Consolidated Statements of Cash Flows (USD $)	3 Months Ended
Jun. 30, 2011	Jun. 30, 2010
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income (loss)	$ (383,534)	$ 446,731
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:
Depreciation	164,000	93,750
Deferred income taxes	(202,000)	216,000
Deferred rent	135,088	136,510
Stock-based compensation	51,200	103,000
Changes in operating assets and liabilities:
Student receivables	162,004	(22,572)
Inventory		209,443
Prepaid expenses	(835)	24,524
Other assets	126,093
Accounts payable	(122,335)	79,146
Accrued expenses	(143,012)	40,408
Student credit balances and restricted cash	(25,475)	2,704
Income taxes	(25,383)	(43,848)
Net cash provided by (used in) operating activities	(264,189)	1,285,796
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment	(212,406)	(494,490)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net change in due to affiliates	(34,545)	136,175
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	(511,140)	927,481
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR	4,527,415	5,591,079
CASH AND CASH EQUIVALENTS AT END OF YEAR	4,016,275	6,518,560
SUPPLEMENTAL DISCLOSURES:
Cash paid for income taxes		$ 100,000

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Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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