Northern Lighter Pyrotechnics Inc.

“Sale of apparel & other 1,320 total 1,320”

“Expenses office supplies & software 3,594 bank & credit card fees 99 mileage 152 insurance expense 13,585 insurance expense 12,293 apparel 155 display product 61,324 dot related 1,130 e-match 7,860 firing systems 76 food 3,002 member & board events 3,540 member relations 100 misc rental 4,177 miscellaneous expense 1,449 permits and fees 475 racks & guns 3,589 repairs and maintenance 340 supplies 5,749 vehicle expenses 4,128 non-investment depreciation 10,408 total 137,225”

“Accounts receivable 0 1,320 inventories for sale or use 31,461 30,624 prepaid expenses and deferred charges 1,550 0 equipment 107,866 117,235 less accumulated depreciation 106,470 116,878 total 34,407 32,301”

“Accounts payable 15,702 42,059 display deposit 16,000 0 notes payable 23,500 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.”