PAYROLL - PR5001P              LABOR DISTRIBUTION               6:58PM 07/18/96
Release 2 Non Profit Agency        PRVD-071                         PAGE 1

EMPLOYEE    ACCOUNT NUMBER        AMOUNT            DESCRIPTION

            101 0000 1010 000      771.27           Employee Net        
                                   771.27 *

            101 0000 2271 000       67.31           Employee FICA       
            101 0000 2271 000       15.74           Employee Medicare   
            101 0000 2271 000       67.31           Employer FICA       
            101 0000 2271 000       15.74           Employer Medicare   
                                   166.10 *

            101 0000 2272 000      161.58           Federal Inc. Tax    
                                   161.58 *

            101 0000 2273 000       35.34           State Inc. Tax      
                                    35.34 *

            101 0000 2279 000       23.50           Supp Ins            
            101 0000 2279 000       54.28           Sample Ins. Benefit 
            101 0000 2279 000       75.99           PERS-EMPLOYEE       
            101 0000 2279 000       75.99           PERS-EMPLOYER MATCH 
            101 0000 2279 000       10.86           SDI                 
            101 0000 2279 000       16.28           Unemployment Ins    
            101 0000 2279 000       10.86           WORKERS COMPENSATION
                                   267.76 *

0000000001  101 1111 4110 000    -1085.60           McDonald, Reginald  
                                 -1085.60 *

            101 1111 4210 000      -54.28           Sample Ins. Benefit 
                                   -54.28 *

            101 1111 4220 000      -83.05           FICA/Medicare       
                                   -83.05 *

            101 1111 4290 000     -179.12           WORKERS COMPENSATION
                                  -179.12 *

          FUND TOTAL                 0.00


          TOTAL                      0.00