Task: Arithmetic-Relationship (source dataset: Auto-Relate)

You are given a table with numerical values in multiple columns. Your task is to analyze the data and identify semantic relationships, expressed in arithmetic relationships, that exist between columns.

These relationships may involve any combination of the following operations: addition (+), subtraction (−), multiplication (*), and division (/). The expressions can involve two or more columns and may be nested (e.g., B = (A + C) / D).

Please only identify arithmetic relationships that hold semantically based on the data, and do not return relationships that are likely spurious, e.g., (A = B * 0), where A is an all 0 column. Please only return minimal atomic relationships, e.g., if A = B + C and D = E + F, then there is no need to return A = B + C + E + F - D.

No explanation, return all the formula(s) in JSON format: {"Arithmetic-Relationship": [<list-of-formulas>]}. If no relationship is found, return {"Arithmetic-Relationship": []}.

Input Table:
| A                                                                                          | B       | C                                                                                     |   D |   E |     F |         G |
|:-------------------------------------------------------------------------------------------|:--------|:--------------------------------------------------------------------------------------|----:|----:|------:|----------:|
| Consult.6110 · Automobile Expense                                                          | Consult | 6110 · Automobile Expense                                                             |   0 |   0 |     0 |      0    |
| Consult.6130 · Discounts                                                                   | Consult | 6130 · Discounts                                                                      |   0 |   0 |     0 |      0    |
| Consult.6131 · Returns & allowances                                                        | Consult | 6131 · Returns & allowances                                                           |   0 |   0 |     0 |      0    |
| Consult.6133 · Promotion                                                                   | Consult | 6133 · Promotion                                                                      |   0 |   0 |     0 |      0    |
| Consult.6135 · Tech Training                                                               | Consult | 6135 · Tech Training                                                                  |   0 |   0 |     0 |      0    |
| Consult.6136 · Website                                                                     | Consult | 6136 · Website                                                                        |   0 |   0 |     0 |      0    |
| Consult.6137 · Telemarketing                                                               | Consult | 6137 · Telemarketing                                                                  |   0 |   0 |     0 |      0    |
| Consult.6139 · Public Relations                                                            | Consult | 6139 · Public Relations                                                               |   0 |   0 |     0 |      0    |
| Consult.6140 · Graphic Art & Copy Services                                                 | Consult | 6140 · Graphic Art & Copy Services                                                    |   0 |   0 |     0 |      0    |
| Consult.6141 · Premiums                                                                    | Consult | 6141 · Premiums                                                                       |   0 |   0 |     0 |      0    |
| Consult.6142 · Marketing Information                                                       | Consult | 6142 · Marketing Information                                                          |   0 |   0 |     0 |      0    |
| Consult.6143 · Co-Marketing Programs                                                       | Consult | 6143 · Co-Marketing Programs                                                          |   0 |   0 |     0 |      0    |
| Consult.6144 · Channel Programs                                                            | Consult | 6144 · Channel Programs                                                               |   0 |   0 |     0 |      0    |
| Consult.6149 · Amortization Expense                                                        | Consult | 6149 · Amortization Expense                                                           |   0 |   0 |     0 |      0    |
| Consult.6150 · Depreciation Expense                                                        | Consult | 6150 · Depreciation Expense                                                           |   0 |   0 |     0 |      0    |
| Consult.6159 · Contributions                                                               | Consult | 6159 · Contributions                                                                  |   0 |   0 |     0 |      0    |
| Consult.6160 · Dues and Subscriptions                                                      | Consult | 6160 · Dues and Subscriptions                                                         |   0 |   0 |     0 |      0    |
| Consult.6170 · Equipment Rental                                                            | Consult | 6170 · Equipment Rental                                                               |   0 |   0 |     0 |      0    |
| Consult.6180 · Insurance - Other                                                           | Consult | 6180 · Insurance - Other                                                              |   0 |   0 |     0 |      0    |
| Consult.6181 · Officer Life Insurance                                                      | Consult | 6181 · Officer Life Insurance                                                         |   0 |   0 |     0 |      0    |
| Consult.6182 · D&O Insurance                                                               | Consult | 6182 · D&O Insurance                                                                  |   0 |   0 |     0 |      0    |
| Consult.6230 · Licenses and Permits                                                        | Consult | 6230 · Licenses and Permits                                                           |   0 |   0 |     0 |      0    |
| Consult.6250 · Postage and Delivery                                                        | Consult | 6250 · Postage and Delivery                                                           |   0 |   0 |     0 |      0    |
| Consult.6260 · Print Production                                                            | Consult | 6260 · Print Production                                                               |   0 |   0 |     0 |      0    |
| Consult.6261 · Prod Broch & Other Mktg Mat'ls                                              | Consult | 6261 · Prod Broch & Other Mktg Mat'ls                                                 |   0 |   0 |     0 |      0    |
| Consult.6270 · Professional Fees                                                           | Consult | 6270 · Professional Fees                                                              |   0 |   0 |     0 |      0    |
| Consult.6271 · Outside Services - Other                                                    | Consult | 6271 · Outside Services - Other                                                       |   0 |   0 |     0 |      0    |
| Consult.6272 · Outside Services-Credit Reports                                             | Consult | 6272 · Outside Services-Credit Reports                                                |   0 |   0 |     0 |      0    |
| Consult.6290 · Rent                                                                        | Consult | 6290 · Rent                                                                           |   0 |   0 |     0 |      0    |
| Consult.6293 · Business Owners Propty&Liab Ins                                             | Consult | 6293 · Business Owners Propty&Liab Ins                                                |   0 |   0 |     0 |      0    |
| Consult.6300 · Repairs                                                                     | Consult | 6300 · Repairs                                                                        |   0 |   0 |     0 |      0    |
| Consult.6310 · Building Repairs                                                            | Consult | 6310 · Building Repairs                                                               |   0 |   0 |     0 |      0    |
| Consult.6320 · Computer Repairs                                                            | Consult | 6320 · Computer Repairs                                                               |   0 |   0 |     0 |      0    |
| Consult.6330 · Equipment Repairs                                                           | Consult | 6330 · Equipment Repairs                                                              |   0 |   0 |     0 |      0    |
| Consult.6340 · Communications - Other                                                      | Consult | 6340 · Communications - Other                                                         |   0 |   0 |     0 |      0    |
| Consult.6341 · Telephone                                                                   | Consult | 6341 · Telephone                                                                      |   0 |   0 |     0 |      0    |
| Consult.6343 · Internet Access                                                             | Consult | 6343 · Internet Access                                                                |   0 |   0 |     0 |      0    |
| Consult.6350 · Travel & Ent - Other                                                        | Consult | 6350 · Travel & Ent - Other                                                           |   0 |   0 |     0 |      0    |
| Consult.6360 · Entertainment                                                               | Consult | 6360 · Entertainment                                                                  |   0 |   0 |     0 |      0    |
| Consult.6390 · Utilities                                                                   | Consult | 6390 · Utilities                                                                      |   0 |   0 |     0 |      0    |
| Consult.6562 · Marketing & sales wages                                                     | Consult | 6562 · Marketing & sales wages                                                        |   0 |   0 |     0 |      0    |
| Consult.6563 · Research & develop wages                                                    | Consult | 6563 · Research & develop wages                                                       |   0 |   0 |     0 |      0    |
| Consult.6564 · General & admin wages                                                       | Consult | 6564 · General & admin wages                                                          |   0 |   0 |     0 |      0    |
| Consult.6573 · FB - Workers Comp Ins Premiums                                              | Consult | 6573 · FB - Workers Comp Ins Premiums                                                 |   0 |   0 |     0 |      0    |
| Consult.6575 · FB - FSA & 401k Adm Fees                                                    | Consult | 6575 · FB - FSA & 401k Adm Fees                                                       |   0 |   0 |     0 |      0    |
| Consult.6576 · FB - Refreshments/Soda/etc.                                                 | Consult | 6576 · FB - Refreshments/Soda/etc.                                                    |   0 |   0 |     0 |     93.47 |
| Consult.6577 · FB - Employee Appreciation                                                  | Consult | 6577 · FB - Employee Appreciation                                                     |   0 |   0 |     0 |      0    |
| Consult.6578 · FB - Training                                                               | Consult | 6578 · FB - Training                                                                  |   0 |   0 |     0 |      0    |
| Consult.6655 · Accounting                                                                  | Consult | 6655 · Accounting                                                                     |   0 |   0 |     0 |      0    |
| Consult.6700 · Bank Service Charges - Other                                                | Consult | 6700 · Bank Service Charges - Other                                                   |   0 |   0 |     0 |      0    |
| Consult.6701 · Interest Expense                                                            | Consult | 6701 · Interest Expense                                                               |   0 |   0 |     0 |      0    |
| Consult.6702 · Credit Card Fees/ Discount Fees                                             | Consult | 6702 · Credit Card Fees/ Discount Fees                                                |   0 |   0 |     0 |      0    |
| Consult.6710 · Finance Charge                                                              | Consult | 6710 · Finance Charge                                                                 |   0 |   0 |     0 |      0    |
| Consult.6720 · Loan Interest                                                               | Consult | 6720 · Loan Interest                                                                  |   0 |   0 |     0 |      0    |
| Consult.6721 · Amort of Debt Discount                                                      | Consult | 6721 · Amort of Debt Discount                                                         |   0 |   0 |     0 |      0    |
| Consult.6722 · Amort of Debt Expense                                                       | Consult | 6722 · Amort of Debt Expense                                                          |   0 |   0 |     0 |      0    |
| Consult.6723 · LOC Loan Interest                                                           | Consult | 6723 · LOC Loan Interest                                                              |   0 |   0 |     0 |      0    |
| Consult.6724 Operating Leases                                                              | Consult | 6724 Operating Leases                                                                 |   0 |   0 |     0 |      0    |
| Consult.6725 · 2002 Cephas Warrant- Change                                                 | Consult | 6725 · 2002 Cephas Warrant- Change                                                    |   0 |   0 |     0 |      0    |
| Consult.6820 · Taxes                                                                       | Consult | 6820 · Taxes                                                                          |   0 |   0 |     0 |      0    |
| Consult.6860 · State                                                                       | Consult | 6860 · State                                                                          |   0 |   0 |     0 |      0    |
| Consult.7010 · Interest Income                                                             | Consult | 7010 · Interest Income                                                                |   0 |   0 |     0 |      0    |
| Consult.7030 · Other Income                                                                | Consult | 7030 · Other Income                                                                   |   0 |   0 |     0 |      0    |
| Consult.8010 · Other Expenses                                                              | Consult | 8010 · Other Expenses                                                                 |   0 |   0 |     0 |      0    |
| Consult.Bad debt expense                                                                   | Consult | Bad debt expense                                                                      |   0 |   0 |     0 |      0    |
| Consult.Bd of Directors Meeting Expense                                                    | Consult | Bd of Directors Meeting Expense                                                       |   0 |   0 |     0 |      0    |
| Consult.Bus Consulting                                                                     | Consult | Bus Consulting                                                                        |   0 |   0 |     0 |      0    |
| Consult.Graphics Arts                                                                      | Consult | Graphics Arts                                                                         |   0 |   0 |     0 |      0    |
| Consult.IP Phone                                                                           | Consult | IP Phone                                                                              |   0 |   0 |     0 |      0    |
| Consult.Marcom                                                                             | Consult | Marcom                                                                                |   0 |   0 |     0 |      0    |
| Consult.Marketing                                                                          | Consult | Marketing                                                                             |   0 |   0 |     0 |      0    |
| Consult.Misc Expense                                                                       | Consult | Misc Expense                                                                          |   0 |   0 |     0 |      0    |
| Consult.Miscellaneous Expense                                                              | Consult | Miscellaneous Expense                                                                 |   0 |   0 |     0 |      0    |
| Consult.Other Reimbursed Expenses                                                          | Consult | Other Reimbursed Expenses                                                             |   0 |   0 |     0 |      0    |
| Consult.Platform                                                                           | Consult | Platform                                                                              |   0 |   0 |     0 |      0    |
| Consult.Processing Fees                                                                    | Consult | Processing Fees                                                                       |   0 |   0 |     0 |      0    |
| Consult.Prod Dev - Other                                                                   | Consult | Prod Dev - Other                                                                      |   0 |   0 |     0 |      0    |
| Consult.Product Devel-Equipment Rent                                                       | Consult | Product Devel-Equipment Rent                                                          |   0 |   0 |     0 |      0    |
| Consult.Product Development                                                                | Consult | Product Development                                                                   |   0 |   0 |     0 |      0    |
| Consult.Training                                                                           | Consult | Training                                                                              |   0 |   0 |     0 |      0    |
| Consult.Travel & Entertainment - Meals                                                     | Consult | Travel & Entertainment - Meals                                                        |   0 |   0 |     0 |      0    |
| CustOp.6110 · Automobile Expense                                                           | CustOp  | 6110 · Automobile Expense                                                             |   0 |   0 |     0 |      0    |
| CustOp.6130 · Discounts                                                                    | CustOp  | 6130 · Discounts                                                                      |   0 |   0 |     0 |      0    |
| CustOp.6131 · Returns & allowances                                                         | CustOp  | 6131 · Returns & allowances                                                           |   0 |   0 |     0 |      0    |
| CustOp.6132 · Advertising                                                                  | CustOp  | 6132 · Advertising                                                                    |   0 |   0 |     0 |      0    |
| CustOp.6133 · Promotion                                                                    | CustOp  | 6133 · Promotion                                                                      |   0 |   0 |     0 |      0    |
| CustOp.6135 · Tech Training                                                                | CustOp  | 6135 · Tech Training                                                                  |   0 |   0 |     0 |      0    |
| CustOp.6136 · Website                                                                      | CustOp  | 6136 · Website                                                                        |   0 |   0 |     0 |      0    |
| CustOp.6137 · Telemarketing                                                                | CustOp  | 6137 · Telemarketing                                                                  |   0 |   0 |     0 |      0    |
| CustOp.6138 · Trade Shows                                                                  | CustOp  | 6138 · Trade Shows                                                                    |   0 |   0 |     0 |      0    |
| CustOp.6139 · Public Relations                                                             | CustOp  | 6139 · Public Relations                                                               |   0 |   0 |     0 |      0    |
| CustOp.6140 · Graphic Art & Copy Services                                                  | CustOp  | 6140 · Graphic Art & Copy Services                                                    |   0 |   0 |     0 |      0    |
| CustOp.6141 · Premiums                                                                     | CustOp  | 6141 · Premiums                                                                       |   0 |   0 |     0 |      0    |
| CustOp.6142 · Marketing Information                                                        | CustOp  | 6142 · Marketing Information                                                          |   0 |   0 |     0 |      0    |
| CustOp.6143 · Co-Marketing Programs                                                        | CustOp  | 6143 · Co-Marketing Programs                                                          |   0 |   0 |     0 |      0    |
| CustOp.6144 · Channel Programs                                                             | CustOp  | 6144 · Channel Programs                                                               |   0 |   0 |     0 |      0    |
| CustOp.6149 · Amortization Expense                                                         | CustOp  | 6149 · Amortization Expense                                                           |   0 |   0 |     0 |      0    |
| CustOp.6150 · Depreciation Expense                                                         | CustOp  | 6150 · Depreciation Expense                                                           |   0 |   0 |     0 |      0    |
| CustOp.6159 · Contributions                                                                | CustOp  | 6159 · Contributions                                                                  |   0 |   0 |     0 |      0    |
| CustOp.6160 · Dues and Subscriptions                                                       | CustOp  | 6160 · Dues and Subscriptions                                                         |   0 |   0 |     0 |      0    |
| CustOp.6170 · Equipment Rental                                                             | CustOp  | 6170 · Equipment Rental                                                               |   0 |   0 |     0 |      0    |
| CustOp.6180 · Insurance - Other                                                            | CustOp  | 6180 · Insurance - Other                                                              |   0 |   0 |     0 |      0    |
| CustOp.6181 · Officer Life Insurance                                                       | CustOp  | 6181 · Officer Life Insurance                                                         |   0 |   0 |     0 |      0    |
| CustOp.6182 · D&O Insurance                                                                | CustOp  | 6182 · D&O Insurance                                                                  |   0 |   0 |     0 |      0    |
| CustOp.6230 · Licenses and Permits                                                         | CustOp  | 6230 · Licenses and Permits                                                           |   0 |   0 |     0 |      0    |
| CustOp.6260 · Print Production                                                             | CustOp  | 6260 · Print Production                                                               |   0 |   0 |     0 |      0    |
| CustOp.6261 · Prod Broch & Other Mktg Mat'ls                                               | CustOp  | 6261 · Prod Broch & Other Mktg Mat'ls                                                 |   0 |   0 |     0 |      0    |
| CustOp.6270 · Professional Fees                                                            | CustOp  | 6270 · Professional Fees                                                              |   0 |   0 |     0 |      0    |
| CustOp.6271 · Outside Services - Other                                                     | CustOp  | 6271 · Outside Services - Other                                                       |   0 |   0 |     0 |      0    |
| CustOp.6272 · Outside Services-Credit Reports                                              | CustOp  | 6272 · Outside Services-Credit Reports                                                |   0 |   0 |     0 |      0    |
| CustOp.6280 · Legal Fees                                                                   | CustOp  | 6280 · Legal Fees                                                                     |   0 |   0 |     0 |      0    |
| CustOp.6290 · Rent                                                                         | CustOp  | 6290 · Rent                                                                           |   0 |   0 |     0 |      0    |
| CustOp.6293 · Business Owners Propty&Liab Ins                                              | CustOp  | 6293 · Business Owners Propty&Liab Ins                                                |   0 |   0 |     0 |      0    |
| CustOp.6300 · Repairs                                                                      | CustOp  | 6300 · Repairs                                                                        |   0 |   0 |     0 |      0    |
| CustOp.6310 · Building Repairs                                                             | CustOp  | 6310 · Building Repairs                                                               |   0 |   0 |     0 |      0    |
| CustOp.6320 · Computer Repairs                                                             | CustOp  | 6320 · Computer Repairs                                                               |   0 |   0 |     0 |      0    |
| CustOp.6330 · Equipment Repairs                                                            | CustOp  | 6330 · Equipment Repairs                                                              |   0 |   0 |     0 |      0    |
| CustOp.6340 · Communications - Other                                                       | CustOp  | 6340 · Communications - Other                                                         |   0 |   0 |     0 |      0    |
| CustOp.6341 · Telephone                                                                    | CustOp  | 6341 · Telephone                                                                      |   0 |   0 |     0 |      0    |
| CustOp.6342 · Cellphone                                                                    | CustOp  | 6342 · Cellphone                                                                      |   0 |   0 |     0 |      0    |
| CustOp.6343 · Internet Access                                                              | CustOp  | 6343 · Internet Access                                                                |   0 |   0 |     0 |      0    |
| CustOp.6350 · Travel & Ent - Other                                                         | CustOp  | 6350 · Travel & Ent - Other                                                           |   0 |   0 |     0 |      0    |
| CustOp.6360 · Entertainment                                                                | CustOp  | 6360 · Entertainment                                                                  |   0 |   0 |     0 |      0    |
| CustOp.6370 · Meals                                                                        | CustOp  | 6370 · Meals                                                                          |   0 |   0 |     0 |      0    |
| CustOp.6375 · Hotel                                                                        | CustOp  | 6375 · Hotel                                                                          |   0 |   0 |     0 |      0    |
| CustOp.6376 · Auto Rental                                                                  | CustOp  | 6376 · Auto Rental                                                                    |   0 |   0 |     0 |      0    |
| CustOp.6380 · Airplane Tickets, , etc                                                      | CustOp  | 6380 · Airplane Tickets, , etc                                                        |   0 |   0 |     0 |      0    |
| CustOp.6390 · Utilities                                                                    | CustOp  | 6390 · Utilities                                                                      |   0 |   0 |     0 |      0    |
| CustOp.6561 · Consulting wages                                                             | CustOp  | 6561 · Consulting wages                                                               |   0 |   0 |     0 |      0    |
| CustOp.6562 · Marketing & sales wages                                                      | CustOp  | 6562 · Marketing & sales wages                                                        |   0 |   0 |     0 |      0    |
| CustOp.6564 · General & admin wages                                                        | CustOp  | 6564 · General & admin wages                                                          |   0 |   0 |     0 |      0    |
| CustOp.6566 · Employee Commissions                                                         | CustOp  | 6566 · Employee Commissions                                                           |   0 |   0 |     0 |      0    |
| CustOp.6573 · FB - Workers Comp Ins Premiums                                               | CustOp  | 6573 · FB - Workers Comp Ins Premiums                                                 |   0 |   0 |     0 |      0    |
| CustOp.6574 · FB - Employer Contrib.- 401k                                                 | CustOp  | 6574 · FB - Employer Contrib.- 401k                                                   |   0 |   0 |     0 |      0    |
| CustOp.6575 · FB - FSA & 401k Adm Fees                                                     | CustOp  | 6575 · FB - FSA & 401k Adm Fees                                                       |   0 |   0 |     0 |      0    |
| CustOp.6576 · FB - Refreshments/Soda/etc.                                                  | CustOp  | 6576 · FB - Refreshments/Soda/etc.                                                    |   0 |   0 |     0 |      0    |
| CustOp.6577 · FB - Employee Appreciation                                                   | CustOp  | 6577 · FB - Employee Appreciation                                                     |   0 |   0 |     0 |      0    |
| CustOp.6578 · FB - Training                                                                | CustOp  | 6578 · FB - Training                                                                  |   0 |   0 |     0 |      0    |
| CustOp.6655 · Accounting                                                                   | CustOp  | 6655 · Accounting                                                                     |   0 |   0 |     0 |      0    |
| CustOp.6700 · Bank Service Charges - Other                                                 | CustOp  | 6700 · Bank Service Charges - Other                                                   |   0 |   0 |     0 |      0    |
| CustOp.6701 · Interest Expense                                                             | CustOp  | 6701 · Interest Expense                                                               |   0 |   0 |     0 |      0    |
| CustOp.6702 · Credit Card Fees/ Discount Fees                                              | CustOp  | 6702 · Credit Card Fees/ Discount Fees                                                |   0 |   0 |     0 |      0    |
| CustOp.6710 · Finance Charge                                                               | CustOp  | 6710 · Finance Charge                                                                 |   0 |   0 |     0 |      0    |
| CustOp.6720 · Loan Interest                                                                | CustOp  | 6720 · Loan Interest                                                                  |   0 |   0 |     0 |      0    |
| CustOp.6721 · Amort of Debt Discount                                                       | CustOp  | 6721 · Amort of Debt Discount                                                         |   0 |   0 |     0 |      0    |
| CustOp.6722 · Amort of Debt Expense                                                        | CustOp  | 6722 · Amort of Debt Expense                                                          |   0 |   0 |     0 |      0    |
| CustOp.6723 · LOC Loan Interest                                                            | CustOp  | 6723 · LOC Loan Interest                                                              |   0 |   0 |     0 |      0    |
| CustOp.6725 · 2002 Cephas Warrant- Change                                                  | CustOp  | 6725 · 2002 Cephas Warrant- Change                                                    |   0 |   0 |     0 |      0    |
| CustOp.6820 · Taxes                                                                        | CustOp  | 6820 · Taxes                                                                          |   0 |   0 |     0 |      0    |
| CustOp.6860 · State                                                                        | CustOp  | 6860 · State                                                                          |   0 |   0 |     0 |      0    |
| CustOp.7010 · Interest Income                                                              | CustOp  | 7010 · Interest Income                                                                |   0 |   0 |     0 |      0    |
| CustOp.7030 · Other Income                                                                 | CustOp  | 7030 · Other Income                                                                   |   0 |   0 |     0 |      0    |
| CustOp.8010 · Other Expenses                                                               | CustOp  | 8010 · Other Expenses                                                                 |   0 |   0 |     0 |      0    |
| CustOp.Bad debt expense                                                                    | CustOp  | Bad debt expense                                                                      |   0 |   0 |     0 |      0    |
| CustOp.Bd of Directors Meeting Expense                                                     | CustOp  | Bd of Directors Meeting Expense                                                       |   0 |   0 |     0 |      0    |
| CustOp.Bus Consulting                                                                      | CustOp  | Bus Consulting                                                                        |   0 |   0 |     0 |      0    |
| CustOp.Employee Training                                                                   | CustOp  | Employee Training                                                                     |   0 |   0 |     0 |      0    |
| CustOp.Graphics Arts                                                                       | CustOp  | Graphics Arts                                                                         |   0 |   0 |     0 |      0    |
| CustOp.IP Phone                                                                            | CustOp  | IP Phone                                                                              |   0 |   0 |     0 |      0    |
| CustOp.Marketing                                                                           | CustOp  | Marketing                                                                             |   0 |   0 |     0 |      0    |
| CustOp.Misc Expense                                                                        | CustOp  | Misc Expense                                                                          |   0 |   0 |     0 |      0    |
| CustOp.Miscellaneous Expense                                                               | CustOp  | Miscellaneous Expense                                                                 |   0 |   0 |     0 |      0    |
| CustOp.Other Reimbursed Expenses                                                           | CustOp  | Other Reimbursed Expenses                                                             |   0 |   0 |     0 |      0    |
| CustOp.Processing Fees                                                                     | CustOp  | Processing Fees                                                                       |   0 |   0 |     0 |      0    |
| CustOp.Prod Dev - Other                                                                    | CustOp  | Prod Dev - Other                                                                      |   0 |   0 |     0 |      0    |
| CustOp.Product Devel-Equipment Rent                                                        | CustOp  | Product Devel-Equipment Rent                                                          |   0 |   0 |     0 |      0    |
| CustOp.Product Development                                                                 | CustOp  | Product Development                                                                   |   0 |   0 |     0 |      0    |
| CustOp.Project Materials                                                                   | CustOp  | Project Materials                                                                     |   0 |   0 |   900 |      0    |
| CustOp.Recruiting Fees                                                                     | CustOp  | Recruiting Fees                                                                       |   0 |   0 |     0 |      0    |
| CustOp.Tax Federal                                                                         | CustOp  | Tax Federal                                                                           |   0 |   0 |     0 |      0    |
| CustOp.Tax State                                                                           | CustOp  | Tax State                                                                             |   0 |   0 |     0 |      0    |
| CustOp.Training                                                                            | CustOp  | Training                                                                              |   0 |   0 |     0 |      0    |
| CustOp.Travel & Entertainment - Meals                                                      | CustOp  | Travel & Entertainment - Meals                                                        |   0 |   0 |     0 |      0    |
| Gnrl.1200 · Accounts Receivable                                                            | Gnrl    | 1200 · Accounts Receivable                                                            |   0 |   0 |     0 |      0    |
| Gnrl.1200 · Accounts Receivable:1201-Reserve for bad debts                                 | Gnrl    | 1200 · Accounts Receivable:1201-Reserve for bad debts                                 |   0 |   0 |     0 |      0    |
| Gnrl.1202 · Other Receivables                                                              | Gnrl    | 1202 · Other Receivables                                                              |   0 |   0 |     0 |      0    |
| Gnrl.1203 · Accts Turned Over For Collect.                                                 | Gnrl    | 1203 · Accts Turned Over For Collect.                                                 |   0 |   0 |     0 |      0    |
| Gnrl.1204 · Consultg.-Earned but not billed                                                | Gnrl    | 1204 · Consultg.-Earned but not billed                                                |   0 |   0 |     0 |      0    |
| Gnrl.1205 · Reserve for Returns1                                                           | Gnrl    | 1205 · Reserve for Returns1                                                           |   0 |   0 |     0 |      0    |
| Gnrl.1205-Unbilled revenue                                                                 | Gnrl    | 1205-Unbilled revenue                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.1206 · Consultg Work Compl-Not Billed                                                 | Gnrl    | 1206 · Consultg Work Compl-Not Billed                                                 |   0 |   0 |     0 |      0    |
| Gnrl.1225 · Inventory Asset                                                                | Gnrl    | 1225 · Inventory Asset                                                                |   0 |   0 |     0 |      0    |
| Gnrl.1225 · Inventory Asset:1226 · Inventory - VTech                                       | Gnrl    | 1225 · Inventory Asset:1226 · Inventory - VTech                                       |   0 |   0 |     0 |      0    |
| Gnrl.1225 · Inventory Asset:1226 · Inventory - VTech:1226A · Inventory Prepayment - V Tech | Gnrl    | 1225 · Inventory Asset:1226 · Inventory - VTech:1226A · Inventory Prepayment - V Tech |   0 |   0 |     0 |      0    |
| Gnrl.1225 · Inventory Asset:1227 · Inventory - Harvard Parts                               | Gnrl    | 1225 · Inventory Asset:1227 · Inventory - Harvard Parts                               |   0 |   0 |     0 |      0    |
| Gnrl.1250 · Undeposited Funds                                                              | Gnrl    | 1250 · Undeposited Funds                                                              |   0 |   0 |     0 |      0    |
| Gnrl.1260 · Employee Advances                                                              | Gnrl    | 1260 · Employee Advances                                                              |   0 |   0 |     0 |      0    |
| Gnrl.1264 · Prepaid Expense                                                                | Gnrl    | 1264 · Prepaid Expense                                                                |   0 |   0 |     0 |      0    |
| Gnrl.1265 · Prepaid Insurance & deposits                                                   | Gnrl    | 1265 · Prepaid Insurance & deposits                                                   |   0 |   0 |     0 |      0    |
| Gnrl.1265 · Prepaid Insurance & deposits:1265A · Deposits                                  | Gnrl    | 1265 · Prepaid Insurance & deposits:1265A · Deposits                                  |   0 |   0 |     0 |      0    |
| Gnrl.1266 · Prepaid Expense - Support Agrmt                                                | Gnrl    | 1266 · Prepaid Expense - Support Agrmt                                                |   0 |   0 |     0 |      0    |
| Gnrl.2 · Purchase Orders                                                                   | Gnrl    | 2 · Purchase Orders                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.2000 · Accounts Payable                                                               | Gnrl    | 2000 · Accounts Payable                                                               |   0 |   0 |     0 |      0    |
| Gnrl.2100 · Payroll Liabilities                                                            | Gnrl    | 2100 · Payroll Liabilities                                                            |   0 |   0 |     0 |      0    |
| Gnrl.2100 · Payroll Liabilities:Accrued vacation                                           | Gnrl    | 2100 · Payroll Liabilities:Accrued vacation                                           |   0 |   0 |     0 |      0    |
| Gnrl.2100 · Payroll Liabilities:Federal                                                    | Gnrl    | 2100 · Payroll Liabilities:Federal                                                    |   0 |   0 |     0 |      0    |
| Gnrl.2100 · Payroll Liabilities:Flexible Spending Accnts                                   | Gnrl    | 2100 · Payroll Liabilities:Flexible Spending Accnts                                   |   0 |   0 |     0 |      0    |
| Gnrl.2100 · Payroll Liabilities:Gross Pay Liability                                        | Gnrl    | 2100 · Payroll Liabilities:Gross Pay Liability                                        |   0 |   0 |     0 |      0    |
| Gnrl.2100 · Payroll Liabilities:Payroll Liabilities-United Way                             | Gnrl    | 2100 · Payroll Liabilities:Payroll Liabilities-United Way                             |   0 |   0 |     0 |      0    |
| Gnrl.2100 · Payroll Liabilities:Retirement & 401K                                          | Gnrl    | 2100 · Payroll Liabilities:Retirement & 401K                                          |   0 |   0 |     0 |      0    |
| Gnrl.2100 · Payroll Liabilities:State                                                      | Gnrl    | 2100 · Payroll Liabilities:State                                                      |   0 |   0 |     0 |      0    |
| Gnrl.2200 · Sales Tax Payable                                                              | Gnrl    | 2200 · Sales Tax Payable                                                              |   0 |   0 |     0 |      0    |
| Gnrl.2500 · Capital Stock                                                                  | Gnrl    | 2500 · Capital Stock                                                                  |   0 |   0 |     0 |      0    |
| Gnrl.2501 · Common Stock                                                                   | Gnrl    | 2501 · Common Stock                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.2502 · Preferred Stk-Series A                                                         | Gnrl    | 2502 · Preferred Stk-Series A                                                         |   0 |   0 |     0 |      0    |
| Gnrl.2502A · Preferred Stk - Series 1                                                      | Gnrl    | 2502A · Preferred Stk - Series 1                                                      |   0 |   0 |     0 |      0    |
| Gnrl.2503 · Preferred Stk-Series 2                                                         | Gnrl    | 2503 · Preferred Stk-Series 2                                                         |   0 |   0 |     0 |      0    |
| Gnrl.2504 · Preferred Stock                                                                | Gnrl    | 2504 · Preferred Stock                                                                |   0 |   0 |     0 |      0    |
| Gnrl.2510 · Add'l Paid-in capital                                                          | Gnrl    | 2510 · Add'l Paid-in capital                                                          |   0 |   0 |     0 |      0    |
| Gnrl.2511 · Accum. EPP Deferred Salary                                                     | Gnrl    | 2511 · Accum. EPP Deferred Salary                                                     |   0 |   0 |     0 |      0    |
| Gnrl.2521 · Retained Earnings                                                              | Gnrl    | 2521 · Retained Earnings                                                              |   0 |   0 |     0 |      0    |
| Gnrl.3000 · Opening Bal Equity                                                             | Gnrl    | 3000 · Opening Bal Equity                                                             |   0 |   0 |     0 |      0    |
| Gnrl.4 · Estimates                                                                         | Gnrl    | 4 · Estimates                                                                         |   0 |   0 |     0 |      0    |
| Gnrl.4000 · Consulting Income                                                              | Gnrl    | 4000 · Consulting Income                                                              |   0 |   0 |     0 |      0    |
| Gnrl.4000 · Consulting Income:Inhouse                                                      | Gnrl    | 4000 · Consulting Income:Inhouse                                                      |   0 |   0 |     0 |      0    |
| Gnrl.4000 · Consulting Income:Subcontract                                                  | Gnrl    | 4000 · Consulting Income:Subcontract                                                  |   0 |   0 |     0 |      0    |
| Gnrl.4020 · Other Regular Income                                                           | Gnrl    | 4020 · Other Regular Income                                                           |   0 |   0 |     0 |      0    |
| Gnrl.4022 · Discounts on Sales                                                             | Gnrl    | 4022 · Discounts on Sales                                                             |   0 |   0 |     0 |      0    |
| Gnrl.4024 · Returns and Allowances                                                         | Gnrl    | 4024 · Returns and Allowances                                                         |   0 |   0 |     0 |      0    |
| Gnrl.4040 · Reimbursed Expenses                                                            | Gnrl    | 4040 · Reimbursed Expenses                                                            |   0 |   0 |     0 |      0    |
| Gnrl.5000 · Allworx COGS                                                                   | Gnrl    | 5000 · Allworx COGS                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.5010 · Royalties                                                                      | Gnrl    | 5010 · Royalties                                                                      |   0 |   0 |     0 |      0    |
| Gnrl.5020 · Subcontracted Allworx Svcs                                                     | Gnrl    | 5020 · Subcontracted Allworx Svcs                                                     |   0 |   0 |     0 |      0    |
| Gnrl.5030 · Miscellaneous                                                                  | Gnrl    | 5030 · Miscellaneous                                                                  |   0 |   0 |     0 |      0    |
| Gnrl.5055 · Subcontracted Consulting Svcs                                                  | Gnrl    | 5055 · Subcontracted Consulting Svcs                                                  |   0 |   0 |     0 |      0    |
| Gnrl.6110 · Automobile Expense                                                             | Gnrl    | 6110 · Automobile Expense                                                             |   0 |   0 |     0 |      0    |
| Gnrl.6130 · Discounts                                                                      | Gnrl    | 6130 · Discounts                                                                      |   0 |   0 |     0 |      0    |
| Gnrl.6131 · Returns & allowances                                                           | Gnrl    | 6131 · Returns & allowances                                                           |   0 |   0 |     0 |      0    |
| Gnrl.6132 · Advertising                                                                    | Gnrl    | 6132 · Advertising                                                                    |   0 |   0 |     0 |      0    |
| Gnrl.6133 · Promotion                                                                      | Gnrl    | 6133 · Promotion                                                                      |   0 |   0 |     0 |      0    |
| Gnrl.6134A · Product Broch.-Creative/Writing                                               | Gnrl    | 6134A · Product Broch.-Creative/Writing                                               |   0 |   0 |     0 |      0    |
| Gnrl.6135 · Tech Training                                                                  | Gnrl    | 6135 · Tech Training                                                                  |   0 |   0 |     0 |      0    |
| Gnrl.6137 · Telemarketing                                                                  | Gnrl    | 6137 · Telemarketing                                                                  |   0 |   0 |     0 |      0    |
| Gnrl.6138 · Trade Shows                                                                    | Gnrl    | 6138 · Trade Shows                                                                    |   0 |   0 |     0 |      0    |
| Gnrl.6138A · Show Expense - Booth space rent                                               | Gnrl    | 6138A · Show Expense - Booth space rent                                               |   0 |   0 |     0 |      0    |
| Gnrl.6138B · Skow Expense - Booth Production                                               | Gnrl    | 6138B · Skow Expense - Booth Production                                               |   0 |   0 |     0 |      0    |
| Gnrl.6138C · Show Expense-Services for space                                               | Gnrl    | 6138C · Show Expense-Services for space                                               |   0 |   0 |     0 |      0    |
| Gnrl.6138D · ShowExpense - All Other                                                       | Gnrl    | 6138D · ShowExpense - All Other                                                       |   0 |   0 |     0 |      0    |
| Gnrl.6139 · Public Relations                                                               | Gnrl    | 6139 · Public Relations                                                               |   0 |   0 |     0 |      0    |
| Gnrl.6141 · Premiums                                                                       | Gnrl    | 6141 · Premiums                                                                       |   0 |   0 |     0 |      0    |
| Gnrl.6142 · Marketing Information                                                          | Gnrl    | 6142 · Marketing Information                                                          |   0 |   0 |     0 |      0    |
| Gnrl.6143 · Co-Marketing Programs                                                          | Gnrl    | 6143 · Co-Marketing Programs                                                          |   0 |   0 |     0 |      0    |
| Gnrl.6144 · Channel Programs                                                               | Gnrl    | 6144 · Channel Programs                                                               |   0 |   0 |     0 |      0    |
| Gnrl.6149 · Amortization Expense                                                           | Gnrl    | 6149 · Amortization Expense                                                           |   0 |   0 |     0 |      0    |
| Gnrl.6160 · Dues and Subscriptions                                                         | Gnrl    | 6160 · Dues and Subscriptions                                                         |   0 |   0 |     0 |     45    |
| Gnrl.6170 · Equipment Rental                                                               | Gnrl    | 6170 · Equipment Rental                                                               |   0 |   0 |     0 |   1215.56 |
| Gnrl.6181 · Officer Life Insurance                                                         | Gnrl    | 6181 · Officer Life Insurance                                                         |   0 |   0 |     0 |   1225    |
| Gnrl.6185 · Liability Insurance                                                            | Gnrl    | 6185 · Liability Insurance                                                            |   0 |   0 |     0 |      0    |
| Gnrl.6190 · Disability Insurance                                                           | Gnrl    | 6190 · Disability Insurance                                                           |   0 |   0 |     0 |      0    |
| Gnrl.6230 · Licenses and Permits                                                           | Gnrl    | 6230 · Licenses and Permits                                                           |   0 |   0 |     0 |      0    |
| Gnrl.6260 · Print Production                                                               | Gnrl    | 6260 · Print Production                                                               |   0 |   0 |     0 |      0    |
| Gnrl.6261 · Prod Broch & Other Mktg Mat'ls                                                 | Gnrl    | 6261 · Prod Broch & Other Mktg Mat'ls                                                 |   0 |   0 |     0 |      0    |
| Gnrl.6272 · Outside Services-Credit Reports                                                | Gnrl    | 6272 · Outside Services-Credit Reports                                                |   0 |   0 |     0 |      0    |
| Gnrl.6310 · Building Repairs                                                               | Gnrl    | 6310 · Building Repairs                                                               |   0 |   0 |     0 |      0    |
| Gnrl.6340 · Communications - Other                                                         | Gnrl    | 6340 · Communications - Other                                                         |   0 |   0 |     0 |      0    |
| Gnrl.6360 · Entertainment                                                                  | Gnrl    | 6360 · Entertainment                                                                  |   0 |   0 |     0 |      0    |
| Gnrl.6376 · Auto Rental                                                                    | Gnrl    | 6376 · Auto Rental                                                                    |   0 |   0 |     0 |      0    |
| Gnrl.6410 · Water                                                                          | Gnrl    | 6410 · Water                                                                          |   0 |   0 |     0 |      0    |
| Gnrl.6420 · Work Comp                                                                      | Gnrl    | 6420 · Work Comp                                                                      |   0 |   0 |     0 |      0    |
| Gnrl.6561 · Consulting wages                                                               | Gnrl    | 6561 · Consulting wages                                                               |   0 |   0 |     0 |      0    |
| Gnrl.6562 · Marketing & sales wages                                                        | Gnrl    | 6562 · Marketing & sales wages                                                        |   0 |   0 |     0 |      0    |
| Gnrl.6563 · Research & develop wages                                                       | Gnrl    | 6563 · Research & develop wages                                                       |   0 |   0 |     0 |      0    |
| Gnrl.6565 · Epp adjustment                                                                 | Gnrl    | 6565 · Epp adjustment                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.6566 · Employee Commissions                                                           | Gnrl    | 6566 · Employee Commissions                                                           |   0 |   0 |     0 |      0    |
| Gnrl.6567 · Employee Bonus                                                                 | Gnrl    | 6567 · Employee Bonus                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.6568 · Employee Overtime                                                              | Gnrl    | 6568 · Employee Overtime                                                              |   0 |   0 |     0 |      0    |
| Gnrl.6578 · FB - Training                                                                  | Gnrl    | 6578 · FB - Training                                                                  |   0 |   0 |     0 |      0    |
| Gnrl.6701 · Interest Expense                                                               | Gnrl    | 6701 · Interest Expense                                                               |   0 |   0 |     0 |      0    |
| Gnrl.6725 · 2002 Cephas Warrant- Change                                                    | Gnrl    | 6725 · 2002 Cephas Warrant- Change                                                    |   0 |   0 |     0 |      0    |
| Gnrl.6750 · Janitorial Exp                                                                 | Gnrl    | 6750 · Janitorial Exp                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.6820 · Taxes                                                                          | Gnrl    | 6820 · Taxes                                                                          |   0 |   0 |     0 |      0    |
| Gnrl.6830 · Federal                                                                        | Gnrl    | 6830 · Federal                                                                        |   0 |   0 |     0 |      0    |
| Gnrl.6840 · Local                                                                          | Gnrl    | 6840 · Local                                                                          |   0 |   0 |     0 |      0    |
| Gnrl.6850 · Property                                                                       | Gnrl    | 6850 · Property                                                                       |   0 |   0 |     0 |      0    |
| Gnrl.6860 · State                                                                          | Gnrl    | 6860 · State                                                                          |   0 |   0 |     0 |      0    |
| Gnrl.6999 · Uncategorized Expenses                                                         | Gnrl    | 6999 · Uncategorized Expenses                                                         |   0 |   0 |     0 |      0    |
| Gnrl.7040 · Add'l Conversion Rights Issued                                                 | Gnrl    | 7040 · Add'l Conversion Rights Issued                                                 |   0 |   0 |     0 |      0    |
| Gnrl.Accrued Interest                                                                      | Gnrl    | Accrued Interest                                                                      |   0 |   0 |     0 |      0    |
| Gnrl.Accrued Liabilities                                                                   | Gnrl    | Accrued Liabilities                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.Allworx Inc                                                                           | Gnrl    | Allworx Inc                                                                           |   0 |   0 |     0 |      0    |
| Gnrl.Allworx Inc:Allworx Promo sales                                                       | Gnrl    | Allworx Inc:Allworx Promo sales                                                       |   0 |   0 |     0 |      0    |
| Gnrl.Allworx Inc:Prof Services Sales                                                       | Gnrl    | Allworx Inc:Prof Services Sales                                                       |   0 |   0 |     0 |      0    |
| Gnrl.Allworx Inc:Server Sales                                                              | Gnrl    | Allworx Inc:Server Sales                                                              |   0 |   0 |     0 |      0    |
| Gnrl.Allworx Inc:Telephone Sales                                                           | Gnrl    | Allworx Inc:Telephone Sales                                                           |   0 |   0 |     0 |      0    |
| Gnrl.Allworx Inc:Vendor Discounts                                                          | Gnrl    | Allworx Inc:Vendor Discounts                                                          |   0 |   0 |     0 |      0    |
| Gnrl.Capital Stock Round 1                                                                 | Gnrl    | Capital Stock Round 1                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.Capital Stock Round 2                                                                 | Gnrl    | Capital Stock Round 2                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.Capitalized software                                                                  | Gnrl    | Capitalized software                                                                  |   0 |   0 |     0 |      0    |
| Gnrl.Capitalized software:Accum.Amort.Software                                             | Gnrl    | Capitalized software:Accum.Amort.Software                                             |   0 |   0 |     0 |      0    |
| Gnrl.CEPHAS Loan                                                                           | Gnrl    | CEPHAS Loan                                                                           |   0 |   0 |     0 |      0    |
| Gnrl.CEPHAS Loan:CEPHAS Loan-discount 2002                                                 | Gnrl    | CEPHAS Loan:CEPHAS Loan-discount 2002                                                 |   0 |   0 |     0 |      0    |
| Gnrl.CEPHAS Loan:CEPHAS Loan-discount 2003                                                 | Gnrl    | CEPHAS Loan:CEPHAS Loan-discount 2003                                                 |   0 |   0 |     0 |      0    |
| Gnrl.CEPHAS Loan:Puttable conversion feature                                               | Gnrl    | CEPHAS Loan:Puttable conversion feature                                               |   0 |   0 |     0 |      0    |
| Gnrl.CEPHAS Loan:Warrant liab                                                              | Gnrl    | CEPHAS Loan:Warrant liab                                                              |   0 |   0 |     0 |      0    |
| Gnrl.Checking Citicorp                                                                     | Gnrl    | Checking Citicorp                                                                     |   0 |   0 |     0 |      0    |
| Gnrl.Computing Equipment                                                                   | Gnrl    | Computing Equipment                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.Computing Equipment:Accum. Deprec Comp Equip                                          | Gnrl    | Computing Equipment:Accum. Deprec Comp Equip                                          |   0 |   0 |     0 |      0    |
| Gnrl.Customer Advances                                                                     | Gnrl    | Customer Advances                                                                     |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs - 2005                                                                     | Gnrl    | Debt Costs - 2005                                                                     |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs - 2005:Accum. Amortization-2005 Debt                                       | Gnrl    | Debt Costs - 2005:Accum. Amortization-2005 Debt                                       |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2002                                                                       | Gnrl    | Debt Costs 2002                                                                       |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2002:Accum Amort-Debt Costs                                                | Gnrl    | Debt Costs 2002:Accum Amort-Debt Costs                                                |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2003/2004                                                                  | Gnrl    | Debt Costs 2003/2004                                                                  |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2003/2004:Accum Amort-Debt Costs                                           | Gnrl    | Debt Costs 2003/2004:Accum Amort-Debt Costs                                           |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2004-PPM                                                                   | Gnrl    | Debt Costs 2004-PPM                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2004-PPM:Accum.Amort-Debt Costs                                            | Gnrl    | Debt Costs 2004-PPM:Accum.Amort-Debt Costs                                            |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2004-PTI                                                                   | Gnrl    | Debt Costs 2004-PTI                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2004-PTI:Accum. Amort-Debt Costs                                           | Gnrl    | Debt Costs 2004-PTI:Accum. Amort-Debt Costs                                           |   0 |   0 |     0 |      0    |
| Gnrl.Debt Costs 2006                                                                       | Gnrl    | Debt Costs 2006                                                                       |   0 |   0 |     0 |      0    |
| Gnrl.Deferred revenue                                                                      | Gnrl    | Deferred revenue                                                                      |   0 |   0 |     0 |      0    |
| Gnrl.Dies, Molds & Tooling                                                                 | Gnrl    | Dies, Molds & Tooling                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.Dies, Molds & Tooling:Accum. Deprec. Dies, Molds & To                                 | Gnrl    | Dies, Molds & Tooling:Accum. Deprec. Dies, Molds & To                                 |   0 |   0 |     0 |      0    |
| Gnrl.Employee Expense Reports                                                              | Gnrl    | Employee Expense Reports                                                              |   0 |   0 |     0 |      0    |
| Gnrl.Employee Insurance                                                                    | Gnrl    | Employee Insurance                                                                    |   0 |   0 |     0 |      0    |
| Gnrl.EPP Deferred Salary                                                                   | Gnrl    | EPP Deferred Salary                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.Equity Costs 2005                                                                     | Gnrl    | Equity Costs 2005                                                                     |   0 |   0 |     0 |      0    |
| Gnrl.Equity Costs 2006                                                                     | Gnrl    | Equity Costs 2006                                                                     |   0 |   0 |     0 |      0    |
| Gnrl.Escrow liab                                                                           | Gnrl    | Escrow liab                                                                           |   0 |   0 |     0 |      0    |
| Gnrl.Furniture                                                                             | Gnrl    | Furniture                                                                             |   0 |   0 |     0 |      0    |
| Gnrl.Furniture:Accum. Deprec. Furniture                                                    | Gnrl    | Furniture:Accum. Deprec. Furniture                                                    |   0 |   0 |     0 |      0    |
| Gnrl.Graphics Arts                                                                         | Gnrl    | Graphics Arts                                                                         |   0 |   0 |     0 |      0    |
| Gnrl.Gross Pay                                                                             | Gnrl    | Gross Pay                                                                             |   0 |   0 |     0 |      0    |
| Gnrl.Inventory Reserve                                                                     | Gnrl    | Inventory Reserve                                                                     |   0 |   0 |     0 |      0    |
| Gnrl.IP Phone                                                                              | Gnrl    | IP Phone                                                                              |   0 |   0 |     0 |      0    |
| Gnrl.Leasehold Improvements                                                                | Gnrl    | Leasehold Improvements                                                                |   0 |   0 |     0 |      0    |
| Gnrl.Loan-Amerisource Funding                                                              | Gnrl    | Loan-Amerisource Funding                                                              |   0 |   0 |     0 |      0    |
| Gnrl.M & T - Line of Credit                                                                | Gnrl    | M & T - Line of Credit                                                                |   0 |   0 |     0 |      0    |
| Gnrl.M&T Line Of Credit                                                                    | Gnrl    | M&T Line Of Credit                                                                    |   0 |   0 |     0 |      0    |
| Gnrl.Marcom                                                                                | Gnrl    | Marcom                                                                                |   0 |   0 |     0 |      0    |
| Gnrl.Marketing                                                                             | Gnrl    | Marketing                                                                             |   0 |   0 |     0 |      0    |
| Gnrl.Misc Expense                                                                          | Gnrl    | Misc Expense                                                                          |   0 |   0 |     0 |      0    |
| Gnrl.Miscellaneous Expense                                                                 | Gnrl    | Miscellaneous Expense                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.Money Market - M&T                                                                    | Gnrl    | Money Market - M&T                                                                    |   0 |   0 |     0 |      0    |
| Gnrl.Money Market Citibank                                                                 | Gnrl    | Money Market Citibank                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.NC State Tax                                                                          | Gnrl    | NC State Tax                                                                          |   0 |   0 |     0 |      0    |
| Gnrl.Organization Costs                                                                    | Gnrl    | Organization Costs                                                                    |   0 |   0 |     0 |      0    |
| Gnrl.Organization Costs:Accum Amort - Organization Cost                                    | Gnrl    | Organization Costs:Accum Amort - Organization Cost                                    |   0 |   0 |     0 |      0    |
| Gnrl.Other Assets                                                                          | Gnrl    | Other Assets                                                                          |   0 |   0 |     0 |      0    |
| Gnrl.Other Reimbursed Expenses                                                             | Gnrl    | Other Reimbursed Expenses                                                             |   0 |   0 |     0 |      0    |
| Gnrl.Platform                                                                              | Gnrl    | Platform                                                                              |   0 |   0 |     0 |      0    |
| Gnrl.PPM Convertible Notes                                                                 | Gnrl    | PPM Convertible Notes                                                                 |   0 |   0 |     0 |      0    |
| Gnrl.Prod Dev - Other                                                                      | Gnrl    | Prod Dev - Other                                                                      |   0 |   0 |     0 |      0    |
| Gnrl.Product Devel-Equipment Rent                                                          | Gnrl    | Product Devel-Equipment Rent                                                          |   0 |   0 |     0 |      0    |
| Gnrl.Product Development                                                                   | Gnrl    | Product Development                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.Project Materials                                                                     | Gnrl    | Project Materials                                                                     |   0 |   0 |     0 |      0    |
| Gnrl.PTI LOAN                                                                              | Gnrl    | PTI LOAN                                                                              |   0 |   0 |     0 |      0    |
| Gnrl.PTI LOAN Accrued Interest                                                             | Gnrl    | PTI LOAN Accrued Interest                                                             |   0 |   0 |     0 |      0    |
| Gnrl.Recruiting Fees                                                                       | Gnrl    | Recruiting Fees                                                                       |   0 |   0 |     0 |      0    |
| Gnrl.Reserve for returns                                                                   | Gnrl    | Reserve for returns                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.Retainers                                                                             | Gnrl    | Retainers                                                                             |   0 |   0 |     0 |      0    |
| Gnrl.Retirement Plan Contributions                                                         | Gnrl    | Retirement Plan Contributions                                                         |   0 |   0 |     0 |      0    |
| Gnrl.Sweep Account - M&T                                                                   | Gnrl    | Sweep Account - M&T                                                                   |   0 |   0 |     0 |      0    |
| Gnrl.Travel & Entertainment - Meals                                                        | Gnrl    | Travel & Entertainment - Meals                                                        |   0 |   0 |     0 |      0    |
| Mktg.6110 · Automobile Expense                                                             | Mktg    | 6110 · Automobile Expense                                                             |   0 |   0 |     0 |      0    |
| Mktg.6131 · Returns & allowances                                                           | Mktg    | 6131 · Returns & allowances                                                           |   0 |   0 |     0 |      0    |
| Mktg.6141 · Premiums                                                                       | Mktg    | 6141 · Premiums                                                                       |   0 |   0 |     0 |      0    |
| Mktg.6142 · Marketing Information                                                          | Mktg    | 6142 · Marketing Information                                                          |   0 |   0 |     0 |      0    |
| Mktg.6143 · Co-Marketing Programs                                                          | Mktg    | 6143 · Co-Marketing Programs                                                          |   0 |   0 |     0 |      0    |
| Mktg.6144 · Channel Programs                                                               | Mktg    | 6144 · Channel Programs                                                               |   0 |   0 |     0 |      0    |
| Mktg.6149 · Amortization Expense                                                           | Mktg    | 6149 · Amortization Expense                                                           |   0 |   0 |     0 |      0    |
| Mktg.6150 · Depreciation Expense                                                           | Mktg    | 6150 · Depreciation Expense                                                           |   0 |   0 |     0 |      0    |
| Mktg.6159 · Contributions                                                                  | Mktg    | 6159 · Contributions                                                                  |   0 |   0 |     0 |      0    |
| Mktg.6160 · Dues and Subscriptions                                                         | Mktg    | 6160 · Dues and Subscriptions                                                         |   0 |   0 |     0 |      0    |
| Mktg.6170 · Equipment Rental                                                               | Mktg    | 6170 · Equipment Rental                                                               |   0 |   0 |     0 |      0    |
| Mktg.6180 · Insurance - Other                                                              | Mktg    | 6180 · Insurance - Other                                                              |   0 |   0 |     0 |      0    |
| Mktg.6181 · Officer Life Insurance                                                         | Mktg    | 6181 · Officer Life Insurance                                                         |   0 |   0 |     0 |      0    |
| Mktg.6182 · D&O Insurance                                                                  | Mktg    | 6182 · D&O Insurance                                                                  |   0 |   0 |     0 |      0    |
| Mktg.6230 · Licenses and Permits                                                           | Mktg    | 6230 · Licenses and Permits                                                           |   0 |   0 |     0 |      0    |
| Mktg.6272 · Outside Services-Credit Reports                                                | Mktg    | 6272 · Outside Services-Credit Reports                                                |   0 |   0 |     0 |      0    |
| Mktg.6280 · Legal Fees                                                                     | Mktg    | 6280 · Legal Fees                                                                     |   0 |   0 |     0 |      0    |
| Mktg.6290 · Rent                                                                           | Mktg    | 6290 · Rent                                                                           |   0 |   0 |     0 |      0    |
| Mktg.6293 · Business Owners Propty&Liab Ins                                                | Mktg    | 6293 · Business Owners Propty&Liab Ins                                                |   0 |   0 |     0 |      0    |
| Mktg.6300 · Repairs                                                                        | Mktg    | 6300 · Repairs                                                                        |   0 |   0 |     0 |      0    |
| Mktg.6310 · Building Repairs                                                               | Mktg    | 6310 · Building Repairs                                                               |   0 |   0 |     0 |      0    |
| Mktg.6320 · Computer Repairs                                                               | Mktg    | 6320 · Computer Repairs                                                               |   0 |   0 |     0 |      0    |
| Mktg.6330 · Equipment Repairs                                                              | Mktg    | 6330 · Equipment Repairs                                                              |   0 |   0 |     0 |      0    |
| Mktg.6340 · Communications - Other                                                         | Mktg    | 6340 · Communications - Other                                                         |   0 |   0 |     0 |      0    |
| Mktg.6341 · Telephone                                                                      | Mktg    | 6341 · Telephone                                                                      |   0 |   0 |     0 |     49    |
| Mktg.6343 · Internet Access                                                                | Mktg    | 6343 · Internet Access                                                                |   0 |   0 |     0 |      0    |
| Mktg.6360 · Entertainment                                                                  | Mktg    | 6360 · Entertainment                                                                  |   0 |   0 |     0 |      0    |
| Mktg.6375 · Hotel                                                                          | Mktg    | 6375 · Hotel                                                                          |   0 |   0 |     0 |      0    |
| Mktg.6376 · Auto Rental                                                                    | Mktg    | 6376 · Auto Rental                                                                    |   0 |   0 |     0 |      0    |
| Mktg.6380 · Airplane Tickets, , etc                                                        | Mktg    | 6380 · Airplane Tickets, , etc                                                        |   0 |   0 |     0 |    259.59 |
| Mktg.6390 · Utilities                                                                      | Mktg    | 6390 · Utilities                                                                      |   0 |   0 |     0 |      0    |
| Mktg.6561 · Consulting wages                                                               | Mktg    | 6561 · Consulting wages                                                               |   0 |   0 |     0 |      0    |
| Mktg.6563 · Research & develop wages                                                       | Mktg    | 6563 · Research & develop wages                                                       |   0 |   0 |     0 |      0    |
| Mktg.6564 · General & admin wages                                                          | Mktg    | 6564 · General & admin wages                                                          |   0 |   0 |     0 |      0    |
| Mktg.6573 · FB - Workers Comp Ins Premiums                                                 | Mktg    | 6573 · FB - Workers Comp Ins Premiums                                                 |   0 |   0 |     0 |      0    |
| Mktg.6575 · FB - FSA & 401k Adm Fees                                                       | Mktg    | 6575 · FB - FSA & 401k Adm Fees                                                       |   0 |   0 |     0 |      0    |
| Mktg.6576 · FB - Refreshments/Soda/etc.                                                    | Mktg    | 6576 · FB - Refreshments/Soda/etc.                                                    |   0 |   0 |     0 |      0    |
| Mktg.6578 · FB - Training                                                                  | Mktg    | 6578 · FB - Training                                                                  |   0 |   0 |     0 |      0    |
| Mktg.6655 · Accounting                                                                     | Mktg    | 6655 · Accounting                                                                     |   0 |   0 |     0 |      0    |
| Mktg.6700 · Bank Service Charges - Other                                                   | Mktg    | 6700 · Bank Service Charges - Other                                                   |   0 |   0 |     0 |      0    |
| Mktg.6701 · Interest Expense                                                               | Mktg    | 6701 · Interest Expense                                                               |   0 |   0 |     0 |      0    |
| Mktg.6702 · Credit Card Fees/ Discount Fees                                                | Mktg    | 6702 · Credit Card Fees/ Discount Fees                                                |   0 |   0 |     0 |      0    |
| Mktg.6710 · Finance Charge                                                                 | Mktg    | 6710 · Finance Charge                                                                 |   0 |   0 |     0 |      0    |
| Mktg.6720 · Loan Interest                                                                  | Mktg    | 6720 · Loan Interest                                                                  |   0 |   0 |     0 |      0    |
| Mktg.6721 · Amort of Debt Discount                                                         | Mktg    | 6721 · Amort of Debt Discount                                                         |   0 |   0 |     0 |      0    |
| Mktg.6722 · Amort of Debt Expense                                                          | Mktg    | 6722 · Amort of Debt Expense                                                          |   0 |   0 |     0 |      0    |
| Mktg.6723 · LOC Loan Interest                                                              | Mktg    | 6723 · LOC Loan Interest                                                              |   0 |   0 |     0 |      0    |
| Mktg.6724 Operating Leases                                                                 | Mktg    | 6724 Operating Leases                                                                 |   0 |   0 |     0 |      0    |
| Mktg.6725 · 2002 Cephas Warrant- Change                                                    | Mktg    | 6725 · 2002 Cephas Warrant- Change                                                    |   0 |   0 |     0 |      0    |
| Mktg.6820 · Taxes                                                                          | Mktg    | 6820 · Taxes                                                                          |   0 |   0 |     0 |      0    |
| Mktg.6860 · State                                                                          | Mktg    | 6860 · State                                                                          |   0 |   0 |     0 |      0    |
| Mktg.7010 · Interest Income                                                                | Mktg    | 7010 · Interest Income                                                                |   0 |   0 |     0 |      0    |
| Mktg.7030 · Other Income                                                                   | Mktg    | 7030 · Other Income                                                                   |   0 |   0 |     0 |      0    |
| Mktg.8010 · Other Expenses                                                                 | Mktg    | 8010 · Other Expenses                                                                 |   0 |   0 |     0 |      0    |
| Mktg.Bad debt expense                                                                      | Mktg    | Bad debt expense                                                                      |   0 |   0 |     0 |      0    |
| Mktg.Bd of Directors Meeting Expense                                                       | Mktg    | Bd of Directors Meeting Expense                                                       |   0 |   0 |     0 |      0    |
| Mktg.Graphics Arts                                                                         | Mktg    | Graphics Arts                                                                         |   0 |   0 |     0 |      0    |
| Mktg.IP Phone                                                                              | Mktg    | IP Phone                                                                              |   0 |   0 |     0 |      0    |
| Mktg.Misc Expense                                                                          | Mktg    | Misc Expense                                                                          |   0 |   0 |     0 |      0    |
| Mktg.Miscellaneous Expense                                                                 | Mktg    | Miscellaneous Expense                                                                 |   0 |   0 |     0 |      0    |
| Mktg.Other Reimbursed Expenses                                                             | Mktg    | Other Reimbursed Expenses                                                             |   0 |   0 |     0 |      0    |
| Mktg.Processing Fees                                                                       | Mktg    | Processing Fees                                                                       |   0 |   0 |     0 |      0    |
| Mktg.Prod Dev - Other                                                                      | Mktg    | Prod Dev - Other                                                                      |   0 |   0 |     0 |      0    |
| Mktg.Product Devel-Equipment Rent                                                          | Mktg    | Product Devel-Equipment Rent                                                          |   0 |   0 |     0 |      0    |
| Mktg.Product Development                                                                   | Mktg    | Product Development                                                                   |   0 |   0 |     0 |      0    |
| Mktg.Project Materials                                                                     | Mktg    | Project Materials                                                                     |   0 |   0 |     0 |      0    |
| Mktg.Training                                                                              | Mktg    | Training                                                                              |   0 |   0 |     0 |      0    |
| Mktg.Travel & Entertainment - Meals                                                        | Mktg    | Travel & Entertainment - Meals                                                        |   0 |   0 |     0 |      0    |
| Oper.6110 · Automobile Expense                                                             | Oper    | 6110 · Automobile Expense                                                             |   0 |   0 |     0 |      0    |
| Oper.6130 · Discounts                                                                      | Oper    | 6130 · Discounts                                                                      |   0 |   0 |     0 |    -13.46 |
| Oper.6131 · Returns & allowances                                                           | Oper    | 6131 · Returns & allowances                                                           |   0 |   0 |     0 |      0    |
| Oper.6132 · Advertising                                                                    | Oper    | 6132 · Advertising                                                                    |   0 |   0 |     0 |      0    |
| Oper.6133 · Promotion                                                                      | Oper    | 6133 · Promotion                                                                      |   0 |   0 |     0 |      0    |
| Oper.6136 · Website                                                                        | Oper    | 6136 · Website                                                                        |   0 |   0 |     0 |      0    |
| Oper.6137 · Telemarketing                                                                  | Oper    | 6137 · Telemarketing                                                                  |   0 |   0 |     0 |      0    |
| Oper.6138 · Trade Shows                                                                    | Oper    | 6138 · Trade Shows                                                                    |   0 |   0 |     0 |      0    |
| Oper.6139 · Public Relations                                                               | Oper    | 6139 · Public Relations                                                               |   0 |   0 |     0 |      0    |
| Oper.6140 · Graphic Art & Copy Services                                                    | Oper    | 6140 · Graphic Art & Copy Services                                                    |   0 |   0 |     0 |      0    |
| Oper.6141 · Premiums                                                                       | Oper    | 6141 · Premiums                                                                       |   0 |   0 |     0 |      0    |
| Oper.6142 · Marketing Information                                                          | Oper    | 6142 · Marketing Information                                                          |   0 |   0 |     0 |      0    |
| Oper.6143 · Co-Marketing Programs                                                          | Oper    | 6143 · Co-Marketing Programs                                                          |   0 |   0 |     0 |      0    |
| Oper.6144 · Channel Programs                                                               | Oper    | 6144 · Channel Programs                                                               |   0 |   0 |     0 |      0    |
| Oper.6149 · Amortization Expense                                                           | Oper    | 6149 · Amortization Expense                                                           |   0 |   0 |     0 |      0    |
| Oper.6150 · Depreciation Expense                                                           | Oper    | 6150 · Depreciation Expense                                                           |   0 |   0 |     0 |      0    |
| Oper.6159 · Contributions                                                                  | Oper    | 6159 · Contributions                                                                  |   0 |   0 |     0 |      0    |
| Oper.6160 · Dues and Subscriptions                                                         | Oper    | 6160 · Dues and Subscriptions                                                         |   0 |   0 |     0 |      0    |
| Oper.6170 · Equipment Rental                                                               | Oper    | 6170 · Equipment Rental                                                               |   0 |   0 |     0 |      0    |
| Oper.6180 · Insurance - Other                                                              | Oper    | 6180 · Insurance - Other                                                              |   0 |   0 |     0 |      0    |
| Oper.6181 · Officer Life Insurance                                                         | Oper    | 6181 · Officer Life Insurance                                                         |   0 |   0 |     0 |      0    |
| Oper.6182 · D&O Insurance                                                                  | Oper    | 6182 · D&O Insurance                                                                  |   0 |   0 |     0 |      0    |
| Oper.6230 · Licenses and Permits                                                           | Oper    | 6230 · Licenses and Permits                                                           |   0 |   0 |     0 |      0    |
| Oper.6260 · Print Production                                                               | Oper    | 6260 · Print Production                                                               |   0 |   0 |     0 |      0    |
| Oper.6261 · Prod Broch & Other Mktg Mat'ls                                                 | Oper    | 6261 · Prod Broch & Other Mktg Mat'ls                                                 |   0 |   0 |     0 |      0    |
| Oper.6270 · Professional Fees                                                              | Oper    | 6270 · Professional Fees                                                              |   0 |   0 |     0 |      0    |
| Oper.6272 · Outside Services-Credit Reports                                                | Oper    | 6272 · Outside Services-Credit Reports                                                |   0 |   0 |     0 |      0    |
| Oper.6280 · Legal Fees                                                                     | Oper    | 6280 · Legal Fees                                                                     |   0 |   0 |     0 |      0    |
| Oper.6290 · Rent                                                                           | Oper    | 6290 · Rent                                                                           |   0 |   0 |     0 |      0    |
| Oper.6293 · Business Owners Propty&Liab Ins                                                | Oper    | 6293 · Business Owners Propty&Liab Ins                                                |   0 |   0 |     0 |      0    |
| Oper.6300 · Repairs                                                                        | Oper    | 6300 · Repairs                                                                        |   0 |   0 |     0 |      0    |
| Oper.6310 · Building Repairs                                                               | Oper    | 6310 · Building Repairs                                                               |   0 |   0 |     0 |      0    |
| Oper.6320 · Computer Repairs                                                               | Oper    | 6320 · Computer Repairs                                                               |   0 |   0 |     0 |      0    |
| Oper.6330 · Equipment Repairs                                                              | Oper    | 6330 · Equipment Repairs                                                              |   0 |   0 |     0 |      0    |
| Oper.6340 · Communications - Other                                                         | Oper    | 6340 · Communications - Other                                                         |   0 |   0 |     0 |      0    |
| Oper.6341 · Telephone                                                                      | Oper    | 6341 · Telephone                                                                      |   0 |   0 |     0 |      0    |
| Oper.6343 · Internet Access                                                                | Oper    | 6343 · Internet Access                                                                |   0 |   0 |     0 |      0    |
| Oper.6350 · Travel & Ent - Other                                                           | Oper    | 6350 · Travel & Ent - Other                                                           |   0 |   0 |  2500 |      0    |
| Oper.6360 · Entertainment                                                                  | Oper    | 6360 · Entertainment                                                                  |   0 |   0 |     0 |    239.92 |
| Oper.6370 · Meals                                                                          | Oper    | 6370 · Meals                                                                          |   0 |   0 |     0 |     78.07 |
| Oper.6375 · Hotel                                                                          | Oper    | 6375 · Hotel                                                                          |   0 |   0 |     0 |    406    |
| Oper.6376 · Auto Rental                                                                    | Oper    | 6376 · Auto Rental                                                                    |   0 |   0 |     0 |      0    |
| Oper.6390 · Utilities                                                                      | Oper    | 6390 · Utilities                                                                      |   0 |   0 |     0 |      0    |
| Oper.6561 · Consulting wages                                                               | Oper    | 6561 · Consulting wages                                                               |   0 |   0 |     0 |      0    |
| Oper.6562 · Marketing & sales wages                                                        | Oper    | 6562 · Marketing & sales wages                                                        |   0 |   0 |     0 |      0    |
| Oper.6564 · General & admin wages                                                          | Oper    | 6564 · General & admin wages                                                          |   0 |   0 |     0 |      0    |
| Oper.6566 · Employee Commissions                                                           | Oper    | 6566 · Employee Commissions                                                           |   0 |   0 |     0 |      0    |
| Oper.6567 · Employee Bonus                                                                 | Oper    | 6567 · Employee Bonus                                                                 |   0 |   0 |     0 | -11660    |
| Oper.6573 · FB - Workers Comp Ins Premiums                                                 | Oper    | 6573 · FB - Workers Comp Ins Premiums                                                 |   0 |   0 |     0 |      0    |
| Oper.6575 · FB - FSA & 401k Adm Fees                                                       | Oper    | 6575 · FB - FSA & 401k Adm Fees                                                       |   0 |   0 |     0 |      0    |
| Oper.6576 · FB - Refreshments/Soda/etc.                                                    | Oper    | 6576 · FB - Refreshments/Soda/etc.                                                    |   0 |   0 |     0 |      0    |
| Oper.6577 · FB - Employee Appreciation                                                     | Oper    | 6577 · FB - Employee Appreciation                                                     |   0 |   0 |     0 |      0    |
| Oper.6578 · FB - Training                                                                  | Oper    | 6578 · FB - Training                                                                  |   0 |   0 |     0 |      0    |
| Oper.6655 · Accounting                                                                     | Oper    | 6655 · Accounting                                                                     |   0 |   0 |     0 |      0    |
| Oper.6700 · Bank Service Charges - Other                                                   | Oper    | 6700 · Bank Service Charges - Other                                                   |   0 |   0 |     0 |      0    |
| Oper.6701 · Interest Expense                                                               | Oper    | 6701 · Interest Expense                                                               |   0 |   0 |     0 |      0    |
| Oper.6702 · Credit Card Fees/ Discount Fees                                                | Oper    | 6702 · Credit Card Fees/ Discount Fees                                                |   0 |   0 |     0 |      0    |
| Oper.6710 · Finance Charge                                                                 | Oper    | 6710 · Finance Charge                                                                 |   0 |   0 |     0 |      0    |
| Oper.6720 · Loan Interest                                                                  | Oper    | 6720 · Loan Interest                                                                  |   0 |   0 |     0 |      0    |
| Oper.6721 · Amort of Debt Discount                                                         | Oper    | 6721 · Amort of Debt Discount                                                         |   0 |   0 |     0 |      0    |
| Oper.6722 · Amort of Debt Expense                                                          | Oper    | 6722 · Amort of Debt Expense                                                          |   0 |   0 |     0 |      0    |
| Oper.6723 · LOC Loan Interest                                                              | Oper    | 6723 · LOC Loan Interest                                                              |   0 |   0 |     0 |      0    |
| Oper.6725 · 2002 Cephas Warrant- Change                                                    | Oper    | 6725 · 2002 Cephas Warrant- Change                                                    |   0 |   0 |     0 |      0    |
| Oper.6820 · Taxes                                                                          | Oper    | 6820 · Taxes                                                                          |   0 |   0 |     0 |      0    |
| Oper.6860 · State                                                                          | Oper    | 6860 · State                                                                          |   0 |   0 |     0 |      0    |
| Oper.7010 · Interest Income                                                                | Oper    | 7010 · Interest Income                                                                |   0 |   0 |     0 |      0    |
| Oper.7030 · Other Income                                                                   | Oper    | 7030 · Other Income                                                                   |   0 |   0 |     0 |      0    |
| Oper.8010 · Other Expenses                                                                 | Oper    | 8010 · Other Expenses                                                                 |   0 |   0 |     0 |      0    |
| Oper.Bad debt expense                                                                      | Oper    | Bad debt expense                                                                      |   0 |   0 |     0 |      0    |
| Oper.Bd of Directors Meeting Expense                                                       | Oper    | Bd of Directors Meeting Expense                                                       |   0 |   0 |     0 |      0    |
| Oper.Bus Consulting                                                                        | Oper    | Bus Consulting                                                                        |   0 |   0 |     0 |      0    |
| Oper.Employee Training                                                                     | Oper    | Employee Training                                                                     |   0 |   0 |     0 |      0    |
| Oper.Graphics Arts                                                                         | Oper    | Graphics Arts                                                                         |   0 |   0 |     0 |      0    |
| Oper.IP Phone                                                                              | Oper    | IP Phone                                                                              |   0 |   0 |     0 |      0    |
| Oper.Marketing                                                                             | Oper    | Marketing                                                                             |   0 |   0 |     0 |      0    |
| Oper.Misc Expense                                                                          | Oper    | Misc Expense                                                                          |   0 |   0 |     0 |      0    |
| Oper.Miscellaneous Expense                                                                 | Oper    | Miscellaneous Expense                                                                 |   0 |   0 |     0 |      0    |
| Oper.Other Reimbursed Expenses                                                             | Oper    | Other Reimbursed Expenses                                                             |   0 |   0 |     0 |      0    |
| Oper.Platform                                                                              | Oper    | Platform                                                                              |   0 |   0 |     0 |      0    |
| Oper.Processing Fees                                                                       | Oper    | Processing Fees                                                                       |   0 |   0 |     0 |      0    |
| Oper.Product Devel-Equipment Rent                                                          | Oper    | Product Devel-Equipment Rent                                                          |   0 |   0 |     0 |      0    |
| Oper.Product Development                                                                   | Oper    | Product Development                                                                   |   0 |   0 |     0 |      0    |
| Oper.Project Materials                                                                     | Oper    | Project Materials                                                                     |   0 |   0 |     0 |      0    |
| Oper.Recruiting Fees                                                                       | Oper    | Recruiting Fees                                                                       |   0 |   0 |     0 |      0    |
| Oper.Training                                                                              | Oper    | Training                                                                              |   0 |   0 |     0 |      0    |
| Oper.Travel & Entertainment - Meals                                                        | Oper    | Travel & Entertainment - Meals                                                        |   0 |   0 |     0 |      0    |
| ProdDev.6110 · Automobile Expense                                                          | ProdDev | 6110 · Automobile Expense                                                             |   0 |   0 |     0 |      0    |
| ProdDev.6130 · Discounts                                                                   | ProdDev | 6130 · Discounts                                                                      |   0 |   0 |     0 |      0    |
| ProdDev.6131 · Returns & allowances                                                        | ProdDev | 6131 · Returns & allowances                                                           |   0 |   0 |     0 |      0    |
| ProdDev.6132 · Advertising                                                                 | ProdDev | 6132 · Advertising                                                                    |   0 |   0 |     0 |      0    |
| ProdDev.6133 · Promotion                                                                   | ProdDev | 6133 · Promotion                                                                      |   0 |   0 |     0 |      0    |
| ProdDev.6135 · Tech Training                                                               | ProdDev | 6135 · Tech Training                                                                  |   0 |   0 |     0 |      0    |
| ProdDev.6136 · Website                                                                     | ProdDev | 6136 · Website                                                                        |   0 |   0 |     0 |      0    |
| ProdDev.6137 · Telemarketing                                                               | ProdDev | 6137 · Telemarketing                                                                  |   0 |   0 |     0 |      0    |
| ProdDev.6138 · Trade Shows                                                                 | ProdDev | 6138 · Trade Shows                                                                    |   0 |   0 |     0 |      0    |
| ProdDev.6139 · Public Relations                                                            | ProdDev | 6139 · Public Relations                                                               |   0 |   0 |     0 |      0    |
| ProdDev.6140 · Graphic Art & Copy Services                                                 | ProdDev | 6140 · Graphic Art & Copy Services                                                    |   0 |   0 |     0 |      0    |
| ProdDev.6141 · Premiums                                                                    | ProdDev | 6141 · Premiums                                                                       |   0 |   0 |     0 |      0    |
| ProdDev.6142 · Marketing Information                                                       | ProdDev | 6142 · Marketing Information                                                          |   0 |   0 |     0 |      0    |
| ProdDev.6143 · Co-Marketing Programs                                                       | ProdDev | 6143 · Co-Marketing Programs                                                          |   0 |   0 |     0 |      0    |
| ProdDev.6144 · Channel Programs                                                            | ProdDev | 6144 · Channel Programs                                                               |   0 |   0 |     0 |      0    |
| ProdDev.6149 · Amortization Expense                                                        | ProdDev | 6149 · Amortization Expense                                                           |   0 |   0 |     0 |      0    |
| ProdDev.6150 · Depreciation Expense                                                        | ProdDev | 6150 · Depreciation Expense                                                           |   0 |   0 |     0 |      0    |
| ProdDev.6159 · Contributions                                                               | ProdDev | 6159 · Contributions                                                                  |   0 |   0 |     0 |      0    |
| ProdDev.6160 · Dues and Subscriptions                                                      | ProdDev | 6160 · Dues and Subscriptions                                                         |   0 |   0 |     0 |      0    |
| ProdDev.6170 · Equipment Rental                                                            | ProdDev | 6170 · Equipment Rental                                                               |   0 |   0 |     0 |      0    |
| ProdDev.6180 · Insurance - Other                                                           | ProdDev | 6180 · Insurance - Other                                                              |   0 |   0 |     0 |      0    |
| ProdDev.6181 · Officer Life Insurance                                                      | ProdDev | 6181 · Officer Life Insurance                                                         |   0 |   0 |     0 |      0    |
| ProdDev.6182 · D&O Insurance                                                               | ProdDev | 6182 · D&O Insurance                                                                  |   0 |   0 |     0 |      0    |
| ProdDev.6230 · Licenses and Permits                                                        | ProdDev | 6230 · Licenses and Permits                                                           |   0 |   0 |     0 |      0    |
| ProdDev.6260 · Print Production                                                            | ProdDev | 6260 · Print Production                                                               |   0 |   0 |     0 |      0    |
| ProdDev.6261 · Prod Broch & Other Mktg Mat'ls                                              | ProdDev | 6261 · Prod Broch & Other Mktg Mat'ls                                                 |   0 |   0 |     0 |      0    |
| ProdDev.6270 · Professional Fees                                                           | ProdDev | 6270 · Professional Fees                                                              |   0 |   0 |     0 |      0    |
| ProdDev.6271 · Outside Services - Other                                                    | ProdDev | 6271 · Outside Services - Other                                                       |   0 |   0 |     0 |      0    |
| ProdDev.6272 · Outside Services-Credit Reports                                             | ProdDev | 6272 · Outside Services-Credit Reports                                                |   0 |   0 |     0 |      0    |
| ProdDev.6280 · Legal Fees                                                                  | ProdDev | 6280 · Legal Fees                                                                     |   0 |   0 |     0 |      0    |
| ProdDev.6290 · Rent                                                                        | ProdDev | 6290 · Rent                                                                           |   0 |   0 |     0 |      0    |
| ProdDev.6293 · Business Owners Propty&Liab Ins                                             | ProdDev | 6293 · Business Owners Propty&Liab Ins                                                |   0 |   0 |     0 |      0    |
| ProdDev.6300 · Repairs                                                                     | ProdDev | 6300 · Repairs                                                                        |   0 |   0 |     0 |      0    |
| ProdDev.6310 · Building Repairs                                                            | ProdDev | 6310 · Building Repairs                                                               |   0 |   0 |     0 |      0    |
| ProdDev.6330 · Equipment Repairs                                                           | ProdDev | 6330 · Equipment Repairs                                                              |   0 |   0 |     0 |      0    |
| ProdDev.6340 · Communications - Other                                                      | ProdDev | 6340 · Communications - Other                                                         |   0 |   0 |     0 |      0    |
| ProdDev.6341 · Telephone                                                                   | ProdDev | 6341 · Telephone                                                                      |   0 |   0 |     0 |      0    |
| ProdDev.6343 · Internet Access                                                             | ProdDev | 6343 · Internet Access                                                                |   0 |   0 |     0 |      0    |
| ProdDev.6360 · Entertainment                                                               | ProdDev | 6360 · Entertainment                                                                  |   0 |   0 |     0 |      0    |
| ProdDev.6375 · Hotel                                                                       | ProdDev | 6375 · Hotel                                                                          |   0 |   0 |     0 |      0    |
| ProdDev.6376 · Auto Rental                                                                 | ProdDev | 6376 · Auto Rental                                                                    |   0 |   0 |     0 |      0    |
| ProdDev.6390 · Utilities                                                                   | ProdDev | 6390 · Utilities                                                                      |   0 |   0 |     0 |      0    |
| ProdDev.6561 · Consulting wages                                                            | ProdDev | 6561 · Consulting wages                                                               |   0 |   0 |     0 |      0    |
| ProdDev.6562 · Marketing & sales wages                                                     | ProdDev | 6562 · Marketing & sales wages                                                        |   0 |   0 |     0 |      0    |
| ProdDev.6564 · General & admin wages                                                       | ProdDev | 6564 · General & admin wages                                                          |   0 |   0 |     0 |      0    |
| ProdDev.6566 · Employee Commissions                                                        | ProdDev | 6566 · Employee Commissions                                                           |   0 |   0 |     0 |      0    |
| ProdDev.6567 · Employee Bonus                                                              | ProdDev | 6567 · Employee Bonus                                                                 |   0 |   0 |     0 |      0    |
| ProdDev.6568 · Employee Overtime                                                           | ProdDev | 6568 · Employee Overtime                                                              |   0 |   0 |     0 |      0    |
| ProdDev.6573 · FB - Workers Comp Ins Premiums                                              | ProdDev | 6573 · FB - Workers Comp Ins Premiums                                                 |   0 |   0 |     0 |      0    |
| ProdDev.6575 · FB - FSA & 401k Adm Fees                                                    | ProdDev | 6575 · FB - FSA & 401k Adm Fees                                                       |   0 |   0 |     0 |      0    |
| ProdDev.6576 · FB - Refreshments/Soda/etc.                                                 | ProdDev | 6576 · FB - Refreshments/Soda/etc.                                                    |   0 |   0 |     0 |      0    |
| ProdDev.6577 · FB - Employee Appreciation                                                  | ProdDev | 6577 · FB - Employee Appreciation                                                     |   0 |   0 |     0 |      0    |
| ProdDev.6578 · FB - Training                                                               | ProdDev | 6578 · FB - Training                                                                  |   0 |   0 |     0 |      0    |
| ProdDev.6655 · Accounting                                                                  | ProdDev | 6655 · Accounting                                                                     |   0 |   0 |     0 |      0    |
| ProdDev.6700 · Bank Service Charges - Other                                                | ProdDev | 6700 · Bank Service Charges - Other                                                   |   0 |   0 |     0 |      0    |
| ProdDev.6701 · Interest Expense                                                            | ProdDev | 6701 · Interest Expense                                                               |   0 |   0 |     0 |      0    |
| ProdDev.6702 · Credit Card Fees/ Discount Fees                                             | ProdDev | 6702 · Credit Card Fees/ Discount Fees                                                |   0 |   0 |     0 |      0    |
| ProdDev.6710 · Finance Charge                                                              | ProdDev | 6710 · Finance Charge                                                                 |   0 |   0 |     0 |      0    |
| ProdDev.6720 · Loan Interest                                                               | ProdDev | 6720 · Loan Interest                                                                  |   0 |   0 |     0 |      0    |
| ProdDev.6721 · Amort of Debt Discount                                                      | ProdDev | 6721 · Amort of Debt Discount                                                         |   0 |   0 |     0 |      0    |
| ProdDev.6722 · Amort of Debt Expense                                                       | ProdDev | 6722 · Amort of Debt Expense                                                          |   0 |   0 |     0 |      0    |
| ProdDev.6723 · LOC Loan Interest                                                           | ProdDev | 6723 · LOC Loan Interest                                                              |   0 |   0 |     0 |      0    |
| ProdDev.6724 Operating Leases                                                              | ProdDev | 6724 Operating Leases                                                                 |   0 |   0 |     0 |      0    |
| ProdDev.6725 · 2002 Cephas Warrant- Change                                                 | ProdDev | 6725 · 2002 Cephas Warrant- Change                                                    |   0 |   0 |     0 |      0    |
| ProdDev.6820 · Taxes                                                                       | ProdDev | 6820 · Taxes                                                                          |   0 |   0 |     0 |      0    |
| ProdDev.6860 · State                                                                       | ProdDev | 6860 · State                                                                          |   0 |   0 |     0 |      0    |
| ProdDev.7010 · Interest Income                                                             | ProdDev | 7010 · Interest Income                                                                |   0 |   0 |     0 |      0    |
| ProdDev.7030 · Other Income                                                                | ProdDev | 7030 · Other Income                                                                   |   0 |   0 |     0 |      0    |
| ProdDev.8010 · Other Expenses                                                              | ProdDev | 8010 · Other Expenses                                                                 |   0 |   0 |     0 |      0    |
| ProdDev.Bad debt expense                                                                   | ProdDev | Bad debt expense                                                                      |   0 |   0 |     0 |      0    |
| ProdDev.Bd of Directors Meeting Expense                                                    | ProdDev | Bd of Directors Meeting Expense                                                       |   0 |   0 |     0 |      0    |
| ProdDev.Bus Consulting                                                                     | ProdDev | Bus Consulting                                                                        |   0 |   0 |     0 |      0    |
| ProdDev.Employee Training                                                                  | ProdDev | Employee Training                                                                     |   0 |   0 |     0 |      0    |
| ProdDev.Marketing                                                                          | ProdDev | Marketing                                                                             |   0 |   0 |     0 |      0    |
| ProdDev.Misc Expense                                                                       | ProdDev | Misc Expense                                                                          |   0 |   0 |     0 |      0    |
| ProdDev.Miscellaneous Expense                                                              | ProdDev | Miscellaneous Expense                                                                 |   0 |   0 |     0 |      0    |
| ProdDev.Other Reimbursed Expenses                                                          | ProdDev | Other Reimbursed Expenses                                                             |   0 |   0 |     0 |      0    |
| ProdDev.Platform                                                                           | ProdDev | Platform                                                                              |   0 |   0 |     0 |      0    |
| ProdDev.Processing Fees                                                                    | ProdDev | Processing Fees                                                                       |   0 |   0 |     0 |      0    |
| ProdDev.Product Development                                                                | ProdDev | Product Development                                                                   |   0 |   0 |     0 |      0    |
| ProdDev.Project Materials                                                                  | ProdDev | Project Materials                                                                     |   0 |   0 |     0 |      0    |
| ProdDev.Recruiting Fees                                                                    | ProdDev | Recruiting Fees                                                                       |   0 |   0 |     0 |      0    |
| ProdDev.Training                                                                           | ProdDev | Training                                                                              |   0 |   0 |     0 |      0    |
| ProdDev.Travel & Entertainment - Meals                                                     | ProdDev | Travel & Entertainment - Meals                                                        |   0 |   0 |     0 |      0    |
| Sales.6110 · Automobile Expense                                                            | Sales   | 6110 · Automobile Expense                                                             |   0 |   0 |     0 |      0    |
| Sales.6130 · Discounts                                                                     | Sales   | 6130 · Discounts                                                                      |   0 |   0 |     0 |      0    |
| Sales.6131 · Returns & allowances                                                          | Sales   | 6131 · Returns & allowances                                                           |   0 |   0 |     0 |      0    |
| Sales.6132 · Advertising                                                                   | Sales   | 6132 · Advertising                                                                    |   0 |   0 |     0 |      0    |
| Sales.6133 · Promotion                                                                     | Sales   | 6133 · Promotion                                                                      |   0 |   0 |     0 |   3000    |
| Sales.6135 · Tech Training                                                                 | Sales   | 6135 · Tech Training                                                                  |   0 |   0 |     0 |      0    |
| Sales.6136 · Website                                                                       | Sales   | 6136 · Website                                                                        |   0 |   0 |     0 |      0    |
| Sales.6137 · Telemarketing                                                                 | Sales   | 6137 · Telemarketing                                                                  |   0 |   0 |     0 |      0    |
| Sales.6138 · Trade Shows                                                                   | Sales   | 6138 · Trade Shows                                                                    |   0 |   0 |     0 |      0    |
| Sales.6139 · Public Relations                                                              | Sales   | 6139 · Public Relations                                                               |   0 |   0 |     0 |      0    |
| Sales.6140 · Graphic Art & Copy Services                                                   | Sales   | 6140 · Graphic Art & Copy Services                                                    |   0 |   0 |     0 |      0    |
| Sales.6141 · Premiums                                                                      | Sales   | 6141 · Premiums                                                                       |   0 |   0 |     0 |      0    |
| Sales.6142 · Marketing Information                                                         | Sales   | 6142 · Marketing Information                                                          |   0 |   0 |     0 |      0    |
| Sales.6143 · Co-Marketing Programs                                                         | Sales   | 6143 · Co-Marketing Programs                                                          |   0 |   0 |     0 |      0    |
| Sales.6144 · Channel Programs                                                              | Sales   | 6144 · Channel Programs                                                               |   0 |   0 |     0 |      0    |
| Sales.6149 · Amortization Expense                                                          | Sales   | 6149 · Amortization Expense                                                           |   0 |   0 |     0 |      0    |
| Sales.6150 · Depreciation Expense                                                          | Sales   | 6150 · Depreciation Expense                                                           |   0 |   0 |     0 |      0    |
| Sales.6159 · Contributions                                                                 | Sales   | 6159 · Contributions                                                                  |   0 |   0 |     0 |      0    |
| Sales.6180 · Insurance - Other                                                             | Sales   | 6180 · Insurance - Other                                                              |   0 |   0 |     0 |      0    |
| Sales.6181 · Officer Life Insurance                                                        | Sales   | 6181 · Officer Life Insurance                                                         |   0 |   0 |     0 |      0    |
| Sales.6182 · D&O Insurance                                                                 | Sales   | 6182 · D&O Insurance                                                                  |   0 |   0 |     0 |      0    |
| Sales.6230 · Licenses and Permits                                                          | Sales   | 6230 · Licenses and Permits                                                           |   0 |   0 |     0 |      0    |
| Sales.6260 · Print Production                                                              | Sales   | 6260 · Print Production                                                               |   0 |   0 |     0 |      0    |
| Sales.6261 · Prod Broch & Other Mktg Mat'ls                                                | Sales   | 6261 · Prod Broch & Other Mktg Mat'ls                                                 |   0 |   0 |     0 |      0    |
| Sales.6269 · Software License Fees                                                         | Sales   | 6269 · Software License Fees                                                          |   0 |   0 |     0 |     56.44 |
| Sales.6270 · Professional Fees                                                             | Sales   | 6270 · Professional Fees                                                              |   0 |   0 | 25000 |      0    |
| Sales.6271 · Outside Services - Other                                                      | Sales   | 6271 · Outside Services - Other                                                       |   0 |   0 |     0 |      0    |
| Sales.6272 · Outside Services-Credit Reports                                               | Sales   | 6272 · Outside Services-Credit Reports                                                |   0 |   0 |     0 |      0    |
| Sales.6280 · Legal Fees                                                                    | Sales   | 6280 · Legal Fees                                                                     |   0 |   0 |     0 |      0    |
| Sales.6293 · Business Owners Propty&Liab Ins                                               | Sales   | 6293 · Business Owners Propty&Liab Ins                                                |   0 |   0 |     0 |      0    |
| Sales.6300 · Repairs                                                                       | Sales   | 6300 · Repairs                                                                        |   0 |   0 |     0 |      0    |
| Sales.6310 · Building Repairs                                                              | Sales   | 6310 · Building Repairs                                                               |   0 |   0 |     0 |      0    |
| Sales.6320 · Computer Repairs                                                              | Sales   | 6320 · Computer Repairs                                                               |   0 |   0 |     0 |    284.29 |
| Sales.6330 · Equipment Repairs                                                             | Sales   | 6330 · Equipment Repairs                                                              |   0 |   0 |     0 |      0    |
| Sales.6340 · Communications - Other                                                        | Sales   | 6340 · Communications - Other                                                         |   0 |   0 |     0 |      0    |
| Sales.6390 · Utilities                                                                     | Sales   | 6390 · Utilities                                                                      |   0 |   0 |     0 |      0    |
| Sales.6561 · Consulting wages                                                              | Sales   | 6561 · Consulting wages                                                               |   0 |   0 |     0 |      0    |
| Sales.6563 · Research & develop wages                                                      | Sales   | 6563 · Research & develop wages                                                       |   0 |   0 |     0 |      0    |
| Sales.6564 · General & admin wages                                                         | Sales   | 6564 · General & admin wages                                                          |   0 |   0 |     0 |      0    |
| Sales.6568 · Employee Overtime                                                             | Sales   | 6568 · Employee Overtime                                                              |   0 |   0 |     0 |      0    |
| Sales.6573 · FB - Workers Comp Ins Premiums                                                | Sales   | 6573 · FB - Workers Comp Ins Premiums                                                 |   0 |   0 |     0 |      0    |
| Sales.6575 · FB - FSA & 401k Adm Fees                                                      | Sales   | 6575 · FB - FSA & 401k Adm Fees                                                       |   0 |   0 |     0 |      0    |
| Sales.6576 · FB - Refreshments/Soda/etc.                                                   | Sales   | 6576 · FB - Refreshments/Soda/etc.                                                    |   0 |   0 |     0 |      0    |
| Sales.6577 · FB - Employee Appreciation                                                    | Sales   | 6577 · FB - Employee Appreciation                                                     |   0 |   0 |     0 |      0    |
| Sales.6578 · FB - Training                                                                 | Sales   | 6578 · FB - Training                                                                  |   0 |   0 |     0 |      0    |
| Sales.6655 · Accounting                                                                    | Sales   | 6655 · Accounting                                                                     |   0 |   0 |     0 |      0    |
| Sales.6701 · Interest Expense                                                              | Sales   | 6701 · Interest Expense                                                               |   0 |   0 |     0 |      0    |
| Sales.6702 · Credit Card Fees/ Discount Fees                                               | Sales   | 6702 · Credit Card Fees/ Discount Fees                                                |   0 |   0 |     0 |      0    |
| Sales.6710 · Finance Charge                                                                | Sales   | 6710 · Finance Charge                                                                 |   0 |   0 |     0 |    118.09 |
| Sales.6720 · Loan Interest                                                                 | Sales   | 6720 · Loan Interest                                                                  |   0 |   0 |     0 |      0    |
| Sales.6721 · Amort of Debt Discount                                                        | Sales   | 6721 · Amort of Debt Discount                                                         |   0 |   0 |     0 |      0    |
| Sales.6722 · Amort of Debt Expense                                                         | Sales   | 6722 · Amort of Debt Expense                                                          |   0 |   0 |     0 |      0    |
| Sales.6723 · LOC Loan Interest                                                             | Sales   | 6723 · LOC Loan Interest                                                              |   0 |   0 |     0 |      0    |
| Sales.6724 Operating Leases                                                                | Sales   | 6724 Operating Leases                                                                 |   0 |   0 |     0 |      0    |
| Sales.6725 · 2002 Cephas Warrant- Change                                                   | Sales   | 6725 · 2002 Cephas Warrant- Change                                                    |   0 |   0 |     0 |      0    |
| Sales.6820 · Taxes                                                                         | Sales   | 6820 · Taxes                                                                          |   0 |   0 |     0 |      0    |
| Sales.6860 · State                                                                         | Sales   | 6860 · State                                                                          |   0 |   0 |     0 |      0    |
| Sales.7010 · Interest Income                                                               | Sales   | 7010 · Interest Income                                                                |   0 |   0 |     0 |      0    |
| Sales.7030 · Other Income                                                                  | Sales   | 7030 · Other Income                                                                   |   0 |   0 |     0 |      0    |
| Sales.8010 · Other Expenses                                                                | Sales   | 8010 · Other Expenses                                                                 |   0 |   0 |     0 |      0    |
| Sales.Bad debt expense                                                                     | Sales   | Bad debt expense                                                                      |   0 |   0 |     0 |      0    |
| Sales.Bd of Directors Meeting Expense                                                      | Sales   | Bd of Directors Meeting Expense                                                       |   0 |   0 |     0 |      0    |
| Sales.Employee Training                                                                    | Sales   | Employee Training                                                                     |   0 |   0 |     0 |      0    |
| Sales.Graphics Arts                                                                        | Sales   | Graphics Arts                                                                         |   0 |   0 |     0 |      0    |
| Sales.IP Phone                                                                             | Sales   | IP Phone                                                                              |   0 |   0 |     0 |    243.28 |
| Sales.Marcom                                                                               | Sales   | Marcom                                                                                |   0 |   0 |     0 |      0    |
| Sales.Marketing                                                                            | Sales   | Marketing                                                                             |   0 |   0 |     0 |      0    |
| Sales.Misc Expense                                                                         | Sales   | Misc Expense                                                                          |   0 |   0 |     0 |      0    |
| Sales.Miscellaneous Expense                                                                | Sales   | Miscellaneous Expense                                                                 |   0 |   0 |     0 |      0    |
| Sales.Other Reimbursed Expenses                                                            | Sales   | Other Reimbursed Expenses                                                             |   0 |   0 |     0 |      0    |
| Sales.Platform                                                                             | Sales   | Platform                                                                              |   0 |   0 |     0 |      0    |
| Sales.Processing Fees                                                                      | Sales   | Processing Fees                                                                       |   0 |   0 |     0 |      0    |
| Sales.Prod Dev - Other                                                                     | Sales   | Prod Dev - Other                                                                      |   0 |   0 |     0 |      0    |
| Sales.Product Devel-Equipment Rent                                                         | Sales   | Product Devel-Equipment Rent                                                          |   0 |   0 |     0 |      0    |
| Sales.Product Development                                                                  | Sales   | Product Development                                                                   |   0 |   0 |     0 |      0    |
| Sales.Project Materials                                                                    | Sales   | Project Materials                                                                     |   0 |   0 |     0 |      0    |
| Sales.Recruiting Fees                                                                      | Sales   | Recruiting Fees                                                                       |   0 |   0 |     0 |  10000    |
| Sales.Training                                                                             | Sales   | Training                                                                              |   0 |   0 |     0 |      0    |
| Sales.Travel & Entertainment - Meals                                                       | Sales   | Travel & Entertainment - Meals                                                        |   0 |   0 |     0 |      0    |



labeled_formulas: D=E*F
E=D*G
D=F*G
E=F*G
D=(E-G)*F
output: {"Arithmetic-Relationship": []}
source: $MMTU_HOME/resources/Relationship-finding/AR/table_372782___xlsx_f976b7f1a7549c7c2fdb4d52fc3d59feb5c70b3a.xlsx___line_1391