[nfbmi-talk] from mcb cite today converted from xls

joe harcz Comcast joeharcz at comcast.net
Mon Jan 23 23:38:41 UTC 2012


Hamlet:

There's letters seal'd, and my two schoolfellows,

Whom I will trust as I will adders fang'd-

They bear the mandate, they must sweep my way

And marshal me to knavery. Let it work;

For 'tis the sport to have the enginer

Hoist with his own petard, an't shall go hard

But I will delve one yard below their mines

And blow them at the moon.

Hamlet Act 3, scene 4, 202-209

Block quote end

----- Original Message ----- 
From: "Fred Wurtzel" <f.wurtzel at att.net>
To: "'NFB of Michigan Internet Mailing List'" <nfbmi-talk at nfbnet.org>
Sent: Monday, January 23, 2012 2:12 PM
Subject: Re: [nfbmi-talk] from mcb cite today converted from xls


> Hi Joe,
>
> This seems to be blank.
> Thanks.
>
> Warm Regards,
>
> Fred
>
> -----Original Message-----
> From: nfbmi-talk-bounces at nfbnet.org [mailto:nfbmi-talk-bounces at nfbnet.org]
> On Behalf Of joe harcz Comcast
> Sent: Monday, January 23, 2012 11:03 AM
> To: Larry Posont MCB Comm.
> Cc: lydia Schuck MCB Comm.; John Scott MCB Comm.; nfbmi-talk at nfbnet.org
> Subject: [nfbmi-talk] from mcb cite today converted from xls
>
>      BOARDS, AUTHORITIES AND COMMISSIONS
>
>
>      Commission For The Blind (11210)
>
>
>      FY 2012 Financial Report - November
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>     Projections Based on:
>
>
>
>
>
>
>
>
>
>
>
>
>     12 Mths*
>     13 Mths**
>     Based on PR
>     25
>
>
>
>
>
>
>
>
>
>
>
>     Completed
>     2.0
>     2.0
>     Completed
>     3.0
>
>
>
>
>
>
>
>
>
>
>
>     Remaining
>     10.0
>     11.0
>     Remaining
>     23.0
>
>
>
>
>
>     PLAN
>
>     ACTUAL EXPENDITURES
>     PROJECTIONS
>
>
>
>
>
>
>     Adjusted
>     Current
>     YTD thru November 2011
>     Projected
>     Anticipated
>
>
>
>
>
>     FY 11
>     Financial
>     Financial
>     Month
>
>
>
>     Remaining
>     Full Year
>     Anticipated
>     Percent
>     Percent
>
>      Categories
>     Totals
>     Plan
>     Adj.
>     Plan
>     Expend.
>     Expenses
>     Encumb.
>     Total
>     Expenditures
>     Expenditures
>     Balance
>     Of Plan
>     Guideline
>
>      Authorized Approp.
>     26,819,700
>     26,728,500
>
>     26,728,500
>
>
>
>
>
>
>
>
>
>
>
>      Unavailable funds
>     (4,583,510)
>
>     (3,713,778)
>     (3,713,778)
>
>
>
>
>
>
>
>
>
>
>
>      OPEB funding increase
>     553,000
>
>     553,000
>
>
>
>
>
>
>
>
>
>
>
>      Available Approp.
>     22,236,190
>     27,281,500
>     (3,713,778)
>     23,567,722
>
>
>
>
>
>
>
>
>
>
>
>      EXPENDITURES:
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Salaries & Wages
>     5,597,803
>     6,037,466
>     0
>     6,037,466
>     447,652
>     679,051
>     0
>     679,051
>     5,358,415
>     6,037,466
>     0
>     11.2%
>     11.5%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Longevity & Insurance
>     1,250,099
>     1,363,054
>     0
>     1,363,054
>     96,517
>     224,852
>     0
>     224,852
>     1,138,201
>     1,363,054
>     0
>     16.5%
>     11.5%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Retirement & FICA
>     2,820,233
>     3,777,719
>     0
>     3,777,719
>     226,115
>     363,900
>     0
>     363,900
>     3,413,819
>     3,777,719
>     0
>     9.6%
>     11.5%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Terminal Leave
>     48,370
>     50,000
>     0
>     50,000
>     0
>     0
>     0
>     0
>     50,000
>     50,000
>     (0)
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Travel
>     360,560
>     362,000
>     0
>     362,000
>     29,728
>     39,098
>     7,225
>     46,322
>     315,678
>     362,000
>     0
>     10.8%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Communications**
>     142,549
>     144,000
>     0
>     144,000
>     11,614
>     12,426
>     0
>     12,426
>     131,574
>     144,000
>     (0)
>     8.6%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Utilities**
>     75,182
>     77,000
>     0
>     77,000
>     2
>     40
>     0
>     40
>     76,960
>     77,000
>     0
>     0.1%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Contractual Services*
>     4,679,535
>     4,300,000
>     0
>     4,300,000
>     109,896
>     296,315
>     461,524
>     757,839
>     3,542,161
>     4,300,000
>     (0)
>     6.9%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Consulting Services
>     0
>     310,000
>     0
>     310,000
>     16,059
>     16,059
>     300,424
>     316,483
>     (6,483)
>     310,000
>     0
>     5.2%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Supplies & Materials**
>     540,630
>     542,000
>     0
>     542,000
>     38,541
>     45,705
>     401
>     46,106
>     495,894
>     542,000
>     (0)
>     8.4%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Equipment*
>     786,616
>     788,000
>     0
>     788,000
>     7,714
>     10,387
>     14,220
>     24,607
>     763,393
>     788,000
>     0
>     1.3%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Grants*
>     125,176
>     125,000
>     0
>     125,000
>     24,224
>     24,888
>     72,673
>     97,561
>     27,440
>     125,000
>     (0)
>     19.9%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Fiscal and Interest Payments
>     20
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     (0)
>     0
>     0
>     0.0%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Miscellaneous**
>     5,528
>     6,000
>     0
>     6,000
>     0
>     0
>     0
>     0
>     6,000
>     6,000
>     0
>     0.0%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Legal Services and Settlements
>     374,631
>     376,000
>     0
>     376,000
>     0
>     0
>     0
>     0
>     376,000
>     376,000
>     (0)
>     0.0%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Cost Allocations**
>     538,368
>     540,000
>     0
>     540,000
>     0
>     0
>     0
>     0
>     540,000
>     540,000
>     (0)
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Charges From DIT
>     290,306
>     290,000
>     0
>     290,000
>     0
>     0
>     0
>     0
>     290,000
>     290,000
>     0
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Auditor Gen Charges
>     14,985
>     15,000
>     0
>     15,000
>     0
>     0
>     0
>     0
>     15,000
>     15,000
>     0
>     0.0%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Client Services and BEP
>     4,419,956
>     4,421,000
>     0
>     4,421,000
>     245,808
>     337,705
>     527,310
>     865,015
>     3,555,984
>     4,421,000
>     0
>     7.6%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Indirect Salaries
>     20,317
>     21,500
>     0
>     21,500
>     0
>     0
>     0
>     0
>     21,500
>     21,500
>     (0)
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Internal Audit
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>     .
>
>
>
>
>
>      TOTAL Expenditures
>     22,090,863
>     23,545,739
>     0
>     23,545,739
>     1,253,869
>     2,050,426
>     1,383,776
>     3,434,202
>     20,111,536
>     23,545,738
>     1
>     8.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Remaining Approp.
>
>     3,735,761
>
>     21,983
>
>
>
>
>
>
>     21,983
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      SUMMARY BY FUNDING SOURCE
>
>
>
>
>
>
>
>     Balance
>     Balance/Lapse
>
>
>
>      FEDERAL - 0715
>
>     20,685,200
>     (2,689,017)
>     17,996,183
>
>     1,612,992
>     1,166,187
>     2,779,179
>     15,195,020
>     17,974,220
>     21,983
>
>
>
>
>      PRIVATE - 0905
>     Donations
>     114,100
>     (108,100)
>     6,000
>
>     0
>     0
>     0
>     6,000
>     6,000
>     0
>
>
>
>
>      RESTRICTED - 1195
>     565,100
>     (299,100)
>     266,000
>
>     27,031
>     1,250
>     28,281
>     237,719
>     266,000
>     0
>
>
>
>
>      LOCAL - 1337
>
>     539,900
>     (474,900)
>     65,000
>
>     0
>     0
>     0
>     65,000
>     65,000
>     0
>
>
>
>
>      GF/GP - 7001
>
>     5,377,200
>     (142,661)
>     5,234,539
>
>     410,403
>     216,339
>     626,742
>     4,607,797
>     5,234,539
>     0
>
>
>
>
>      TOTAL
>
>     27,281,500
>     (3,713,778)
>     23,567,722
>     0
>     2,050,426
>     1,383,776
>     3,434,202
>     20,111,536
>     23,545,759
>     21,983
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      BOARDS, AUTHORITIES AND COMMISSIONS
>
>
>      Commission For The Blind (11210)
>
>
>      FY 2012 Financial Report - November
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>     Projections Based on:
>
>
>
>
>
>
>
>
>
>
>
>
>     12 Mths*
>     13 Mths**
>     Based on PR
>     25
>
>
>
>
>
>
>
>
>
>
>
>     Completed
>     2.0
>     2.0
>     Completed
>     3.0
>
>
>
>
>
>
>
>
>
>
>
>     Remaining
>     10.0
>     11.0
>     Remaining
>     23.0
>
>
>
>
>
>     PLAN
>
>     ACTUAL EXPENDITURES
>     PROJECTIONS
>
>
>
>
>
>
>     Adjusted
>     Current
>     YTD thru November 2011
>     Projected
>     Anticipated
>
>
>
>
>
>     FY 11
>     Financial
>     Financial
>     Month
>
>
>
>     Remaining
>     Full Year
>     Anticipated
>     Percent
>     Percent
>
>      Categories
>     Totals
>     Plan
>     Adj.
>     Plan
>     Expend.
>     Expenses
>     Encumb.
>     Total
>     Expenditures
>     Expenditures
>     Balance
>     Of Plan
>     Guideline
>
>      Authorized Approp.
>     26,819,700
>     26,728,500
>
>     26,728,500
>
>
>
>
>
>
>
>
>
>
>
>      Unavailable funds
>     (4,583,510)
>
>     (3,713,778)
>     (3,713,778)
>
>
>
>
>
>
>
>
>
>
>
>      OPEB funding increase
>     553,000
>
>     553,000
>
>
>
>
>
>
>
>
>
>
>
>      Available Approp.
>     22,236,190
>     27,281,500
>     (3,713,778)
>     23,567,722
>
>
>
>
>
>
>
>
>
>
>
>      EXPENDITURES:
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Salaries & Wages
>     5,597,803
>     6,037,466
>     0
>     6,037,466
>     447,652
>     679,051
>     0
>     679,051
>     5,358,415
>     6,037,466
>     0
>     11.2%
>     11.5%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Longevity & Insurance
>     1,250,099
>     1,363,054
>     0
>     1,363,054
>     96,517
>     224,852
>     0
>     224,852
>     1,138,201
>     1,363,054
>     0
>     16.5%
>     11.5%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Retirement & FICA
>     2,820,233
>     3,777,719
>     0
>     3,777,719
>     226,115
>     363,900
>     0
>     363,900
>     3,413,819
>     3,777,719
>     0
>     9.6%
>     11.5%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Terminal Leave
>     48,370
>     50,000
>     0
>     50,000
>     0
>     0
>     0
>     0
>     50,000
>     50,000
>     (0)
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Travel
>     360,560
>     362,000
>     0
>     362,000
>     29,728
>     39,098
>     7,225
>     46,322
>     315,678
>     362,000
>     0
>     10.8%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Communications**
>     142,549
>     144,000
>     0
>     144,000
>     11,614
>     12,426
>     0
>     12,426
>     131,574
>     144,000
>     (0)
>     8.6%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Utilities**
>     75,182
>     77,000
>     0
>     77,000
>     2
>     40
>     0
>     40
>     76,960
>     77,000
>     0
>     0.1%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Contractual Services*
>     4,679,535
>     4,300,000
>     0
>     4,300,000
>     109,896
>     296,315
>     461,524
>     757,839
>     3,542,161
>     4,300,000
>     (0)
>     6.9%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Consulting Services
>     0
>     310,000
>     0
>     310,000
>     16,059
>     16,059
>     300,424
>     316,483
>     (6,483)
>     310,000
>     0
>     5.2%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Supplies & Materials**
>     540,630
>     542,000
>     0
>     542,000
>     38,541
>     45,705
>     401
>     46,106
>     495,894
>     542,000
>     (0)
>     8.4%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Equipment*
>     786,616
>     788,000
>     0
>     788,000
>     7,714
>     10,387
>     14,220
>     24,607
>     763,393
>     788,000
>     0
>     1.3%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Grants*
>     125,176
>     125,000
>     0
>     125,000
>     24,224
>     24,888
>     72,673
>     97,561
>     27,440
>     125,000
>     (0)
>     19.9%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Fiscal and Interest Payments
>     20
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     (0)
>     0
>     0
>     0.0%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Miscellaneous**
>     5,528
>     6,000
>     0
>     6,000
>     0
>     0
>     0
>     0
>     6,000
>     6,000
>     0
>     0.0%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Legal Services and Settlements
>     374,631
>     376,000
>     0
>     376,000
>     0
>     0
>     0
>     0
>     376,000
>     376,000
>     (0)
>     0.0%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Cost Allocations**
>     538,368
>     540,000
>     0
>     540,000
>     0
>     0
>     0
>     0
>     540,000
>     540,000
>     (0)
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Charges From DIT
>     290,306
>     290,000
>     0
>     290,000
>     0
>     0
>     0
>     0
>     290,000
>     290,000
>     0
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Auditor Gen Charges
>     14,985
>     15,000
>     0
>     15,000
>     0
>     0
>     0
>     0
>     15,000
>     15,000
>     0
>     0.0%
>     16.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Client Services and BEP
>     4,419,956
>     4,421,000
>     0
>     4,421,000
>     245,808
>     337,705
>     527,310
>     865,015
>     3,555,984
>     4,421,000
>     0
>     7.6%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Indirect Salaries
>     20,317
>     21,500
>     0
>     21,500
>     0
>     0
>     0
>     0
>     21,500
>     21,500
>     (0)
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Internal Audit
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0
>     0.0%
>     15.4%
>
>
>
>
>
>
>
>
>
>
>
>
>     .
>
>
>
>
>
>      TOTAL Expenditures
>     22,090,863
>     23,545,739
>     0
>     23,545,739
>     1,253,869
>     2,050,426
>     1,383,776
>     3,434,202
>     20,111,536
>     23,545,738
>     1
>     8.7%
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      Remaining Approp.
>
>     3,735,761
>
>     21,983
>
>
>
>
>
>
>     21,983
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>      SUMMARY BY FUNDING SOURCE
>
>
>
>
>
>
>
>     Balance
>     Balance/Lapse
>
>
>
>      FEDERAL - 0715
>
>     20,685,200
>     (2,689,017)
>     17,996,183
>
>     1,612,992
>     1,166,187
>     2,779,179
>     15,195,020
>     17,974,220
>     21,983
>
>
>
>
>      PRIVATE - 0905
>     Donations
>     114,100
>     (108,100)
>     6,000
>
>     0
>     0
>     0
>     6,000
>     6,000
>     0
>
>
>
>
>      RESTRICTED - 1195
>     565,100
>     (299,100)
>     266,000
>
>     27,031
>     1,250
>     28,281
>     237,719
>     266,000
>     0
>
>
>
>
>      LOCAL - 1337
>
>     539,900
>     (474,900)
>     65,000
>
>     0
>     0
>     0
>     65,000
>     65,000
>     0
>
>
>
>
>      GF/GP - 7001
>
>     5,377,200
>     (142,661)
>     5,234,539
>
>     410,403
>     216,339
>     626,742
>     4,607,797
>     5,234,539
>     0
>
>
>
>
>      TOTAL
>
>     27,281,500
>     (3,713,778)
>     23,567,722
>     0
>     2,050,426
>     1,383,776
>     3,434,202
>     20,111,536
>     23,545,759
>     21,983
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
>
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>
>
>
>
>
> _______________________________________________
> nfbmi-talk mailing list
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