| | SERVICE | XEROX CORPORATION | $14,012 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 333293 | R499SUPPORT- PROFESSIONAL: OTHER | Sep 29, 2005 | Sep 30, 2005 | Sep 29, 2006 |
| | EXPERT WITNESS SERVICES | KIRKLAND MESSINA, INC. | $20,000 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | — | R418SUPPORT- PROFESSIONAL: LEGAL | Jan 4, 2005 | Oct 1, 2004 | Sep 30, 2005 |
| | OTHER PROFESSIONAL SERVICES | CANON U.S.A., INC. | $32,190 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 532420Office Machinery and Equipment Rental and Leasing | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Sep 30, 2004 | Sep 30, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES & ALL OTHER INFORMATION SERVICES | COMMUNICATIONS RESOURCE INC | $54,020 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 514199 | R499SUPPORT- PROFESSIONAL: OTHER | Sep 10, 2004 | Aug 26, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | SYSTEMS INTEGRATION & DEVELOPMENT INC | $99,989 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 541519Other Computer Related Services | D302 | Sep 9, 2004 | Sep 9, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES & ALL OTHER SUPPORT SERVICES | FLORIDA MICRO, INC | $319,978 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 561990All Other Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 9, 2004 | Sep 9, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES & ALL OTHER SUPPORT SERVICES | A2 COMPUTERS LLC | $142,083 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 561990All Other Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 31, 2004 | Aug 31, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | TESSADA & ASSOCIATES, INC. | $223,881 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 24, 2004 | Aug 24, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | TESSADA & ASSOCIATES, INC. | $128,848 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 21, 2004 | Aug 21, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES & ALL OTHER SUPPORT SERVICES | FEMCO, INC. | $43,710 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 561990All Other Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Aug 21, 2004 | Aug 21, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | TESSADA & ASSOCIATES, INC. | $77,000 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 541614Process, Physical Distribution, and Logistics Consulting Services | R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | Aug 19, 2004 | Aug 19, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | ENTRUST, INC. | $156,964 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 443120 | 7030 | Aug 17, 2004 | Aug 17, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | REED ELSEVIER, INC. | $30,252 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 518111 | D304 | Aug 12, 2004 | Aug 12, 2004 | Sep 30, 2004 |
| | SOCIAL REHABILITATION SERVICES | COMMUNICATIONS RESOURCE INC | $50,000 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 334111Electronic Computer Manufacturing | 7010 | Aug 10, 2004 | Aug 10, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | MYTHICS, LLC | $113,498 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 511210 | 7030 | Aug 5, 2004 | Aug 5, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | SYSTEMS INTEGRATION & DEVELOPMENT INC | $4,124,775 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 541519Other Computer Related Services | D302 | Aug 2, 2004 | Aug 2, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | KNOLL, INC. | $238,378 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Jul 28, 2004 | Jul 28, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | CANON U.S.A., INC. | $32,190 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 532420Office Machinery and Equipment Rental and Leasing | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Jul 28, 2004 | Jul 28, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | JORGE SCIENTIFIC CORP | $106,369 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 541511Custom Computer Programming Services | D301 | Jul 9, 2004 | Jul 9, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES & ALL OTHER SUPPORT SERVICES | FLORIDA MICRO, INC | $47,722 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 561990All Other Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Jul 2, 2004 | Jul 2, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | TESSADA & ASSOCIATES, INC. | $123,481 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | — | R499SUPPORT- PROFESSIONAL: OTHER | Jun 16, 2004 | Jun 16, 2004 | May 19, 2004 |
| | MISCELLANEOUS ITEMS | TESSADA & ASSOCIATES, INC. | $108,584 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | — | 9999MISCELLANEOUS ITEMS | Jun 15, 2004 | Jul 21, 2004 | Sep 30, 2004 |
| | ADP SUPPORT EQUIPMENT | BLUE MOUNTAIN DATA SYSTEMS INC. | $318,823 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 541519Other Computer Related Services | D399 | Jun 4, 2004 | Apr 30, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | ALCATEL-LUCENT USA INC. | $38,873 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 334112Computer Storage Device Manufacturing | 7010 | May 5, 2004 | May 5, 2004 | Sep 30, 2004 |
| | OTHER PROFESSIONAL SERVICES | BLUE MOUNTAIN DATA SYSTEMS INC. | $325,000 | EMPLOYEE BENEFITS SECURITY ADMINISTRATION | — | — | 541519Other Computer Related Services | D399 | Apr 29, 2004 | Apr 29, 2004 | Sep 30, 2004 |