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      <blockquote>
        <div class="ho_OverviewHeading"><a name="1047504">Accounts List [Summary] report</a></div>
        <div class="Sample_heading"><a href="rac0101.636.1.htm#1008726" name="1048112">Report Description</a></div>
        <div class="Sample_heading"><a href="samplereportslist.15.1.htm#1330785" name="1048116">Reports list</a></div>
        <div class="ta_TableAnchorPara"><a name="1048017">&nbsp;</a></div>
        <table class="reporttable" style="text-align: left; width: 307.17864pt;" cellspacing="0">
          <caption></caption>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top; width: 307.17864pt;" colspan="5">
              <div class="Report_Title"><a name="1047509">Accounts List [Summary]</a></div>
              <div class="Report_Title"><a name="1047510">&nbsp;</a></div>
            </td>
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          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1047520">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1047522">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1047524">Account</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1047526">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: #000000; border-bottom-style: solid; border-bottom-width: 1px; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="tch_TableColHeading"><a name="1047528">Current Balance</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="5">
              <div class="Table_rule_black"><a name="1047530">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047540">1-0000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047542">Assets</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047546">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047551">$153,101.11</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047553">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047555">1-1000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047557">Cash Accounts</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047564">$13,819.83</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047566">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047568">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047570">1-1100</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047575">Cheque Account</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047580">$13,719.83</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047582">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047584">1-2000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047589">Inventory</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047596">$78,541.50</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047598">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047600">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047602">1-2100</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047604">Raw Materials</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047609">$3,400.00</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047611">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047613">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047615">1-2200</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047617">Finished Goods</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047622">$75,141.50</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047624">2-0000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047626">Liabilities</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047628">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047630">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047635">$135,382.03</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047637">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047639">2-1200</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047644">Accounts Receivable</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047651">$10,627.02</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047653">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047655">2-1400</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047657">Payroll Liabilities</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047664">$15,291.75</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047666">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047668">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047670">2-1410</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047672">Payroll Liabilities</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047677">$13,919.25</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047679">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047681">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047683">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047685">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047687">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047689">3-0000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047694">Equity</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047698">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047703">$17,719.08</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047705">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047707">3-1000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047709">Paid in Capital</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047716">$110,000.00</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047718">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047720">3-8000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047722">Retained Earnings</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047729">($58,078.07)</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047731">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047733">3-9000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047735">Current Year Earnings</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047742">($34,202.85)</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047744">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047746">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047748">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047750">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047752">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047754">4-0000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047756">Income</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047760">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047765">$24,108.50</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047767">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047769">4-1000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047771">Sales</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047778">$23,708.50</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047780">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047782">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047784">4-1100</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047786">Retail Sales</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047791">$7,227.10</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047793">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047795">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047797">4-1200</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047799">Wholesale Sales</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047804">$3,723.90</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047806">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047808">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047810">4-1300</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047812">Consignment Sales</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047817">$12,757.50</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047819">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047821">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047823">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047825">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047827">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047829">5-0000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047831">Cost of Sales</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047835">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047840">$13,386.57</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047842">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047844">5-1000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047846">Retail Cost of Sales</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047853">$4,622.97</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047855">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047857">5-2000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047859">Wholesale Cost of Sales</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047866">$2,371.49</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047868">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047870">5-3000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047872">Consignment Cost of Sales</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047879">$6,392.11</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047881">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047883">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047885">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047887">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047889">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047891">6-0000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047893">Expenses</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047897">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047902">$44,924.78</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047904">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047906">6-2100</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047908">Office Expenses</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047915">$500.00</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047917">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047919">6-2800</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047921">Utilities</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047928">$900.00</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047930">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047932">6-5110</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047934">Wages</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047941">$33,174.99</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047943">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047945">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047947">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047949">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047951">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047953">8-0000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047955">Other Income</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047959">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047964">$0.00</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047966">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047968">8-1000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047970">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047977">$0.00</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047979">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047981">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047983">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047985">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047987">&nbsp;</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047989">9-0000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1047991">Other Expenses</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1047995">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1048000">$0.00</a></div>
            </td>
          </tr>
          <tr>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1048002">&nbsp;</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1048004">9-1000</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;" colspan="2">
              <div class="t_TableBody"><a name="1048009">Corporate Tax</a></div>
            </td>
            <td style="background-color: WhiteSmoke; border-bottom-color: none; border-bottom-style: none; border-bottom-width: 0.0pt; border-left-color: none; border-left-style: none; border-left-width: 0.0pt; border-right-color: none; border-right-style: none; border-right-width: 0.0pt; border-top-color: none; border-top-style: none; border-top-width: 0.0pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; padding-top: 4pt; vertical-align: top;">
              <div class="t_TableBody"><a name="1048016">$0.00</a></div>
            </td>
          </tr>
        </table>
        <div class="b_Body"><a name="1000869">&nbsp;</a></div>
      </blockquote>
    </div>
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