   CHECKBOOK MAINTENANCE PROGRAM                                                
          BY DR. PETER SHENKIN                                                  
******************************************************                          
 THIS SELF-DOCUMENTING PROGRAM WILL KEEP TRACK OF ALL                           
 CHECKBOOK ITEMS. dEPOSITS AND EXPENSES MAY BE                                  
 CATEGORIZED. UP TO 100 CATEGORIES ARE ALLOWED.                                 
 CATEGORIES ENTERED FROM PROG. LINES 3020-3089                                  
 CHECKBOOK ITEMS MAY BE STORED ON CASSETTE OR DISKETTE                          
 AND READ IN FROM CASSETTE OR DISKETTE.                                         
 AT PRESENT DIMENSIONING IS SET UP FOR A MAXIMUM OF                             
 120 ITEMS IN YOUR CHECKBOOK AT ANY ONE TIME. THIS MAY BE                       
 CHANGED BY CHANGING DIMENSION VARIABLE V IN LINE 101                           
 TO RUN PROGRAM DELETE REM STATEMENTS FOR MEMORY SPACE.                         
 PRESS ENTER TO BEGIN.THERE SHOULD BE NO PROBLEM?                               
ARE DISK DRIVE(S) IN USE(Y/N)? Y                                                
       CHECKBOOK MAINTENANCE PROGRAM                                            
                                                                                
CHOOSE NUMBER OF DESIRED OPTION                                                 
                                                                                
1.SET UP NEW CHECKBOOK                                                          
2.INPUT OLD CHECKBOOK FROM TAPE                                                 
3.ADD TO OLD CHECKBOOK                                                          
4.OUTPUT CHECKBOOK TO CASSETTE                                                  
5.REVIEW OF CHECK EXPENSE CATEGORIES                                            
6.PRINT CHECKBOOK 10 ENTRIES AT A TIME OR LINEPRINT.                            
7.LIST BY CATEGORY                                                              
8.LOAD OLD CHECKBOOK FROM DISKETTE                                              
9.OUTPUT CHECKBOOK TO DISKETTE                                                  
10.EDIT CHECKBOOK ITEM                                                          
11.END THIS PROGRAM                                                             
                                                                                
OPTION # ? 1                                                                    
INITIAL BALANCE? 100.00                                                         
INITIAL CHECK NUMBER? 5000                                                      
INPUT INITIAL DATE IN FORM MM/DD/YY? 01/01/01                                   
INPUT DATE ? 01/02/01                                                           
INPUT C FOR CHECK,D FOR DEP.,CM FOR MISC. CHARGE? D                             
WHAT WAS DEPOSITED ? PAY                                                        
DEPOSIT CATEGORY TYPE(0 TO SEE CATEGORIES)? 0                                   
CATEGORY   DESCRIPTION                                                          
    1.      LOAN PAYMENT                                                        
    2.      BANK CARD PAYMENT                                                   
    3.      MEDICAL EXPENSE                                                     
    4.      HOUSEKEEPING MONEY                                                  
    5.      MORTGAGE                                                            
    6.      HOME EXPENSE,UTILITIES,ETC.                                         
    7.      STORE CHARGE CARD PAYMENT                                           
    8.      INSURANCE                                                           
   50.      PAYCHECK DEPOSIT                                                    
   51.      CONSULTING FEE                                                      
   52.      MEDICAL REIMBURSEMENT                                               
   53.      OTHER BUSINESS INCOME                                               
   54.      MISC. DEPOSITS                                                      
                                                                                
9.   BUSINESS EXPENSE 10.  OTHER EXPENSE                                        
PRESS ENTER TO RETURN ?                                                         
DEPOSIT CATEGORY TYPE(0 TO SEE CATEGORIES)? 50                                  
AMOUNT OF DEPOSIT ? 3456.78                                                     
CHK NO.   DATE     CHK ISSUED TO      TYPE    AMOUNT      BAL.                  
       01/01/01                                         $100.00                 
  -1   01/02/01   PAY                 50    $3456.78   $3556.78                 
                                                                                
                                                                                
                                                                                
                                                                                
IF ERROR INPUT E.OTHERWISE ENTER?                                               
ANY MORE ENTRIES (Y/N)? Y                                                       
INPUT DATE ? 01/03/01                                                           
INPUT C FOR CHECK,D FOR DEP.,CM FOR MISC. CHARGE? C                             
CHECK ISSUED TO? MORTGAGE LLC                                                   
CHECK CATEGORY TYPE(0 TO SEE CATEGORIES)? 0                                     
CATEGORY   DESCRIPTION                                                          
    1.      LOAN PAYMENT                                                        
    2.      BANK CARD PAYMENT                                                   
    3.      MEDICAL EXPENSE                                                     
    4.      HOUSEKEEPING MONEY                                                  
    5.      MORTGAGE                                                            
    6.      HOME EXPENSE,UTILITIES,ETC.                                         
    7.      STORE CHARGE CARD PAYMENT                                           
    8.      INSURANCE                                                           
   50.      PAYCHECK DEPOSIT                                                    
   51.      CONSULTING FEE                                                      
   52.      MEDICAL REIMBURSEMENT                                               
   53.      OTHER BUSINESS INCOME                                               
   54.      MISC. DEPOSITS                                                      
                                                                                
9.   BUSINESS EXPENSE 10.  OTHER EXPENSE                                        
PRESS ENTER TO RETURN ?                                                         
CHECK CATEGORY TYPE(0 TO SEE CATEGORIES)? 5                                     
CHECK AMOUNT? 2987.65                                                           
CHK NO.   DATE     CHK ISSUED TO      TYPE    AMOUNT      BAL.                  
       01/02/01                                        $3556.78                 
5000   01/03/01   MORTGAGE LLC         5    $2987.65    $569.13                 
                                                                                
                                                                                
                                                                                
                                                                                
IF ERROR INPUT E.OTHERWISE ENTER?                                               
ANY MORE ENTRIES (Y/N)? N                                                       
       CHECKBOOK MAINTENANCE PROGRAM                                            
                                                                                
CHOOSE NUMBER OF DESIRED OPTION                                                 
                                                                                
1.SET UP NEW CHECKBOOK                                                          
2.INPUT OLD CHECKBOOK FROM TAPE                                                 
3.ADD TO OLD CHECKBOOK                                                          
4.OUTPUT CHECKBOOK TO CASSETTE                                                  
5.REVIEW OF CHECK EXPENSE CATEGORIES                                            
6.PRINT CHECKBOOK 10 ENTRIES AT A TIME OR LINEPRINT.                            
7.LIST BY CATEGORY                                                              
8.LOAD OLD CHECKBOOK FROM DISKETTE                                              
9.OUTPUT CHECKBOOK TO DISKETTE                                                  
10.EDIT CHECKBOOK ITEM                                                          
11.END THIS PROGRAM                                                             
                                                                                
OPTION # ? 9                                                                    
 IS THE PRESENT FILE.                                                           
ENTER THE DISK FILE NAME FOR OUTPUT ? CHECKBK1.DAT                              
       CHECKBOOK MAINTENANCE PROGRAM                                            
                                                                                
CHOOSE NUMBER OF DESIRED OPTION                                                 
                                                                                
1.SET UP NEW CHECKBOOK                                                          
2.INPUT OLD CHECKBOOK FROM TAPE                                                 
3.ADD TO OLD CHECKBOOK                                                          
4.OUTPUT CHECKBOOK TO CASSETTE                                                  
5.REVIEW OF CHECK EXPENSE CATEGORIES                                            
6.PRINT CHECKBOOK 10 ENTRIES AT A TIME OR LINEPRINT.                            
7.LIST BY CATEGORY                                                              
8.LOAD OLD CHECKBOOK FROM DISKETTE                                              
9.OUTPUT CHECKBOOK TO DISKETTE                                                  
10.EDIT CHECKBOOK ITEM                                                          
11.END THIS PROGRAM                                                             
                                                                                
OPTION # ? 8                                                                    
WHAT IS THE NAME OF THE DISK CHECK FILE? CHECKBK1.DAT                           
PRESS ENTER WHEN DISKETTE WITH CHECKBK1.DAT IS READY?                           
I= 1                                                                            
I= 2                                                                            
       CHECKBOOK MAINTENANCE PROGRAM                                            
                                                                                
CHOOSE NUMBER OF DESIRED OPTION                                                 
                                                                                
1.SET UP NEW CHECKBOOK                                                          
2.INPUT OLD CHECKBOOK FROM TAPE                                                 
3.ADD TO OLD CHECKBOOK                                                          
4.OUTPUT CHECKBOOK TO CASSETTE                                                  
5.REVIEW OF CHECK EXPENSE CATEGORIES                                            
6.PRINT CHECKBOOK 10 ENTRIES AT A TIME OR LINEPRINT.                            
7.LIST BY CATEGORY                                                              
8.LOAD OLD CHECKBOOK FROM DISKETTE                                              
9.OUTPUT CHECKBOOK TO DISKETTE                                                  
10.EDIT CHECKBOOK ITEM                                                          
11.END THIS PROGRAM                                                             
                                                                                
OPTION # ? 6                                                                    
IS OUTPUT ON LINE PRINTER DESIRED(Y/N)? Y                                       
CHK NO.   DATE     CHK ISSUED TO      TYPE    AMOUNT      BAL.                  
       01/01/01                                         $100.00                 
  -1   01/02/01   PAY                 50    $3456.78   $3556.78                 
5000   01/03/01   MORTGAGE LLC         5    $2987.65    $569.13                 
                                                                                
THE END. PRESS ENTER TO RETURN TO MENU.?                                        
       CHECKBOOK MAINTENANCE PROGRAM                                            
                                                                                
CHOOSE NUMBER OF DESIRED OPTION                                                 
                                                                                
1.SET UP NEW CHECKBOOK                                                          
2.INPUT OLD CHECKBOOK FROM TAPE                                                 
3.ADD TO OLD CHECKBOOK                                                          
4.OUTPUT CHECKBOOK TO CASSETTE                                                  
5.REVIEW OF CHECK EXPENSE CATEGORIES                                            
6.PRINT CHECKBOOK 10 ENTRIES AT A TIME OR LINEPRINT.                            
7.LIST BY CATEGORY                                                              
8.LOAD OLD CHECKBOOK FROM DISKETTE                                              
9.OUTPUT CHECKBOOK TO DISKETTE                                                  
10.EDIT CHECKBOOK ITEM                                                          
11.END THIS PROGRAM                                                             
                                                                                
OPTION # ? 7                                                                    
IS LINE PRINTER OUTPUT DESIRED(Y/N)? Y                                          
INPUT CATEGORY NUMBER OF INTEREST? 50                                           
CHK NO.   DATE     CHK ISSUED TO      TYPE    AMOUNT      BAL.                  
  -1   01/02/01   PAY                 50    $3456.78   $3556.78                 
                                                                                
TOTAL FOR THIS ITEM =$ 3456.78                                                  
PRESS ENTER TO RETURN TO MENU?                                                  
       CHECKBOOK MAINTENANCE PROGRAM                                            
                                                                                
CHOOSE NUMBER OF DESIRED OPTION                                                 
                                                                                
1.SET UP NEW CHECKBOOK                                                          
2.INPUT OLD CHECKBOOK FROM TAPE                                                 
3.ADD TO OLD CHECKBOOK                                                          
4.OUTPUT CHECKBOOK TO CASSETTE                                                  
5.REVIEW OF CHECK EXPENSE CATEGORIES                                            
6.PRINT CHECKBOOK 10 ENTRIES AT A TIME OR LINEPRINT.                            
7.LIST BY CATEGORY                                                              
8.LOAD OLD CHECKBOOK FROM DISKETTE                                              
9.OUTPUT CHECKBOOK TO DISKETTE                                                  
10.EDIT CHECKBOOK ITEM                                                          
11.END THIS PROGRAM                                                             
                                                                                
OPTION # ? 7                                                                    
IS LINE PRINTER OUTPUT DESIRED(Y/N)? Y                                          
INPUT CATEGORY NUMBER OF INTEREST? 5                                            
CHK NO.   DATE     CHK ISSUED TO      TYPE    AMOUNT      BAL.                  
5000   01/03/01   MORTGAGE LLC         5    $2987.65    $569.13                 
                                                                                
TOTAL FOR THIS ITEM =$ 2987.65                                                  
PRESS ENTER TO RETURN TO MENU?                                                  
       CHECKBOOK MAINTENANCE PROGRAM                                            
                                                                                
CHOOSE NUMBER OF DESIRED OPTION                                                 
                                                                                
1.SET UP NEW CHECKBOOK                                                          
2.INPUT OLD CHECKBOOK FROM TAPE                                                 
3.ADD TO OLD CHECKBOOK                                                          
4.OUTPUT CHECKBOOK TO CASSETTE                                                  
5.REVIEW OF CHECK EXPENSE CATEGORIES                                            
6.PRINT CHECKBOOK 10 ENTRIES AT A TIME OR LINEPRINT.                            
7.LIST BY CATEGORY                                                              
8.LOAD OLD CHECKBOOK FROM DISKETTE                                              
9.OUTPUT CHECKBOOK TO DISKETTE                                                  
10.EDIT CHECKBOOK ITEM                                                          
11.END THIS PROGRAM                                                             
                                                                                
OPTION # ? 11                                                                   
ARE YOU SURE YOU WANT TO END(Y/N)? Y                                            
