                                                                               
       940 Form - The federal form for annual reporting of                     
       Federal Unemployment Tax (FUTA).                                        
                                                                               
       941 Form - The federal form for quarterly reporting                     
       of income and FICA taxes withheld from employees'                       
       paychecks.                                                              
                                                                               
       1099 Form - The federal form for annual reporting of                    
       payments made to non-employees.                                         
                                                                               
       Account - A record of the financial transactions for                    
       a specific type of expense, asset, income, liability,                   
       or equity account. Each account has an account                          
       number, a debit column and a credit column. An                          
       account can also be referred to as a General Ledger                     
       Account.                                                                
                                                                               
       Account Balance - The difference between the totals                     
       of amounts in an account's debit and credit columns.                    
                                                                               
       Account Number - An identifying number assigned to a                    
       group of similar financial transactions.                                
                                                                               
       Accounting - The process of recording, classifying,                     
       reporting, and interpreting the financial data of a                     
       company.                                                                
                                                                               
       Accounting Period - A specified number of days for                      
       which transactions are recorded and summarized in                       
       financial statements. A month is the most frequently                    
       used accounting period.                                                 
                                                                               
       Accounts Payable - The recording, record keeping, and                   
       associated analysis of your purchases from vendors on                   
       credit and payments to them.                                            
                                                                               
       Accounts Payable (A/P) Journal - The basic record of                    
       Accounts Payable activity, combining both the                           
       Purchase Journal for purchases and the Check Register                   
       for payments.                                                           
                                                                               
       Accounts Receivable - The recording, record keeping,                    
       and associated analysis of debts owed to you by your                    
       customers, and receipts from them.                                      
                                                                               
       Accounts Receivable (A/R) Journal - The basic record                    
       of Accounts Receivable activity, combining the Sales                    
       Journal for sales and the Cash Receipts Journal for                     
       receipts.                                                               
                                                                               
       Accrual Basis Accounting - A system by which revenues                   
       are reported from sales in the period in which the                      
       sales take place regardless of when the cash is                         
       received, and the reporting of expenses in the period                   
       of the purchases regardless of when the payment is                      
       made.                                                                   
                                                                               
       Accumulated Depreciation - As the word "accumulated"                    
       in the title suggests, the Accumulated Depreciation                     
       account is the depository for depreciation amounts                      
       against a business asset. Accumulated Depreciation is                   
       a contra account (an account whose balance is                           
       subtracted from the balance of a related account to                     
       show a more realistic value for the associated                          
       asset).                                                                 
                                                                               
       Adjusting Entries - Accounting entries made at the                      
       end of an accounting period to match revenues and                       
       expenses within each accounting period. Typically                       
       these might include recording of depreciation,                          
       revenues collected or expenses incurred in advance.                     
                                                                               
       Adjustments - Transactions made to correct previously                   
       recorded errors.                                                        
                                                                               
       Aging - The amount you owe each vendor or the amount                    
       your customers owe your company, organized by                           
       discrete periods of time - usually 30,60, and 90                        
       days.                                                                   
                                                                               
       Alphanumeric - Information that can be stored with                      
       any combination of letters and numbers. Used for                        
       Customer ID and Vendor ID, for instance.                                
                                                                               
       Annualized (tax figures) - Figures adjusted to yearly                   
       values. For example, if an employee is paid on a                        
       weekly basis, his annualized salary would be his                        
       weekly salary times 52 (weeks).                                         
                                                                               
       Apply - The matching of cash receipts to sales                          
       transactions, or checks to purchase invoices.                           
                                                                               
       Asset - A Balance Sheet account that represents                         
       resources a company owns.                                               
                                                                               
       Arrow Keys - Keys on your keyboard which, when                          
       pressed, will move your cursor up, down, left or                        
       right, depending on the key pressed. The arrow keys                     
       can be found under the numbers 4, 8, 6, and 2 on the                    
       numeric keypad, and/or grouped together to the right                    
       of the main bank of keys.                                               
                                                                               
       Audit Trail - A printed record of the path each                         
       transaction takes as it moves through the system.                       
                                                                               
       Backup - A diskette, or group of diskettes used to                      
       save information that is contained on your hard disk,                   
       or other floppy diskettes. If needed, it can be used                    
       to restore, replace, or re-create this information at                   
       a later date.                                                           
                                                                               
       Balance - The difference between total debits and                       
       total credits for a particular account or group of                      
       accounts.                                                               
                                                                               
       Balance Forward - Describes a method of invoicing                       
       that consolidates all unpaid invoices into one                          
       balance at the close of an accounting period.                           
       Payments are applied to the outstanding balance, not                    
       to individual invoices as with open item customers.                     
       With Balance Forward invoicing, aging cannot be                         
       tracked and finance charges cannot be assessed after                    
       files are compressed.                                                   
                                                                               
       Balance Sheet - The financial statement that shows                      
       the financial position of the business, as of a                         
       particular date, by listing the balances of the                         
       company's asset, liability, and equity accounts.                        
                                                                               
       Bank Reconciliation - The process of accounting for                     
       the differences between the balance appearing on the                    
       bank statement and the balance of cash reported in                      
       the accounting records.                                                 
                                                                               
       Batch Number - A unique identification number                           
       assigned as a group of transactions is posted.                          
                                                                               
       Block Cursor - A highlighted block that indicates the                   
       active field on the screen.                                             
                                                                               
       Book Value - The difference between the purchase                        
       price of an asset and the accumulated depreciation                      
       against that asset.                                                     
                                                                               
       Budget - A forecast and plan for coordinating income                    
       and expenses.                                                           
                                                                               
       Capital Expenditure - The acquisition cost of a                         
       business asset where the expenditure is debited to an                   
       asset account.                                                          
                                                                               
       Cash Basis Accounting - A system by which revenues                      
       and expenses are accounted for on a cash received and                   
       cash paid basis.                                                        
                                                                               
       Cash Disbursements - All manually-generated and                         
       computer-generated checks recorded in the system.                       
                                                                               
       Cash Flow - A summary of the sources and uses of                        
       funds for a company over a period of time.                              
                                                                               
       Cash Receipts - All cash income recorded in the                         
       system. Recording a cash receipt immediately updates                    
       the checking account balance.                                           
                                                                               
       Cash Sale - A transaction in which a customer pays                      
       immediately for a product - no invoice is sent.                         
                                                                               
       Chart of Accounts - A listing of all accounts by                        
       account number and title, in numeric order.                             
                                                                               
       Check Register - The basic record of your payments.                     
       The Check Register lists all your check payments,                       
       both manual and computer.                                               
                                                                               
       Click - Pressing the right or left button on a mouse.                   
                                                                               
       Closing Entries - Accounting entries made at the end                    
       of the fiscal year to transfer the ending balances in                   
       the revenue, income, expense, and loss accounts to                      
       retained earnings.                                                      
                                                                               
       Comparative Financial Statements - Financial                            
       Statements which show figures for two or more                           
       accounting periods side by side. The current year is                    
       typically shown in the first column and the prior                       
       year in the second.                                                     
                                                                               
       Compression - A process that deletes information                        
       about old transactions that are closed. This is only                    
       necessary when One-Write Plus informs you that it is                    
       necessary, or if you have been told by Technical                        
       Support that your transaction volume requires                           
       compression.                                                            
                                                                               
       Computer Check - A check that you entered, then                         
       recorded and generated automatically through the                        
       computer on special computer check forms, rather than                   
       one you wrote out by hand.                                              
                                                                               
       Contra Account - An account which typically                             
       accumulates amounts which are then subtracted from an                   
       associated account's balance to give a more realistic                   
       value to an asset. For example, Accumulated                             
       Depreciation "accumulates" depreciation against a                       
       business asset. On the Balance Sheet that asset is                      
       listed at it's full acquisition price, less the                         
       amount accumulated in the Accumulated Depreciation                      
       account to reveal the asset's current book or                           
       carrying value.                                                         
                                                                               
       Control Account - An account specified at setup time                    
       in the Setup/Control Accounts screen that controls                      
       the double-entry accounting that is recorded when you                   
       enter a single entry on the A/R, A/P, or                                
       Disbursements and Receipts Journals. Also, the equity                   
       account on your Balance Sheet to which net profit or                    
       loss is added.                                                          
                                                                               
       Cost of Goods Sold - The process of taking the                          
       beginning inventory of a business, adding purchases,                    
       and subtracting the ending inventory to arrive at the                   
       cost of purchasing or producing goods that were sold                    
       during the accounting period.                                           
                                                                               
       Credit - The right-hand column of a T-account.                          
       Credits increase the balance of liability, income,                      
       and equity accounts and decrease the balance of asset                   
       and expense accounts.                                                   
                                                                               
       Credit Limit - The maximum amount you will allow a                      
       customer to buy on credit.                                              
                                                                               
       Credit Memo - A reduction in the amount owed because                    
       of a change in price, merchandise return, or any                        
       other reason.                                                           
                                                                               
       Current Assets - The assets listed on a Balance Sheet                   
       that are expected to be converted to cash within one                    
       year or operating cycle of the business.                                
                                                                               
       Customer Card - The basic record of each customer,                      
       which includes information about the customer, and a                    
       list of the customer's transactions.                                    
                                                                               
       Data - Information you enter into the computer about                    
       checks, receipts, amounts, customer, vendors, etc.                      
                                                                               
       Data Files - The collection of information One-Write                    
       Plus stores that contains your company's financial                      
       information. These data files are normally stored in                    
       a directory within One-Write Plus that is named with                    
       the first eight characters of your company's name.                      
       For instance, The Kite Store data would be stored in                    
       THEKITES directory.                                                     
                                                                               
       Debit - The left-hand column of a T-account. An                         
       increase to an asset or expense account balance, and                    
       a decrease to a liability, income, or equity account                    
       balance.                                                                
                                                                               
       Default - An entry on the screen that is supplied by                    
       One-Write Plus. As an example, the current date is                      
       often filled in automatically. In most cases, you can                   
       override the supplied response by entering one of                       
       your own.                                                               
                                                                               
       Default Printer - The printer connected to LPT1 on                      
       your computer.                                                          
                                                                               
       Default Terms - The usual payment period, discount                      
       period, and discount rate applied to a customer's or                    
       vendor's transaction. The default terms are entered                     
       on the Customer Card or the Vendor Card.                                
                                                                               
       Deposit in Transit - A deposit of cash in a bank that                   
       has not yet been reported on the current bank                           
       statement.                                                              
                                                                               
       Depreciation - An allowance made for the loss in                        
       value of an asset due to age, wear or other causes.                     
                                                                               
       Dimmed - When an option is not available as a choice,                   
       the program will "dim" the choice by turning off its                    
       color or changing its color to gray.                                    
                                                                               
       Direct Disbursement - A direct payment, one without                     
       an invoice, recorded in Write Checks or Enter                           
       Purchases.                                                              
                                                                               
       Directory - A group of programs and data files on a                     
       diskette or hard disk. Also identifies a specific                       
       area on a hard disk.                                                    
                                                                               
       Discount - The amount or percent of the total that is                   
       deducted from an outstanding balance if the balance                     
       is paid within a specified period of time.                              
                                                                               
       Display Only - Fields that are filled in                                
       automatically by the application; data cannot be                        
       added or changed in these fields.                                       
                                                                               
       Distribution - The assignment of part or all of a                       
       particular transaction to an account in the General                     
       Ledger Chart of Accounts.                                               
                                                                               
       Distribution Accounts - These are general ledger                        
       accounts used to record the amounts recorded as                         
       purchases, sales, disbursements and receipts.                           
                                                                               
       DOS - Disk Operating System; the commands that came                     
       with your computer that allows programs to work on                      
       your computer. During installation, One-Write Plus                      
       copies the DOS files it needs.                                          
                                                                               
       Double-Entry - A method of accounting that requires                     
       at least two entries for each transaction. Each                         
       transaction consists of one or more debit entries and                   
       one or more credit entries. Total debits and credits                    
       for each entry must be equal or "balance." You make a                   
       single entry into One-Write Plus, and One-Write Plus                    
       completes the "double entry" through the control                        
       accounts.                                                               
                                                                               
       Employee Card - The basic personnel record of each                      
       employee, including information about the employee:                     
       name, address, social security number, date hired,                      
       deductions, withholding, and so on. The card also                       
       lists the paychecks he or she has received this year.                   
                                                                               
       Employee Directory - A company "phone book"; a                          
       concise list of employees with the department and                       
       phone extension of each.                                                
                                                                               
       Employee ID - A series of up to six letters or                          
       numbers assigned by the company to uniquely identify                    
       each employee.                                                          
                                                                               
       Exemptions - The number of dependents claimed on an                     
       employee's W4 form.                                                     
                                                                               
       Expense - Cost of operating a business. As checks are                   
       written, these costs are distributed to different                       
       expense accounts.                                                       
                                                                               
       Extension - Computer filenames typically require an                     
       8-character name, followed by a period, and a 3-                        
       character extension. The filename extension usually                     
       identifies the type of file. For instance, .TXT                         
       usually indicates a text file; .DOC a word processing                   
       file, .EXE an executable file, etc.                                     
                                                                               
       Equity - The value of property or of an interest in                     
       excess of claims against it. As a business                              
       classification on the balance sheet, equity is the                      
       difference between assets and liabilities.                              
                                                                               
       FICA (Federal Insurance Contributions Act) - Social                     
       Security tax.                                                           
                                                                               
       Field - A data entry location on a screen.                              
                                                                               
       Finance Charges - A percent-per-month or a minimum                      
       amount applied to an overdue balance.                                   
                                                                               
       Financial Statements - Accounting reports which                         
       typically include: Income Statement, Balance Sheet,                     
       Statement of Cash Flow, and other supporting                            
       schedules.                                                              
                                                                               
       Fiscal Year - Any 12-month accounting period used by                    
       a company.                                                              
                                                                               
       Fringe Benefit - Other pay not subject to all taxes.                    
                                                                               
       Function Key - A special numbered key along the top                     
       or on the left side of the keyboard used to initiate                    
       a special task. Function keys typically start with                      
       the letter "F" such as F1, F2, etc.                                     
                                                                               
       FUTA - Federal Unemployment Tax; see Form 940.                          
                                                                               
       General Ledger - The complete set of all debit and                      
       credit account totals for a company's accounting                        
       system.                                                                 
                                                                               
       General Journal Entry - An adjustment to the General                    
       Ledger. For each of these entries, you must debit one                   
       account and credit another.                                             
                                                                               
       Gross Pay - The amount of pay before taxes and other                    
       deductions are subtracted.                                              
                                                                               
       High Credit - The highest amount of credit a customer                   
       has successfully repaid.                                                
                                                                               
       Highlight - Move the block cursor to an item in order                   
       to select it.                                                           
                                                                               
       Income Statement - The financial statement that shows                   
       all income, expenses, gains, and losses for an                          
       accounting period. The difference between revenues                      
       and expenses is called the "net income." This report                    
       is frequently called a "P&L."                                           
                                                                               
       Interest - The cost associated with the use of money                    
       for a specific period of time.                                          
                                                                               
       Inventory - The dollar value of goods purchased or                      
       produced that are on hand as of a specific date.                        
                                                                               
       Invoice - A bill that contains a list of all items                      
       shipped or services rendered to a customer, with the                    
       amount due and the terms of sale.                                       
                                                                               
       Journal - The place where detailed transaction                          
       information is kept until it is posted to the General                   
       Ledger.                                                                 
                                                                               
       Liability - An amount owed to others such as vendors                    
       or banks.                                                               
                                                                               
       Line Number - A number assigned to every cash                           
       disbursement (check) or cash receipt recorded.                          
                                                                               
       Local Tax - Any city, town, or regional income tax                      
       (also referred to as "City Tax.")                                       
                                                                               
       Magnetic Media - The electronic format (disk) for                       
       filing tax information with the government.                             
                                                                               
       Mailing Labels - A printout of names and addresses in                   
       a standard "mailing label" format.                                      
                                                                               
       Macro - A series of instructions that have been                         
       "recorded" and can be played back at any time with a                    
       simple keystroke combination.                                           
                                                                               
       Manual Check - A check you write; one that is not                       
       printed by the computer.                                                
                                                                               
       Menu - A screen that displays a list of choices.                        
                                                                               
       Menu Bar - Menu choices within a computer application                   
       which are listed horizontally across the top of your                    
       computer screen. Clicking on a choice can cause a                       
       drop down box of additional choices to display, or                      
       will execute your menu choice immediately.                              
                                                                               
       Month-end - A term used to indicate the end of an                       
       accounting period.                                                      
                                                                               
       Month-To-Date - The period from the beginning of the                    
       month or period to the current day.                                     
                                                                               
       Net Income - The difference a company's revenues                        
       exceed its expenses during an accounting period.                        
                                                                               
       Net Loss - The difference a company's expenses exceed                   
       its revenues during an accounting period.                               
                                                                               
       Net Pay - The amount of pay after taxes and other                       
       deductions are subtracted. This is what is put on the                   
       paycheck.                                                               
                                                                               
       Net Worth - The term used to describe owner's equity                    
       in a business.                                                          
                                                                               
       Note Payable - A short or long-term liability for                       
       monies borrowed specifying a maturity date and rate                     
       of interest.                                                            
                                                                               
       Open Item - Describes an Accounts Receivable method                     
       that tracks each open invoice separately. Payments                      
       are applied to specific invoices instead of to the                      
       total balance due as with a balance forward customer                    
     . With open item invoicing, aging can be tracked, and                     
       finance charges assessed after a month-end close.                       
                                                                               
       Other Pay - Pay that is not regular or overtime pay,                    
       including tips, bonuses, vacation pay,                                  
       reimbursements, and car allowances.                                     
                                                                               
       Outstanding Check - A check written and recorded, but                   
       not yet cashed or cleared by the bank. An outstanding                   
       check will not be shown on the current bank statement                   
       as a deduction.                                                         
                                                                               
       Owner's Equity - The equation for determining owner's                   
       equity is: Assets - Liabilities = Owner's Equity. The                   
       result is the owner's claim to the net assets of a                      
       business.                                                               
                                                                               
       P & L - See income statement.                                           
                                                                               
       Password - A word or number the user must enter to                      
       access certain sections of One-Write Plus Accounting.                   
                                                                               
       Path - Identification of the route the computer                         
       follows to find information on a disk. For a hard                       
       disk, it includes the letter identification of the                      
       hard disk and the area (directory and subdirectory)                     
       that contains the information.                                          
                                                                               
       Payment - The issuing of a check, cash, etc. from a                     
       customer or to a vendor in response to an invoice.                      
                                                                               
       Payroll Journal - The basic record of payroll                           
       activity. The Payroll Journal appears in the                            
       background when you make out your checks and keeps a                    
       record, by reference number, of all checks and their                    
       distributions to the payroll accounts.                                  
                                                                               
       Petty Cash - An amount of cash kept on hand for                         
       making small purchases instead of writing checks.                       
                                                                               
       Pop-Up - A small screen, window or list that displays                   
       on top of the current work screen. Pop-Ups provide                      
       lists to select from, settings (such as date or                         
       company) to change, and HELP, for example.                              
                                                                               
       Posting - The process of transferring information                       
       from the various journals to the General Ledger where                   
       it becomes a permanent record of your transactions.                     
       One-Write Plus automatically posts all transactions.                    
                                                                               
       Program - A set of instructions that directs your                       
       computer to carry out specific operations. A program                    
       is also referred to as an application.                                  
                                                                               
       Purchases - Goods or services received from a vendor                    
       for a price.                                                            
                                                                               
       Purchase and Disbursements Journal - The basic record                   
       of Accounts Payable; it keeps a record, by reference                    
       number, of all purchases, credits and payments. See                     
       AP Journal.                                                             
                                                                               
       Purchase Discount - A discount received for prompt                      
       payment of an outstanding invoice.                                      
                                                                               
       Receipts - A transaction that adds items to your                        
       inventory or cash to your bank or credit card                           
       account.                                                                
                                                                               
       Reconciliation - See "Bank Reconciliation."                             
                                                                               
       Recurring Journal Entries - An entry made to the                        
       General Journal that will automatically be recorded                     
       in each subsequent period using the memorized                           
       transactions menu selection.                                            
                                                                               
       Reference Number - The number or short description in                   
       the Accounts Payable, or Accounts Receivable                            
       Journals, given to each transaction.                                    
                                                                               
       Reporting Period - The period of time covered by                        
       financial statements.                                                   
                                                                               
       Retained Earnings - The resulting income after paying                   
       expenses and distributing dividends to stockholders.                    
                                                                               
       Sales and Receipts Journal - The basic record of                        
       Accounts Receivable; it keeps a record, by reference                    
       number, of all sales, credits, and receipts.                            
                                                                               
       Sales Discount - A discount offered to encourage                        
       prompt payment of an accounts receivable.                               
                                                                               
       Screen - The display on your monitor at a given time.                   
                                                                               
       Scroll - Move information into view on a screen.                        
       Since most computer screens display only a portion of                   
       a "page" at one time, scrolling allows you to move up                   
       and down, or left and right across the page for                         
       viewing.                                                                
                                                                               
       Scroll Bar - A rectangle with arrow keys at each end.                   
       Some scroll bars contain a square icon between the                      
       arrows (referred to as a thumb). Clicking on the                        
       arrow keys or dragging the thumb will allows you to                     
       scroll through a list of information.                                   
                                                                               
       Select - To make a choice in One-Write Plus by                          
       clicking on a button, off a list, or in a entry                         
       field.                                                                  
                                                                               
       Sheltered Deductions - Payroll deductions such as                       
       401K plan deductions, that are sheltered from certain                   
       taxes.                                                                  
                                                                               
       Single-Entry - A method of accounting that requires a                   
       single entry for each transaction to keep the General                   
       Ledger accounts in balance. The computer system                         
       automatically supplies the offsetting portion of the                    
       accounting entry.                                                       
                                                                               
       Sort - Order information by a particular field.                         
                                                                               
       Source - A code that identifies the original "source"                   
       document for a General Journal entry.                                   
                                                                               
       Statement - A summary of a customer's account; new                      
       charges, payments received, the balance owed.                           
       Statements can be printed on pre-printed forms or                       
       blank paper.                                                            
                                                                               
       Statement of Cash Flow - A financial report which                       
       explains the change in the cash balances as shown on                    
       consecutive Balance Sheet reports.                                      
                                                                               
       Subdirectory - Identifies an area within a directory                    
       on your hard disk.                                                      
                                                                               
       SuperTrack Card - A unique feature of One-Write Plus                    
       that allows your business to track time or expenses.                    
                                                                               
       Statement of Income and Expenses - A financial report                   
       prepared at the end of an accounting period. Lists                      
       account totals of income and expenses. The difference                   
       between these totals is a company's net profit or                       
       loss.                                                                   
                                                                               
       SUTA - State Unemployment Tax.                                          
                                                                               
       Tax Table - A table of tax information that helps                       
       Payroll automatically calculate withholding taxes.                      
       There are federal tables for single and for married                     
       employees, as well as tables to calculate state and                     
       local withholding taxes.                                                
                                                                               
          "Payroll Tax Tables" are supplied with your                          
           Payroll software. These tables contain accurate                     
           tax information, current for the year in which                      
           your copy of Payroll was issued. You can use                        
           these tables or manually set up your own.                           
                                                                               
           Your tax tables should be modified each time the                    
           tax laws change.                                                    
                                                                               
       Taxable Wages - Wages subject to specific taxes on                      
       Federal, FICA, State, and Local government levels.                      
                                                                               
       Temporary Customer - A temporary customer is coded                      
       with a customer type of "*." If the balance is zero,                    
       and no open transactions are on file, the card is                       
       deleted the next time that you compress files.                          
                                                                               
       Temporary Vendor - A Temporary vendor is coded with a                   
       vendor type of "*." If the balance is zero, and no                      
       open transactions are on file, the card is deleted                      
       the next time that you compress files.                                  
                                                                               
       Terms - The agreements about payment made between a                     
       buyer and a seller.                                                     
                                                                               
       Transaction - Basic unit of accounting systems.                         
       Generally the exchange of one item (money, goods, or                    
       services) for another (amount of money, goods, or                       
       services) that causes a change in a business' Chart                     
       of Accounts balances.                                                   
                                                                               
       Trial Balance - A list of company accounts and their                    
       balances. Each balance is designated as a debit or                      
       credit. The total debits must equal the total credits                   
       for the trial balance to be "in balance."                               
                                                                               
       Vendor Card - The basic record of each vendor. This                     
       includes information about the vendor such as: ID,                      
       name, address, contact, usual terms, etc.; and a list                   
       of the transactions with the vendor this year                           
       including the amount you still owe them.                                
                                                                               
       W-2 Form - The Wage and Tax Statement. The form for                     
       annual reporting to the federal government of each                      
       employee's wages and the taxes withheld.                                
                                                                               
       Withholding Tax - Any tax owed by an employee that                      
       must be withheld by the employer. Includes federal                      
       income tax, FICA, and sometimes, State or Local                         
       taxes.                                                                  
                                                                               
       Work Screen - A form that appears on the computer                       
       display with blanks to be filled in by the user.                        
                                                                               
