<?xml version="1.0" encoding="utf-8"?>
<SalesAndUseTax>
  <FilingPeriod>2011-03-31</FilingPeriod>
  <StateAndLocalTaxesByLocation>
    <LocationDetail>
      <LocationNumber>001</LocationNumber>
      <GrossReceipts>11000</GrossReceipts>
      <LocationTax>
        <TaxTypeCode>100</TaxTypeCode>
        <TaxableUnits>10000</TaxableUnits>
        <TaxDue>688</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>200</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>210</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>380</TaxTypeCode>
        <TaxableUnits>10000</TaxableUnits>
        <TaxDue>50</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>385</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>440</TaxTypeCode>
        <TaxableUnits>10000</TaxableUnits>
        <TaxDue>25</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>441</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
    </LocationDetail>
    <LocationDetail>
      <LocationNumber>002</LocationNumber>
      <GrossReceipts>12500</GrossReceipts>
      <LocationTax>
        <TaxTypeCode>100</TaxTypeCode>
        <TaxableUnits>12000</TaxableUnits>
        <TaxDue>825</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>200</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>210</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>300</TaxTypeCode>
        <TaxableUnits>12000</TaxableUnits>
        <TaxDue>60</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>305</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
    </LocationDetail>
    <LocationDetail>
      <LocationNumber>003</LocationNumber>
      <GrossReceipts>25000</GrossReceipts>
      <LocationTax>
        <TaxTypeCode>100</TaxTypeCode>
        <TaxableUnits>20000</TaxableUnits>
        <TaxDue>1375</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>200</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>210</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>400</TaxTypeCode>
        <TaxableUnits>20000</TaxableUnits>
        <TaxDue>100</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>405</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>430</TaxTypeCode>
        <TaxableUnits>20000</TaxableUnits>
        <TaxDue>30</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>431</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>440</TaxTypeCode>
        <TaxableUnits>20000</TaxableUnits>
        <TaxDue>50</TaxDue>
      </LocationTax>
      <LocationTax>
        <TaxTypeCode>441</TaxTypeCode>
        <TaxableUnits>0</TaxableUnits>
        <TaxDue>0</TaxDue>
      </LocationTax>
    </LocationDetail>
  </StateAndLocalTaxesByLocation>
</SalesAndUseTax>