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                                                       SENIOR PROJECTS COMPANY                                  
                                                         Stock Needs Report   
                           As of    5/06/99                                                      Page    1


    Vendor                   Item   Item               Quantities      Back    Recommended   Vendor   Purchase
  No.  Name                  No.    Description     On Hand On Order  Ordered    Reorder      Cost      Cost

 C729  FAIRWAY STORES, INC   S2927  PADDLEBALLS, DO      4                            16      $2.75       $44.00

                                                                                      Vendor Total        $44.00

 D545  HUNTER COMPANY        S3458  CROQUET SET          3                            37     $21.50      $795.50
 D545  HUNTER COMPANY        S3461  BADMINTON SET        8                            32     $12.00      $384.00

                                                                                      Vendor Total     $1,179.50

 E131  KIWI CAMPING EQUIP.   S3465  BUTANE STOVE         8                            32      $9.98      $319.36

                                                                                      Vendor Total       $319.36
                                                                              
 F134  STRIDERITE CO.        S3809  TENNIS SHOES        18                            82      $9.70      $795.40

                                                                                      Vendor Total       $795.40

                                                                                      23      $8.25      $189.75
 L700  FLAME STORES, INC.    H1005  4 LB SLEDGE          7                            19    $100.00    $1,900.00

 L700  FLAME STORES, INC.    H1022  18P SOCKET SET       1                            Vendor Total     $2,089.75

 
                                                                                     Report Total      $4,428.01