Scentsability Micro-Enterprise Inc

“Expenses advertising 14,213 office expense 3,125 supplies 2,090 paypal 29 software 90 payroll 1,209 travel 5,532 interest on credit card 2,054 insurance 1,034 bank service charge 403 purchases 34,721 credit card fees 316 licenses 400 event expenses 11,528 other purchases 1,265 total 78,009”

“Book / tax depreciation difference -53”

“Prepaid expenses and deferred charges 120 120 computer 0 1,050 less accumulated depreciation 0 53 total 120 1,117”

“Unsecured notes and loans payable 2,184 80,123 credit card liability 19,440 18,869 sales tax payable 32 32 payroll liabilities 0 287 taxes payable 0 353”

“To provide vocational training to young adults with intellectual disabilities and empower them with social, employment and life skills for future job placement resulting in a productive lifestyle.”

“Our program participants learn social, life and employment skills through their hands-on operation of a retail store that specializes in the manufacture, distribution and retail of scented candles. For many of our participants, this is the first time they have the responsibility, pride and sense of accomplishment of running a business. We have found that this empowerment has led to increased motor skills and cognitive function in their daily lives. We have had over 50 participants participate in our program.”