Scentsability Micro-Enterprise Inc

“Expenses advertising 7,392 office expense 5,455 supplies 5,495 software 462 telephone 133 travel 4,265 interest on credit card 4,477 insurance 651 bank service charge 634 purchases 19,085 credit card fees 438 store expenses 236 licenses 550 event expenses 3,670 other purchases 3,312 donation expense 2,747 total 59,002”

“Book / tax depreciation difference -209”

“Prepaid expenses and deferred charges 120 120 computer 1,050 3,133 less accumulated depreciation 53 158 undepsosited funds 0 468 total 1,117 3,563”

“Unsecured notes and loans payable 80,123 79,743 credit card liability 18,869 20,212 sales tax payable 32 0 payroll liabilities 287 287 taxes payable 353 570”

“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.”