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Re: Gsdubb post# 10887

Wednesday, 08/13/2014 6:17:09 PM

Wednesday, August 13, 2014 6:17:09 PM

Post# of 106844
"mistake" or using a column to add a "note" that's not fully clear as to its meaning? I've seen typos and stuff in their documents quite a bit before (it's normal, that's not knocking um- mistakes are allowed when filling out reams of filings and paperwork), not the first time. Agree, it is in both forms, but they are often done in some computer program/tool that helps one fill these out and maybe they're trying to enter a note/annotation and it filled it in with a $ sign in front or something?

As an example, I've had that problem with Turbo-tax before. You need to make a kind of "one-off" entry and they don't have an exact pre-made form/template entry for what you're trying to do (the bonus say), so you have to sort of manually over-ride the step by step program (which it usually doesn't like) and then fudge the notation/entry you're trying to let the IRS understand into some column/line by a manual entry. Just a thought.

I'm not sure what it means either. The $ is peculiar IMO as is the entry in that particular column, when everything else seems to be just logging the prior announced options grants. But it does have the note annotated for "bonus", which leads me to believe they were trying to log something in about the bonuses to be paid- which in the 10-Q is a mix of cash and shares of stock with a notation that a promissory note "may/might" be used, which to me could mean some sort of loan/note may have had to be accounted for/logged and that it may even be paid in the future in common shares and not cash maybe? That might be a possibility?

It's a who knows IMO, and probably won't be clearer until an update of that Form 4, or maybe the next 10-Q or something?