2016-11-03T11:07:39-05:00 2015-12-31 274279115 BARLOW DOUGLAS & HALL CPAS PLLC 50 S STEPHANIE ST STE 101 HENDERSON NV 890125731 990PF 2015-01-01 462305409 THE GENERATOR INC GENE 1240 ICEHOUSE AVE SPARKS NV 89431 JOSEPH OLIVIER TREASURER 2016-11-15 true ASTRID LUCAS CPA P01448470 7022022255 2016-11-03 2015 2017-02-10 21:41:12Z X 158727 X 395907 395907 0 109385 109385 24731 24731 7000 7000 384 384 1451 1451 16618 142623 142623 70 70 50447 50447 352709 0 336091 0 0 352709 0 336091 43198 0 46106 95366 95365 4592 6461 6461 91075 43054 61275 48021 48021 8880 8880 8880 120853 158728 158727 1541 7075 211 7075 1752 X 113778 156976 113778 156976 120853 158728 113778 43198 156976 156976 0 false false false false false false false true true NV true false false false false true WWW.THERENOGENERATOR.COM WILLIAM HORNER 7202107068 1240 ICEHOUSE AVE SPARKS NV 89431 false false false false false false false false false false false false false false false false false false false MATTHEW SCHULTZ 1240 ICEHOUSE AVE SPARKS NV 89431 EXECUTIVE DI 5.00 0 0 0 WILLIAM HORNER 1240 ICEHOUSE AVE SPARKS NV 89431 BOARD MEMBER 5.00 0 0 0 JERRY SNYDER 1240 ICEHOUSE AVE SPARKS NV 89431 BOARD MEMBER 5.00 0 0 0 JOSEPH OLIVIER 1240 ICEHOUSE AVE SPARKS NV 89431 TREASURER 10.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 336091 336091 336091 0 336091 336091 336091 0 336091 336091 X false false false false false false false false false false X X 1 GEORGE AND FANNIE COGAN 81 HOWARD WAY ATHERTON CA 94027 10000 X 7 CHRISTOPHER BENTLEY 240 STOCKTON ST 7TH FLOOR SAN FRANCISCO CA 94108 30000 X 2 BARRET LYON 128 SIERRA SUNRISE WAY AUBURN CA 95603 15000 X 3 MARK DEEM 357 WESTRIDGE DR PORTOLA VALLEY CA 94028 5000 X 4 OWEN AND JENNIFER VAN NATTA 701 TENNYSON AVE PALO ALTO CA 94303 5000 X 5 SUSAN PRITZKER 1 LETTERMAN DR STE 420 SAN FRANCISCO CA 94129 10000 X 6 JOAN MCPIKE PO BOX SS-19098 NASSAU NASSAU BF 67000 X INDIRECT ACCOUNTING FEES 7000 7000 COMPUTER EQUIPMENT 2013-04-29 1224 673 200DB 5.0000 220 COMPUTER EQUIPMENT 2013-04-29 1224 673 200DB 5.0000 220 LENOVO 2013-05-03 936 515 200DB 5.0000 168 COMPUTER EQUIPMENT 2013-05-22 1400 770 200DB 5.0000 252 COMPUTER EQUIPMENT 2013-06-14 1430 200DB 5.0000 572 FURNITURE AND FIXTURE 2013-05-20 1989 S/L 7.0000 284 LEASEHOLD IMPROVEMENT 2013-12-31 33401 3718 150DB 15.0000 2968 TOOLS AND EQUIPMENT 2013-12-31 46621 20048 200DB 5.0000 10629 TOOLS AND EQUIPMENT 2014-12-31 1095 39 200DB 7.0000 302 TOOLS AND EQUIPMENT 2015-07-27 754 200DB 7.0000 431 TOOLS AND EQUIPMENT 2015-07-29 1001 200DB 7.0000 572 EQUIPMENT 91075 43054 48021 48021 SECURITY DEPOSIT 8880 8880 8880 EXPENSES AUTOMOBILE 796 796 BANK CHARGES 240 240 CHARITABLE CONTRIBUTIONS 922 922 REPAIRS 575 575 FREIGHT AND DELIVERY 74 74 INSURANCE 12602 12602 MEALS 279 279 MERCHANT ACCOUNT FEES 1060 1060 OFFICE 1204 1204 OFFICE SUPPLIES 190 190 POSTAGE 331 331 PROJECT SUPPLIES 28045 28045 MAINTENANCE 1679 1679 SHOP SUPPLIES 1113 1113 PRINTING 27 27 TELEPHONE 1310 1310 PAYROLL LIABILITIES 1226 211 CREDIT CARD PAYABLE 5849 RECEIVABLE MATTHEW SCHULTZ 6461 6461 INDIRECT TAXES/LICENSES 1451 1451