Andrew E. Krause

Citibank Cash Account — Interest

Capital One Cash Account — Interest

New York 529 Advisor Guided College Savings Program

JPMorgan 529 Age-Based Portfolio - C — None — Exempt

JPMorgan 529 Age-Based Portfolio - Adv — None — Exempt

JPMorgan 529 Age-Based Portfolio - C — None — Exempt

JPMorgan 529 Age-Based Portfolio - Adv — None — Exempt

401K plan

Fidelity Freedom 2045 K6 — None — Exempt

401K plan

MFS International Intrinsic Value R6 — None — Exempt

iShares Russell 2000 Small-Cap Index K — None — Exempt

iShares Russell Mid-Cap Index K — None — Exempt

American Funds Washington Mutual R6 — None — Exempt

iShares S&P 500 Index K — None — Exempt

T. Rowe Price Instl Large Cap Growth — None — Exempt

Fidelity Advisor Total Bond Z — None — Exempt

JPMorgan Government Bond R6 — None — Exempt

Director, The Julia Rusinek Memorial Fund, Inc.

Gift — EXEMPT

Liability — U.S. Department of Education — Student loans

Reimbursement — EXEMPT

Spouse's income — 2019 — (employee salary)

Spouse's income — 2019-20 — (employee salary)

Part VII, Column B: Lines reflecting no income are so reported because none was attributed to those particular holdings during the reporting period, whether

taxable, tax exempt, or tax deferred, or because the investments do not allocate income to individual holdings, but instead are credited only in unit value, per page

42 of the filing instructions.