This is the second of two documents I received anonymously. Maybe they're real, maybe they're forgeries. Decide for yourself.

Here are exerpts of the .......... of Mykotronx,

the Torrance Based Big-Brother outfit that is going

to make the Clinton Clipper wiretap chip. I have

left off their chart of accounts numbers, since you

don't care about that. .........

Period: 01/01/93 to 04/30/93 (first 4 months of 1993)

Acct Descr Beg Bal Debits Credits

==1000 series==

Shearson Lehman 286,511 2,620,096 2,670,822

Paine Webber 95,602 868 0

Dean Whitter 55,391 484 0

Petty Cash 3,000 0 0

Union bank payroll act 13,408 900,000 816,443

Accts rcvbl -customer 1,185,829 1,981,356 2,562,064

Accts rcvbl - eployees 7,125 48,450 55,575

Franchise tx rcvbl 2,165 0 0

Unbilled costs&fees 567,792 533,347 0

Raw inventory 172,252 0 76,064

Prepaid taxes 1,116 0 0

Prepaid sales tax 688 0 688

Equp/mach/furn 383,038 20,695 0

Accum depreciation 234,425 0 23,000

Deposits 9,272 0 0

==2000 series==

Accts Payable 482,895CR 1,869,477 1,684,555

Sales tax payable 147CR 176 0

Sales tax paid 0 0 0

FIT withheld 0 10,854 135,741

FICA withheld 0 0 56,622

CA state IT withh 0 0 36,163

CA state disability 0 0 8,730

SUI pybl employer 0 0 5,788

FUTA payable 0 0 2,007

FICA employer 0 0 56,621

Pd Payroll txs withh 0 290,820 0

401K withheld 0 0 42,712

Accrued payroll 25,637CR 343,682 318,045

Dental withheld 0 0 674

Dental plan pd 0 674 0

Withh 401K pd 0 42,712 0

Accrued bonuses 214,040 341,240 127,200

(holy shit - I wish I worked for a place that paid bonuses like that!)

Accrued Vacation 44,252 0 0

Excess billings 139,216 154,706 55,036

Gross payroll 0 751,859 0

Gross payroll distrd 0 2,552 754,412

Lease obligations 4,911CR 0 0

==3000 series==

Common Stock 169,320 0 61,435

Capital disbursement 916,675 222,230 0

Retd Earnings, begng 2,385,020CR 0 0

==4000 series==

Sales, returns&allowc 0 6,014 2,577,323

Interest income 0 0 1,353

Int income tax free 0 0 2,490

==5000 series==

Consultants 0 47,395 47,395

Subcontracts 0 932,210 110,419

Other direct costs 0 62,265 5,454

Printing/repro costs 0 542 0

Equipment rental/leasg 0 1,537 1,537

Maint, repairs 0 1,761 0

Delivery 0 3,217 0

Postage 0 960 0

Materials/parts 0 186,252 22,423

Telephone 0 93 0

Travel 0 10,437 0

Inv Cost of Mfg Prod 0 76,064 0

Direct labor-Engnrg 0 240,341 54,172

Direct labor-Technician 0 129,839 37,459

Direct labor-Adminst 0 47,542 10,081

==6000 series==

Indirect labor 0 60,319 0

Holidays 0 32,867 27,331

Sick leave 0 3,276 0

Vacation 0 38,096 25,976

Retroactive pay 0 4,400 0

Job advertisments 0 655 0

Grp Med Ins non sharhl 0 25,522 1,818

Mykotronx pd payrl txs 0 64,417 0

Workers comp 0 9,554 1,418

Interest pd 0 0 0

Consultants 0 2,013 0

ADP Acctg 0 1,493 0

Real World Acct Suppt 0 1,485 0

Bank charges 0 155 0

Blueprints/repro 0 390 0

Proposals 0 2,817 0

Copier expense 0 514 0

Depreciation - elec eq 0 23,000 0

Dues & memberships 0 749 0

Education & Training 0 2,850 0

Employee relations 0 4,531 0

Business expense 0 7,431 0

Equip rental/lsng 0 4,458 0

Computer software 0 2,114 0

Insurance 0 9,061 1,380

Janitorial 0 20 0

Licenses & Permits 0 175 0

Maint, repairs 0 2,096 0

Delivery 0 995 13

Postage 0 942 0

Amort organiz expense 0 0 0

Taxes - franchise 0 2,763 0

Real & Pers prop tax 0 0 0

Rent 0 54,080 0

Subscriptions/books 0 325 0

Office/lab supplies 0 14,183 446

Telephone 0 7,961 36

Travel 0 10,296 1,303

Utilities 0 5,833 0

LTD Ins, non sharehld 0 2,877 594

401K Mykotronx contrib 0 17,411 0

==7000 series==

Special Bonus 0 132,200 123,200

(Double holy shit!)

G&A Labor 0 103,4520 0

Legal Services 0 5,895 0

Board of Dir Expnse 0 1,078 0

Financial Svc 0 7,505 0

Totals 0 12,555,101 12,555,101

Other little items:

Locks at Mykotronx installed and maintained by Torrance Lock and Key,

2421 Torrance Bl. Torrance, CA 90501 (310) 320-8840 For some

reason, Mykotronx is over 90 days late paying a lousy $50 invoice.

Mykotronx has a Mossler safe. It cost $1,693 when they bought it

11/27/90. They have never changed the combination.

Outstanding VLSI purchase orders:

VLSI Tech (Capstone) $212,000

AT&T (Myk-78) $71,200

Motorola (Myk-77) $76,200

AT&T (Misc) $100,000

Compass (Software) $159,400

VLSI Tech (Myk-78) $66,200

Litronics (PCMCIA Crypto) $225,000

VLSI Tech (Expoteniator) $163,000

VLSI Tech (Capstone TFQP) $10,000

VLSI Tech (Myk-78 fix) $68,500

VLSI Tech (Myk-78A proto) $11,000

VLSI Tech (Myk-78A prod.) $220,000

VLSI Tech (Myk-80 #1) $48,000

VLSI Tech (Myk-80 #2) $33,750

VLSI Tech (Myk-82) $80,000

VLSI Tech (Myk-79) $79,500

Their LAN was installed by Strategies, Inc for about $14,000.

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