13:43:28 20 Apr 1998                             FINANCIAL STMTS FORMATS LISTING                                       PAGE    1 
                                                          ALL  COMPANIES  
FORM INT BEG.ACT END.ACT TYPE REPORT HEADING.... BEG.ACT REPORT HEADING....

  01   1 1000    1999    1    ASSETS

 ***

   1   1 1000    1299    1    CURRENT ASSETS     1000    CASH
                                                 1100    ACCOUNTS
                                                         RECEIVABLE
                                                 1200    INVENTORIES

 ***

  01   2 2000    2999    2    LIABILITIES

 ***

   1   2 1300    1399    1    EQUIPMENT

 ***

  01   3 3000    3999    3    OWNERS EQUITY

 ***

   1   3 1400    1499    1    NOTES RECEIVABLE

 ***

  01   4 4000    4999    4    REVENUE

 ***

   1   4 1500    1599    1    DEPOSITS

 ***

  01   5 5000    9999    5    EXPENSE

 ***

   1   5 1600    1699    1    NOTE RECEIVABLE,
                              SHAREHOLDER
   1   6 1700    1799    1    RESEARCH AND
                              DEVELOPMENT
   1   7 1800    1999    1    OTHER ASSETS
   1   8 2000    2499    2    CURRENT            2000    CURRENT PORTION OF
                              LIABILITIES                LONG TERM DEBT
                                                 2100    ACCOUNTS PAYABLE
                                                         AND ACCRUED
                                                         EXPENSES
                                                 2200    OBLIGATION UNDER
                                                         CAPITAL LEASE
                                                 2300    CUSTOMER DEPOSITS
                                                 2400    INCOME TAXES
                                                         PAYABLES

13:43:28 20 Apr 1998                             FINANCIAL STMTS FORMATS LISTING                                       PAGE    2 
                                                          ALL  COMPANIES  
FORM INT BEG.ACT END.ACT TYPE REPORT HEADING.... BEG.ACT REPORT HEADING....

   1   9 2500    2999    2    LONG TERM DEBT
   1  10 3000    3999    3    SHAREHOLDERS
                              EQUITY
   1  11 4000    4499    4    DIRECT INCOME      4000    SOFTWARE
                                                 4011    HARDWARE
                                                 4101    TIME CHARGES
                                                 4201    RECURRING
                                                 4301    SUPPLIES AND FORMS
   1  12 4500    4999    4    OTHER INCOME
   1  13 5000    5999    5    COST OF SALES      5000    SOFTWARE
                                                 5011    HARDWARE
                                                 5020    SALARIES
                                                 5030    EQUIPMENT REPAIR
                                                 5040    SUPPLIES AND FORMS
   1  14 6000    6999    5    GENERAL AND        6000    RENT
                              ADMINISTRATIVE
                              EXPENSES
                                                 6010    TELEPHONE
                                                 6020    INSURANCE
                                                 6040    ADVERTISING
                                                 6050    INTEREST
                                                 6060    AUTO PAYMENTS
                                                 6070    LEASE PAYMENTS
                                                 6090    PRINTING EXPENSE
                                                 6100    PROFESSIONAL
                                                         SERVICES
                                                 6110    TRAVEL AND
                                                         ENTERTAINMENT
                                                 6120    MISCELLANEOUS
   1  15 7000    9999    5    OTHER EXPENSES     7000    DEPRECIATION
                                                 8001    TAXES

 ***

  02   1 1000    1109    1    CURRENT ASSETS     1000    CASH
                                                 1100    ACCOUNTS
                                                         RECEIVABLES
  02   2 1110    1999    1    LONG TERM ASSETS   1110    NOTES RECEIVABLE
                                                 1200    RESEARCH AND
                                                         DEVELOPMENT
                                                 1300    INVENTORY
                                                 1320    OTHER
  02   3 2000    2999    2    LIABILITIES
  02   4 3000    3999    3    CORPORATE EQUITY
  02   5 4000    4999    4    REVENUES
  02   6 5000    9999    5    EXPENSES

 ***

  03   1 1000    1399    1    CURRENT ASSETS     1000    CASH
                                                 1100    ACCOUNTS
                                                         RECEIVABLE
                                                 1110    NOTES RECEIVABLE
                                                 1199    INTEREST

13:43:28 20 Apr 1998                             FINANCIAL STMTS FORMATS LISTING                                       PAGE    3 
                                                          ALL  COMPANIES  
FORM INT BEG.ACT END.ACT TYPE REPORT HEADING.... BEG.ACT REPORT HEADING....

                                                         RECEIVABLE
                                                 1205    EMPLOYEE ADVANCES
                                                 1206    OFFICER ADVANCES
                                                 1210    LEASE SETTLEMENT
                                                 1300    INVENTORIES
                                                 1350    PREPAID EXPENSES
  03   2 1400    1699    1    FIXED ASSETS       1400    AUTOMOTIVE
                                                         EQUIPMENT
                                                 1405    FURNITURE AND
                                                         FIXTURES
                                                 1410    COMPUTER EQUIPMENT
                                                 1420    LEASEHOLD
                                                         IMPROVEMENTS
  03   3 1700    1999    1    OTHER ASSETS       1700    RESEARCH AND
                                                         DEVELOPMENT
                                                 1730    ORGANIZATION
                                                         EXPENSE
                                                 1735    PATENTS AND
                                                         TRADEMARKS
                                                 1736    FRANCHISE FEE
                                                 1737    DEFERRED EQUIPMENT
                                                         LEASE
                                                 1739    REFUNDABLE
                                                         DEPOSITS
                                                 1750    LONG-TERM NOTES
                                                         RECEIVABLE
  03   4 2000    2499    2    CURRENT            2000    ACCOUNTS PAYABLE
                              LIABILITIES
                                                 2020    NOTES PAYABLE
                                                 2100    SALES TAX PAYABLE
                                                 2101    PAYROLL TAX W/H
                                                 2150    ACCRUED SALARIES
                                                 2160    ACCRUED INTEREST
                                                         PAYABLE
                                                 2170    CUSTOMER DEPOSITS
                                                 2180    PENSION PLANS
                                                         PAYABLE
                                                 2185    INCOME TAXES
                                                         PAYABLE
  03   5 2500    2599    2    LONG-TERM          2500    NOTES PAYABLE
                              LIABILITIES
                                                 2530    LOAN FROM
                                                         STOCKHOLDER
  03   6 2600    2699    2    DEFERRED INCOME
                              TAXES
  03   7 2700    2999    2    DEFERRED INCOME
  03   8 3000    3999    3    STOCKHOLDER'S
                              EQUITY
  03   9 4000    4999    4    DIRECT INCOME      4000    SOFTWARE
                                                 4011    HARDWARE
                                                 4101    TIME CHARGES
                                                 4201    RECURRING
                                                 4301    SUPPLIES AND FORMS
  03  11 5000    5599    5    COST OF SALES      5000    SOFTWARE

13:43:28 20 Apr 1998                             FINANCIAL STMTS FORMATS LISTING                                       PAGE    4 
                                                          ALL  COMPANIES  
FORM INT BEG.ACT END.ACT TYPE REPORT HEADING.... BEG.ACT REPORT HEADING....

                                                 5011    HARDWARE
                                                 5020    SALARIES
                                                 5030    EQUIPMENT REPAIR
                                                 5040    SUPPLIES AND FORMS
  03  12 5600    5999    6    INDIRECT INCOME
  03  13 6000    6999    7    GENERAL AND        6000    RENT
                              ADMINISTRATIVE
                              EXPENSES
                                                 6010    TELEPHONE
                                                 6020    INSURANCE
                                                 6040    ADVERTISING
                                                 6050    INTEREST
                                                 6060    AUTO PAYMENTS
                                                 6070    LEASE PAYMENTS
                                                 6090    OFFICE SUPPLIES
                                                         AND PRINTING
                                                         EXPENSE
                                                 6100    PROFESSIONAL
                                                         SERVICES
                                                 6110    TRAVEL AND
                                                         ENTERTAINMENT
                                                 6120    MISCELLANEOUS
                                                 6130    REPAIRS &                                                         MAINTENANCE
  03  15 7000    9999    7    DEPRECIATION &     7000    DEPRECIATION
                              TAXES
                                                 8001    TAXES

 ***

  04   1 1000    1299    1    CURRENT ASSETS     1000    CASH
                                                 1100    ACCOUNTS
                                                         RECEIVABLE
                                                 1200    INVENTORIES
  04   2 1300    1399    1    EQUIPMENT
  04   3 1400    1499    1    NOTES RECEIVABLE
  04   4 1500    1599    1    DEPOSITS
  04   5 1600    1699    1    NOTE RECEIVABLE,
                              SHAREHOLDER
  04   6 1700    1799    1    RESEARCH AND
                              DEVELOPMENT
  04   7 1800    1999    1    OTHER ASSETS
  04   8 2000    2499    2    CURRENT            2000    ACCOUNTS PAYABLE
                              LIABILITIES                AND ACCRUED
                                                         EXPENSES
                                                 2200    OBLIGATION UNDER
                                                         CAPITAL LEASE
                                                 2300    CUSTOMER DEPOSITS
                                                 2400    INCOME TAXES
                                                         PAYABLES
  04   9 2500    2999    2    LONG TERM DEBT
  04  10 3000    3999    3    SHAREHOLDERS
                              EQUITY
  04  11 4000    4499    4    DIRECT INCOME      4000    SOFTWARE

13:43:28 20 Apr 1998                             FINANCIAL STMTS FORMATS LISTING                                       PAGE    5 
                                                          ALL  COMPANIES  
FORM INT BEG.ACT END.ACT TYPE REPORT HEADING.... BEG.ACT REPORT HEADING....

                                                 4011    HARDWARE
                                                 4101    TIME CHARGES
                                                 4201    RECURRING
                                                 4301    SUPPLIES AND FORMS
  04  12 4500    4999    4    OTHER INCOME
  04  13 5000    5999    5    COST OF SALES      5000    SOFTWARE
                                                 5011    HARDWARE
                                                 5020    SALARIES
                                                 5030    EQUIPMENT REPAIR
                                                 5040    SUPPLIES AND FORMS
  04  14 6000    6999    5    GENERAL AND        6000    RENT
                              ADMINISTRATIVE
                              EXPENSES
                                                 6010    TELEPHONE
                                                 6020    INSURANCE
                                                 6040    ADVERTISING
                                                 6050    INTEREST
                                                 6060    AUTO PAYMENTS
                                                 6070    LEASE PAYMENTS
                                                 6090    PRINTING EXPENSE
                                                 6100    PROFESSIONAL
                                                         SERVICES
                                                 6110    TRAVEL AND
                                                         ENTERTAINMENT
                                                 6120    MISCELLANEOUS
  04  15 7000    9999    5    OTHER EXPENSES     7000    DEPRECIATION
                                                 8001    TAXES

 ***

  05   1 1000    1400    1    CURRENT ASSETS     1000    CASH
                                                 1100    ACCOUNTS
                                                         RECEIVABLE
                                                 1150    MARKETABLE
                                                         SECURITIES
                                                 1200    IRA - MUTUAL FUNDS
                                                 1300    LIFE INSURANCE -
                                                         CASH VALUE
                                                 1350    OTHER
  05   2 1401    1499    1    PARTNERSHIPS AND   1401    PARTNERSHIPS
                              PENSION PLANS
                                                 1450    PENSION PLANS
  05   3 1500    1599    1    FIXED ASSETS       1500    PERSONAL
                                                         ACQUISITIONS
                                                 1575    AUTOS
  05   4 1600    1799    1    PROPERTIES         1600    HOME
                                                 1650    RENTAL PROPERTIES
  05   5 1800    1899    1    BUSINESS INTERESTS 1800    SYSTEMS SOLUTIONS
                                                         INC.
  05   6 1900    1999    1    OTHER ASSETS       1900    OTHER ASSETS
  05   7 2000    2300    2    CURRENT            2000    ACCOUNTS PAYABLE
                              LIABILITIES
                                                 2100    NOTES PAYABLE
  05   8 2301    2399    2    HOME MORTGAGES -   2301    HOME MORTGAGES

13:43:28 20 Apr 1998                             FINANCIAL STMTS FORMATS LISTING                                       PAGE    6 
                                                          ALL  COMPANIES  
FORM INT BEG.ACT END.ACT TYPE REPORT HEADING.... BEG.ACT REPORT HEADING....

                              LINES OF CREDIT
                                                 2350    LINES OF CREDIT
  05   9 2400    2599    2    LIABILITIES ON     2400    PROPERTY LIENS
                              RENTAL PROPERTIES
                                                 2500    RENTAL LIABILITIES
  05  10 2600    2999    2    OTHER LIABILITIES  2600    OTHER LIABILITIES
  05  11 3000    3999    3    NET WORTH          3000    NET WORTH
  05  12 4000    4999    4    REGULAR INCOME     4000    WORK RELATED
                                                         INCOME
                                                 4100    RENTAL INCOME
                                                 4200    REAL ESTATE SALES
                                                 4300    DIVIDEND INCOME
                                                 4400    ANNUITY INCOME
                                                 4500    INTEREST INCOME
                                                 4600    RETIREMENT INCOME
                                                 4700    OTHER INCOME
  05  13 5000    5400    5    HOUSEHOLD EXPENSES 5000    LIVING EXPENSES
                                                 5060    INTEREST/CREDIT
                                                         CARDS
                                                 5100    UTILITIES
                                                 5150    HOME MAINTENANCE
                                                 5200    ENTERTAINMENT
                                                 5300    HOME IMPROVEMENTS
  05  14 5401    5799    5    RENTAL PROPERTY    5401    INTEREST PAYMENT
                              EXPENSES                   ON MORTGAGES
                                                 5450    MAINTENANCE OF
                                                         PROPERTIES
                                                 5550    PROPERTY
                                                         IMPROVEMENTS
                                                 5650    DEPRECIATION
                                                 5700    TAXES
  05  15 5800    5899    5    REAL ESTATE        5800    HOME PROPERTIES
                              PURCHASES
                                                 5830    RENTAL PROPERTIES
  05  16 5900    6099    5    TAXES              5900    PERSONAL PAYROLL
                                                         TAXES
                                                 5950    PERSONAL INCOME
                                                         TAXES
                                                 5970    PERSONAL PROPERTY
                                                         TAXES
                                                 6000    EMPLOYEE TAXES
                                                 6050    TAX PREPARATION
  05  17 6100    6299    5    OTHER EXPENSES     6100    OTHER EXPENSES

 ***

  07   1 1000    1399    1    CURRENT ASSETS     1000    CASH
                                                 1100    ACCOUNTS
                                                         RECEIVABLE
                                                 1110    NOTES RECEIVABLE
                                                 1199    INTEREST
                                                         RECEIVABLE
                                                 1205    EMPLOYEE ADVANCES
                                                 1206    OFFICER ADVANCES

13:43:28 20 Apr 1998                             FINANCIAL STMTS FORMATS LISTING                                       PAGE    7 
                                                          ALL  COMPANIES  
FORM INT BEG.ACT END.ACT TYPE REPORT HEADING.... BEG.ACT REPORT HEADING....

                                                 1210    LEASE SETTLEMENT
                                                 1300    INVENTORIES
                                                 1350    PREPAID EXPENSES
  07   2 1400    1699    1    FIXED ASSETS       1400    AUTOMOTIVE
                                                         EQUIPMENT
                                                 1405    FURNITURE AND
                                                         FIXTURES
                                                 1410    COMPUTER EQUIPMENT
                                                 1420    LEASEHOLD
                                                         IMPROVEMENTS
  07   3 1700    1999    1    OTHER ASSETS       1700    RESEARCH AND
                                                         DEVELOPMENT
                                                 1730    ORGANIZATION
                                                         EXPENSE
                                                 1735    PATENTS AND
                                                         TRADEMARKS
                                                 1736    FRANCHISE FEE
                                                 1737    DEFERRED EQUIPMENT
                                                         LEASE
                                                 1739    REFUNDABLE
                                                         DEPOSITS
                                                 1750    LONG-TERM NOTES
                                                         RECEIVABLE
  07   4 2000    2499    2    CURRENT            2000    ACCOUNTS PAYABLE
                              LIABILITIES
                                                 2010    NOTES PAYABLE
                                                 2100    SALES TAX PAYABLE
                                                 2101    PAYROLL TAX W/H
                                                 2150    ACCRUED SALARIES
                                                 2160    ACCRUED INTEREST
                                                         PAYABLE
                                                 2170    CUSTOMER DEPOSITS
                                                 2180    PENSION PLANS
                                                         PAYABLE
                                                 2185    INCOME TAXES
                                                         PAYABLE
  07   5 2500    2599    2    LONG-TERM          2500    NOTES PAYABLE
                              LIABILITIES
                                                 2530    LOAN FROM
                                                         STOCKHOLDER
  07   6 2600    2699    2    DEFERRED INCOME
                              TAXES
  07   7 2700    2999    2    DEFERRED INCOME
  07   8 3000    3999    3    STOCKHOLDER'S
                              EQUITY
  07   9 4000    4499    4    DIRECT INCOME      4000    SOFTWARE
                                                 4011    HARDWARE
                                                 4101    TIME CHARGES
                                                 4201    RECURRING
                                                 4301    SUPPLIES AND FORMS
  07  10 4500    4999    4    OTHER INCOME       4500    MISCELLANEOUS
  07  11 5000    5999    5    COST OF SALES      5000    SOFTWARE
                                                 5011    HARDWARE
                                                 5020    SALARIES

13:43:28 20 Apr 1998                             FINANCIAL STMTS FORMATS LISTING                                       PAGE    8 
                                                          ALL  COMPANIES  
FORM INT BEG.ACT END.ACT TYPE REPORT HEADING.... BEG.ACT REPORT HEADING....

                                                 5030    EQUIPMENT REPAIR
                                                 5040    SUPPLIES AND FORMS
  07  12 6000    6999    5    GENERAL AND        6000    RENT
                              ADMINISTRATIVE
                              EXPENSES
                                                 6010    TELEPHONE
                                                 6020    INSURANCE
                                                 6040    ADVERTISING
                                                 6050    INTEREST
                                                 6060    AUTO PAYMENTS
                                                 6070    LEASE PAYMENTS
                                                 6090    PRINTING EXPENSE
                                                 6100    PROFESSIONAL
                                                         SERVICES
                                                 6110    TRAVEL AND
                                                         ENTERTAINMENT
                                                 6120    MISCELLANEOUS
                                                 6130    BUILDING REPAIRS &                                                         MAINTENANCE
  07  13 7000    9999    5    OTHER EXPENSES     7000    DEPRECIATION
                                                 8001    TAXES

 ***



[405] 84 items listed out of 84 items.