Northern Lighter Pyrotechnics Inc.

“Expenses advertising & marketing 90 advertising & marketing 90 office 10 bank & credit card fees 142 insurance expense 17,333 food 4,351 miscellaneous expense 2,081 dot related 1,175 donations 629 member events 3,049 misc supplies 4,055 pgi 10,315 sanitation 275 non-investment depreciation 3,994 total 47,589”

“Inventories for sale or use 10,974 0 prepaid expenses and deferred charges 444 0 equipment 71,773 71,773 less accumulated depreciation 58,310 62,304 misc receivable - campsites 573 0 total 25,454 9,469”

“SALES TAX PAYABLE 967 0”

“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.”