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<br />RUN DATE: 12/31/2003 PAGE: 4 <br /> WARRANT LIST REPORT fP&@[%@U <br /> REPORTING PERIOD: 12/10/2003 THRU 12/31/2003 <br /> POSTING TRAN <br /> MERCHANT DESCRIPTION DATE DATE GL NUMBER AMOUNT <br />BROADMOOR HOTEL - COLORADO SPGS, CO USA 12-16-03 12-14-03 010-530-53808-00 299.00 <br />CAD 1 INC - DENVER, CO USA 12-10-03 12-09-03 010-710-53801-00 695.00 <br /> 12-10-03 12-09-03 010-753-53801-00 695.00 <br /> CAD 1 INC - DENVER, CO USA TRANSACTION COUNT: 2 1,390.00 <br />CARRIAGE HOUSE - BERTHOUD, CO USA 12-22-03 12-18-03 010-728-53808-00 23.23 <br /> 12-22-03 12-18-03 010-728-53808-00 21.34 <br /> CARRIAGE HOUSE - BERTHOUD, CO USA TRANSACTION COUNT: 2 44.57 <br />cm RECORDS CK-NET - LAKEWOOD, CO USA 12-11-03 12-09-03 010-723-53100-03 6.85 <br /> 12-11-03 12-09-03 010-723-53100-03 6.85 <br /> 12-11-03 12-09-03 010-723-53100-03 6.85 <br /> 12-11-03 12-09-03 010-723-53100-03 6.85 <br /> 12-11-03 12-09-03 010-723-53100-03 6.85 <br /> 12-15-03 12-12-03 010-171-53100-03 6.85 <br /> 12-19-03 12-17-03 010-723-53100-03 6.85 <br /> 12-26-03 12-23-03 010-171-53100-03 130.15 <br /> CHI RECORDS CK-NET - LAKEWOOD, CO USA TRANSACTION COUNT: 8 178.10 <br />CEM SALES & SERVICE - ENGLEWOOD, CO USA 12-12-03 12-11-03 010-721-52200-01 20.94 <br />SDOOO500.RPT @ 1996-1998 MasterCard Intemalionallncorporated <br />