| Source | Amount | |
|---|---|---|
| Peoples Bank Investments | $ | 1,434,000 |
| Fulton Bank Investments | $ | 1,075,000 |
| Big Elk Partnership | $ | 681,000 |
| Life Insurance | $ | 320,000 |
| McNutt Fund | $ | 280,000 |
| Newlin Scholarship Fund | $ | 1,283,000 |
| Note Receivable | $ | 300,000 |
| Assets Held in Trust | $ | 174,000 |
| Other assets | $ | 14,000 |
| TOTAL ASSETS | $5,561,000 | |
| Liabilities | ||
| Source | Amount | |
| Christiana Hospital | $ | 829,000 |
| Other Liabilities | $ | 14,000 |
| TOTAL LIABILITIES | $843,000 | |
| Assets Less Liabilities | $4,718,000 | |