When Sage Contractor/Aatrix calculates my 940 in the 5-4-1 menu, I am getting a balance in the "payment exempt from FUTA tax" box.

Is there any way to run a report to figure out where this value comes from?  To the best of my memory, we didn't make any payments that would be exempt from FUTA, so maybe one of my payroll calculations is wrong?  I've poked around, but can't figure out where this number is coming from.