STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)	3 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Cash flows from operating activities
Net income	$ 121,654	$ 146,933
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	103,098	105,009
Changes in operating assets and liabilities:
Accounts receivable	16,653	26,641
Inventories	(12,345)	(14,045)
Prepaid income taxes	4,900
Prepaid expenses	(104,963)	(128,788)
Accounts payable and accrued liabilities	77,874	105,183
Accrued salaries and vacation	(246,252)	(238,953)
Rental deposits	123,449	130,411
Income taxes payable	33,600	57,400
Deferred taxes	(7,100)	(6,500)
Total adjustments	(11,086)	36,358
Net cash provided by operating activities	110,568	183,291
Cash flows from investing activities
Capital expenditures	(189,474)	(104,299)
Net cash used in investing activities	(189,474)	(104,299)
Cash flows from financing activities
Principal payments on capital lease obligations	(10,810)	(12,197)
Net cash used in financing activities	(10,810)	(12,197)
Net increase (decrease) in cash and cash equivalents	(89,716)	66,795
Cash and cash equivalents - beginning of period	5,076,024	4,202,436
Cash and cash equivalents - end of period	4,986,308	4,269,231
Schedule of payments of interest and taxes
Cash paid for interest	$ 6,139	$ 2,560

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

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