Wall of Honor Inc

“Expenses advertising & promotion 8,667 canvas print 142 office supplies 98 bank service fees 173 credit card processing fees 118 business registration fees 20 dues & subscriptions 503 operations - other 1 computer services 1,511 computer & internet expenses 963 program expenses 71,778 travel 230 interest expense 17,075 insurance 587 miscellaneous 1,379 tvs & wall mounts 842 outside contract services 2,758 total 106,845”

“OTHER DECREASES -1,750”

“Pledges receivable 4,000 12,600 accounts receivable 62,133 53,333 total 66,133 65,933”

“Accounts payable and accrued expenses 8,661 21,191 unsecured notes and loans payable 247,027 237,122 dave weiler loan 3,000 3,000 dave wisdom loan 203,100 203,100 dennis beck loan 1,000 1,000 payroll liablities 11,336 -4,650 cash overdraft 2,492 0”

“The wall of honor salutes local heroes accross the state of north dakota by paying tribute to them on digital indoor billboards located in restaurants, veteran's service and fraternal organizations, c-stores, banks, credit unions, hotel lobbies, schools, airports, casinos and taverns. These heroes are prominently displayed in a digital format on a screen with a photo, name and career or service, both past and present.”

“It is our mission to honor those who have courageously served, so that we as a nation never forget the sacrifices the sons and daughters of america have made for this country. We seek to unite americans around something we all believe in: honoring those who serve and protect our nations and communities.”

“DEPRECIATION”