Quarter 1		Quarter 2		Quarter 3		Quarter 4		Annual
Patent processing
	OptiDose	42		1,084		690		0		1,816			(No Eric since 2001.)
	OsteoPat							0		0
	Other							0		0
		42		1,084		690		0		1,816
								Check		1,816
Production
	OptiDose	37		0		2		2		41
	OsteoPat							0		0
	Other							0		0
		37		0		2		2		41
								Check		41
Library	OsteoPat	0						0		0
Office	OptiDose	18		67		15		10		110
	An report							0		0
		18		67		15		10		110
								Check		110
Total expenses		97		1,151		707		12		1,967
								Check		1,967
						Expense Report page 2
						Subtotals and Stock Credits
						(more accounting gibberish)
Subtotals by project
	OptiDose	97		1,151		707		12		1,967
	OsteoPat	0		0		0		0		0
	Other	0		0		0		0		0
		97		1,151		707		12		1967
Stock credits (to stock transactions page, except bank; bank shows on bank statement page)
	Bank			25						25			(Bank pd corp fee May 2003.)
	Heinz B  BSA	0								0
	Eric L  BSA	0								0
										0
										0
										0
		0		25		0		0		25
	Ray (diff)	97		1,126		707		12		1,942
	Stk cr total	97		1,151		707		12		1,967
						check		25
				Ray's family tax, HA part
				for spending family $ on these expenses
				Ray & Mary each 33.3%				$647
				Abe & Lucy each 16.7%				$324
						check		$971		$1,942