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<DIV><FONT size=2 face=Arial>Nate, I'd say the BEP needs to understand
what All Star is really doing and demand that the Company play by the same rules
that BEP licensees are bound by. Let operators try the inventory = 0 trick
and see what happens. The tracking system All Star uses is great for
management, but this is an accounting issue, one that has been a problem
for our Program before and one that this "superior" private operator is using to
hurt us and the taxpaying public of Michigan.</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<BLOCKQUOTE
style="BORDER-LEFT: #000000 2px solid; PADDING-LEFT: 5px; PADDING-RIGHT: 0px; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px"
dir=ltr>
<DIV style="FONT: 10pt arial">----- Original Message ----- </DIV>
<DIV
style="FONT: 10pt arial; BACKGROUND: #e4e4e4; font-color: black"><B>From:</B>
<A title=thecravevending@gmail.com
href="mailto:thecravevending@gmail.com">thecravevending@gmail.com</A> </DIV>
<DIV style="FONT: 10pt arial"><B>To:</B> <A title=suncat0@gmail.com
href="mailto:suncat0@gmail.com">Joe Sontag</A> </DIV>
<DIV style="FONT: 10pt arial"><B>Sent:</B> Sunday, July 28, 2013 21:34</DIV>
<DIV style="FONT: 10pt arial"><B>Subject:</B> Re: Emailing: Vending Facility
Monthly Report for Facility 49 and Person 494</DIV>
<DIV><BR></DIV>
<DIV><FONT size=2 face=Arial>Joe,</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>Given all of the doubt's and question. What do
you think would be a resolution to all parties involved? Agency, program,
operaters and 3rd party?</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV>Nathanual Prater<BR>Marketing & Tech</DIV>
<DIV><A href="http://www.vendorvision.net">www.vendorvision.net</A></DIV>
<DIV>----- Original Message ----- </DIV>
<BLOCKQUOTE
style="BORDER-LEFT: #000000 2px solid; PADDING-LEFT: 5px; PADDING-RIGHT: 0px; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px"
dir=ltr>
<DIV
style="FONT: 10pt arial; BACKGROUND: #e4e4e4; font-color: black"><B>From:</B>
<A title=suncat0@gmail.com href="mailto:suncat0@gmail.com">Joe Sontag</A>
</DIV>
<DIV style="FONT: 10pt arial"><B>To:</B> <A title=thecravevending@gmail.com
href="mailto:thecravevending@gmail.com">thecravevending@gmail.com</A> </DIV>
<DIV style="FONT: 10pt arial"><B>Sent:</B> Sunday, July 28, 2013 7:27
PM</DIV>
<DIV style="FONT: 10pt arial"><B>Subject:</B> Re: Emailing: Vending Facility
Monthly Report for Facility 49 and Person 494</DIV>
<DIV><BR></DIV>
<DIV><FONT size=2 face=Arial>Nate, interesting, but not good enough.
Not only is the value of initial stock important, but the actual cost of
goods sold is critical in order to determine how well any retail business is
doing and what it owes in terms of taxes and commissions. It looks to
me as though All Star is getting away with charging the entire cost of the
initial inventory to the cost of goods sold and does this each
month.</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>And doesn't $1123.00 seem like a very low
amount of inventory for four rest areas, the Blue Water Bridge, and a post
office?</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>Another question might be this: did the Program
reimburse All Start for any starting inventory? Even if the truthful
answer is no, The Program and the tax collectors are being shorted, perhaps
massively, by this 0 inventory trick. It's no different from what too
many operators have done for a long time, claiming that their starting and
ending inventories are always the same without regard to season, building
population and other factors.</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>I know that none of this is your doing and I
thank you for hearing me out.</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>Joe</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<BLOCKQUOTE
style="BORDER-LEFT: #000000 2px solid; PADDING-LEFT: 5px; PADDING-RIGHT: 0px; MARGIN-LEFT: 5px; MARGIN-RIGHT: 0px"
dir=ltr>
<DIV style="FONT: 10pt arial">----- Original Message ----- </DIV>
<DIV
style="FONT: 10pt arial; BACKGROUND: #e4e4e4; font-color: black"><B>From:</B>
<A title=thecravevending@gmail.com
href="mailto:thecravevending@gmail.com">thecravevending@gmail.com</A>
</DIV>
<DIV style="FONT: 10pt arial"><B>To:</B> <A title=suncat0@gmail.com
href="mailto:suncat0@gmail.com">Joe Sontag</A> </DIV>
<DIV style="FONT: 10pt arial"><B>Sent:</B> Sunday, July 28, 2013
14:06</DIV>
<DIV style="FONT: 10pt arial"><B>Subject:</B> Fw: Emailing: Vending
Facility Monthly Report for Facility 49 and Person 494</DIV>
<DIV><BR></DIV>
<DIV><FONT size=2 face=Arial>Joe,</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>I had the same question about inventory and
below was my answer. I how ever do not know anything about the Lapear
county stop. I will ask.</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>Thank you.</FONT></DIV>
<DIV>Nathanual Prater<BR>Marketing & Tech</DIV>
<DIV><A href="http://www.vendorvision.net">www.vendorvision.net</A></DIV>
<DIV>----- Original Message ----- </DIV>
<DIV style="FONT: 10pt arial">
<DIV style="BACKGROUND: #e4e4e4; font-color: black"><B>From:</B> <A
title=rob.essenberg@yahoo.com
href="mailto:rob.essenberg@yahoo.com">Rob.essenberg</A> </DIV>
<DIV><B>To:</B> <A title=thecravevending@gmail.com
href="mailto:thecravevending@gmail.com>"><thecravevending@gmail.com></A>
</DIV>
<DIV><B>Sent:</B> Tuesday, June 18, 2013 4:15 PM</DIV>
<DIV><B>Subject:</B> Re: Emailing: Vending Facility Monthly Report for
Facility 49 and Person 494</DIV></DIV>
<DIV><BR></DIV>
<DIV>Hello Nathan,</DIV>
<DIV><BR></DIV>
<DIV>This facility does not have a beginning and ending inventory, because
they are using the cantaloupe system, and have set par levels so the
amount of stock they are using is exactly what the purchase number is. If
that answer doesn't answer your question, give me a call we can talk about
it further, but I had the same question for Constance and James.</DIV>
<DIV><BR></DIV>
<DIV>Rob<BR><BR>Sent from my iPhone</DIV>
<DIV><BR>On Jun 18, 2013, at 3:42 PM, <<A
href="mailto:thecravevending@gmail.com">thecravevending@gmail.com</A>>
wrote:<BR><BR></DIV>
<BLOCKQUOTE type="cite">
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href="file:///C:/Documents%20and%20Settings/Nathan/Local%20Settings/Temporary%20Internet%20Files/Content.IE5/OHHKYT3S/May%20Report%20Port%20Huron%202013.html"><!-- saved from url=(0022)http://internet.e-mail -->
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<DIV><FONT size=2 face=Arial>James,</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>How come this report has no "ending
inventory"?</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
<DIV><FONT size=2 face=Arial>Thanks.</FONT></DIV>
<DIV><FONT size=2 face=Arial>Nathan Prater</FONT></DIV>
<DIV><FONT size=2 face=Arial></FONT> </DIV>
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<TABLE width="100%">
<TBODY>
<TR>
<TD style="TEXT-ALIGN: center; FONT-SIZE: 16pt; FONT-WEIGHT: bold"
class=lfBodyLine><SPAN style="FONT-SIZE: 16pt; FONT-WEIGHT: bold"
id=lf8snap class="lfFieldrefSnapshot lfFieldrefCustom ">Vending
Facility Monthly Report</SPAN> </TD></TR></TBODY></TABLE><BR><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine>Report Date: </TD>
<TD class=lfBodyLine colSpan=2><SPAN id=lf9snap
class="lfTextFieldSnapshot lfTextFieldCustom ">05/20/2013</SPAN></TD>
<TD class=lfBodyLine>Submitted?</TD>
<TD class=lfBodyLine colSpan=2><SPAN id=lf11snap
class="lfTristateCheckboxSnapshot lfCheckboxCustom"
title="Should this monthly report be submitted ?">Y</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine>Facility: </TD>
<TD class=lfBodyLine colSpan=5><SPAN id=lf14snap
class="lfTextFieldSnapshot lfTextFieldCustom lfNumberAlign ">49</SPAN>
<SPAN id=lf15snap
class="lfTextFieldSnapshot lfTextFieldCustom ">I-94 Port Huron
Vending Route</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine>Operator: </TD>
<TD class=lfBodyLine colSpan=5><SPAN id=lf19snap
class="lfTextFieldSnapshot lfTextFieldCustom lfNumberAlign ">494</SPAN>
<SPAN id=lf20snap
class="lfTextFieldSnapshot lfTextFieldCustom ">(temp) All Star
Vending</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine><BR></TD></TR>
<TR>
<TD class=lfBodyLine width="20%">Receive Date: </TD>
<TD class=lfBodyLine width="18%"><SPAN id=lf21snap
class="lfTextFieldSnapshot lfTextFieldCustom">06/18/2013</SPAN></TD>
<TD class=lfBodyLine width="22%">Data Entry Date: </TD>
<TD class=lfBodyLine width="18%"><SPAN id=lf22snap
class="lfTextFieldSnapshot lfTextFieldCustom">06/18/2013</SPAN></TD>
<TD class=lfBodyLine width="7%">Hours: </TD>
<TD class=lfBodyLine><SPAN id=lf24snap
class="lfTextFieldSnapshot lfTextFieldCustom"></SPAN></TD></TR></TBODY></TABLE><BR><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD style="FONT-WEIGHT: bold; TEXT-DECORATION: underline"
class=lfBodyLine><SPAN id=lf59snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Total Sales</SPAN>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine> </TD>
<TD style="TEXT-DECORATION: underline" class=lfBodyLine
colSpan=2><SPAN id=lf99snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Vending</SPAN> </TD></TR>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Sales: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf101snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="4%"> </TD>
<TD class=lfBodyLine width="66%">Beginning Inventory: </TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf103snap
class="lfTextFieldSnapshot lfTextFieldCustom"></SPAN></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Purchases: <BR></TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf107snap
class="lfTextFieldSnapshot lfTextFieldCustom"></SPAN><BR></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Ending Inventory: </TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf113snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine colSpan=2> </TD>
<TD class=lfBodyLine align=right>
<HR width="50%" noShade>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Cost of Goods Sold: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf115snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Gross Profit: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf117snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Other Income: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf120snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine colSpan=2> </TD>
<TD class=lfBodyLine align=right>
<HR width="50%" noShade>
</TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Total Gross Income: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf122snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine>
<HR SIZE=1 width="50%" noShade>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine> </TD>
<TD style="TEXT-DECORATION: underline" class=lfBodyLine
colSpan=2><SPAN id=lf158snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Counter</SPAN> </TD></TR>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Sales: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf160snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="4%"> </TD>
<TD class=lfBodyLine width="66%">Beginning Inventory: </TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf162snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Purchases: <BR></TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf166snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN><BR></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Ending Inventory: </TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf172snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine colSpan=2> </TD>
<TD class=lfBodyLine align=right>
<HR width="50%" noShade>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Cost of Goods Sold: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf174snap
class="lfTextFieldSnapshot lfTextFieldCustom "></SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Gross Profit: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf176snap
class="lfTextFieldSnapshot lfTextFieldCustom "></SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Other Income: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf179snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine colSpan=2> </TD>
<TD class=lfBodyLine align=right>
<HR width="50%" noShade>
</TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Total Gross Income: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf181snap
class="lfTextFieldSnapshot lfTextFieldCustom "></SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine>
<HR SIZE=1 width="50%" noShade>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine> </TD>
<TD style="TEXT-DECORATION: underline" class=lfBodyLine
colSpan=2><SPAN id=lf217snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Highway</SPAN> </TD></TR>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Sales: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf219snap
class="lfTextFieldSnapshot lfTextFieldCustom">$3,330.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="4%"> </TD>
<TD class=lfBodyLine width="66%">Beginning Inventory: </TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf221snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Purchases: <BR></TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf225snap
class="lfTextFieldSnapshot lfTextFieldCustom">$1,123.00</SPAN><BR></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Ending Inventory: </TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf231snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine colSpan=2> </TD>
<TD class=lfBodyLine align=right>
<HR width="50%" noShade>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Cost of Goods Sold: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf233snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$1,123.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Gross Profit: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf235snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$2,207.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">Other Income: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf238snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine colSpan=2> </TD>
<TD class=lfBodyLine align=right>
<HR width="50%" noShade>
</TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Total Gross Income: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf240snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$2,207.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine>
<HR SIZE=1 width="50%" noShade>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine> </TD>
<TD style="TEXT-DECORATION: underline" class=lfBodyLine
colSpan=2><SPAN id=lf278snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Total Facility</SPAN>
</TD></TR>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* Sales: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf280snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$3,330.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="4%"> </TD>
<TD class=lfBodyLine width="66%">* Beginning Inventory: </TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf282snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>* Purchases: <BR></TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf286snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$1,123.00</SPAN><BR></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>* Ending Inventory: </TD>
<TD class=lfBodyLine><SPAN style="TEXT-ALIGN: right" id=lf292snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine colSpan=2> </TD>
<TD class=lfBodyLine align=right>
<HR width="50%" noShade>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* Cost of Goods Sold: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf294snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$1,123.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>* Gross Profit: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf296snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$2,207.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* Other Income: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf299snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$0.00</SPAN></TD></TR>
<TR>
<TD class=lfBodyLine> </TD>
<TD class=lfBodyLine>Total Gross Income: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf301snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$2,207.00</SPAN></TD></TR></TBODY></TABLE><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine colSpan=2>
<HR noShade>
</TD></TR></TBODY></TABLE><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD style="FONT-WEIGHT: bold; TEXT-DECORATION: underline"
class=lfBodyLine><SPAN id=lf331snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Supplies</SPAN>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf368snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Supplies</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf370snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD style="FONT-WEIGHT: bold; TEXT-DECORATION: underline"
class=lfBodyLine><SPAN id=lf405snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Detailed Employee
Costs</SPAN> </TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf444snap
class="lfFieldrefSnapshot lfFieldrefCustom ">(A) Number of Blind
Employees</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN id=lf445snap
class="lfTextFieldSnapshot lfTextFieldCustom">0</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf481snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Number of Handicapped
Employees</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN id=lf482snap
class="lfTextFieldSnapshot lfTextFieldCustom">0</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf518snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Number of Other
Employees</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN id=lf519snap
class="lfTextFieldSnapshot lfTextFieldCustom">1</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf553snap
class="lfFieldrefSnapshot lfFieldrefCustom ">(B) Employee
Wages</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf555snap
class="lfTextFieldSnapshot lfTextFieldCustom">$217.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf591snap
class="lfFieldrefSnapshot lfFieldrefCustom ">(C) Social
Security</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf593snap
class="lfTextFieldSnapshot lfTextFieldCustom">$13.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf629snap
class="lfFieldrefSnapshot lfFieldrefCustom ">(D) Medicare</SPAN>:
</TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf631snap
class="lfTextFieldSnapshot lfTextFieldCustom">$3.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf667snap
class="lfFieldrefSnapshot lfFieldrefCustom ">(E) Workers
Comp.</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf669snap
class="lfTextFieldSnapshot lfTextFieldCustom">$9.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf705snap
class="lfFieldrefSnapshot lfFieldrefCustom ">(F) Futa</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf707snap
class="lfTextFieldSnapshot lfTextFieldCustom">$1.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf743snap
class="lfFieldrefSnapshot lfFieldrefCustom ">(G) Suta</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf745snap
class="lfTextFieldSnapshot lfTextFieldCustom">$27.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf781snap
class="lfFieldrefSnapshot lfFieldrefCustom ">(H) Other</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf783snap
class="lfTextFieldSnapshot lfTextFieldCustom">$65.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE
style="BORDER-BOTTOM: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-RIGHT: #000000 1px solid"
width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine width="68%"><SPAN
id=lf820snap class="lfFieldrefSnapshot lfFieldrefCustom ">Total
Employee Related Expenses</SPAN>: </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine align=right><SPAN
style="TEXT-ALIGN: right; FONT-WEIGHT: bold" id=lf822snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$335.00</SPAN></TD></TR></TBODY></TABLE><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD style="FONT-WEIGHT: bold; TEXT-DECORATION: underline"
class=lfBodyLine><SPAN id=lf856snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Detailed Taxes and
Fees</SPAN> </TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf893snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Sales Tax</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf895snap
class="lfTextFieldSnapshot lfTextFieldCustom">$10.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf931snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Michigan Business
Tax</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf933snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf969snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Other Taxes</SPAN>:
</TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf971snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE
style="BORDER-BOTTOM: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-RIGHT: #000000 1px solid"
width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine width="68%"><SPAN
id=lf1008snap class="lfFieldrefSnapshot lfFieldrefCustom ">Taxes
and Fees</SPAN>: </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine align=right><SPAN
style="TEXT-ALIGN: right; FONT-WEIGHT: bold" id=lf1010snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$10.00</SPAN></TD></TR></TBODY></TABLE><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD style="FONT-WEIGHT: bold; TEXT-DECORATION: underline"
class=lfBodyLine><SPAN id=lf1044snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Other Expenses</SPAN>
</TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf1081snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Other
Expenses</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1083snap
class="lfTextFieldSnapshot lfTextFieldCustom">$1,494.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD style="FONT-WEIGHT: bold; TEXT-DECORATION: underline"
class=lfBodyLine><SPAN id=lf1118snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Liability
Insurance</SPAN> </TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1159snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Carry own
Liability</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN id=lf1160snap
class="lfTristateCheckboxSnapshot lfCheckboxCustom"
title="Carry own Liability">Y</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1193snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Liability
Insurance</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1195snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE
style="BORDER-BOTTOM: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-RIGHT: #000000 1px solid"
width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine width="68%"><SPAN
id=lf1232snap class="lfFieldrefSnapshot lfFieldrefCustom ">Total
Expenses</SPAN>: </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine align=right><SPAN
style="TEXT-ALIGN: right; FONT-WEIGHT: bold" id=lf1234snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$1,839.00</SPAN></TD></TR></TBODY></TABLE><BR>
<TABLE
style="BORDER-BOTTOM: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-RIGHT: #000000 1px solid"
width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine width="68%"><SPAN
id=lf1270snap class="lfFieldrefSnapshot lfFieldrefCustom ">Net
Proceeds</SPAN>: </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine align=right><SPAN
style="TEXT-ALIGN: right; FONT-WEIGHT: bold" id=lf1272snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$368.00</SPAN></TD></TR></TBODY></TABLE><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%">* <SPAN id=lf1308snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Set Aside Fee</SPAN>:
</TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1310snap
class="lfTextFieldSnapshot lfTextFieldCustom">$37.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE
style="BORDER-BOTTOM: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-RIGHT: #000000 1px solid"
width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine width="68%"><SPAN
id=lf1348snap class="lfFieldrefSnapshot lfFieldrefCustom ">Net
Income</SPAN>: </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine align=right><SPAN
style="TEXT-ALIGN: right; FONT-WEIGHT: bold" id=lf1350snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$331.00</SPAN></TD></TR></TBODY></TABLE><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1385snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Other
Payments</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1387snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1423snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Penalty
Payments</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1425snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1461snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Health Insurance
Paid</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1463snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1500snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Health Insurance
Deduction</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1502snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1538snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Personal Healthcare
2%</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1540snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1576snap
class="lfFieldrefSnapshot lfFieldrefCustom ">401k 3%</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1578snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD class=lfBodyLine width="68%"><SPAN id=lf1614snap
class="lfFieldrefSnapshot lfFieldrefCustom ">DB Retirement Fund
4%</SPAN>: </TD>
<TD class=lfBodyLine align=right><SPAN style="TEXT-ALIGN: right"
id=lf1616snap
class="lfTextFieldSnapshot lfTextFieldCustom">$0.00</SPAN></TD></TR></TBODY></TABLE>
<TABLE
style="BORDER-BOTTOM: #000000 1px solid; BORDER-LEFT: #000000 1px solid; BORDER-TOP: #000000 1px solid; BORDER-RIGHT: #000000 1px solid"
width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine width="2%"> </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine width="68%"><SPAN
id=lf1653snap
class="lfFieldrefSnapshot lfFieldrefCustom ">Operator Payment
Due</SPAN>: </TD>
<TD style="FONT-WEIGHT: bold" class=lfBodyLine align=right><SPAN
style="TEXT-ALIGN: right; FONT-WEIGHT: bold" id=lf1655snap
class="lfTextFieldSnapshot lfTextFieldCustom ">$37.00</SPAN></TD></TR></TBODY></TABLE><BR><BR>
<TABLE width="100%">
<TBODY>
<TR>
<TD class=lfBodyLine>Comments:
<DIV id=lf1664snap class="lfMemoFieldSnapshot lfMemoFieldCustom"
title=Commments>This is a temp 3rd party vending route. There are
no penalties and they carry their own liability
insurance.</DIV></TD></TR></TBODY></TABLE><BR><BR><BR><BR></DIV></DIV></BLOCKQUOTE></BLOCKQUOTE></BLOCKQUOTE></BLOCKQUOTE></BODY></HTML>