|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
|
1/1
|
6/30/05
| |
KPMG LLP
|
Office Rent
|
$22.00
|
|
1/1
|
6/30/05
| |
Verizon
|
Telephone Expense
|
$6.00
|
| | | | | Total amount |
$28.00
|
|
| |
|
|
|
|