<table>
<tbody><tr style="font-size:1px">
<td width="70%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
<td width="3%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
<td width="1%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
<td width="10%" valign="BOTTOM">
<p align="RIGHT">&nbsp;</p>
</td>
<td width="3%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
<td width="1%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
<td width="9%" valign="BOTTOM">
<p align="RIGHT">&nbsp;</p>
</td>
<td width="1%" valign="BOTTOM">
<p>&nbsp;</p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p align="CENTER"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td colspan="2" valign="BOTTOM">
<p align="CENTER"><font size="2">2008</font></p>
</td>
<td valign="BOTTOM">
<p align="CENTER"><font size="1">&nbsp;</font></p>
</td>
<td colspan="2" valign="BOTTOM">
<p align="CENTER"><font size="2">2007</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td colspan="2" valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p align="CENTER"><font size="1">&nbsp;</font></p>
</td>
<td colspan="2" valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr bgcolor="#EAF9E8">
<td valign="BOTTOM">
<p><font size="2">Current:</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td colspan="2" valign="BOTTOM">
<p align="CENTER"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="CENTER"><font size="1">&nbsp;</font></p>
</td>
<td colspan="2" valign="BOTTOM">
<p align="CENTER"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="2">State and local</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="2">$</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">20,639</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="2">$</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">101,450</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr bgcolor="#EAF9E8">
<td valign="BOTTOM">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="2">Federal</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">25,886</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">18,765</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">46,525</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">120,215</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>

<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>


<tr bgcolor="#EAF9E8">
<td valign="BOTTOM">
<p><font size="2">Deferred:</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="2">State and local</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">210,000</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">58,734</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr bgcolor="#EAF9E8">
<td valign="BOTTOM">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="2">Federal</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">1,191,000</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">393,063</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p style="MARGIN-RIGHT:0IN;MARGIN-LEFT:17.3PT;TEXT-INDENT:-8.65PT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">1,401,000</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">451,797</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="1" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr bgcolor="#EAF9E8">
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="2">$</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">1,447,525</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="2">$</font></p>
</td>
<td valign="BOTTOM">
<p align="RIGHT"><font size="2">572,012</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
<tr>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="3" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="3" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
<td valign="BOTTOM">
<hr size="3" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<hr size="3" width="100%" noshade="" color="BLACK" align="CENTER">
</td>
<td valign="BOTTOM">
<p><font size="1">&nbsp;</font></p>
</td>
</tr>
</tbody></table>
<table>
<tbody><tr>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
<td>
<p> </p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>2008</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>2007</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Current:</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>State and local</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>20,639</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>101,450</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Federal</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>25,886</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>18,765</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>46,525</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>120,215</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Deferred:</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>State and local</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>210,000</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>58,734</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font>Federal</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>1,191,000</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>393,063</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>1,401,000</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>451,797</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>1,447,525</font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<p><font>$</font></p>
</td>
<td>
<p><font>572,012</font></p>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
<tr>
<td>
<p><font> </font></p>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
<td>
<hr/>
</td>
<td>
<hr/>
</td>
<td>
<p><font> </font></p>
</td>
</tr>
</tbody></table>