STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	9 Months Ended
Jun. 30, 2018	Jun. 30, 2017
Cash Flows From Operating Activities
Net Income	$ 1,200,915	$ 722,092
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	323,618	312,895
(Increase) Decrease in accounts receivable	(4,845)	15,146
(Increase) in inventory	(15,219)	(16,606)
(Increase) Decrease in prepaid income taxes	(140,100)	146,900
Decrease in prepaid expenses	11,902	13,101
(Increase) in Deposits	(2,090)	(3,611)
(Decrease) in accounts payable and accrued liabilities	(47,853)	(29,941)
(Decrease) in accrued salaries and vacation	(228,791)	(204,995)
Increase in rental deposits	496,850	639,505
(Decrease) in income taxes payable	(52,600)
(Decrease) in long term deferred income taxes	(324,100)	(46,500)
Total adjustments	16,772	825,894
Net cash provided by operating activities	1,217,687	1,547,986
Cash Flows Used in Investing Activities
Capital expenditures	(251,110)	(168,091)
Proceeds from sale of fixed assets		1,304
Net cash used in investing activities	(251,110)	(166,787)
Cash Flows from Financing Activities
Acquisition of capital lease assets	81,369
Principal payments on capital lease obligations	(36,656)	(620,977)
Net cash provided by (used in) financing activities	44,713	(620,977)
Net increase in cash and cash equivalents	1,011,290	760,222
Cash and Cash Equivalents – Beginning of Period	2,811,766	2,616,670
Cash and Cash Equivalents – End of Period	3,823,056	3,376,892
Schedule of Payments of Interest and Taxes
Payments for interest	7,342	51,951
Payments for income tax	$ 604,050	$ 456,759

The increase (decrease) in rental deposits during the reporting period.

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