Northern Lighter Pyrotechnics Inc.

“Expenses office supplies & software 741 bank & credit card fees 65 misc business 825 insurance expense 5,908 insurance expense 3,204 food 1,978 vehicle expenses 15,328 supplies 722 display audio 1,000 e-match 6,523 firing systems 352 manufacturing/chems 2,832 misc rental 604 display product 51,712 racks & guns 4,760 miscellaneous expense 4,288 dot related 1,886 donations 85 member & board events 2,526 pgi 1,683 permits and fees 200 repairs and maintenance 2,500 non-investment depreciation 2,966 total 112,688”

“Equipment 71,773 71,773 less accumulated depreciation 62,304 65,270 misc receivable - campsites 0 0 total 9,469 6,503”

“Accounts payable 0 900 display deposit 0 9,000 misc payables 0 485”

“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.”