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~ . icle FORM #2722 'M USA 12/86 ~ 'OMP A50 (4) PAYEE: . Somos El Futuro, Inc. ESP Station Albany, NY 12220 May 30, 1995 EXPLANATION: Eighth Annual Puerto Rican/Hispanic Task Interface Conference PAYEE FEDERAL TAX ID - OR SS NUMBER INVOICE AMOUNT: ptdWSA 061-503-A220-GR10 $4,000.00 _ °i KGF 009-06062100-088T043~--$~0.00 MBC 0651-0818-302-90 $1,000.00 CORP 009-06045000-0870224 $3.000.00 TOTAL: $10,000.00 RETURN TO NAME: Sunny Sokol X2579 ACCOUNTWGCODE: DATE DUE: / / EXTENSION: INVOICE APPROVAL: FOR CASH CONTROL USE: BANK CODE: CHECK NUMBER: PHILIP MORRIS U.S.A. DATE: VOUCHER COMPANY: CHECK DATE: / / AMOUNT: ----------------- ------------------------------------------------------------ - ---- ---------- - --- ----------------------- ---------------- ------------------- FOR ACCOUNTING USE ONLY VOUCHER: A CTION: VENDOR: INVOICE NUMBER: V IN ENDOR VOICE ZIP: DATE: INVOICE AMOUNT:-$10,000.00 VOUCHER DUE: / / I P NVOICE O/EST DATE: NUMBER: BYPASS MATCH: C ONTRA CT PAYMENTS/C YCLE: SEPARATE CHECK SEPARATE HAN DLING: H OLD: CHECK CODE: CHECK DESC RlPT1ON ~ c'T ~ DISC AMT/PCT: TE RMS CODE: ~ ~ ~ co USE/SALES TAX: TA X AMOUNT/PRO RATE: -j a FREIGHT CODE/AMT: CASH ACCOUNT: ~T GL ACCOUNT C/D PART/DESC U M OTY r1Y200 --------------- ------ ------------ ----- ----------- NY200 NY200 ----------- NY200-------------------- --- ----------- PROJECT CODE AMOUNT

~. > AUD,NYFCMO,VENDOR# ON CQUBR _ INWICE NUMBER 95,SPONS. DIST AMOUNT 4,000.00 CHECK NUMBER 316187 PAID DATE 07-05-95 WUCH EXP CTR PROJ VENDOR NUMBER CDE NAME 387808 453 220 GR10 SOMOS EL F _ 95,SPONS. 6,000.00 316187 07-05-95 387808 015 200 0000 SOMOS EL F * 10,000.00 RECORDS 1 TO 2 OF 2 09/20/95 09:52:56 M2LL ACTION