Yoga Source Inc.

“Expenses advertising and promotion 6,301 office 392 information technology 4,313 insurance 924 bank charges 3,816 repairs & maintenance 1,654 supplies 6,303 legal & professional 2,513 leasehold improvements 3,021 event expenses 6,182 non-investment depreciation 1,463 total 36,882”

“Prior period adjustment 12,939”

“Inventories for sale or use 500 1,000 leasehold improvements 0 37,615 less accumulated depreciation 0 1,463 total 500 37,152”

“Unsecured notes and loans payable 0 23,876 sales tax payable 28 118 payroll tax payable 175 83 credit card payable 0 1,141”

“Our mission is to serve the teton valley community as a source for well being by providing high quality instruction in yoga and related disciplines to all seekers.”

“Because the yoga source is centered on students, and the mission is to service the community, all money raised goes towards improving students' experience at the yoga source, and reaching out to find and support anyone in the community with an interest in yoga and related studies. Classes: we offer a variety of yoga classes led by inspiring teachers, each bringing their unique style to the practice of yoga. We've expanded our classes to include a class for teenagers on fridays when school is not in session as well as a beginner's class. Events: we collaborate with our instructors to offer monthly restorative full moon sound bath and other rotating studio events. A variety of additional events have been added to the schedule during the year. Trainings: we have a 200 hour vinyasa and ayurveda teacher training and continuing education courses.”