GENERAL LEDGER - GL4003P             PROJECT TRANSACTIONS                      10:38AM 07/19/96
NON PROFIT AGENCY NAME  
                  PROOF LIST                                 PAGE 1


PROJECT  TYPE DATE      REG. HRS. O/T HRS.  LABOR AMT.  MAT. AMT.    COMMENT
001 001   L   05/19/96     10.00      0.00      125.00        0.00   Staff time
 Project Totals            10.00      0.00      125.00        0.00

112 200   M   05/15/96      0.00      0.00        0.00    10000.00   1st draw,P
 Project Totals             0.00      0.00        0.00    10000.00

 Report Totals             10.00      0.00      125.00    10000.00
                    Total Hours      10.00 Total Amt.     10125.00