PAGE   1                                        *****   COST CENTER LISTING   *****                                   30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. EMPR GL NUMBER... GL DESC........ EMPR CR ACCT CR ACCT DESC...
                            TAX                                                           
                            CODE                                                          

01    SYSTEMS SOLUTIO 01    FICA 01.01.5030   FICA EXPENSE    01.01.2103   FICA WITHHELD
                            MEDI 01.01.5029   MEDICARE EXPENS 01.01.2112   MEDICARE WITHHE
                            FUI  01.01.5204   FUTA-FED.UNEMPL 01.01.2106   FUTA ACCRUED
                            SUI  01.01.5205   AZ STATE UNEMPL 01.01.2108   STATE UCI ACCRU
                            WC   01.01.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.
                            WC1  01.01.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.

                      ***







PAGE   2                                        *****   COST CENTER LISTING   *****                                   30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. EMPR GL NUMBER... GL DESC........ EMPR CR ACCT CR ACCT DESC...
                            TAX                                                           
                            CODE                                                          

01    SOFTWARE DEVELO 02    FICA 01.02.5030   FICA EXPENSE    01.01.2103   FICA WITHHELD
                            FUI  01.02.5204   FUTA-FED.UNEMPL 01.01.2106   FUTA ACCRUED
                            SUI  01.02.5205   AZ STATE UNEMPL 01.01.2108   STATE UCI ACCRU
                            MEDI 01.02.5029   MEDICARE EXPENS 01.01.2112   MEDICARE WITHHE
                            WC   01.02.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.
                            WC1  01.02.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.

                      ***







PAGE   3                                        *****   COST CENTER LISTING   *****                                   30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. EMPR GL NUMBER... GL DESC........ EMPR CR ACCT CR ACCT DESC...
                            TAX                                                           
                            CODE                                                          

01                    03    FICA 01.03.5030   FICA EXPENSE    01.01.2103   FICA WITHHELD
                            FUI  01.03.5204   FUTA-FED.UNEMPL 01.01.2106   FUTA ACCRUED
                            SUI  01.03.5205   AZ STATE UNEMPL 01.01.2108   STATE UCI ACCRU
                            MEDI 01.03.5029   MEDICARE EXPENS 01.01.2112   MEDICARE WITHHE
                            WC   01.03.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.
                            WC1  01.03.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.

                      ***








PAGE   4                                        *****   COST CENTER LISTING   *****                                   30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. EMPR GL NUMBER... GL DESC........ EMPR CR ACCT CR ACCT DESC...
                            TAX                                                           
                            CODE                                                          

01                    04    FICA 01.04.5030   FICA EXPENSE    01.01.2103   FICA WITHHELD
                            FUI  01.04.5204   FUTA-FED.UNEMPL 01.01.2106   FUTA ACCRUED
                            SUI  01.04.5205   AZ STATE UNEMPL 01.01.2108   STATE UCI ACCRU
                            MEDI 01.04.5029   MEDICARE EXPENS 01.01.2112   MEDICARE WITHHE
                            WC   01.04.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.
                            WC1  01.04.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.

                      ***








PAGE   5                                        *****   COST CENTER LISTING   *****                                   30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. EMPR GL NUMBER... GL DESC........ EMPR CR ACCT CR ACCT DESC...
                            TAX                                                           
                            CODE                                                          

01                    05    FICA 01.05.5030   FICA EXPENSE    01.01.2103   FICA WITHHELD
                            FUI  01.05.5204   FUTA-FED.UNEMPL 01.01.2106   FUTA ACCRUED
                            SUI  01.05.5205   AZ STATE UNEMPL 01.01.2108   STATE UCI ACCRU
                            MEDI 01.05.5029   MEDICARE EXPENS 01.01.2112   MEDICARE WITHHE
                            WC   01.05.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.
                            WC1  01.05.5032   WORKMANS COMP   01.01.2107   WORKMENS COMP.

                      ***

***

***



[405] 5 items listed out of 7 items.
PAGE   1                                        *****   COST CENTER LISTING    *****                                  30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. PAY.. PAY CODE DESC.. PAY CODE EXP PAY CODE EXP...
                            CODES                              DESC           

01    SYSTEMS SOLUTIO 01    REG   REGULAR PAY     01.01.5010   GROSS SALARIES
                            OTP   OVER TIME PAY   01.01.5010   GROSS SALARIES
                            BON   BONUS           01.01.5020   BONUSES
                            COM   COMMISSIONS     01.01.5010   GROSS SALARIES
                            CAR   CAR USAGE       01.01.5009   TAXABLE CAR USE
                            INS1  INSURANCE 1     01.01.5031   INSURANCE - EMP

                      ***








PAGE   2                                        *****   COST CENTER LISTING    *****                                  30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. PAY.. PAY CODE DESC.. PAY CODE EXP PAY CODE EXP...
                            CODES                              DESC           

01    SOFTWARE DEVELO 02    REG   REGULAR PAY     01.02.5010   GROSS SALARIES
                            OTP   OVER TIME PAY   01.02.5010   GROSS SALARIES
                            BON   BONUS           01.02.5020   BONUSES
                            COM   COMMISSIONS     01.02.5010   GROSS SALARIES
                            CAR   CAR USAGE       01.02.5009   TAXABLE CAR USE
                            INS1  INSURANCE 1     01.02.5031   INSURANCE - EMP

                      ***









PAGE   3                                        *****   COST CENTER LISTING    *****                                  30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. PAY.. PAY CODE DESC.. PAY CODE EXP PAY CODE EXP...
                            CODES                              DESC           

01                    03    REG   REGULAR PAY     01.03.5010   GROSS SALARIES
                            OTP   OVER TIME PAY   01.03.5010   GROSS SALARIES
                            BON   BONUS           01.03.5020   BONUSES
                            COM   COMMISSIONS     01.03.5010   GROSS SALARIES
                            CAR   CAR USAGE       01.03.5009   TAXABLE CAR USE
                            INS1  INSURANCE 1     01.03.5031   INSURANCE - EMP
                            REP   REPAIR          01.03.5010   GROSS SALARIES

                      ***










PAGE   4                                        *****   COST CENTER LISTING    *****                                  30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. PAY.. PAY CODE DESC.. PAY CODE EXP PAY CODE EXP...
                            CODES                              DESC           

01                    04    REG   REGULAR PAY     01.04.5010   GROSS SALARIES
                            OTP   OVER TIME PAY   01.04.5010   GROSS SALARIES
                            BON   BONUS           01.04.5010   GROSS SALARIES
                            COM   COMMISSIONS     01.04.5010   GROSS SALARIES
                            CAR   CAR USAGE       01.04.5009   TAXABLE CAR USE
                            INS1  INSURANCE 1     01.04.5031   INSURANCE - EMP

                      ***










PAGE   5                                        *****   COST CENTER LISTING    *****                                  30 Apr 1998
                                                 01 XYZ INC                  
LOC.. DESCRIPTION.... DEPT. PAY.. PAY CODE DESC.. PAY CODE EXP PAY CODE EXP...
                            CODES                              DESC           

01                    05    REG   REGULAR PAY     01.05.5010   GROSS SALARIES
                            OTP   OVER TIME PAY   01.05.5010   GROSS SALARIES
                            BON   BONUS           01.05.5010   GROSS SALARIES
                            COM   COMMISSIONS     01.05.5010   GROSS SALARIES
                            CAR   CAR USAGE       01.05.5009   TAXABLE CAR USE
                            INS1  INSURANCE 1     01.05.5031   INSURANCE - EMP

                      ***

***

***



[405] 5 items listed out of 7 items.