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CONTROLLED ENTITIES FORM 990-PF, PAGE 5, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITIESSCOTT ENTERPRISES, INC1225 SOUTH MAIN STREET; SUITE 404GREENBURG, PA 1560125-1113287EXCESS BUSINESS HOLDING [ ] YES [X} NOSE HOLDINGS, INC1225 SOUTH MAIN STREET; SUITE 404GREENBURG, PA 1560127-1787673EXCESS BUSINESS HOLDING [ ] YES [X} NO INVESTMENT IN SCOTT ENTERPRISES AT COST 1035412 1035412 INVESTMENT IN SE HOLDINGS, INC AT COST 42170537 42170537 VANGUARD BROKERAGE AT COST 81470939 81470939 LEGAL FEES 6977 3488 3489 MEALS 244 0 0 POSTAGE 73 0 36 OFFICE 1765 0 882 INSURANCE 1149 0 575 TELEPHONE 1711 0 855 PASSTHROUGH INCOME 1395912 0 UNREALIZED GAINS 9834482 0 DEPOSITS 1889 0 LOCAL W/H 304 335 ACCOUNTING FEES 25988 12994 12994 OUTSIDE CONTRACT SERVICES 3382 0 0 CONSULTING SERVICES 23569 11784 11785 GRANT DIRECTOR SERVICES 30324 0 30324 INVESTMENT FEES 45781 45781 0 FEDERAL TAX 351383 0 0 PAYROLL TAXES 8568 0 4284 FRANCHISE TAX 155 0 0