Third Quarter 2012

	OCSP	MFS	Network Total
Q3 Accounts	435	362	797
Q3 Contributions	$21,513,492	$22,990,364	$44,503,856
Q3 Assets	$26,725,367	$39,728,663	$66,454,030
Q3 Distributions	$17,371,294	$22,815,195	$40,186,489
Total Accounts (Unique Owner/Beneficiary)	65,598	65,473	131,071
Total Accounts In-State / Out-of-State	58,762/6,836	31,596/33,877	90,358/40,713
Total Unique Beneficiaries	62,896	64,732	127,628
Total Unique Beneficiaries In-State / Out-of-State	52,128/10,768	31,144/33,588	83,272/44,356
In-State Assets	$708,261,298	$293,143,308	$1,001,404,606
Out-of-State Assets	$88,190,855	$515,795,535	$603,986,390
Total Assets	$796,452,164	$808,938,843	$1,605,391,007

Second Quarter 2012

	OCSP	MFS	Network Total
Q2 Accounts	1,297	1,047	2,344
Q2 Contributions	$31,191,874	$23,242,949	$54,434,823
Q2 Assets	$11,037,532	($3,610,645)	$7,426,887
Q2 Distributions	$7,035,478	$10,031,478	$17,066,956
Total Accounts (Unique Owner/Beneficiary)	65,163	64,386	130,274
Total Accounts In-State / Out-of-State	58,405/6,758	31,442/33,669	89,847/40,427
Total Unique Beneficiaries	62,485	64,386	126,871
Total Unique Beneficiaries In-State / Out-of-State	51,803/10,682	31,004/33,382	82,807/44,064
In-State Assets	$681,535,931	$277,956,492	$959,492,423
Out-of-State Assets	$81,612,963	$491,253,688	$572,866,651
Total Assets	$763,148,894	$769,210,180	$1,532,359,074

	OCSP	MFS	Network Total
Q1 Accounts	766	916	1,682
Q1 Contributions	$34,876,391	$24,055,195	$58,931,586
Q1 Assets	$66,651,917	$74,340,159	$140,992,076
Q1 Distributions	$23,105,000	$11,854,804	$34,959,804
Total Accounts (Unique Owner/Beneficiary)	63,866	64,064	127,930
Total Accounts In-State / Out-of-State	57,294/6,572	30,803/33,261	88,097/39,833
Total Unique Beneficiaries	61,275	63,358	124,633
Total Unique Beneficiaries In-State / Out-of-State	50,778/10,497	30,388/32,970	81,166/43,467
In-State Assets	$672,175,535	$277,941,218	$950,116,753
Out-of-State Assets	$79,935,827	$494,879,607	$574,815,434
Total Assets	$752,111,362	$772,820,825	$1,524,932,187