PAGE   1                                        *****   GL INTERFACE LISTING   *****                                   30 Apr 1998
                                                                             
EXPENSE ACCT GL DESCRIPTION. NET PAY ACCT GL DESCRIPTION. PR CODE. PR CODE............. CREDIT ACCT. GL DESCRIPTION.

01.01.2399   PAYROLL CONTROL 01.01.1003   CASH CHECKING-N FICA     SOCIAL SECURITY      01.01.2103   FICA WITHHELD
              ACCOUNT                     ORWEST
                                                          FIT      FEDERAL TAX          01.01.2101   FIT WITHHELD
                                                          SIT      STATE TAX TABLE      01.01.2102   SIT WITHHELD
                                                          CRU      CREDIT UNION DEDUCTI 01.01.2109   DESERT SCHOOLS
                                                                   ON                                CREDIT UNION
                                                          MEDI     MEDICARE             01.01.2112   MEDICARE WITHHE
                                                                                                     LD
                                                          INS      INSURANCE DEDUCTION  01.01.5031   INSURANCE - EMP
                                                                                                     LOYEE HEALTH
                                                          DEN      DENTAL DEDUCTION     01.01.5058   INSURANCE - EMP
                                                                                                     LOYEE DENTAL
                                                          ADV      ADVANCE DEDUCTION    01.01.1321   ADVANCES-EMPLOY
                                                                                                     EES
                                                          TRAN     TRANSFER TO SHAREHOL 01.01.1145   N/R DR. KAKAR
                                                                   DER ACCOUNT
                                                          AZ10     ARIZONA TAX TABLE 10 01.01.2102   SIT WITHHELD
                                                                   %
                                                          AZ20     ARIZONA TAX TABLE 20 01.01.2102   SIT WITHHELD
                                                                   %
                                                          AZ22     ARIZONA TAX TABLE 22 01.01.2102   SIT WITHHELD
                                                                   %
                                                          AZ25     ARIZONA TAX TABLE 25 01.01.2102   SIT WITHHELD
                                                                   %
                                                          AZ28     ARIZONA TAX TABLE 28 01.01.2102   SIT WITHHELD
                                                                   %
                                                          AZ32     ARIZONA TAX TABLE 32 01.01.2102   SIT WITHHELD
                                                                   %
                                                          CARDED   CAR USAGE DEDUCTION  01.01.5009   TAXABLE CAR USE
                                                                                                     -EMPLOYEE
                                                          PHO      PHONE CALLS          01.01.5035   TELEPHONE
                                                          NR       NOTE RECEIVABLE      01.01.1142   N/R - ANITA HAH
                                                                                                     N
                                                          CINS     CAR INSURANCE        01.01.2270   EMPLOYEE REIMBU
                                                                                                     RSEMENTS
                                                          EDAY     EXTENDED DAYS OFF    01.01.5010   GROSS SALARIES
                                                          OHIO     OHIO STATE WITHHOLDI 01.01.2113   OHIO STATE TAX
                                                                   NG                                WITHHOLDING
                                                          NET      INTERNET DEDUCTION   01.01.4036   INTERNET SALES
                                                          401K     401-K DEDUCTION      01.01.2120   401K WITHHOLDIN
                                                                                                     GS
                                                          NR2      NOTE RECEIVABLE #2   01.01.1142   N/R - ANITA HAH
                                                                                                     N
                                                          EQU      EQUIPMENT PURCHASE   01.01.5070   EQUIPMENT-MAINT
                                                                                                     .
                                                          NR3      NOTE RECEIVABLE - AN 01.01.1160   N/R - ANDY
                                                                   DY
                                                          HRD      HARDWARE PURCHASE    01.01.1850   EMPLOYEE PURCHA
                                                                                                     SES
                                                          TS       T-SHIRTS             01.01.5062   EMPLOYEE RECREA
                                                                                                     TION
                                                          TXC      FICA/MEDICARE TAX CO 01.01.2103   FICA WITHHELD
                                                                   RRECTION
                                                          GARN     GARNISMENT           01.01.2119   GARNISHMENT OF

 

PAGE   2                                        *****   GL INTERFACE LISTING   *****                                   30 Apr 1998
                                                                             
EXPENSE ACCT GL DESCRIPTION. NET PAY ACCT GL DESCRIPTION. PR CODE. PR CODE............. CREDIT ACCT. GL DESCRIPTION.

                                                                                                     WAGES
                                                          SNK      SNACK DEDUCTIONS     01.01.5037   OFFICE-FOOD/BEV
                                                                                                     ERAGE
                                                          QNR      QUICK NOTE RECEIVABL 01.01.1161   QUICK EMPLOYEE
                                                                   E                                 NOTE RECEIVABLE
                                                          GARN1    US DEPT OF EDUCATION 01.01.2119   GARNISHMENT OF
                                                                                                     WAGES
                                                          PC       PETTY CASH           01.01.1002   PETTY CASH
                                                          PST      POSTAGE/FREIGHT      01.01.5005   FREIGHT

***


[405] 1 items listed out of 144 items.