Northern Lights Academy Inc

“Raffle tickets taxes/licenses 20 expenses 831 1,019 juneau trip for students 1,894 liability 3,930 workers comp 266 scholarship awarded 2,250 credit card fees 75 license & fees 75 cleaning services & suppl 679 equipment rental & mainte 80 communication expense 1,372 teaching supplies 101 mileage reimbursement 1,186 non-investment depreciation 301 total 14,079”

“Book / tax depreciation difference 1”

“Prepaid expenses and deferred charges 1,026 426 2,100 2,100 less accumulated depreciation 479 779 total 2,647 1,747”

“Accounts payable and accrued expenses 1,942 1,063 unsecured notes and loans payable 14,465 12,575”

“The mission of northern lights academy is to provide a quality education in a place students can safely learn and grow. Learning is paramount at northern lights academy. Families are welcome and expected to participate in the learning process of their child. Due to smaller class size, the varied ages of the students, and the like-minded behavioral and ethical expectations of both families and staff, the students will be able to cover academic ground more quickly and in greater depth. Traditional as well as more out of the box teaching methods will be utilized.”

“The mission of northern lights academy is to provide a quality education in a place students can safely learn and grow. Learning is paramount at northern lights academy. Families are welcome and expected to participate in the learning process of their child. Due to smaller class size, the varied ages of the students, and the like-minded behavioral and ethical expectations of both families and staff, the students will be able to cover academic ground more quickly and in greater depth. Traditional as well as more out of the box teaching methods will be utilized.”