WOUTER J BASSON
Chairperson, I looked at the amounts when it was discussed with Mr Burger and I couldn't find a specific explanation for it, except to say that perhaps for some reason the people had been paid in advance, they were paid two month's salary.  That's the only explanation I can give you.  And then the R701,40, at that stage was an operational expense which had been approved, where people would then in respect of small claims, like telephone and parking and so, social activities with other members, the people would have to use that money for those purposes rather than submit small claims.  It was seen as a project expenditure for miscellaneous disbursements, so that he didn't have to constantly bring that into reckoning.