2022-02-15T12:13:30-06:00 2020-12-31 844060671 PMGC TAX & ACCOUNTING CORP 135 BEDFORD RD ARMONK NY 10504 990PF 2020-01-01 464754502 CHAKANA MEDIA INC CHAK 9145918185 39 RAY CLIFF DR ACCORD NY 12404 STEPHEN APKON PRESIDENT/TREASURER 9145918185 2022-02-15 true STEPHEN APKON XXX-XX-XXXX NICHOLAS PUGLISI P00287564 9142738300 2022-02-15 2020 2022-09-23 18:48:47Z X 1002818 X 1206847 1093 1093 1093 54469 54469 1262409 1093 55562 55900 159636 101696 62853 62853 139 139 11153 11153 37818 37818 10 10 8414 8414 18598 18598 580067 580067 934588 0 820748 0 0 934588 0 820748 327821 1093 55562 599472 963268 963268 800 1932 2360 2360 15534 14929 605 605 15534 21656 21656 21656 624465 987889 1002818 24358 17561 42400 24358 59961 X 476790 563055 123317 364873 600107 927928 624465 987889 600107 327821 927928 927928 15 15 15 15 false false false false false false false true true NY true true false false false true N/A STEPHEN APKON 9145918185 39 RAY CLIFF DR ACCORD ACCORD NY 12404 false false false false false false false false false false false false false false false false false false false false STEPHEN APKON 39 RAY CLIFF DR ACCORD ACCORD NY 12404 PRESIDENT/TR 000.00 55900 0 0 LAURA WELCH 10000 NW 75TH ST KANSAS CITY MO 64152 DIRECTOR 000.00 0 0 0 CATHIE SYCH 370 GREENS FARMS ROAD WESTPORT CT 06880 DIRECTOR 000.00 0 0 0 MARCINA HALE 39 RAY CLIFF DR ACCORD NY 12404 MANAGING DIR 000.00 57940 NONE PRODUCTION AND DISTRIBUTION OF EDUCATIONAL DOCUMENTARY FILMS. 318009 N/A 0 781370 24017 805387 805387 12081 793306 39665 X 820748 820748 820748 820748 820748 820748 X 39665 12297 15375 6408 73745 33715 10452 13069 5447 62683 820748 295994 445640 567895 2130277 820748 295994 445640 567895 2130277 263051 200000 236186 699237 263051 200000 236186 699237 26443 8198 10250 13447 58338 365000 200000 155060 X 14 1093 MISCELLANEOUS INCOME 54469 1093 54469 55562 false false false false false false false false false false X X 1 TAITANCHI FOUNDATION INC 675 SEMINOLE AVE NE SUITE 112 ATLANTA GA 30307 50000 X ACCOUNTING FEES 11153 11153 DESK 2014-12-29 6506 6505 STRAIGHT LINE 5.0000 IKEA SOFA, CHAIR & FOOTSTOOLS 2015-01-04 2854 2569 STRAIGHT LINE 5.0000 FILE CABINETS 2015-02-09 1066 959 STRAIGHT LINE 5.0000 APPLE - IMAC 2014-10-16 1483 1484 STRAIGHT LINE 5.0000 APPLE LAPTOP 2001-10-09 1499 1500 STRAIGHT LINE 5.0000 POWERLITE PROJECTOR 2015-03-06 2126 1912 STRAIGHT LINE 5.0000 15534 14929 605 15534 LEGAL FEES 139 139 INVESTMENT IN FILM UNDER PRODN 21656 21656 21656 EXPENSES OFFICE EXP 22522 22522 FILM EXPENSE 188818 188818 DUES AND SUBSCRIPTIONS 4978 4978 INSURANCE 2434 2434 MATERIALS AND SUPPLIES 3789 3789 RESEARCH EXPENSE 581 581 TELEPHONE 2046 2046 BANK FEES 636 636 ADMIN EXPENSE 640 640 WORKSHOP EXPENSE 35590 35590 OFFICER COMPENSATION OFFICER COMPENSATION RESTRICTED FUND EXPENSES REIMBURSABLE EXPENSES 25 25 SPONSORSHIP EXPENSES 318008 318008 MISCELLANEOUS INCOME 54469 54469 AMOUNT DUE UNDER FISCAL SPONSORSHIP PPP LOAN 42400 PROF FEES - OTHER 37818 37818 LICENSES AND PERMITS TAXES 10 10