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1565626 0 1809475 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8855 4427 4428 REPORTING SET-ASIDES UNDER THE CASH DISTRIBUTION TESTORGANIZATION: SCOTT ELECTRIC FOUNDATION, INC.TIN: 45-43630408TAX YEAR ENDED: 10/31/13FORM 990-PF, PART XII, LINE 3B1. ATTACHED AS EXHIBIT I, IS A LISTING OF THE NATURE AND PURPOSES OF EACH PROJECT FOR WHICH THE AMOUNTS ARE TO BE SET ASIDE AND ALLOCATED. 2. THE AMOUNTS SET-ASIDE FOR THE SPECIFIC PROJECTS LISTED ABOVE WILL ACTUALLY BE PAID BY 10/31/17, WHICH IS WITHIN 60 MONTHS OF THE SET ASIDE DATE.3. THE PROJECTS FOR WHICH AMOUNTS ARE SET-ASIDE, WAS COMPLETED BY 10/31/13, THE YEAR IN WHICH THE SET ASIDE WAS MADE.4. LISTING OF DISTRIBUTABLE AMOUNTS AND ACTUAL DISTRIBUTIONS PAID:TAX YEAR DISTRIBUTABLE AMOUNT DISTRIBUTIONS PAID PERIOD10/31/12 1,756,974 - START-UP PERIOD10/31/13 2,241,564 200,000 START-UP PERIOD INVESTMENT IN SCOTT ENTERPRISES, INC. AT COST 2616202 2616202 INVESTMENT IN SE HOLDINGS, INC. AT COST 43338247 43338247 LEGAL FEES 6603 3301 3302 BANK FEES 25 25 0 PASS THROUGH INCOME 243849 243849 FEDERAL TAXES 115000 0 0 SCOTT ENTERPRISESINCORPORATED 1000 SOUTH MAIN STREET GREENSBURG PA 15601 251113287 N/A 0 SE HOLDINGS INC 1000 SOUTH MAIN STREET GREENSBURG PA 15601 271787673 N/A 0 0