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Part I, Line 16

“1) other expenses subscriptions amount 2390 2) other expenses facility cost amount 2953 3) other expenses supplies amount 827 4) other expenses telephone amount 1431 5) other expenses travel and meetings amount 1001 6) other expenses reimbursement amount 19416 7) other expenses payroll admin fees amount 2269 8) other expenses merchant fees amount 828 9) other expenses legal fees amount 125 10) other expenses internet amount 480 11) other expenses marketing amount 3544 12) other expenses postage amount 200 13) other expenses copier lease amount 2005 14) other expenses business license amount 41 15) other expenses office expense amount 205”