GENERAL LEDGER COMPARITIVE REPORT (ABSOLUTE/ABSOLUTE)
                          ENTITY 01 SYSTEM SOLUTIONS INC.  03-01-92 THRU 03-31-92
                                   FOR DEPARTMENTS: ALL DEPARTMENTS
18:21:16  23 APR 1992                                                                                  PAGE 3

G/L ACCOUNT #   DESCRIPTION        PERIOD BALANCES--OLDEST TO CURRENT

/web/91  /web/91  /web/91  /web/91  /web/91  /web/91  /web/91  /web/91  /web/91  /web/92  /web/92  /web/92
========  ========  ========  ========  ========  ========  ========  ========  ========  ========  ========  ========

FURNITURE AND FIXTURES
 FURNITURE & FIXTURES (01.01.1306)
  101397    101397    101589    101589    101589    101589    101684    101684    101684    101684    101684    101684
 DEPR-FURNIT & FIXTS (01.01.1316)
  -90521    -90521    -90521    -90521    -50921    -50921    -50921    -50921    -50921    -50921    -50921    -50921
TOTAL FURNITURE AND FIXTURES
--------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------
   10876     10876     11068     11068     11068     11068      7994      7994      7994      7994      7994      7994

COMPUTER EQUIPMENT
 INVENTORY-HARDWARE FOR USE (01.01.1308)
   56936     56936     56936     56936     56936     46360     46360     46360     46360     45623     45623     45623          
 DERP-COMPUTER EQUIPMENT (01.01.1311)
  -52436    -52436    -52436    -52436    -52436    -44655    -44655    -44655    -44655    -44655    -44655    -44655
TOTAL COMPUTER EQUIPMENT
--------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------
    4500      4500      4500      4500      4500      1705      1705      1705      1705       967       967       967

TOTAL FIXED ASSESTS
--------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------
   15727     15727     15919     15919     15919     10050     10050     10050     10050      9313      9313      9313

OTHER ASSETS
 DEFERRED EQUIPMENT LEASE
  DEFERRED EQUIPMENT LEASE (01.01.1335)
    5912      5912      5912      5912      5912      5912         0         0         0         0         0         0   
TOTAL DEFERRED EQUIPMENT LEASE
--------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------
    5912      5912      5912      5912      5912      5912         0         0         0         0         0         0

REFUNDABLE DEPOSITS
 REFUNDABLE DEPOSITS (01.01.1327)
   24682     24682     24682     24682     24682     24682     21436     21436     21436     21436     21436     21436
TOTAL DEFERRED EQUIPMENT LEASE
--------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------
   24682     24682     24682     24682     24682     24682     21436     21436     21436     21436     21436     21436

TOTAL OTHER ASSETS
--------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------
   30594     30594     30594     30594     30594     30594     21436     21436     21436     21436     21436     21436

--------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------  --------
TOTAL ASSETS
  908736    931720    990000   1014991   1018463    974299    710670    733428    800796    801369    839442    819018
========  ========  ========  ========  ========  ========  ========  ========  ========  ========  ========  ========