<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns="http://www.w3.org/TR/REC-html40"> <head> <title>Rule 12:03:01:0A Forms for reports.</title> <META NAME="Keywords" Content="Administrative Rules 12:03:01:0A"> <META NAME="Description" Content="Administrative Rules 12:03:01:0A Forms for reports."> <meta http-equiv=Content-Type content="text/html; charset=windows-1252"> <meta name=ProgId content=Word.Document> <meta name=Generator content="Microsoft Word 10"> <meta name=Originator content="Microsoft Word 10"> <link rel=File-List href="1203010000A00E_files/filelist.xml"> <title>DEPARTMENT OF AGRICULTURE</title> <!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Author>lrpr14533</o:Author> <o:LastAuthor>lrpr14296</o:LastAuthor> <o:Revision>2</o:Revision> <o:TotalTime>28</o:TotalTime> <o:Created>2007-03-05T18:51:00Z</o:Created> <o:LastSaved>2007-03-05T18:51:00Z</o:LastSaved> 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<!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman";} </style> <![endif]--><!--[if gte mso 9]><xml> <o:shapedefaults v:ext="edit" spidmax="1026"/> </xml><![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--> </head> <body lang=EN-US style='tab-interval:.5in'> <div class=Section1> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'>DEPARTMENT OF AGRICULTURE<o:p></o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'>STATE CONSERVATION COMMISSION<o:p></o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'>FORMS FOR REPORTS<o:p></o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'>Chapter 12:03:01<o:p></o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'>APPENDIX A<o:p></o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'>SEE: &#167;&nbsp;12:03:01:32<o:p></o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal align=center style='text-align:center;tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <p class=MsoNormal style='tab-stops:.4in .6in .9in 1.1in 1.4in 1.6in 1.9in 2.1in 2.4in 2.6in 2.9in 3.1in 3.4in 3.6in 3.9in 4.1in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><span style='mso-tab-count:1'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><b style='mso-bidi-font-weight:normal'>Source:</b> 21 SDR 90, effective November 14, 1994.<o:p></o:p></span></p> <span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA'><br clear=all style='page-break-before:always'> </span> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>APPENDIX A<o:p></o:p></span></b></p> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>__________________ CONSERVATION DISTRICT<o:p></o:p></span></b></p> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>BALANCE SHEET -- GENERAL FUND<o:p></o:p></span></b></p> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>DECEMBER 31, ________<o:p></o:p></span></b></p> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> <table border=0 cellspacing=0 cellpadding=0 style='border-collapse:collapse; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0'> <td width=646 colspan=4 valign=top style='width:484.2pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>ASSETS:<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:1'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=444 colspan=2 valign=top style='width:333.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Current Assets:<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:2'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1000<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Cash/Cash &amp; Deposits<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:3'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1001<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Cash Change<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1002<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Petty Cash<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1200<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Accounts Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1210<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Tree Machine Planting Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:7'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1211<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Tree Hand Planting Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:8'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1220<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Tree Fabric Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:9'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1230<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Tree Protector Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:10'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1240<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Drip Irrigation Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span><span style='mso-spacerun:yes'>&nbsp;&nbsp;</span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:11'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1250<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Tree Cultivation Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:12'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1260<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Tree Chemical Application Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:13'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1300<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Grass Drill Rental Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:14'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1310<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Crop Drill Rental Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:15'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1320<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Land Construction Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:16'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1330<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Flags Receivable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:17'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Other Current Assets (1400-1599):<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:18'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:19'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:20'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:21'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:22'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:23'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:24'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:25'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:26'> <td width=487 colspan=3 valign=top style='width:365.4pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Total Current Assets<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>$_________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:27'> <td width=646 colspan=4 valign=top style='width:484.2pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:28'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=602 colspan=3 valign=top style='width:451.8pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Fixed Assets<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:29'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Land (1600-1609):<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:30'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:31'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:32'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Buildings (1610-1619):<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:33'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:34'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:35'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:36'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:37'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1710<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Accumulated Depreciation-Buildings (Credit)<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:38'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Vehicles (1620-1649):<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:39'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:40'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:41'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:42'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:43'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:44'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1720<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Accumulated Depreciation-Vehicles (Credit)<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:45'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Machinery (1650-1689):<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:46'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:47'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:48'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:49'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:50'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:51'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1750<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Accumulated Depreciation-Machinery (Credit)<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:52'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Office Equipment (1690-1699):<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:53'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:54'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:55'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:56'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>____________________________________<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:57'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>1790<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Accumulated Depreciation-Off. Equip. (Credit)<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:58'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:59'> <td width=487 colspan=3 valign=top style='width:365.4pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Total Fixed Assets<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>$_________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:60'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:61'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:62'> <td width=487 colspan=3 valign=top style='width:365.4pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>TOTAL ASSETS<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>$_________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:63'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:64'> <td width=487 colspan=3 valign=top style='width:365.4pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>LIABILITIES AND EQUITY<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:65'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=444 colspan=2 valign=top style='width:333.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Current Liabilities:<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:66'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2000<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Accounts Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:67'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2001<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Customer Deposits<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:68'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2010<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Supervisors Medicare Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:69'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2011<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Supervisors IRS Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:70'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2012<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Supervisors FICA Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:71'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2020<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Employees Medicare Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:72'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2021<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Employees IRS Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:73'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2022<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Employees FICA Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:74'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2023<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Retirement Contributions Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:75'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2100<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Sales Tax Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:76'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:77'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=444 colspan=2 valign=top style='width:333.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Total Current Liabilities<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>$_________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:78'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:79'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=444 colspan=2 valign=top style='width:333.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Long-Term Liabilities<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:80'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2600<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Land Notes Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:81'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2610<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Building Notes Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:82'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2620<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Vehicle Notes Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:83'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2650<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Machinery Notes Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:84'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2690<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Office Equipment Notes Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:85'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>2700<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Other Notes Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:86'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:87'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=444 colspan=2 valign=top style='width:333.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Total Long-Term Payable<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>$________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:88'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:89'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=444 colspan=2 valign=top style='width:333.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Fund Equity<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:90'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>3999<o:p></o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Retained Earnings<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>_______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:91'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:92'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=444 colspan=2 valign=top style='width:333.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>Total Fund Equity<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>$________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:93'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:94'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:95'> <td width=487 colspan=3 valign=top style='width:365.4pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>TOTAL LIABILITIES AND EQUITY<o:p></o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'>$________________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:96;mso-yfti-lastrow:yes'> <td width=43 valign=top style='width:.45in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=48 valign=top style='width:.5in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=396 valign=top style='width:297.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=158 valign=top style='width:1.65in;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> </table> <p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <span style='font-size:12.0pt;font-family:"Times New Roman";mso-fareast-font-family: "Times New Roman";mso-ansi-language:EN-US;mso-fareast-language:EN-US; mso-bidi-language:AR-SA'><br clear=all style='page-break-before:always'> </span> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>STATEMENT OF REVENUES, EXPENSES &amp; CHANGES IN FUND BALANCE<o:p></o:p></span></b></p> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>_____________________________CONSERVATION DISTRICT<o:p></o:p></span></b></p> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>GENERAL FUND ANNUAL REPORT<o:p></o:p></span></b></p> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>FOR PERIOD ENDED, DECEMBER 31, _________<o:p></o:p></span></b></p> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <table border=0 cellspacing=0 cellpadding=0 style='border-collapse:collapse; mso-yfti-tbllook:480;mso-padding-alt:0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>Function<o:p></o:p></span></b></p> </td> <td width=195 colspan=2 valign=top style='width:146.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'>Activity<o:p></o:p></span></b></p> </td> <td width=121 valign=top style='width:90.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><b style='mso-bidi-font-weight: normal'><span style='font-size:12.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></b></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight:normal'><span style='font-size:12.0pt;font-family: "Times New Roman"'>Budgeted<o:p></o:p></span></b></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal align=center style='text-align:center'><b style='mso-bidi-font-weight:normal'><span style='font-size:12.0pt;font-family: "Times New Roman"'>Actual<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=195 colspan=2 valign=top style='width:146.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=121 valign=top style='width:90.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=195 colspan=2 valign=top style='width:146.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Revenues<o:p></o:p></span></p> </td> <td width=121 valign=top style='width:90.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=195 colspan=2 valign=top style='width:146.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=121 valign=top style='width:90.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>40<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Intergovernmental Revenue<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4000<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>County Appropriations<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>41<o:p></o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Charges for Goods and Services<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4100-4109<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Machine Tree Planting<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4110-4119<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Hand Tree Planting<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4120-4129<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;</span><span style='mso-spacerun:yes'>&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4130-4139<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Protector<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4140-4149<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Drip Irrigation<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4150-4159<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Cultivation<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4160-4169<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Chemical Application<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4200-4209<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Grass Drill Rental<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4210-4219<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Crop Drill Rental<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4220-4229<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Land Construction<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>45<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Other Revenue<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4500<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Miscellaneous Income<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4510-4519<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Interest<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4520<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Advertising<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4530<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Flags<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4540<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Real Property<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>4550<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Sales of Fixed Assets<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>TOTAL REVENUES<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Expenses<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>600<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Office Expenses<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6000<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Rent<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6001<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Utilities<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6002<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Postage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6003<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Equipment<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6004<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Printing &amp; Supplies<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6005<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Insurance-Bond &amp; Liabilities<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>601<o:p></o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Supervisor Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6010<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Supervisor Per Diem<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6011<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Supervisor Payroll Tax<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6012<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Supervisor Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6013<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Supervisor Meals<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6014<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Supervisor Lodging<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6015<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Supervisor General Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>602<o:p></o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6020-6029<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee Wages &amp; Salaries<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6030<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee Payroll Tax<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6031<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee Health Insurance<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6032<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee Retirement Cont.<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6035<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6036<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee Meals<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6037<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee Lodging<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6038<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Employee General<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>605<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Other Expenses<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6050<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Membership &amp; Dues<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6051<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Contributions<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6055<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Administrative Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6056<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Miscellaneous Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>607<o:p></o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Information &amp; Education<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6070<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Newsletter<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6071<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Contests<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6072<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Events<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6073<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Awards &amp; Recognition<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6074<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Camps/Ed. Opportunities<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6075<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Advertising<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6076<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Promotional Materials<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>611<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Planting<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6110<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Stock<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6111<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Planting Wages<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6112<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Planting Gas/Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6113<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Planting Repairs<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6114<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Planting Equipment ($300)<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6115<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Planting Refund<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6116<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Planting Misc Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6117<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Storage Facility Repairs<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6118<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Storage Facility Utilities<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>612<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6120<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric Stock<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6121<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric Wages<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6122<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric Gas/Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6123<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric Repairs<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6124<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric Equipment ($300)<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6125<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric Refund<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6126<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Fabric Misc Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>______________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>613<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Protectors<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6130<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Protector Stock<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>614<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Drip Irrigation<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6140<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Drip Irrigation Stock<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6141<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Drip Irrigation Wages<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6142<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Drip Irrigation Gas/Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6146<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Drip Irrigation Misc Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>615<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Cultivation<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6151<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Cultivation Wages<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6152<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Cultivation Gas/Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6153<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Cultivation Repairs<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6154<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Cultivation Equip. ($300)<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6155<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Cultivation Refund<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6156<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Cultivation Misc Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>616<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Chemical<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6160<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Chemical Stock<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6161<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Chemical Wages<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6162<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Chemical Gas/Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6163<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Chemical Repairs<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6164<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Chemical Equip. ($300)<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6166<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Tree Chemical Misc. Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>620<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Grass Drills<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6201<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Grass Drill Wages<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6202<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Grass Drill Gas/Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6203<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Grass Drill Repairs<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6204<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Grass Drill Equipment ($300)<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6206<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Grass Drill Misc Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>621<o:p></o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Crop Drills<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6211<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Crop Drill Wages<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6212<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Crop Drill Gas/Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6213<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Crop Drill Repairs<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6214<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Crop Drill Equipment ($300)<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6216<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Crop Drill Misc Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>622<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Land Construction<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6221<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Land Construction Wages<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6222<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Land Construction Gas/Mileage<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6223<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Land Construction Repairs<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6224<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Land Construct. Equip. ($300)<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6226<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Land Construct. Misc Expenses<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>65<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Miscellaneous Expenses<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6520<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Interest<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6530<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Flags Stock<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6540-6549<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Real Property<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6550<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Depreciation<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>6560<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Bad Debts<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>26<o:p></o:p></span></p> </td> <td width=572 colspan=5 valign=top style='width:429.15pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Long-Term Liabilities (Annual Payments)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>2600-2609<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Land Notes Payable<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>2610-2619<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Building Notes Payable<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>2620-2649<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Vehicle Notes Payable<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>2650-2689<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Machinery Notes Payable<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;</span><span style='mso-spacerun:yes'>&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>2690-2699<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Office Equipment Notes Payable<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>2700<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Other Notes Payable<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp; </span>____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><span style='mso-spacerun:yes'>&nbsp; </span>_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>Subtotal<o:p></o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=316 colspan=3 valign=top style='width:237.0pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>TOTAL EXPENSES<o:p></o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=445 colspan=4 valign=top style='width:333.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>NET INCOME (LOSS)<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=445 colspan=4 valign=top style='width:333.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>GENERAL FUND BEGINNING BALANCE, JANUARY 1, ____<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=445 colspan=4 valign=top style='width:333.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>GENERAL FUND ENDING BALANCE, DECEMBER 31, ____<o:p></o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'>$_____________<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:0;mso-yfti-lastrow:yes'> <td width=76 valign=top style='width:56.85pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=87 valign=top style='width:65.55pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=229 colspan=2 valign=top style='width:171.45pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=129 valign=top style='width:96.9pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> <td width=127 valign=top style='width:95.25pt;padding:0in 5.4pt 0in 5.4pt'> <p class=MsoNormal style='text-align:justify'><span style='font-size:12.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </td> </tr> <![if !supportMisalignedColumns]> <tr height=0> <td width=76 style='border:none'></td> <td width=87 style='border:none'></td> <td width=108 style='border:none'></td> <td width=121 style='border:none'></td> <td width=129 style='border:none'></td> <td width=127 style='border:none'></td> </tr> <![endif]> </table> <p class=MsoNormal style='margin-right:-1.0in;tab-stops:.5in 1.0in 1.4in 4.35in 4.45in 4.6in 5.5in 402.5pt 5.75in'><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> <span style='font-size:12.0pt;mso-bidi-font-size:10.0pt;font-family:"Times New Roman"; mso-fareast-font-family:"Times New Roman";mso-ansi-language:EN-US;mso-fareast-language: EN-US;mso-bidi-language:AR-SA'><br clear=all style='mso-special-character:line-break; page-break-before:always'> </span> <p class=MsoNormal><span style='font-size:12.0pt;mso-bidi-font-size:10.0pt; font-family:"Times New Roman"'><o:p>&nbsp;</o:p></span></p> </div> </body> </html>