Northern Lighter Pyrotechnics Inc.

“Sale of apparel & other 382 total 382”

“Expenses website, marketing 180 office supplies & software 3,214 insurance expense 10,145 insurance expense 8,878 campsite expenses 1,550 display product 27,185 dot related 462 e-match 9,153 food 1,081 member & board events 566 member relations 185 misc rental 278 miscellaneous expense 672 permits and fees 200 repairs and maintenance 2,179 vehicle expenses 341 non-investment depreciation 1,571 total 67,840”

“Accounts receivable 20,522 6,942 inventories for sale or use 31,461 31,461 prepaid expenses and deferred charges 1,750 0 equipment 85,648 85,648 less accumulated depreciation 81,216 82,785 misc receivable - campsites 0 0 total 58,165 41,266”

“Accounts payable 1,100 17,753 display deposit 750 33,000 misc payables 0 0 notes payable 0 23,500”

“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.”