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      <blockquote>
        <div class="ho_OverviewHeading"><a name="1033964">Payroll Summary report</a></div>
        <div class="bnF_NoteHeadingFirst">
          <span class="N_007eNoteCautionWarning">note : </span><a name="1037583">This report is only available if you’re using MYOB Accounting Plus</a></div>
        <div class="bnL_NoteBodyLast"><a name="1037584">.</a></div>
        <div class="ta_TableAnchorPara"><a name="1034187">&nbsp;</a></div>
        <table class="reporttable" style="text-align: left; width: 291.57048pt;" 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: 291.57048pt;" colspan="3">
              <div class="Report_Title"><a name="1036264">Payroll Summary</a></div>
              <div class="Report_Title"><a name="1036274">1/1/</a>08 to 31/12/08</div>
              <div class="tch_TableColHeading"><a name="1036275">&nbsp;</a></div>
            </td>
          </tr>
          <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="1036281">Category</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;" colspan="2">
              <div class="tch_TableColHeading"><a name="1036286">1/1/08 to </a>31/12/08</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="3">
              <div class="t_TableBody"><a name="1036290">&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="1036296">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="1036298">&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="1036300">&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="1036302">Base Salary</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="1036304">&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="1036309">$3,600.00</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="1036311">&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="1036313">Hours:</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="1036315">160</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="1036320">Holiday Pay - Paid Out</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="1036322">&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="1036327">$144.00</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="1036329">&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="1036331">Hours:</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="1036333">6.4</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="1036335">Base Salary</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="1036337">&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="1036342">$7,458.33</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="1036344">Company Car - Operating Expense</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="1036346">&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="1036351">$50.00</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="1036353">Company Car - Standby Charge</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="1036355">&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="1036360">$575.00</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="1036362">&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="1036364">Total:</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="1036369">$11,827.33</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="1036371">Taxes</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="1036373">&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="1036375">&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="1036377">Income 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="1036379">&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="1036384">$296.98</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="1036386">Employee Contribution</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="1036388">&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="1036393">$3,331.79</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="1036395">&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="1036397">Total:</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="1036402">$3,628.77</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="1036404">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="1036406">&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="1036408">&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="1036413">4% Holiday Pay - Accrued</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="1036415">&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="1036420">$125.00</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="1036425">6% Holiday Pay - Accrued</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="1036427">&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="1036432">$297.50</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="1036434">Employer Contribution</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="1036436">&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="1036441">$296.98</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="1036443">Expense for Company Car</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="1036445">&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="1036450">$35.00</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="1036452">Employer Contribution</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="1036454">&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="1036459">$416.50</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="1036461">&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="1036463">Total:</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="1036468">$1,170.98</a></div>
            </td>
          </tr>
        </table>
        <div class="b_Body"><a name="1035279">&nbsp;</a></div>
      </blockquote>
    </div>
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