Northern Lighter Pyrotechnics Inc.

“Expenses tshirts 1,020 office 3,259 bank & credit card fees 205 miscellaneous office 2,565 telephone 425 travel 3,182 board expenses 1,126 insurance expense 12,658 facilities and equipment 1,813 food 2,819 donations 100 miscellaneous expense 2,255 non-investment depreciation 856 total 32,283”

“Inventories for sale or use 10,974 10,974 equipment 29,240 29,240 less accumulated depreciation 27,645 28,501 misc receivable - campsites 1,995 1,501 misc receivable - sales tax 190 0 total 14,754 13,214”

“Misc prepayment 612 612 sales tax payable 0 2,805”

“Promotion of safety, skill & artistry in pyrotechnics through education and research.”

“Event displays occur at varying frequency (8-12/yr). The purpose is to perform displays for public enjoyment associated with state or local holidays and celebrations. The displays are performed for the public and funded by event sponsor donation.”

“The membership services support the advancement of skill & artistry associated with fireworks by serving as the platform by which the members may gain experience & knowledge in both manufacturing & shooting fireworks. These activities are described as club shoots, building events, benefits and displays.”