc:a:ted in the u.s .
DE
19720-6033
Chedc. here if address,

~number.
e-mail aoctress has
or
cflanged. No<e d1arQes
reverse Side.
1\Aaj P - 1 0:
111' ''I'' lllltlll hI h111 I0II 01'1' I0 0 tllo II 0 lttll oloo Ioltllll 0
AMERICAN EXPRESS
PO BOX 300001
FT LAUDERDALE FL 33336-0001
-,
oooo379613943041007 ooo30234200D229843 28nn
on
--
.._.....
Page2ol3
XXXX-XXXXX0-41007
SEAN MOORE
FAMILY FOUNDATION
P41yments: Y001 Ame(can E.xpr~ CorPorate Card statement i6 pa)'lble in U upon r.ceipt. P-aymerts received
aftet 12:00 noon may not be credited l..riil the next day. Payments mus1 be sent to lhe pa~t address shown on
your statement and must include the remittance OOUP9fl from your state1'eri. Payments mJSl be rna~ \Wth a ~le
i:nft or dleck drawn on a US bank and payable in US dolars. or with a negottata lnsMJmerl payable i'l US 6oCiars
and clearable ttr'C~\9~ the US banking system. You Aceourt rw.Jmber nusfbe included on al payments. U payment
does not conform to these r~rement:s, ctedUlg may be delayed anc! addl:ional Char~ may be imposed. If we
accept payment made ii'l a foreign currency, we wil Choose a convenion r11e that is acceptable to us lo convert
payment into US donars. unleSS a parncular rate is reql.ired by law. Please do not send post.Gated cheeks. They wil
be deposited upon receipt. OIX aoceplance of any paymnt marked wih 8 restrictive les!;nd Ml not operate as an
accord and Hll$1aet10n, wiihout our express prior wntten apprOYaL Allthoriz.ation for Electronic Debit: We ""'
proee$$ checks electroncally, at h presertmera and any re.prese.nlme'U, by transmitting the amourK of the oheck,
rot.tng number, eocouri number, and check sertal nt.rnber ro your fnancial instiution., lriess the dleek Is not
proces&able electronk:aly 01 a tess cosay proc::ess is available. By &I.Axrittiog a check fOI payment, you at.thorize us
to l'lliate an etec:tronic debl from your baM 01 ass aecourt. When we prcces& )'otJ' chectc eledronicaly, your
payment may be debited to the bank 01 asset account as soon as the same day we receive your check. and )'OU -.41
not recetve that canceled check wfth your bank or asset aoc:oc..ar-. statement. If we cannd cdlect the funds
eteetronicaUy we may issue a draft agalrisl the bank or asset acccunt tor the amounl of the cheek. tf you currently
send in an indMclJal payment for expenses on the Corporate Card, pins. not that you are eligible to eaY your ti1
onhno al www.a~XQ!eS ~~- Aulhorizatlon IO< Eleclloni< Paymenls; By usong Pay by
Computer, Pay by P
or any
~ ();ayment seMce of cur5, you wil be authoriz:iog us to inllate an
electronic debl to the ma.ncial 8CCOIIlt ~ specify i1 the amounl 'f request. Payments received al'ter 8:00 pm
MST may not be credited ootll the next day. Transactions M.oe in Foreign Currencies: If you tnCUr a Charge in a
foreign cunency, it wtl be converted into US dolars on the date iC is processed by us or OU' agents. Vries& a
particWr rate i:s requi"ed bv aoolicable law,
we wil choose a oonversicn rate that is acceotable lo us for that date
Currently the convet$i0n ra(e th8t we use tor a charse in a ~ curr8'1Cy no greater than (a) the h9lest official
convei"Siifo rate published by a government ageney. or {b) the h~ irierbank oonvef'Silon rate identdlea by us from
cuscom~
banking soexces, on the conveflkln date or ttle priof business day, In each Instance Increased ~
2.5%. Tlus oonverston rate may cWfer from rates n effect on the date of your Charge. Charges converted by
establiStwnents (such as ai1i1es) will be bl!ed at the rates such e:stabistments UM. Ill Cash of Errors or Qt.lestions
About Your Sift: If you think your bil is increct, if you need more information about a t:ransac::tk>n on your bil
pleas-e call 1..aoo-5~2122. You can atso wrle us on a separate sheel of pap@r at lhe: Customer Service acki'ess
noted to the riaht. Requests for refunds of credit batance& (CIH4gnated '"CR/$hould be made bycaog us at 1~
52~2122. Bi:ing diS;:Uet. can atio be initiated onine thr~ Manage Your Card Aeoount al
WNW america~ess COmlcheckyoy~. Thti
lo Caporale Can:IS
not cards. iswed under the
Corporbycalat~,_D 1 -
._1
AYessAXPTPogramp . nBC~ of rrorsnd
p O<BauatC ~ ~~
'Y
1o~CTAranSHs~~:.rlelorase~conra.,CI
us
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for
y none a
ay y om..-~ or .....,.,..,.
"""'n
e
E)CI)ress Cash and automatic paymen issues. You can a}So 't'Lirite to the Coroate ExPress Cash Operations
ess
ncted to the rigr.. When Contacting Us Regarding Errors or Questions: We must hear from your no later fh.an 60
days after we send you the tnt bill on which the error or problem appeared. When eon~ ~. plea:te giVe us the
folk!Wlng infOrmatiOn: 1. Your name and aceouri number; 2. The dolar amount of the suspeoted error; 3. Describe
why you befieve there is an error. H you need more Wormation, desaibe the item yeo are U'ISIJre about. You do not
haVe to pay any amount in question While we are investlgating, but you are stil obiga.ted lo pay lhe parts of your bill
that are not in qoesdol'l While we iwestigate YQI.!r queition. we can not 1epor1 you as ~em talce anv: action to
oo1ect the amount you question. Corporate Express cash lnquirie$: fOf financial ~iries about Corporate
E)roreu cash automated teOer machine transactions. contact Corpofa!e Express Cash 0~ at the adtnss
no(ed to the naN 01 eal t..aoo.CASH~NOW To obtain the location of tne nearest~ ATM. please ciat toiJ..
tree t.soo.c.ASH~NOW. COtporate Express Cash ~ who have changed their bank cK:coe.nt .must contact 1
SOl>-CASH-NOW to otuin proper updallng forms. Do not use Cpora:e Express Cash until the bank account has
been ccn~. lo$t or Stolen Card: lfthe card is tost or stolen'rin the US irrwnediately telephone 1..eoo-441
0519 Outside the us c:ortact me nearest Amencan Express nrfel Service Of'fice or any klcal American
E.xDress office. Gk>bal Asgste Hotline: Cof'porate Cardmembers who trawl ean aet ernecgency rnedic::al and legal
referrals 24 hot.n a day, virtually a~re i"' the world. Just cai 1~AMEJfin the U:S. or If you"re overseas.
eal coiltec::t at 171S.343-79n We wil "4)ply you 'wth narrte$ and tele~e numbers of local hea!'fhcare proW1ers,
~ you information about Inoculations.
and US consulates. For more i'lfonnation about other services
mas.
To Pay bv Pl1one
t-800-472-9297
Cusfon"'e,r
24 hootS/7 days
E>pressC&sh
1.aoo.cASIHIOW
1,()$1 " ' Stolen Card
1-8CX).52&2122
ln:ema:tJOnal Colec::t
1..J36.393-1111
Hearing Impaired
SeMces:
TIY: t-800-221-9950
FAX.
Braille Statements
1-81J0.528.2122
Glol>alAsoisl
1-800-554-AMEX
lneemational CoHea:
1-71~71177
Payments
PO BOX 360001
FT lAUDERDAl-E
fl
33336-0001
customiZed program, wtlch takes preoedence ovw any prOVISion itate<t a'bove.
1 Business Tralel Accident lns...ance Plan is Ul'lderwiitten ~ Federallasuranc:.e Company, a member lnstnr of th
Chubb G<oup or rm.rance Cc<npanoes. Warren_NJ and S<.tljecl 10 1erms. oondtions, and exclusions at Policy &477A?-CW
2 American Express Card Baggage I nsurance Plan is underwritten by AMEX Assurance Company Administrative
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--
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06/1 1113
FAMOUS FOOlWEAA OVTl I.ANCAST<R

REF# 09413113
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ROC NUMBER 09413113
06118113
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5.701.47 Fot impor1an1 intormation
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refer to page 2.
Your account is 30 days past due. Please submit all outstanding expenses to avoid possible suspension.
0711)5/13
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--
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Please Pay By
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number on all check$ and
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1 11 11111111111 r111111 1h1111 1.1 .1111n1 11nl 1lll 'lll1111111

SEAN MOORE
FAMILY FOUNDATION
1101
DELAWARE ST
NEW CASTLE
DE 19720-6033
Amount Due Checks or drofls must be

$5
drawn against banks
,701 .47 locaJed in lhe U.S.
Check here if adaess,
telephone nurrber, or
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AMERICAN EXPRESS
PO BOX 360001
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1.000.528-2122
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TIY: 1.000.2219900
FAX: 1-aoo-695-9090
Large Print and
Braille Statements
1.000.528-2122
Global Ass1S1
1.000.554-AMEX
InternatiOnal Collect
1715-343-79n
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Statements
Corporate Card
--
XXXX-XXXXX0-41007
SEAN MOORE
FAMilY FOUNDATION
""'""-
0812B/13
6 239 bl
Your account is 30 days past due. Please submh all OUistanding expenses to avoid possible suspension.
To manage your Account online or lo pay your bill, please vish us at corp.americane~press.com.
contact inlormation. please see the reverse side of this page.
For additional
Activity ----~-Card N umber XXXXXXXXX.o-41007

071.11113
PAYWEHT RECEMD l>W YOU
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1101 DELAWARE ST
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Page2of .t
XXXX-XXXXX0-41007
SEAN MOORE
FAMILY FOUNDATION
PayrT~~:nt.s : Yoor American Express Corporate Card stat trMM ts payabte in ~ upon reoe4Jt. PaymerU received
after 12:00 noon may not be credled until the next day. Payments musl be &ent to lhe paymtnt address s~ on
your Shltement and must include the remittance coupon trom your statement. Payments m.tSt be made with a single
<:nft or check drawn on a US banlc and payable In US dOial$.. or ~ a negotia.ble instrumerl: payable i'l US dollars
and c&earable th'ough the US banting system. Vout Accounl oomber mustOe Included on al payment$. If Pl)'!'!'lent
does not conform to th.,se requirements, e:tldimg may be delayed am addlional Charges may be unposed. H we
aceept payment made ., a foreign CUTency, we iMI ehoo5e a conversion rate that is acceptable to us to oonYert
payment no US dolars. uNess a particular rate is required by law. Please do not send post-dated cMcks.. They wil
be dePQ!iited upon receipt.. OUr aoeeptance of any payment inal'ked wth a r~e legend wil I)Ot ~te as a;n
ac:eord and safisfactiO'\, wthout OW" express pf10f wrtftltn awova.J. Authonzatlon for EkaTOI"HC Debit: W e Wll
process CheckS eteetronca.lly, ar fWst presentment and any re-p-esentmenls., by transm4ting the amourc. ot the check.
ra..ting number, account numbet, and Cheek senar nuri'lbef to your linanc:iaJ irl$liution. ~~~~ the check is not
pr'Oeessablt' ~lec:tronicaly or a k$5 ~ prooe$5 i$ availabte. By ~ a cheek for paymert, you at..thOnZe us
to l"'tiate an elec:tronic debil f.rom your bank or asset aeeount. Vhler we process yow- ctleck electronicaty. your
payment may be debited to the bank or asset accoura as soon f i the same clay we receive you.r chede, and you w\1
not receive that eancelecl check With 'fOU' bank or asse1 acc:oun1 itatement tf we cannot coiled the fulds
electroniCaly we may issue a drafl against the bank Of asset account lor the amourc of tM cheek. If you CtMTenttv
send in an ndMduaJ payment tor expenses on 1M Corporate Card, please note that you are eligible lo pay y our bill
onll'le at ~ a~exiX@SS comfcheckYourbil. Authorization few EJeetronic Payments: By Ulll"'g Pay by

Computer.a>{ ~ or any other iliCtroniC 1?..8~ service of OIJI"S, you wit be authorizing us lo 1nitiate an
etectronic debit to the financial account 'fOl! specify in the amolrll you recJJest. P~eru received after 8:00 pm
MST m ay not be credited' unti the next day. Transactions Made in Faeign Currencies: If you ii"'CU' a Charge In a
foreign currency. l 'Nil be c:onverted into US dolars on the date it 6 processed by us our ag&ms. Uriless a
pa.rtn.tar rate i& required by opplic:;alble h . we wll c:hoO$e 1 conversion rate that is acceptable to us for lhat dat.
Currently the conversiOn raCe that we use tor a charge en a foretgn curl"!ncy is no grea:er tllan (a) the lighest otfiesal
c;onver5100 rate pl.blished by a government agency, Of (b) the higheSt il:lterbank conversion rate idei'Wfiea by U$ from
customary
banking sourees, on the conYefs.lon date or the prior bwinel$ day. in ea-ch instance increued by
2.5%. ThiS conversion rate may differ from rates in effect on the date ot your Charge. Charges c:onverted bY
escabllshrn.nts (such as aitines) wil be blled at the rales such estabishmelts use. In Cash of Erri:M"s or Questions
About Your Sift: ff you think yOlK biJ is incorrect, or if you need rTl()(t information abOI..C a transac:don on yors bit.
pl'ease call 1-800-5~2122. You can alSO 'M'll us on a separate shet-t of paper at the CUitomer Service adci"ess
noted to the liaht Requests for refunds of credit balances. (des!gnated 'CR'") shoukt be made by calling us at 1~
~2122. Biting disputes can at&o be l'lliated ontine ~ Manage Your C.d Aoc:ol.l1t at
www.american~ess.Comlcheckyourbil . Tl'ws applies to Corporate Cards: onlY. not cards issued under the
Corporate Otm ~ess Program. In Case of iron: or Questions about Elec:fronic Transfers: Please ccntaet
us by cal.,g 1.000.1PAY-AXP to< Por By Phone and Pay By Compule r - or 1.SOO.CASHNOW to< Corporate
Elcpress Cash and aLComabc paymen i:s&ues. You can aJso Write to lhe Ccrporate ExDrts:s: Cash Operacion$ address
noted to the rigtt. When ContaCt~ Us Regarding Errors or Questions: We must 'hear from yoiS no ..,., than 60
d a = we Send you the &st bill on which the error rx probtem appened. When contading us.. please~ us the
fol
Information: 1 Your name and aocourt number; 2. The dol<~" amount of the $U$pteted error; 3. Describe
why you believe thf'fe Is an errot. 11 you need more infonnabon, descttbe lhe lem you are unsure abOt.t. You do not
have to pay any a~unt in questic?n wtile we are invesljga1ing. but you are stil obfiga~ to pay the parts of YQ!Jr bil
that are not In quesoon. wtWe we l"'vestlgate 'fO'.!! question.. we can ~ repon you as dell'l~nl or take any_ action to
oolect the amount you question. Corporate Express Cash Inquiries: F rinancial t'lquiMs abot.t Corporate
E)IJ)fe55 Cash automated teller machine tra~ contact ~e Express Cash Operations a1 the address
noted to the ngl'i or cal 1.aoo.<:ASH-NOW. T o - thelocalion ottlle nearest POrticil'iii1Q ATM. plene cial tol~
free 1~SH-NOW. Corporate Exp"KS Cash participants Who hav~ changed their bank aiccount must contact 1
SOO.CASH-NOW to obtain proper up<Satng terms. Do not .,.. Corpiie Express Cash until the bank """"'"' has
been contrmed. Lost Of Stolen Card: lftn. eard is lOSt stolen, 1'1 tM US ltrmtdlatety telephone 1~1
0519. Outside the US eoruct: the nearest American Express T1'3Vel Service Office or any local American
e-... office. Global Auist11> Hotline: C<!IJ)Orate Carctnembers who travel can get emeruency- and legal
referral$ 24 hours a day. virtuatv anywhere in the world. Just c:al 1-80C)..554.AMEXin the U:S. or if you're overseas,
eal edlec:t al 1 71>~7977. We_,, sup~ you wlh names and telephone numbefs of local hea!lhcate providers,
give you informa1ioo about
inocUlations.
Vl$8$.
Manage YtU card

acx::CIUlt online at WNW
americ:anexpresaoom/
~
To Poy by Phone
Hl(J().472-!1297
CUslome< SeMce and

Billing InQuiries
1.S00.528-2122
24 hours/7 days
Express Casl1
1-800-CASt+NOW
LOSl or S.,..., Card
18CI().528. 2122
lntemalional Colea'
1-336-393-1111
Hearing II'Jl)Sired
SeMces:
TTY. 1-80().221 9950

FAX; 1-BCJ0.695.9090
~Prtntand
BraUie Stal..,...,ts
1.ac:JO.S28-2122
Glol>al AssiSt
1.S00.554-AMEX
lnlematooal Colea
1715-343-79n
Poyrne!lQ
PO eox 360001
FT LAUDERDALE
FL
J3336.0001
and US eonsiJates. Frx more l'lformation about other services
avatlable '"'ough Global Assisl Holline, ca111 ~SS+AMEX.
Busine.ss Travel Accident Insurance Plan ~nd American Expru~ Card 8agg.1ge ln.surance Plan2
Cardmember'ShiJ) inCludes up to $350,00) ~ental Death and Oismernbetme,. ins....ance every time you travel on
business and charge yol.l' common earner bokets (air, land, sea) to JOUr Corporate Card Account Noo-bi.Miess
trav~ i$ covered for top to $100,000. Baggage insurance pays in excess ollhl Clrrl's llabday up to $500 for check
baggage and $1 ,250 for ca~. Nole: YOIX Corporation, firm, a organization may 1\ave its own policy or
custcmized program, Which takes preoedenoe fillet any prCMSion stated abOve.
1 Business Travel Acctdent lnsuranc:e Plan Is underwrltfen ~ Federal hs.ura.nce Company. a member insurer of the
g-s.J:'
Group of IOSI.nnee Compa.nit>s, Warren, NJ and subject to terms, conditions, and elGCiusions of Policy f>4n.
2 Amefican Express Card Baggage lnstnnoe P&an is undervdten b)' AMEX Assurance Company, Adm.i"listrative
Ofl'ice, De Pere. WI and sut:Jtected to the terms, conditions and exclusions of Poky A.XG400.
Change ot Adcress
.........
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SEAN MOORE
FAMILY FOUNDATION
Aco:ulll'b'locr
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XXXX-XXXXX0-41007
08/28/13
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01128/14
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1101 DELAWARE ST
NEW CASTLE
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To manage your Account online or to pay your bill, please visit us at corp.americanexpress.com. For addrtional
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Activity ----~--
Card Number XXXXXXXXXs-41005

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1101 DELAWARE ST
NEW CASTLE
DE
19720
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FAMILY FOUNDATION
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Page 1 of 2
09f28/13

DueS 10113113
For in'clO<tarl ..oonauon
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refer to page 2.
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Activity
.......
--..--~--.-

09128113
OELI'<OOENCY CHARGe ON
09!28113
LATE FEE FOR 45-0AY
93.44
3. 12498
39.00
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SEAN MOOREICBA
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
Mail Payment ""
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Payment Coupon
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To Pay t>v Phone
1-800-4n-9297
o..sroo-.tr SeMce and

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1-soo-528-2122
24 hoursf7 clays
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1-eoo-cASH-NOW
Lost or Stolen catd
1-soo-S28-2122
lmematJOOal Colea:
1-336-393-1111
Hearing Impaired
SeMces:
TTY: 1.S00.2219950
FAX: 1-80().695-9090
Large Print and

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t-800-528-2122
GIOOal Assisl
1-81J0.554AMEX
InternatiOnal Cooect:
1 71~7977
Payments
P.O. BOX 1270
NEWARK NJ
071011270
Catd Bagoage lnswance Plan is I.I'K1efwrlten ~ AMEX Assurance ~ny, Adminislrative

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SEAN MOOREJCBA
FAMILYFOUNDATlON
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Your account is 30 days past due. Pay by 11112113 to avoid delinquency charge.
contact inlormation, please see the reverse side ol this page.
Activity -----~-.10/16/13
........
- """'
Card Number XXXX-XXXXX~1005

CORP ONliNE PAYMENT REC'O THANK Y010/16
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--
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Please Pay By Payable upon rece;pt m

11112113 U.S Dollars.
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runber on al checks e~nd
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SEAN MOOREICBA
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
Amount Due Checks or drafts roost be

2.
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513 44 located in the u.s.
DE
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BOX 1270
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FAMILY FOUNOATlON
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1-l!00-528-2122
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P 0 BOX 1270
NEWARK NJ
07101 1270
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SEAN MOOR&:BA
FAMILY FOUNDATION
Page 1 o12
--
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Your account is past due. Contact us immediately. Pay past due amount by 12113113 to avoid further
To manage your Account online or to pay your bill, please visij us at corp.americanexpress.com. For addijional
--

11128113
11128113
132.44
lATE FEE FOR 4&-0AY PAST OlE BALANCE
-
39.00
39.00
78.00
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SEAN MOORE/CBA
FAMILY
FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE
19720
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P.O. BOX 1270
NEWARK NJ 07101 1270
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SEAN MOOREJCBA
FAMILY FOUNDATION
--
--
XXXX-XXXXX9-41 005
Payments: Your American E.xprl$$'!) Corpocate Card statement is. payai:M i'l ftA u-pon ree.ipt. Payments. r.cefvtd
after 5;00 pm may not be credited undJ the next day. Payments must be sent to the paymenl adci'ess shown on
your statemm and must include the rerrittanoe c;oupon from your staterrent. Payments must be made in US
currency. Wlh a sngte draft or check drawn on a US bank and payable in US dotlars or wih a single negotiabM
instrument payable In US dOllars and clearable tiTough the US banking system, or ttv~ an elec:tronic payment
method dearable thrOt.!gh the US banking &ystem. YolJ" Acc:oura oomber l'l"'l5t be included on or with all payments.
If payment does not confotm to ttle:se requirements. crediling may be debyed and addldonal Charges may be
imposed. If we accept payment made in a foreign CUTency, we vAl choose a eonversion rate that i5 ac:cep:able to
us to convert your remittance irio US a.nency, unless a particu!ar tale is required by taw. Pleaie do not send
post-dated checks. They v.ill be deposited upon receipt. Our acceptance of any payment mar1ted with a r~
legend will not operate as an accord and satislaction wtoo..t our express prior wrlle.n approval
Authorization tor EJ.ectronic Debit: We wil prC1Ce$S checks etec:tronicaly, at tnt preservnert and any represertmenta. by transrmting the amount of the check. rOtttng nunUr. accouri number. and check 5er~ number
to your mancial insltul:ion, lM'lless the check is not processable etec::tronicaly or a tess cosBy process is ava~a.ble.
Sy submitting a meet lor paymerw., you a~Ah<Jnle U$ to i!Wlate an eledtoric debit from )'OUr bank cw asset aoooura.
lJVhen we process your cheek ele<::lronically, your payment m ay be debled to the baM or asset aecxlUnt n soon as
the same day we receive your cheol<, and you will not receive that canceled eheck wih your bank Of asset accou~
statement If we c;amot collect the 1\Jnd:S eJectrcricaly we may assue a <taft ag.ain$1 the bank or asset aeecuwt for
the a.n"'CClnt ot the chec;k.. If you currently send in an indivkfual paymert fa- ~xpenses on the Corporate Card, please
n~e that you are eligible to pay your bil oliine.
AtJthotlz.ations for Etec:tronic Pyments.: By using Pay by Computer, Pay by Phone or any other elec:ttonic
payment servic::e of ours, you Will be author'tzlng us to h'litiate an electronic debit to the finandal account you speedy
amourt you request Payments recetved after 5:00pm may not bectedled until Uw Mxt day.
-...the
Transactions Made in Foreign Currencies : If you i ncur a Charge in a f:lretgn currenq. it wil be converted into
us dolats on the date it is processed by us Of our agents. Unless a particular rate req"*ed by applicable law, we
.,.;g ch006e a conversion rate that is acceptable to us fOf d\at c:tate, C!Xfe_'Jtly the conversion r& that we U$1 for a
ChWge 11 a fore9l currency is no greateJ than (a) the highest of'fieial COC'JVef'Sion rate publithed by a govemmef'lt
agenc;y, or (b) tfle highest irtetbank conversion rate k1ettd'lld by us from customery banfOrl!iJ souroes. on the
convet'$IOt'l elate or the prior bus;ness day, in e.ach inst;ance increased II)' 2.6". Thi$ con..ersiol nwte may differ
from rates in etred on the date of your Charge. Chal'9f:$ converted by establishments (sud'l as Uli'leS) Wll be
billed at the rJtes iUCh estabishments use.
In case ol E"or-s or Questions About Your Bil: tf you think your bll it incorrect, or if you need more i'lformation
abed a transaction on your bil . please ea11~~2122 or U'le number on the back ol your Card, You can a2so
wr1e us on a separate sheet ot paper at lhe Customer SeMce eddre$$ noted to the f9ll Requests f refUnds of
credit balances (designa!ed cR1 shotAd be made bycal:ilg us at 1-aoo.s2a-2122 cw the nun>er on the back of
your Card. Slllng ~es can also be i'ltiated rine. T'IW applies to Corporate Cards only. not Card& issued under
the Corporate Defined Express Program
Page 2012
Manage your card account

online at:
www.americanexpress.com
~I
For all further inqulrlM or
to pay by phone. please

call the ftl..l1'lbet
01 yo<.- Card.
on the back
If your Card 1\a.s been lost
"'stolen,- cal
1-800-528-2122
1-336-393-11 11
Hearing Impaired
Se<vlees:
TTY. 1.(100.221-9950
FAX: 1-80()..6.9:5.9090
Large Print and Braille

Statements:
t-800-~21 22
Customer Svlce
P.O. Sox 981531

8 Paso, TX
79998 t 531
Payments
P.O. BOX 1270

NEWARK NJ
07101-1270
In case of En-on or Questions About Eiectronic Transfers: Please contact U& by caling 1-800-iPAY-AXP lor
Pay Sy Phon&. Pay By Computer issues and MAomatlc payment issues.
When Contacting Us Regarding Errors or QuWions.: W e must hear tom you no lat than 60 days after we
send you the firSt bill on Whk:h th& e1ror or problem appeared. VVhen OOttaC:tit'9 us. please give us the folowing
i'ltormation: 1. Your name and 8Ct;Ot.l'lt number. 2. The dollar amount d ihe $U$peded error; 3 . Describe why you
believe th ere i$ an errot. If you need more infmation, describe the iem you are IXI6Ure about. You do nol havelo
pay any amount in question while we ate investigat"o. but you are st.a OI'Jalgated to pay lhe pans of your bill that are
not in question. W!Wie we investigate yocx queslion. we cannot report you as delnquef'lt c.- take any adion to oolect
the arno\l'lt you question.
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SEAN MOOREJCSA
FAMILY FOUNDATION
--
XXXX-XXXXX9-41005
--210.11
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- -- - --
To manage your Accounl onlme or lo pay your bill, please visil us at oorp.americanexpress.con1. For additional
Act ivity - - - - - - . Card Number XXXX-XXXXX&-41005

2'106f
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FAMILY FOUNOATION
1101 DELAWARE ST
NEW CASTLE
Amount Due a-or-,... bo

$27
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DE
19720
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reverse side.
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P.O.
BOX 1270
NEWARK f'iJ 07101-1270
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Pyme.nts Ycu Amencln ~ Corpc:n!e Card ~tatetrrtiS pey.dt" U upon recei~ Par ...-a '**Yid
lftO< 5J)0 pm moy""' be c r - <"*11>0 ,_day.
be -IOIIIo - - - o n
y o u r - ond muol """"-do
Rill y o u - - Poy<I*D muoibe ,_in US
currrq, wih a tiiil'l.gN: drllft oteheekchwnon a US bank and~ In US dol.-a arwlh a sngle negotiablll
nttl.rno<lt payable m us-~ onc1 dNtoble ttwough the us bonking eyotem, or tiYough an elecir..,io poymont
motl'oOd clearable thro<.ogh the US bonlli~ system. YO<Jf Ac<:ount ,..,_,....be lncl"'** on 'Oith Ill payment~
tf payment does not conform to theM r-...nme.nts. crediting may be delllytd end edditional Charges may be
tnpo5ed. Hwe accept PIYIMf'i made 11"1 a foreign eurrency, we wtl chooM 1 conver&fOO rate that is aee4ptlble to
w to convert )'CU' remctance ,,..o US CUTency, unless a p;arucu&ar rMt 11 reqi.W~ by taw. Please do not Mnd
pool-edchecb. They,.. be ~ted._ r~ Our aco.pea,..olany poyol*Cmar1<edwiha r -
...,_yourewdaccoum
online at:
www.americ:anexpress.com
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logondwilnclopor31easan - a n d - - c u ---awova~.
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cal N rvri:ler on :ne bec:ft
Au-ldon 1o< Becoronlc Dobit: Wo

at tlnlpr.......,.rc and anyr.~by-.,. -ollwd1eclr.
runber, a n d c : l ' - * - . . to yCIUf fNnC:ill ntCWOn. wNw lhl cn.ck ill nd j:i
U e ellar'onlcotly Of I . . . CIOIIty pcoc:etS avtilltllt
8y ~ ~ check tor pl!ymer"C you a&:hcnle us 10 l'liiilte iW'I e:a.c:ercnc detll tom 'f'l1l'l bat* ot aSMt ICCCU"t_
Whonwt
you paynwm moy bedtbUdiOiht
ao
ttw wme day we r@Cel.ve yow check. end you wt1 ~ receive that canceled check wlh 'fOUl bank or asset eceount
ll'lttn<t f1 we cannot eolect the tundt electrOI'ICIIy ...,.,. may ISSUe cntt ~ga~nlt the bank or asset acccuc tor
lhe amount of the cheek. rt you C\M'Tinlly MOd 1n an irdvldc.JaJ paymert r. txptnHS on the Corpotate C.d, IMtM
rading..-. _..
otyoucaro.
ot--al!l
n,owCWdh O I - -
-your .._....,oncoly,
I -81528-2122
lntem;otional CoHoc:t:
1-336-393-1111
r-
noce that you are t'!IQible to pey your bll online

Aut.horiz~ns
Ktarlng Impaired
Sorvlceo:
TTY. 1~2219950
for ElectroniC Payments: By usmg Pay by Comp!Atr. Pay by Phone or any other electrorjc
payment service of Ck.I'S, you Wll be euehonung us lo initiate an eiecltonie 6tblt to the financial account you 1P1C1fY
on tnt omount you
Poym- roc:Oi\'Od Oft,. 5.00 pm may ""' be eded ...til the nelCI day
FAX. 1..atJ0.69S.9090
Tranactions M.c:lf in foretgn CUrrenc:tu; tf you inc::tx a Chge en 1 tr:n4gn currency. 1: d be CC~it'~Wfted III'Co
US dolits on lhe date I ~ by ua 01 cu agents. U.nle!s& a pel'b::Uir rate requred by appieble lew we
c:hOCIM' a COihessiol rJte lhll ~to us fa' tna date. CW1"W""IIJ ht COCIW"iwi rem ttm we .... tor
Chwgrt II'\ 8 fcW'e9l a.JITef'I'.:Y. ilO . . . . . . , (8) the higt'il5 ot'lic:llf COhe.liOII ra published by I pliiiWI ....
(b)tno hogMa-0011....... - - b y .. t--..aty be~ ...............
COl filet..,., da:e the pnor ~ dlly in ucft ins:tance inc:nued a, 1.1~. n. conesSiOio nu,..., dftlt
tromretes 1n ef"ec:t on lhPdlte alyrNt Chalgt C~C'i\'eRed by . . .~tts(such aaltlnel) Will be
l.orl!"
Print and Stat
I menta;
t..aoo.52B--2122
CustomerP.O. Box 981531
bllfed m the rates su::tt estabtiltltnlt'Jta UN
BPaso, TX
In Cu.e of Errors or Questions About Yout Bil: If you think your bill lnccwreet. Ot d you need mort informetion
tbOI.A a transaction on your bil, ptiiH cal 1 ~~2122 or the numbtr on the bedtofyour Card. You can alilo
wrn.e us on 1 separlte sheet of PI.PIII' 8t lhe Custom Set'VIee
l'lot.cf to the nght. Requests for ref\.indl; of
. . - bal....,. (desognated "CR1- be n.- by calling us at t -8006~21 22 or the number on tho t>:k o1
your Coni. BAng diopUeo can aloo be onino. This oppiJ.. to ~ate Cart!& only, nat Card& ..ltit Corporote Defined Expr-. Pfogra111.
J'9998.1531
addr
PwytMnts
PO. BOX 1270
NEWARK NJ
0 71011270
In Case ot Enors or Questions About a.ctronic Transfers: PIN contac:1 ut by' cdng 1~PAY-AXP for
Pwy By Phano. Pay By Ccmpl.r11- a n d - paymonr-
Wbtn Corading Us Regarding ErTota or Ques:bons: VIe""* hew tort yov no later than 8l days rw we
-you lwllrsl t.- o n - tile tmlf or ptl>lllem appeared ....,_, 001,...,. ... p1eoae r;.e us 1he -.,g
ltlll:irmotJon 1 YWI name and-,..,.._. 2. The- I._.. ofltio .._aed em><; 3. ~.,.,you
Clel.-ve there is an fllrOf . tf )IOU need more information. describe the lem )'OU ............ about You do not rwve 10
~ eny amount Wl question whh ..._ 111 lnv.-.g~ but you ..... ~ttd to pey ltle parts ol your~ ttwt ere
nolln question. Whie we li'Wettlg.-tt your question, we camol report )'OJ M Clllnquent or take any ac:uon 10 cchct
the arnc:urt you que5tion.
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SEAN MOOR&:BA
FAMllY F<>Vf'I)ATION
--
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01f28114
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Seriously past due. Possible cancellatlon. Pay by 02/12114 and avoid further delinquency charge.
- ---
To manage your Account online or to pay your bill, please visi1 us at corp.americanexp<ess.com. For additional
contact information, please see the reverw side ot this page.
Activity - - - -.. - Card Number XXXX-XXXXX9-41005

011<18/14
OEUO..ENCY
QIAAGE ON
214.44
3900
39.00
000
Total tor SEAN MOOREICBA
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SEAN MOOREICBA
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE
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SEAN MOORE.CBA
FAMILY FOUNDATION
--
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Page 2d2
Paymeru: Your American E~ep~ess Corporate card statement Is payable i'l tlA upon recei~ Payments received
after 5:00pm may not be credited ul'llllhe next day. Payments must be sent to the payment address snown on
your statement and must Include the rei"Mtanoe ooupon from your -statement. Payments must be made in US
currency, 'A'th a $ingle draft or check drawn on a US bank and payable 1nUS doiiWi orwlh a single negotiable
InStrUment payab:e in US dolars and clearable ttw"ough tne US banking $'fStem, or bough an electronic pa~
meChod d earable through the us ban.l6ng S)'Stem. YOUI Acc:ourt number naJSt be included on or With all payments.
If payment does not conlcrm 10 these req.Wements. ctediing may be delayed and addtk>nal CMrges may be
tmposed. K we aoc:ept payment made in a foreign ei.ITency, we wil choose a conversion rate that is aceeJU_ble to
U$ to convert your remittance im us er..n.ncy, unless a particular rate is. required by taw. Please do not Mnd
post-dated cheekS. They wil be dei)O&ited upon r~. Our accephnee ot any payment marked with a restrictive
legend wil not operate as an aocd and satisfadion wtho\l ow- express prior wrlten approval.
Authorization for Electronic Debit: We v.fl prooess checks eledronic:aly, at tlrst prese,..ment and any reo.
p.-eserunents, by trarl$mitting the amount of the check, rOtAlng nunt>er, eccouniiUllber, snd dleck serial number
to your filancial inslitution, lJ"'Ie$$ the check is not processable efec;tronicaly or a aess costly proc::e5$ls availabk:.
By submittil'lg a check ror paymert, you aiAhorize us to iriiate an efec:troric debit hom your bank Of asset aceounl
'Nhen wre process )'OUr check eleca'ona.ty, 'fO'.Jf payment may be debie::l to the bank or asset aocourt as soon as
the same day we rect!We your cheek, and you wt1 not reoeWe that cancelled check w-. your bank or asset 8CCOUI'll
state-merw.. If we eamot eollect the funds elec:lronicaly we may issue a ctaft against the bank or asMI accoe.n for
the amount of the cheek. If you curentty $etld in an indMclual paymeri fer expenses on the Corporate Card, please
Manage your Card account
online at:
www.ameti::a.nexpress.com
I~U
For aU further Inquiries or
to pay by phone, -
can th6 t'U'I'OW on the baCk

of your Canl.
~your card has - n lost

or stolen. please cal
1-800-528-2122
International COllect:
1-336-393-1111
note that you are eligible to pay ycu bll online.
Authorizations for Etectronic Payments: By using Pay by Computer, Fay by Phone Of any other electronic
payment service of ours, you will be au'lhorizing us to initiate an eleCtronic debit to the flllai'ICial aocouri you specify
i"' the amouri: you request. Payments received aftw 5.00 pm may not be credited Wltil the next day.
Transactions Milde in Foreign Currencies: If you incur a Charge 1n a foreign currency, I wil be oonvertecl into
US dolars on the date it is processed by us Of ow agents.. Unless a particUlar rate ts reqwed by appicable law, we
~I choose a convei'SKIO rate the! IS aoeepta'tH to us for that date.. Cwrently the conversion rate that we use for a
Charge 1n a fore~gn currency is no greater than ( a) the highest official oonver&ion rate publiShed by a government
egency. Of (b) the highest irterbank conversion rate identified by us from customary banJQng sourees.. on the
conversion date or the prior bu$iness day, in Neh instance increased by 2.5%. This conversion rate may tiffer
from ra1es in effect on the date of y~ Charge. Charges converted by es::ablisl'lrnents (such 1$ airti"'es) will be
billed a1 the rates such estabbhmem use.
In Case of Errors or Question'S About Your B iB: tf you ttink your~ isinoorreot, or if you lleed more Wormation
aboUt a transaction on your bill. please cal 1~~2122 or the number on the b.k olyourcatd.. YIJAJean atso
Y~Yrte us on a separate $heel ol paper at the Customer Sefvic;e address noted to the r9rt. Requests for refunds of
a edit balances (designated cFr) shoiAd be made by cal~ us M t.ac:M)S~2122 Of the number on the back of
your Can:t Silting diiputes. ean also be Wlliated rine. Tlis applies. to Corporate Cards only. nd Cards issued under
the Corporate Defined Express Program .
Hearing Impaired
SO<vlcu:
nv: 1-aoo-2219950
F>.X.
1~9090
Large Pr1nt and Braill-e
S1atemenb:
1..soo-528-2122
Customer S.VIc.
P.O. Box 981531
B Paso, TX
79998-1531
Payments
P.O. BOX 1270

NEWARK NJ
071011270
In Case of Errors or Questions About Electronic Transfers: Please contact us by ca~ 1-ecx:MPAV..AXP f
Pay By Phone. Pay By CompiAer issues and automatic paymenl issues.
When Contacting Us Regarding En'ors or Questions: We must l'tear tom you no tater than 60 days after we
send you the first bll on which the error or probCem appeared. Wilen c::orUcting us. please five us the folowing
infonnation: 1. Your name and aoeOI.J"'t number; 2. The dollar amount of tie suspec::tld etror, 3. Oescnbe wtry you
believe there is an error. It you need mote information. describe the Item you are unsure about. You do noc have to
pay any amount 1n queston while we are i"'ve:Rg:ating., but you we still ol>lgated to pay the pelt$ of your bill that are
not in quesbon. While we investigate yoor question, we cannot report you as delinquent or take any action lo eolect
tne amo-.m you ~tion.
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TENNEll BREWINGTON
FAMLY FOUNDATION
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07f28112
Balance Pleue Pay By
Due$ 08112112
740 39 F il'l1pOIWt riorma!ion

rogotdlog yoot """"'"''
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Your account is canceled. Please contact us immed"oate!y.

contact Information, please see the reverse side of this page.
07115/12
BoiS 015 NEWCASTlE NEWCASTI.

REFI
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07114112
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07115112
SIMON EYE-FOX RUN 00 eAR

REF# 17600001 1 0 3028321500
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17800001100
118.10
07114112
Activity - - - - - Card Number X:XXX-XXXXX~1008
184.ll!l
OPTOWETRISTiOI'HT11AM
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1~72-82!17
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TENNELL BREWINGTON
FAMILY FOUNDATION
~08f28/12
Page 1 ol2
Balance Please Pey By
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09112112
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To manage your Account online or to pay your bill. please vislt us at COij).americaneJCP<ess.com. For additional
contact informatoon, please see the reverse Side of this page.
Activity - - - - - Card Number XXXXXXXXXG-41008

08f28/12
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29.00
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1101 DELAWARE ST
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239 64
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Activity - - - - - - . Card Number XXXX-XXXXXCl-41008

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Your accoum is 30 days past due. Please submit an outstanding expenses to avoid possible suspension.
To manage your Account online or to pay your biD, please visit us at corp.americanexpress.com. For ad<frtional
contact information, please see the reverse side ol this page.
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317 49
Please subm" all outstanding expenses.
-----a-- ------------------------
To manage your Account online or to pay your biH, please visit us at corp.americanexpress.com. For add"ional
contact informatiOn, please see the reverse side of this page.
Activity
Card Number XXXX-XXXXXD-41008

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XXXX-XXXXXQ-41008
TENNELLBAEWINGTON
FAMILY FOUNDATION
Payments: Your American EJcprUSit> Coroorate Card statement is payable in ful upon reoeipt. Payments receive<!
aftef 12:00 noon may not be credied unti' the next day. Payments must be seri to lhe payment aden shown on
your statement and must anclude the remittance eoupon from your statement Payments must be made with a single
dl'af\ or check dra'wn on a us bank and payable in OS dolars. or Yth a negottablelnstrumert payable W1 US dolWs
and dearab8e IIY~ the US banki~ system. YOU' Acx:ounl number must be i'lc:fuded on al pa}!l'lenb. If pa~nt
does not conform to these requirement:~, aeditftg may be delayed and additional Charges may be imposed. If we
accept payment made 1'1 a foreign aJrTency, we ..WI cn.::.os. a COnvet"$0f'' rate that is acc:~able to us to eonven
payment into US doftars, urieSS a panicular rate is req!M'ed by law. Please do not send post-dated ctlecks. They wil
be deposited upon receipt. Our ac::ceplance of any payment lnarked wth a restrictive legend Wll not operate u an
ac:cad and &aOsfactlon. without OU' express pticit wntte.n approval. AuthoriZation for BectronJc Debit: We YAI
process c:hecks elec1romc:ally, M fnt prese~en and any re-presentments. by traJ'ISrT'Ci"lg the amounl of the cheek
routing number, account oomber, a.nd check serial number to yo..- ManoiaJ instih.J:ion, I.Mlless the check is noi:
processable electroricaJv or a ~ costlY process is available. By $l.bnfting a check for payment, you althorize LG
to intiate a.n electronic debl from your bank or asset ac:oount. VJhen Ne process yow <:heck electroniealy, )'Ol!
payment may be debited to the bank or asset aceount as soon as the saT~e day we receive your cheek, and ~ wil
nc:Jt recewe that cancelled check with ~ bank or asset aeeotn stement. tf we cannd oolled the fUnds
elec:tronk:aJiy we may isslle a dra'ft against the bank or asset aeeou:nt for the amount of the cheek. tf you cwren.ttv
$fH'ICf in an illdivWat payment for expenses on 1he Corporat e Carel. please ncte that you are eligible to ~ YOIS
online at WW"A'. ~mress ~rbil. Authorization ror Electronic P~ By us.tng P ay by
Computer. Par.
or any T
ei ONe P._ayment service of Otlr$, you wil be luthortzl~ us to iniiate an
etectronic debit to tM m&neial aceourt you speeify in ttle amount you requt$1.. Payments received after 8..'00 pm
MST may not be c:tedited untt tM next day. Transactions Made in Foreign Currencies: tf you incur a Charge in a
foreign cunency, I \1111!1 be converted into US dolars on the date I IS processed by U$ or OU' agenb. Uriess a
~rtiC:.ular rate is required by appticable law, we wtl choo$e a conversion rate that is acceptable to us ror that date.
Cwrendy the conversion rafe that we use for a charge in a ~n cureooy is no greater than (a) the highest offiCial
convemon rate pli>l.shed by a QOYenvnetl1 egenc:y. or (b) the hghesl irUrbank eon'lefSion rate idlt'ltifiea by us from
customary
banki"l.9 sources, on the conYef'1.1on date ot the ptiof business day, in each instance inc:rused by
2.6%. Thl$ oonverson rate may differ from rates in effec:t on the dCe ol yow Cha~. Charges converted by
estabbhnents { such as ai1ines) ~I be bllecl at tile rates 6UCh establishn e:nts use. In Cash of Errors or Questions
About Yoor Bit: tf_~ thi"* your bill i:s inc.orrcel, or if you need more nfom'l8bon about a transaction on your btl,
please caii1-800-S2S-2122. You c:an also 'Mie us on a separate- sheel of paper at the CUstomer SeMce adcftess
nc:ted to the rt~tt. ReQues.ts for refunds o1 credit balances (d~nated -tR1 should be made by callillQ us at 1~
528-2122. ailing disp<Jtes can also be lnllatod on~ne tllrouoh Manoge YC1Jr Card ~ al
~ arne~ess.Comld>eck!IO!Jrt>il. This - to Corporate Clues O<Ov. not <Old$ iooued under the
Poratt ~
uPress Program. In Case of ~on or Questions about Eledronic Transters: Please ccrta<:t
us by ca~ 1-800-lf1AY-AXP tOt Pay 8y Phone and Pay By Computer ~WJes or-1-800-CASH-NCl\N for Corpcwate
EJCPres.s CaSh and automatic payment IsSues. You can alSo 'Nrite to lhe Corpocate ExDress Cnh Operations address
noted to the right. When Contact~ Us R~arding Errors or Questions: We must 'hear rmm yo11 no latec than 60
days ~rter we Sa"ld you 1M tnt bill on which the enor or problem appea;ed. When contac:&lg us, please giVe us the
lol!O't\'lng lnfotmalloil: 1. YCM name and ac:c::ouri nwnbet; 2. The dolar amount of the suspected error: 3. Describe
why you believe there i& an etror.lt you need more Information. des<:ribt the lem you are unsure abOUt. You do nol
have to pay any amounl in question While we are investigating, btA you are still obigated to pay the l)al'tS d your bll
that at e nol ln question. WNie we l'lvesti!;ate '10'!! question, we can not repofj )'0'.! as delinguenl or tab any action to
coned the amount you question. Corporate Exprus Cash lnqulrlei: Foe ~anciaJ ~ about CorPorate
ExDfess C.Uh automated te!ler machine transactions, contact Cor~f! Express cash Operations at the address
nofed to the ngN: or cal 1-800-CASH-NOW. To obtan the kx:ation Of nw nearest participamg ATM. pCea:s. dial tOIJ..
free 1~ASH-NOW. COrporate Express cash ~leipantl who have changed their bank ik:count must contact 1800-CASH-HOW to obtain proper updati'lg forms. Do not use Corporate Express Cash Uf11 ~ bank ICCOUN has
been conttmed. Lost or Stolen Card: lfthe card is. lost or stolen..,.i n lhe US irrmed. . ety telephone 1~10519 Outside the' us contact tM r.earesa American Express 1raw! Service Office or any local American
Elz>tess offtoe. Gtobi.l Assist$ Hotline: ~rate Cardmembefs who lravet ca!' g_et emerg_ency medical and legal
re-ferrals 24 hoLIS a day, virtuallY a"Y"'__here in the 'NOC1d. Just cal 1-8QO.S:S4-AMEXn the U.S. or if youre overseas,
cal collect at 1715-343-7977. We wil &UpPiy you wlh names and te-Jepl'tone numbets of local hulthcafe providers,
~~ you InformatiOn about inoculations, vasas, and US ~tes. For more i'lformation about other services
available fhr9ugh Global Assist Hotline, call 1~ 554 AMEX.
Business TraVet Accident Insurance Plan and American Expres$8 Card Bagg;~ge Insurance ptan,.
Cardmembership includes up to $350,00) Aocidertal Oe;sth and Dismemberment inslnt)Ce every tlme you travet on
business and charge your common carrier tickets (air. land, sea) to ycJUr Corporate Card Accounl. Non-business
~ iseove<ed for"' to $100,000. Bagg- ins<nnce pays in ex<:es$ollhe earrie( slobilily up to $500 f <heel<
baggage and $1 ,250 for carry-on. Nde: Your COfPOI'ation. r~rm, Or' organbUon may haVe Its O'tWI poky or
customczed program. which takes precedence over any prcM$ion slated above.
1 BuSinl(l$$ Travel Accident lniU'ance Plan is underwrttten ~Federal 11"811ance Company, a member ins..-er ot the
bi
Chubb Group of Insurance Companies, Wanen, NJ and SlAJiecl to tetl'TlS, conditions, and exclusions or Policy
aa.o<
ToPaybyl'hoc1e
1~72-9297
Cus1omer 8er\tiC::e aoo
~m.~
24 hooN7 days
Express cash
1-800-CASH-NOW
Lost or Stolen Card
1-eoG-526-2122
1roema110na1 Colea:
1-338-393-1 1 11
Hearing ll'rpajred
TTY 1-eOCl-2219950
FAX
1~9090
Large Prim and

Braille Statements
1-eoo-526-2122
GlObal Assist
1~AMEX
lllleillaliMal COiect:
1715-343-79n
Payments
PO BOX 360001
FT LAUDERDALE
R.
33336-0001
64n
2 Amertcan ecpr-ess Card .~ggage lnse.nnce PJa.n t& underwrtten by AMEX Assur1nc:e company, Adrni'listritive
Office. De Pere, WI and suiJied-ed to the terms, oondilions and exdusicm of Policy AX0400.
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To manage your Accooot online 0< to pay your bill. please visit us at oorp.americanexpress.com. For additional
cortact infonnatoon, please see the r8V8<$8 side of lhis page.
_.,..
Activity - - - - - Card Number XXXX-XXXXXo-41008

12.04
12118
12.04/12
12/18112
EtCTAONIC PAYMENT RECEIVE(). THANK
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12.09/12
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FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
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ElECTRONIC PAYMENT A..

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MACY'S 1095 PENTAGON ARLINGTON
VA
REFI OOS0071050S
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u.s. Dollats.
3796-139420-41008
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flU'Jt)ef on all Cheeks and
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TENNELL BREWINGTON
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE
Amount Due Checks or drafts na,l$1 be
in""' u.s
drawn againsl banks
19720-033
$264.9S localed
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telephone nc.mbef, or
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AMERICAN EXPRESS
PO BOX 360001
FT LAUDERDALE Fl 3333EHJ001
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02/28(13
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TENNELL BREWINGTON
FAMILY FOUNDATION
--11
Page1Cf2
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DueS 03f15113
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264
Your accoun1 is 30 days past due. Please submit al outstanding expenses
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to avoid possible suspension.
To manage your Acx:ount online or to pay your bill, please visit us at c:orp.americanexpress.com. For additional
oonlact onformation, please see the reverse side of this page.
Activity - - - - - 02/12113
01Q8113
ELEClliONoC PAYMEI<T AECEIVm-,._

ANNUAl WEUIIERSHP RENEWAl FEE
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1101 DELAWARE ST
NEW CASTLE
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XXXXXXXXX()-41 008
TENNELL BREWINGTON
FAMILY FOUNDATION
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a<nericanexpress.coml
dMICI<yOOrtlill
To Pay by Phone
1-1100-4729297
Cl..l$b'n9r SGt'Yice and
Bin;,g lnQWies
HlOOs:!S-2122
24 hour$17 days
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1-aoo<::ASii-NOW
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1-33&393-11 11
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FAX:
1-800-2219950
1~9090
Large Prtnt and

Braille Statements
HIOOs:!S-2122
Global .......
1-800-554-AM.EX
lnlernatiOnal COlleCt.
171.>343-79n
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PO BOX 360001
FT lAUDERDALE
R.
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TENNEll BREWINGTON
FAMILY FOUNDATION
03f.l()/13
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To manage your Al::count online or 10 pay your bil. please visit us a1 corp.americanexpress.com. For additional
contact inlormabon, please see the reverse side of this page.
Activity ----~--
.........
Card Number XXXX-XXXXXG-41 008

03/11113
PAYMENT RECEIVED THAHK YOU
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FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE
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Ilollin.
Fl 33336-0001
--
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TENNELL BREWINGTON
FAMILY FOUNDATION
Page 2 Of 2
XXXX-XXXXXC>-41 008
Pa~s: Your American expres.s;e Corporate Card $a1emeri ~ payable in ful upon r~. Payments received
a~eJ 12.00 noon may not be credited urtlf the next day. Payments must be sent to 1.he payment address shown on
your statement and mu:sl include the remillanc:.e ooupon hom yow statemerL -~~yments must be made with a sirlgle
Oraft or cheok drawn on a US bank and payable in US ck>ars, or w1t1 a ~e il'l5ti'Ument payable i'l US dollars
and clearable through the US banking t.)'Stem. YOUI Account number ITI.ISt be inclUded on al payments.. If payment
doe$ not conform to these r~uirements.. credlilg mtY be delayed and adcfltional CharrJes may be ir'J1)01Hd. If we
accept payment made in a foreign curency, we Ytfl c:hoOM a conwnion rate lhat ss ac:ees:table to us to eonve11
payment into US dolars.. unless a pilr'licutar rate 6 required by law. Please do not send post-dated c:hecb. They wll
be deposit~ upon r.ceipl Ot.r acceptance of arrt p8'f.!M(It inarbd Wltla restrtc::dve ~ tMI not operate as an
accord and safisfac:Uon, WlhOut our express priOr IM'iften apprOY"at Alllhorilation for Electronic Debit: We Wil
process chec:b electroricaly, at first pres.entmeri and any re'i)retenUnEnt:s, by transm~ the amount of the cheek.
rOl.C.ng number, accou,_ oomber. and check serial nlM'nber to yo~X fnancial instlution. unless the check is nol
process.able elec::tronicalv or a l ess ~ proc:ess is available. By subtritting a chedc for payment, you al.ihorize us
to b\date an etec:tronie debt from your bank or asset ac:court. 'When we process ycu check eleetroniealy, your
payment may be debied to the bank a asset acc:ourt as soon as the same day we receive your t;hed(, and~ v.1l
not receive that canceled check with yeAS bank or uset accourw: itiltement tf we cannex collect cne fi.rlds
etectron:lca.lty we may issue a draft against the bank or asset account ror the amount of the check. If you wrrently
send in an indiviOJal J>iYinenl fO< expenses on the Corporate Cltd, please note that yoo are lliglbll to pay your bil
online at www.amencanexpress.comf~rbil , Authoriution for Electronic Payment$: By using Pay by
Computer, Par. b)' PhOne or any othtr
ONe P.lyment service of o...n, you v.U1 be a-uthoftzlng us to 1nlia1.e an
etectronic debit to the financial account YQ1.! s.pecify in tile amount yof.! requeit. ParrnerD received after 8:00 pm
MST m ay not be credited until the newt day T~sactions Made in Foreign Cun"encies: If you incur a Charge In a
roretgn currency, l 'MI be eonv.rtt<J Into us dolars on the date it is processed by U$ or our ~ento. UriJess a
partiCular rate is requi"ed by applicabM law, we wll choose a eonwrsialrate that Is acceptable to us ror that date.
Currendy the conversion rafe that we use ror a charge in a foreig~ CI.ITer.;y i5 no greater than (a) the tighelt offda:l
To Pay by Phone
1-$-472-9297
Customer Service am
l!itlno tncPrieo
1-$)(>528-2122
24 hours/7 days
Express Cash
1--.cASH-NOW
conversiOn rate published by a govenment agency, or (b) the highe$1itterbank conversion rate identifiei3 by us from
eustom!!Y
ben!Mg SOtXees. on the con\'t'I'Slon date or the pricx bu:mess day, in each instance increued ~
2.6%. Tms convemon rate may ciffer from rates in effect on the date of yoiS Ch~ Charges converted bY
estabbtments {such as eiines) '141 be biled at tne rates such establishments use. In Cash of Errors or Questions
About Your Bit: tf you think YOI6 bil is incorrect. or if you need more Wonnarion abclll a transac:::don on your bil,
pleas& call1-800-5~2122. You can atso VIde us on a ~ry~te shee! of paper it the Customer SeMoe address
noted to the right Requests for refunds of eredlt balanc:.s (~natect ~R") shodd be made by ea ng us at 1 ~
lost or Stolen Card

t ..aoo-528-2122
52t>2122.
Se..-:
Billing
disputes can
atso
~-~'obeckypurbl.
be
initiated
online
thrQ.!gh
Ma~e
Yov Card ACOOQ'tt
at
This allOiieS to CotpOrate Calds or#:t, nOI ealds _issued unde< the
CorporaTe Defi'lecf E)ill'ess Program In Cue of Eirors or Questions about Eleefronle Transftors: Please COI"'Iac:t
us by ealf'lg 1.$X).IPAY~AXP f~~ By Phone and Pay By Compt.tet issues or-1-800-C.ASH-NON for Coroorate
E>a>ress C85h and a!Aomatie pa
IS$ue$. You ean also write to the Corporate ExDfess Cash Operations address
nc(ed to the t1g~ When Contact~ Us Rcgardi.ng Errors Ouesti<Mis: We must'hear from your no later than 60
days att we $end you the tnt bll on Whieh th4t error or problem appeared. \IVhen contacting us., please ~e us the
foltowing tnformat1on: 1. Your name and aeeou:nt number. 2. The dollr amount of the suspected ~:cwi 3 . Desctbe
why you beieve thefe iS an error. tf you need more information. de:scrlle the itefl) you are I.I"'SSJfe aDOUl. You do not
have to pay any amount in questiotl While we are investigating, but you are stil Obligated to pay the Parts ol your bill
that are not i'l question. Wtwe we lwestigate ~r qu~ w& can not~ you as definqUenl or taKe a"Y. action to
COieCt the amount you ques110n. Corporate Eapress \.O.tSh lnquiriu: For ma.nc:ial ~ abo\.1 Corporate
Express Cash automated teller machine transactions, c:otUCI ~ )q::lreu CMh Operations at the address
noted to the right or cal 1-800-CASH-HOW. To obtal'l the k:x:lllOn of h nearesl Dlrtldpatingac::!,~ please diaJ tol~
free 1..&)0..CASH-HOW. Corporate Expreu Cash ~rt~nts wflo hav e ch~ their bank
must contact I
800-CASH NOW to obtain _proper updating forms. Oo not use Corporate Express cash urd the bank accourt haS
been confirmed. Lost Of Stolen Card: If the card Is lost staten, in !he US lrmtedYtely tele~e 1~1
0519. Outside the us conlact lhe nearest American Elcprew T111vel Service Office or any local American
Expr... office_Global AuisiC> Hotline: CotpOra!e C..rdrnon\bers who irovel can ott emergoncy medical and legal
referral$ 24 howl a day. wt:uatv anywhere lri the world. Just caD 1-800-554-AME>fin the U.:S. or if you're overseas,
cal collect at 1715-~7977. We Wtl supply you with: names and t eleptlone n!XIlbers of local heattheare providers.
give p.~ information about inoculations, VISaS. and US consulates. For more i'lformation about other services
avaaable thr9<'Qh GtobaiAssisl Hotino, ca11 ~AMEX.
Business Travel Accident Insurance f>Qn ~ American Express8 Card Baggage Insurance Plan2
Cardmembetship inolude$ '4) to $350,000 Accidental Death and OismMbetment i'lsurance eyery time you travel on
busmess and dlarge YOI common carrier bcket:s (air, &and, &ea) to your Corporate Card Ac:cOuri.. NoM:lusine55
nvells covered tor~ to $100,000. Ba~ insurance pays i'l excess o( the carriets liablity up to S500 ror cheek
baggag_e and $1 ,250 for carry-on. Ncte: Yexx Cotporation. &m. or ocoanlzatlon may have Is own poicy or
custorruzed program, which takes precedence over any proVISion stated abOve.
1 Busi.nes:s TraVel Aecidenllns~.nnee Plan is underwritten~ Federal
Company, a member IMI.ftc d the
Chubb Gcoup of lnsu-anc:e Companies. Warren. MJ and Sl.f)jed to terms.. eondiions. and exclusions o1 Pdicy &en.
nuranee
82-04.
2 Amenc:M Express Card Baggage lnst.nnce Plan is underwriten !l)t AMEX A$$U'llnee Company, Actni'llstnltJve
Office, De Pete, WI and &Ubjededlo the terrrt$, ooncltions and exdusions ol Policy AX0400.
........
Change of Adaess
leot'l'eClon~~t~~t
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1 -336-393--1 1 1 I
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TTY: 1-aoo-2219950
FAX: 1-800-695-9090
Large Print and
Btalrle Statements
1-801)..52&-2122
GlobatH!00-554-AMEX
lrr.emationaJ Collect'
t-715-34$-79n
PayrMnts
PO BOX 360001
FT LAUDERDALE
Fl
33336-0001
II
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Statements
-= Corporate Card
TENNELL BREWINGTON
FAMILY FOUNDATION
--
XXXXXXXXX041008
-~
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04129113
Page 1 012
Balonce
Please subm~ all outstanding e xpenses.

To manage your Account onine Of to pay your bill, please visit us at corp.americanexpress.com. For add~ional
contac1 inlormaiJOn, please see the revenoe side of this page.
--

04Al6113
PAYMENT RECEIVED TH.UI1( YOU
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TENNELL BREWINGTON
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE
Amount Due Checks or dtai1s"""' be
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TENNELL BREWINGTON
FAMILY FOUNDATION
Page 2d2
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Manage ~ card
accc:urt online at www.
arneric:anexpress.axrV
To Pay by PhOne
l.acl0-472-9297
CUstomer SeMoe and

IOII<lg OlqWIOS
1-800-528-2122
24 hoursl7 days
Elq)<ess Cosh
t-800-CASH-NOW
Loot or Stolen Cord

1-80().528-2122
iltemalional Collect:
1336-393- t 111
Hearing l"l)aired
SeMoes:
TTY: Hl00-221-9950
FAX: 1-eoo-e95-9090
Large Pr1nt and
Braille Statements
1~528-2122
Payments
PO BOX 360001
FT LAVOEROALE
FL
33336-0001
il5urance every time.you travel on
Cord Aooount. Non-busOless
':""J!~~;;;:;; loabol<y up 10 S500 for cheek

~
may have its DYl poJic:y or
Company, a membet lnst..n:r cl the

and ed.lsions ot PofiC)' sen.
~~~~~!~E>.P!~!' Card Baggage Insurance Plan
is underv.riten ~ AMEX Assurance ~ny, Adml'listrauve

and sutljeded to lhe le<mo, condiOono ond exclu"""" of Poky AX04l0.
11
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--
XXXX-XXXXX()-41008
TENNELL BREWINGTON
FAMILY FOUNDATION
Page 1 of 2
Balance
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0-0<jl
""""'""'
07128/13
2,200.41
2.200.82 For imponant normatioo

regarding '/0'1 """"'"
reler to page 2.
Please submit all outstanding expenses.

To manage your A<XX>unt online or to pay your bill, please visit us at corp.americanexpress.com. For additional
contact information, p lease see the reverse side of this page.

07118113
SIMON EYEFOX RUN 00 BEAR
071Z2113
AEFI 478000025 0 3028321500

OPTOMETRIST.oPH'THAM
00()025
ROC NUM6fR ~78000025
OI.IVE RESTAURANT HH. HERNXlH
AEFI 0721182309
103-478-2900
F()()().1lEVEAAGE
ROC NUMSal 0721182309
07122/13
DE
.f18CIOOCJ:2500
703.80
VA
01211823090
81.02
310113513203
1,155.00
t l011383::206
189.00
~017:BJ2015
72.00
07/17113
07121113
VA
HERI'llN
HEALTH & BEAUTY 07122/13
GIFT
HERI'llN
VA
HEALTH & BEAUTY 07!2.ctl3
GIFT
HEAI'llN
VA
HEAlTH & BEAUTY 07125rl3
EMLYS SPA AKJ GIFT
REF# 31017393203
07J2411S
EMLYS SPA AHO

REF"f 31017393205
07126113
EMLYS SPA .AAO
REF# 31011393206
Total lor TENNELL BREWINGTON
f'tNW:~~:~~r:ton lht ~IIIIIOW. .._..,_,.,.,.,.
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--
TENNELL BREWINGTON
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE
o.oo
Payat:Oe upon noceipt "
u.s. Dollars.
3796-139420-41008
Payment Coupon
2.200.82
PaymoniSIOtt>er Cred;jS
Prease enter acooum

runber on at checks and
~-
Amount Due Chects cw drafts 10051: be
$2,200.82
19720-6003
drawn aga;nst l>anks

IOCa.., in lhe u.s.
cnectc here if addr~

talephone nt.mber, or
e-ma:l address has
I," Ill ,1,,I"'I, ,I,III,,"II, ,11, "' ,11,, ,11,11,,""Ill,, I,I
cllanged. No<e cllanges on
reverse side.
Mail Paymerc to
AMERICAN EXPRESS
PO BOX 360001
FT LAUDEFUALE FL 33336-0001
I, .II, ..11,"II".11.. II ..11...11,..11,"'.. 1111, "'"1111..,1

0000379613942041008
0002200~2000220082
28rlrl
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--
TENNB.l. BREWINGTON
FAMILY FOUNDAOON
Page2d2
XXXX-XXXXX0-41008
To Poy Oy Phone
1-10-< 72-9297
Q.lso)mor -
.,.,
2A ttoAJniT days
e.;-scasn
1-aoo<:ASH-NOW
LOot Of Stolon card

1-80()..528.2122
lrilomalional Collect.
1-336-393-11 11
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TTY
FAX
1 ~221 9950
1-8JO.QIS.90110
Llrge Prin1 and

Brolllo Slatemenls
--eo1 -$~2122
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1-10-554-AMEX
1715-343-79n
Poyrnenl$
PO BOX 360001
FT LAOOEAOALE
A.
3333&0001
---
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Sb118ments
Corporate Card
TENNa.LBREWINGTON
FAMILY FOUNDATION
--
XXXX-XlOCXlC041008
Your accoum is 30 days past due. Please submit all outstanding expenses to avoid possible suspension.
- --
To manage your Account online or to pay your bil, please visit us at corp.americanexpress.com. For additional
contact intormation, please see the reverse side of this page.
Activity -----~--

07131/13
08118113
Tobit
20 ,.
llU<N 134012
0 NEWCASYI.f
DE
PrEH 07:!00001999
~
07130113
DRESS IWIH WOUAH!l61 M..UJlTON
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PrEH 07ol00
WOioEN'S ClOTHej(l 01117113
Zl300
lor TENNELL BREWINGTON
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Coupon
--
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09/12113 u.s Dollro
3796-139420-41008
--accour<
l"'...lmbef on 11 dlecks and
OOf I IIPOIIdeiiiCe
hllltlllllllllt 111 hh t'l'' llllolll ltl'lltltltlllll 'I'11111

TENNELL BREWINGTON
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE
Amount Due C - 0t dtarts must be

..... be...
$2,457.!16 -loca*lOQI
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EXPRESS
PO BOX 3l001
FT LAUDERDALE
FL 3S33&0001
0000379b ~ 39~204 100 & 00024579b0000257l~
2&rlrl
_,.
TENNELLBAEWINGTON
FAMILY FOUNDATION
--
XXXX-XXXXX0-41008
Payments: Your American Ex.preSSol& CoqlOrlte card statemem Is Plytble in ful upon leoelpl Payments. rec;eived
after 12:00 noon may not be eredled unttr the not day. Payments m.JSI be seri to the payment ac:tc:reu shown on
your statement and must indude the remittance C(q)9n from your statement. Payrnems I1'IIJ!l be made~ a ~le
draft or check drawn on a US bank and payable in US dollars, or w.th a negotiable instrument payable in US dollars
and clearabM ttwough the US banking system. Your Aocourt number must be included on al payment$ 1r PI~I'IC.
does not conform to these- requtements. crediting may be delayed and addlional Charges may be imposed. If we
accept pi!ymen.t made in a foreign cwrenc:y. we wll choose a eonverson rate lha! is acceptable to us to convert
paymtent &rio US dolars. unless a particular rate is required by law, Please do not send post-dated checb. They wll
be-clepos.fted upon recei;:t. 0.... acceptance ol any payment mark"td Witl'l a restrmve legend 'Nil not ~teas an
8C>fd and sattsracoon, Without OW' express priOr written approval. Awtfloriution for Electronic Debit We '111:1
process check$ electr(III'UC.aly, at tnt Pfe:Mntmenc and any re..presentrneru, by transmitting the amount of the chec::k.
r<Ur'lg number. 8CCO\n r..~mber, and cheek serial nurilber to your fnancial instiution. 111less the cheek Is nol
processable eJeci:Jonicatv or a ress 006ttv process is available. Sy submtting a Chd fer pay~~ you at.thorize us
to i'ltiate an electronic: debi: frcm your 'bank or asset account "W'len we ~ocess )'OU' c:heck e~ec::trorCaly. your
payment may be clebled to ttle bank or UMt acoount as soon as the same day we reeetve your check, and ~ win
not receive that canceled chedc: with your bank Of asset acootJ"'l statement tf we cannot collect the fllld5
electroruca~ we may issue a draft again5t the bank or asset accourt b' the amount of the check. If you currently
send in an i'ldiYickJal payment for ~penses on the Cor~te Card, please note that you are eiCJtie to pay you- bt-.
online at ~~...,.,ss co~IM AUthoriz-n 10< Electronic Payments: By ""119 P ay by
Computet.~ ~iOrany ot~c ~rment :seMce of OJI"$. you wil be authorizing us to l~te an
electronic debit to the financia l~ you speeffy In the amount you r~l Payments receiVed after 8.:00 pm
MST may not be credited 111ti the next day. Transactions M~ in Foreign Currencie-s: If you incur a Charge in a
foreign currency, l will be converted iri;o US dollars. on the date IS processed by us or ot6 agents. Uries& a
~&I rate is reqWed by aoolcable law, we will choose a conw:rsbl rate thirt is acc:eptable to us for that date.
currenuy the cmve.rsion rat:e that we use for a c:harge in a fore~ curency is no greater than (a) the Nd'lest ot6ciaJ
c:onvets100 rate published by a goverrment ag~. or (b) the hlg:heSt lflle,fbank conversion rate idenlifieO by us from
CUSIOM!!fY
banking soc.Res, on the conversion da1e or the prior bc.Jsiless day, Wa nch Wlsti.nce increased by
2.6'!.. ThiS conversion rate may <iff from rates in effect on the dcte of 'f04X Charge. Charges converted bY
establishments (such as a.-tfnes) d be bifed at the rates SIJCJ'I establshments use. In Cash of Errors or Questions
About Your Ball: If _~ think your bil is incorrect, if you need more i'ltormlllOn about a transac:tion on your bil.
please call t..t30()..528-2122. You can also wrte us on a separatt Sl'leet of pa9E!f at the Customer Service ad<t-esi
noled to the riQIIt. Req_,.l<>< munds of c r - balances (designated "CR") s1>o1*:t be~ by calling us a! 1-&JO.
528-2122 Bili ng cfrspUes can also be i'lililted onlne ttr()l.!gh Manage: Your Card Accounl at
wwwam~~- This aooles to CorpO<ato Cards only, no1 cards issued undet 11le
Ccwporat~~eii~Case of ~rTors or Questions about Eledronic Transfers: Pleas. conact
us bycaling 1~ AY-A:XP for Pay By Phone and Pay By COm~ef' issues or-1-800-CASH-NOW for Corporate
ExPress Ca$h and automauc payment iS&ues. You can at&o write to the Corporate ExpreA Cah Operations adc:tess
noted to the right. When Cont:act!tlg Us R~arding Enon or Questions: We ITt4JSt hear from your no later than 60
days after we send you the first bill on wtlic:ti the error or problem appeared. When contacting us. please g.,_e us the
foUowi"tg infoonation: 1. Yow name and account number, 2. TM dollar amount of the suspec;ted error, 3. Oesc;ri:le
wtly you beieve lllere JS an error. If you need more i'lformation. desc:ri>t the ittm you are UI"CSUf'e about. You do lll1
have to pay any amount in question While we are In~. tu you ue stil oblgated to pay the part& ot your bil
that aJe not in question Whie we investigate ~r quesUOf1 '!It! can not ~~ you as delrlquent ta"ke an't action co
eollec:t the amount you q!J!tStion. Corpor-ate Express \.Oash Inquiries: For tnancial ~lrits aboul: Corporate
8Qxess Cash al1omated teJiec mac:hine transactions. coruet ~ E:xpt"es& Cssh Operations at lhe adctess
nofed ID the rigti: or call 1-800-CASH-NOYI. To obaan the location Of the nearest~ ATM, please dial tolltree 1..aco.cASH-NOW. Cporate Express Cash partioiparts who have changed their bank aix:ount must contact 18QO..CASH-NOW to o!Oain p<ope< updat>lo tonns. Do nol use ~ Exp<ess Cash ur<il the bank accourt has
been c::onfl'med. Lost 01 Stolen Card: Ifthe card is iosl or stofen'rin !he US immedtety telephone 1.aCJ0.441
0519. Oe.r.stde tM US contact the nearest American Express ravel Sflr'VIU 01'fioe or any b:al American
El!Pfess office Gtobil Assiste Hoeline: ~e Cardmembers who n...e ca!) get emerg_enc:y medical and leg:al
referrals 24 hours a day. Yirtua.Jv anyw'herelri the' wor1d. Just cal 1-eoo-554-AMEXi'l the U."'S. or if you're overseas.
cal COllect at 1 -71~~7fl77. We wil supply you wih names and t~e numbers of local healhcale providers.,
gve you information abxrt inoculations; \181$, and US eonst.Cates. For mote ilformatlon about ether services
&Yllilable thrc>ugh Global- Hotline, call 1~EX.

Business Travel Accident Insurance Plan and Amertc:An Expru.s C.rd Baggage Insurance Plan'.
Cardmember$hfp inckJdes up to S350.000 AcciderUI Death and Dismemberment rmnnee every time you nvet on
business and ehatge yocs common carrier tickets (air, land, sea) to your Corporate catd AccOunt. Non-bu:sihess
travel is covered foi up to $100.1XIO Baggage ii"$Sance pays 1n exceuof the carrier's laability up to $500 for check
ba.Q9age and $1 , 250 for cai'I')4M\. Nd8: Your Corpocation, fvm, or organization may have its own polcy or
cus;omi:zed program, Which takes precedence CNer a~ provision stated abOve.

1 Business Travel Accident lniuranoe Plan Is uncterwntfen ~ Federal lns.urance Company. a member il"'ll.ftf' of the
Chubb Group of lnSI.nnce Comparu:es. Warren. NJ alld subject to t erms. conditions., and elCCiusions of Poicy 64n82o04,
2 -Ametk:an Express Card Baggage lnsa.nnce P&an ts t.ndetWrtten by AMEX Assurance ~ny, Admi'lislrative
Office. De Pere, WI and subjected to the terms. conditions and exdusiOI"'$ of P~icy AX0400.
..... _
Change Of Adaess
I CXI!Ted cnllrl:d
--,.,..,_
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...
...
Page 2012
To Pay by Phone
1~72-9297
Customer Service and

Billing lnQu<ioo
HI00-528-2122
24 hours/7 days
EJcpressCash
1.8QO..CASH-NOW
t.<>st 0< Stolen CMI

1.aocr528-2122
lrtemaronal Collect
1-3$6-3.93--11 11
~~ed
SeMces.
rrv.
1.80.).221..995()
FAX:
1~
Large Print and

Braille Statements
HI00-528-2122
Global AssiSt
Hl!l1>554-AMEX
lrnemallonll Collect
1715-343-JSn
Payments
PO BOX 360001
FT LAUDERDALE
FL
33336-'Xl01
_,..
Sign-up For Online

Statements
Corporate Card
TENNELL BREWINGTON
FAMILY FOUNDATION
--
XXXX-XXXXX0-4 1008
~09!28113
0.,
2,45711
Page I of 2

DueS 10113113
2.745 34 For il'flPC)I1ant notmatJOn
rogarclong yo.x account
reler 10 page 2.
Your account is 60 days past due. Subm~ all outstanding expenses to avoid possible cancellation.
Activity ----~-Card Number XXXX-XXXXX~1008

09.o3113
Verizon
Wits
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140.20
'NOMEN'S CLOTHING 0$1012113
REF# 07196
09.QVI3
DE
DRESS BARN VYOMAN293 WLMINGTON

02505-0
REFf 00309593
DE
NEWARK
80092'20204
09m7113
73.69
"""""""'
ROC NUMBER 00309593

09!28113
DEUNOUENCY CHAAGE ON
2.457.96
- PaymeniSA?Iher
Charges/OU1e<Crec!ols
DebiiS
F'teM4oto~c~oa-.OIII'b-..belo-. oeca:a...:tteno...,_.. _ _ l
Do not stapfe or use paper clips
Payment Coupon
73.49
287.!38
0.00
--
Please Pay By Pa- ._, r~ In

1Q/13113 u.S. Dolars.
3796-139420-41008
P'tease entet ac:c:otn

number on au c::l'leck$ and
OO<reSpondence.
I oiiiiiiJII 0 0 0 0I0 0JllnollotJIIIoiJ 0 0I 0II 0JillII 0IIII 0lltlloll' II

TENNELL BREWINGTON
FAMILY FOUNDATION
1101
DELAWARE ST
NEW CASTLE
DE
19~
Amount Due Chec:*s or ctatts must be

$2,745.34 drawn
locotedagainst
In troe u.s.
et.ectc: here it address,
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~mail
address has
changed. Nolo dlanges on

revetse Side.
ltlolollotJttloiiJitJJIIIIIIoJIIItJiol lllollltlolollolllloiJIIoll
AMERICAN EXPRESS
PO BOX 300001
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Corporate Card
TENNELl. BREWliiiGTON
FAMilY 1'0\.JKlATlON
--
XXXXXXXXX()-41008
See Page 3
See Page 7
For A Notice Of Chan ges To Your Agreement
.,.,...
Statements
10/28113
Pogo l 017
- - - - - --
Your account 1s 30 d.a ys past due. Please submit all outstanding expenses to avoid possible suspension.
- -- - -
To manage your Account onfine oc to pay your bill. please visit us at corp.americanexpress com. For addlllonal
contac1 10lonnation, please see the reve<Se Side of thJS page.
Card Number XXXXXXXXXG-41008

10111113
tetrr20t13
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ROC NU11.8EA 51003
Total lor TENN ELL BREWINGTON
Oonoo -or-papa-ctps
Payment Coupon
84395
2.457.96
--
Please Pay By
1111 2113
3796-139420-41008
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TENNELL BREWINGTON
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE 1972().{003
Amount o... c._. or cnns must be

$1 1 3 133 IOCoiOd on iiOUS
Check hire I adctass,

.....,._.....,_or
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TENNELL BREWINGTON
FAMILY FOUNDATION
""'"'11/28113
Page 1 "5

DueS 12113113
765.28 For important nonna5on
Jagarotng yotX 8000U'11
refef ao page 2.
See Page 3
For A Notice 01 Changes To Your Agreement
See Page 5
For A Notice 01 Changea To Your Agreement
Your account is 30 days past due. Please subma all O<rtstanding expenses to avoid possible suspension.
To manage your Account online or to pay your bill, please vis~ us at corp.americanexpress.com. For additional
Activity ------~.-..Card Number XXXX-XXXlOUH1008

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TENNELL BREWINGTON
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE
COII&spoi Ida 108.
Amount Due Checks or dra1b nun be

$765.28
19720-6033
Clrawn against banks

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telephone n~. Of
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--
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TENNELL BREWINGTON
FAMILY FOUNDATION
.,._,....
0.,
_.,._,
Page 1 ot 2
12128/13
BaLance Please Pay By

Due$ 01112114
1.218.44 For itnportant WormatJOn
regarding
your account
refer to page 2.
Activity - - --
..- -
12AXI/13
12Al1113
ElECTJlONIC PAYMENT RECEIVB>TIWIK 12-W

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TENNELL BREWINGTON
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE 19720-&l33
Amount Due Cheeks 01 drafts must be
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FAMILY FOUNDATION
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Activity _ _ _ _ .. _.,_
a.ECTRONIC PAVMENTAECE~THANK
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12/31N-3
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TENNELL BREWINGTON
FAMILY FOUNDATION
1101 DELAWARE ST
NEW CASTLE
DE 19720-6033
correspor-.oo.
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TENNELL BREWINGTON
FAMILY FOUNDATION
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02128/14
Page 1 ol2

DueS 03115114
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Activity - - - -...- . -
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Card Number XXXXXXXX.Xo-41008

02/11114
ELECTAONJC PAYMENT RECEJVEO.ll-W
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02/20114
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Auphsite Consulting & Advisory

April 15, 2014

1500 Walnut Street, Suite 700

Members of the Board of Directors

Why and when was the Wilmington Saving Fund Society

Please submit WSFS loan documentation for $440,000 loan.

Please submit requisition and disbursement forms from the

Auphsite Consulting & Advisory

$8,739.27 in mortgage payments were used to pay personal

1500 Walnut Street, Suite 700

Why were the American Express Corporate Cards issued?

Auphsite Consulting & Advisory

Was there any misuse of the P-Card Account by FFA?

Recommendations of Auphsite for Board Consideration.

Adopt Internal Controls Policy developed by Auphsite with input

Close PNC Bank account.

Close American Express accounts with any remaining balances to

Create an autonomous accounting department by either:

Routinize the procurement process by enacting a three-step process

Auphsite Consulting & Advisory

a. Senior level accountant verifies that expenditure within annual

c. Approval by Mr. Moore or Dr. Brewington is required for

Employ services of accounting information system to capture

Ratify installation of a point of sale system for cash collections.

Annually or when a contract expires, review for competitive

In addition to external annual audits required by the State, in

Review bank reconciliations

Auphsite Consulting & Advisory

iv. Control Test for vendor expenditures (similar to audit)

Auphsite Consulting & Advisory

1500 Walnut Street, Suite 700

Loan Documentation for WSFS Account

Requisition and Disbursement Forms for WSFS Account

WSFS Construction Register, December 2010 Through

WSFS Bank Register, July 2012

PNC Bank Register, July 2012 Through February 2014

PNC Undocumented Expenses

American Express (and Member) Activity

Family Foundations Academy, Inc. (TIN:

Wilmington Savings Fund Society, FSB

Principal Amount: $440,000.00

Date of Note: September 3, 2010

Loan No: 500031075-0299

Loan No: 500031075-0299

FAMILY FOUNDATIONS ACADEMY, INC.

Sean P. Moore, Director of , Financial Operations of

Family Foundations Academy, Inc. (TIN :

Wilmington Savings Fund Society, FSB

Loan No: 500031075-0299

BUSINESS LOAN AGREEMENl

Loan No: 500031075-0299

BUSINESS LOAN AGREEMENl

Loan No: 500031075-0299

BUSINESS LOAN AGREEMENI

Loan No: 500031075-0299

BUSINESS LOAN AGREEMENl

consent of Lender. Said consent shall not be unreasonably withheld.

Loan No: 500031075-0299

BUSINESS LOAN AGREEMENl

GAAP. The word "GAAP" means generally accepted accounting principles.

Loan No: 500031075-0299

BUSINESS LOAN AGREEMENT

FAMILY FOUNDATIONS ACADEMY, INC.