I/S ANALYZER CASE STUDIES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452700 $518.76 8738 38(01/00)-39(12/00)

TOTAL 02-01-99 to 02-17-2000 $518.76 ($518.76/copy)

FUND = mgsp.

INFORMATION PROCESSING & MANAGEMENT.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $963.11 8739 35(01/00)-36(12/00)

TOTAL 02-01-99 to 02-17-2000 $963.11 ($963.11/copy)

FUND = mgsp.

INFORMATION SYSTEMS MANAGEMENT.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

08-02-99 07-13-99 0-97604 $196.97 8153 1999

11-18-99 10-27-99 7452701 $189.69 8739 17(05/00)-18(04/01)

TOTAL 02-01-99 to 02-17-2000 $386.66 ($193.33/copy)

FUND = mgsp.

INTERFACES.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452701 $163.49 8739 29(01/00)-30(12/00)

TOTAL 02-01-99 to 02-17-2000 $163.49 ($163.49/copy)

FUND = mgsp.

LONG RANGE PLANNING.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $1,083.63 8740 32(01/00)-33(12/00)

TOTAL 02-01-99 to 02-17-2000 $1,083.63 ($1,083.63/copy)

FUND = mgsp.

MANAGEMENT SCIENCE.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $348.98 8740 45(01/00)-46(12/00)

TOTAL 02-01-99 to 02-17-2000 $348.98 ($348.98/copy)

FUND = mgsp.

MATHEMATICS OF OPERATIONS RESEARCH.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452702 $188.64 8740 24(01/00)-25(12/00)

TOTAL 02-01-99 to 02-17-2000 $188.64 ($188.64/copy)

FUND = mgsp.

OMEGA.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452703 $843.64 8726 27(01/00)-28(12/00)

TOTAL 02-01-99 to 02-17-2000 $843.64 ($843.64/copy)

FUND = mgsp.

R & D MANAGEMENT.

PDATE INV DATE & NO. AMOUNT VOUCHER NOTE

11-18-99 10-27-99 7452704 $576.40 8727 29(01/00)-30(12/00)