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' 'S hedole F Typeor print in lnk. SCHEDULE F <br />Accrued Expenses (Unpaid Bills)Am°Utontwsmaho~berdMM~°~ ~ersperlod <br />~E OF OFF.HOLDER OR ~DIDATE ~D CONTROLLED COM~i~ <br />. I.D. NUMBER <br />CODES FOR C~SSIFYING ~EN~RES <br />~f o~e ~[t~e ~o~l~i~ c~es accurately d~ri~s the ex~nditure.you may enter the c~e a~ leave the ' D~rimi°n of Payment' column blank <br />~K m xn~u~e E-C~tinuation Shin for dmil~ explanations of each cation. _ ..... Refer to the <br />'C'- ~NET~Y~DIN-KIND(~N-~NET~Y) 'r- BROA~T~VERTEING 'G'- GENE~LOPE~T~ANDOVERHEAD <br />C~TRIB~TOO~ER~DIDATES 'N'- NE~P~ER~DPER~D~L~VE~SI~ 'T'- T~VE~ACCOM~DA~NS~DM~ <br />~D COMMIES *O'- O~IDE ADVERTISI~ (MUST BE DE.BED) <br />'1' - INDEPENDENT~PENDITUREs 'S' - SURVEY$,S~TURE~THE~NG,~R-T~R~L~TAT~NS aP'- PROFESSION~GEMENT~DCONS~LTI~ <br />'L'- L~TU~ 'F'- FUND~SINGEVEN~ SERV~ES <br /> <br /> ~E ~D ADDRE SS OF PAYE E, CAE DITOR, OR RE CIPIE NT OF CONTRIB U T~N ~: ~ ~ ~i~ ~ PA~ ~ ~O EX~S ~ ~S E ~ f. ~ ~Y T~ t~ ~ ~ PAy~mS <br /> <br /> ~ CODE OR DE~IP~N OF OU~TANDIK PAYMENT MOUNT ~CC~U~D <br /> <br />AtM~itio~linfo~ad~onapp~atdylaMl~con~inuationM~ SUBTOTAL S <br />Ac ued Expenses Su aw <br />1. Accru~ ex~n~ this ~ri~ of $~ or more.. (Include all ~hedule F subtotals.) .................... . .**... $ <br />2. Accru~ ex~n~ this ~ri~ of under $1~. (Do not itemize.) ..................................................................... $ <br />3. Total accru~ ex~n~ incurr~ this ~ri~. (Add Lines 1 and 2.) ................................................. INCURRED TOTAL $ <br />4. Total accrued ex~n~s paid this ~ri~. (D° not itemize. Enter here and on Schedule E Summa~, Line 4.) ................. PAID TOTAL $ ( ) <br />5. Net change this ~ri~. (Subtra~ Line 4 from Line 3. Enter the difference here and on the Summary Page, Column A, Line 11.) ...... NET $ <br /> <br /> <br />