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AMRF MAINTAINS EXPENDITURE RESPONSIBILITY FOR THE GRANT PURSUANT TO REGULATION SEC. 53-4945-5(D). ALL FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES. NOT REQUIRED TO FILE WITH NEVADA ATTORNEY GENERAL EQUIPMENT 220545 198490 22055 COMPUTER EQUIPMENT 6561 5905 656 FURNITURE & FIXTURES 23895 18776 5119 EQUIPMENT 1294157 647078 647079 MILBANK, TWEED, HADLEY & MCCLOY 2590 0 0 2590 FOLEY & LARDNER 3081 0 0 3081 PAYROLL PROCESSING 1079 0 0 1079 SUPPLIES 1726 0 0 1726 TELECOMMUNICATIONS 2386 0 0 2386 BANK FEES 5592 0 0 5592 INSURANCE 11327 0 0 11327 MEALS EXPENSE 2953 0 0 2953 SHARED SERVICES 134325 0 0 134325 OPERATING MISCELLANEOUS 13580 0 0 13580 CYBERGRANTS 3467 0 0 6467 COLLABERATIVE TECHNOLOGIES 750 0 0 750 GOLIN, HARRIS 29756 0 0 29756 FLUXX 33000 0 0 33000 STATE TAXES 1000 0 0 1000 PAYROLL TAXES 30545 0 0 30545