| Statement Due | 2nd Quarter Report |
| Due Date | 7/15/02 |
| Date Filed | 8/29/02 |
| Amount of Late Fee | $750 |
| Status | Reduced to $0 |
| Statement Due | 1st Quarter Report |
| Due Date | 4/15/02 |
| Date Filed | 8/29/02 |
| Amount of Late Fee | $750 |
| Status | Reduced to $0 |
| Statement Due | 4th Quarter Report |
| Due Date | 1/15/01 |
| Date Filed | 4/20/01 |
| Amount of Late Fee | $750 |
| Status | Reduced to $0 |