2014-11-13T18:54:27-05:00 2014-06-30 260674950 PETER A BURGOS CPA PC 45-10 COURT SQUARE 3RD FLR LONG ISLAND CITY NY 11101 990EZ 2013-07-01 680655296 PRIMARY INFORMATION INC PRIM 41 GRAND ST NEW YORK NY 10013 JAMES HOFF VICE-PRESIDENT 6468945547 2014-10-03 true PETER A BURGOS CPA P00038822 7183340885 2014-11-13 2013 2015-11-30 17:44:51Z X X X 166394 X 70500 3500 8990 2 72567 61874 10693 10835 104520 328 4274 8998 11379 61761 86740 17780 70696 88476 X 13167 12563 0 0 58266 92908 71433 105471 737 16995 70696 88476 MUSIC AND ART PROMOTION SOURCE AND PUBLISH OUT OF PRINT OR HARD TO FIND WORKS OF LITERATURE AND MUSIC 115787 115787 MIRIAM KATZEFF PRESIDENT 30.00 18655 0 0 JAMES HOFF VICE PRESIDENT 30.00 22910 0 0 RYAN HALEY TREASURER 2.00 0 0 0 AMIE SCALLY SECRETARY 2.00 0 0 0 HANNAH HIGGINS DIRECTOR 2.00 0 0 0 JOHN MILLER DIRECTOR 2.00 0 0 0 DAVID PLATZKER DIRECTOR 2.00 0 0 0 BARRY ROSEN DIRECTOR 2.00 0 0 0 DAVID SENIOR DIRECTOR 2.00 0 0 0 MAX SCHUMANN DIRECTOR 2.00 0 0 0 LIA GANGITANO DIRECTOR 2.00 0 0 0 RAPHAEL GYGAX DIRECTOR 2.00 0 0 0 false false false false false false false false false JAMES HOFF 41 GRAND ST NEW YORK NY 10013 6468945547 false false false false false false false false false false false NONE NONE true X 40348 49026 27869 127394 79490 324127 56222 43422 29340 29541 72567 231092 3500 3500 96570 92448 57209 156935 155557 558719 558719 2 2 2 2 10835 10835 164 164 96570 92448 57209 157099 166394 569720 0.98070 0.99960 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false Description of other revenue Part I line 8 Description AmountINSURANCE REIMBURSEMENT 10,835 List of grants and similar amounts paid Part I line 10 Activity DONATION Grantee DUC PRISON LIBRARY PROGRAM Amount 328 Description of other expenses Part I line 16 Description AmountBANK FEES 1,456CONTRACT LABOR 46,027INSURANCE 1,465DUES AND SUBSCRIPTIONS 447ADVERTISING AND MARKETING 850RESEARCH EXP 234ROYALTIES 3,394TRAVEL 1,863MEALS 523OFFICE EXP 2,185OTHER EXP 750BOOK FAIR 1,520LICENSES AND PERMITS 129INTERNET FEES 130DEPRECIATION EXP 788 Description of other assets Part II line 24 Category Beginning of Year End of YearSCANNER 1,920 1,372ACCOUNTS RECEIVABLE 7,263 16,671INVENTORY 38,914 63,936GRANTS RECEIVABLE 9,000 10,000COMPUTER 1,169 929 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 350 16,457OTHER PAYABLES 387 538