2015-11-02T16:00:26-08:00 2014-12-31 274279115 Barlow Douglas and Hall CPAs PLLC 10777 W Twain Suite 225 LAS VEGAS NV 89135 990PF 2014-01-01 462305409 THE GENERATOR INC GENE 1240 ICEHOUSE AVE SPARKS NV 89431 MATTHEW SCHULTZ EXECUTIVE DIREC 7752325013 2015-11-15 false ASTRID LUCAS CPA P01448470 7024579800 2015-11-02 2014 2016-03-07 17:11:31Z X 120853 X 451372 451372 0 37385 69231 3250 7790 7000 199 11374 23386 134842 213 196236 490906 0 0 0 0 490906 0 0 -39534 0 0 72110 46106 46106 468 4592 4592 89320 28045 83531 61275 61275 8880 8880 8880 164989 120853 120853 11677 7075 11677 7075 X 153312 113778 153312 113778 164989 120853 153312 -39534 113778 113778 0 0 0 0 0 0 false false false false false false false true true NV true false false false false true MATTHEW SCHULTZ 7752325013 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 false false MATTHEW SCHULTZ 1240 ICEHOUSE AVE SPARKS NV 89431 EXECUTIVE DIRECTOR 35.00 37385 0 0 WILLIAM HORNER 1240 ICEHOUSE AVE SPARKS NV 89431 FACILITIES MANAGER 35.00 37385 0 0 JERRY SNYDER 1240 ICEHOUSE AVE SPARKS NV 89431 CHAIRMAN OF THE BOARD 5.00 0 0 0 JOSEPH OLIVIER 1240 ICEHOUSE AVE SPARKS NV 89431 TREASURER 5.00 0 0 0 ELIZABETH SCARBOROUGH 1240 ICEHOUSE AVE SPARKS NV 89431 SECRETARY 2.00 0 0 0 APRIL BUCHHEIT 1240 ICEHOUSE AVE SPARKS NV 89431 BOARD MEMBER 3.00 0 0 0 NONE 0 NONE SEE ATTACHMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 0 0 false false false false false false false false false false X X 1 THE SOCIETY FOR EXPERIMENTAL ARTS 398 S DECATUR BLVD LAS VEGAS NV 89107 333130 X 2 MARK DEEM 357 WESTRIDGE DR PORTOLA VALLEY CA 94028 5000 X 3 GEORGE COGAN 81 HOWARD WAY ATHERTON CA 94027 5000 X 4 BURNING MAN PROJECT 660 ALABAMA ST 4TH FLOOR SAN FRANCISCO CA 94110 40250 X ACCOUNTING FEES 7790 0 0 0 COMPUTER EQUIPMENT 2013-04-29 1224 306 M 5 367 0 0 COMPUTER EQUIPMENT 2013-04-29 1224 306 M 5 367 0 0 LENOVO 2013-05-03 936 234 M 5 281 0 0 COMPUTER EQUIPMENT 2013-05-22 1400 350 M 5 420 0 0 COMPUTER EQUIPMENT 2013-06-14 1430 358 M 5 429 0 0 FURNITURE AND FIXTURE 2013-05-20 1989 355 M 7 467 0 0 LEASEHOLD IMPROVEMENTS 2013-12-31 33401 418 M 15 3300 0 0 TOOLS AND EQUIPMENT 2013-12-31 46621 2331 M 5 17716 0 0 TOOLS AND EQUIPMENT 2014-12-31 1095 0 M 7 39 0 0 TOTAL 89320 28045 61275 61275 LEGAL FEES 3250 0 0 0 SECURITY DEPOSIT 8880 8880 8880 ADVERTISING 9607 0 0 0 AUTO 3796 0 0 0 BANK FEES 135 0 0 0 BUSINESS GIFTS 0 0 0 0 EQUIPMENT REPAIRS 1818 0 0 0 FREIGHT AND DELIVERY 24161 0 0 0 MEALS AND ENTERTAINMENT 2397 0 0 0 PROJECT SUPPLIES 123334 0 0 0 TELEPHONE AND INTERNET 1464 0 0 0 UNIFORM 0 0 0 0 LICENSES 75 0 0 0 INSURANCE 11894 0 0 0 OFFICE 3961 0 0 0 EQUIPMENT RENTAL 9765 0 0 0 MERCHANT FEES 710 0 0 0 POSTAGE 199 0 0 0 PROMOTIONAL 90 0 0 0 REPAIRS AND MAINTENANCE 2059 0 0 0 SHOP SUPPLIES 535 0 0 0 STATIONERY AND PRINTING 236 0 0 0 LOAN FROM AFFILIATS 9021 0 PAYROLL LIABILITIES 2628 1226 CREDIT CARD PAYABLE 28 5849 CONTRACT SERVICES 7000 0 0 0 PAYROLL TAXES 11374 0 0 0