2014-02-04T18:48:56-05:00 2013-06-30 260674950 PETER A BURGOS CPA PC 24-16 QUEENS PLAZA SOUTH STE 502 LONG ISLAND CITY NY 11101 990EZ 2012-07-01 680655296 PRIMARY INFORMATION INC PRIM 41 GRAND ST NEW YORK NY 10013 JAMES HOFF 7183340885 2014-01-22 true PETER A BURGOS CPA P00038822 7183340885 2014-02-04 2012 2015-11-30 17:44:51Z X X 157099 X 122244 5150 29541 43065 -13524 164 114034 2530 8125 3701 49596 63952 50082 48645 -28031 70696 X 0 13167 0 0 62807 58266 62807 71433 14162 737 48645 70696 MUSIC AND ART PROMOTION SOURCE AND PUBLISH OUT OF PRINT OR HARD TO FIND WORKS OF LITERATURE AND MUSIC 44962 44962 MIRIAM KATZEFF 2.00 1500 0 0 JAMES HOFF 2.00 21600 0 0 RYAN HALEY 2.00 0 0 0 AMIE SCALLY 2.00 0 0 0 HANNAH HIGGINS 2.00 0 0 0 JOHN MILLER 2.00 0 0 0 DAVID PLATZKER 2.00 0 0 0 BARRY ROSEN 2.00 0 0 0 DAVID SENIOR 2.00 0 0 0 MAX SCHUMANN 2.00 0 0 0 LIA GANGITANO 0.00 0 0 0 RAPHAEL GYGAX 0.00 0 0 0 false false false false false false false false false MIRIAM KATZEFF 41 GRAND ST New York NY 10013 7183340885 false false false false false false false false false false false NONE NONE true X 14700 40348 49026 27869 127394 259337 9428 56222 43422 29340 29541 167953 24128 96570 92448 57209 156935 427290 427290 164 164 24128 96570 92448 57209 157099 427454 0.99960 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false O01 Description of other revenue Part I line 8 Description Amount MISCELLANEOUS INCOME 164 O02 Description of other expenses Part I line 16 Description Amount BANK FEES 494 CONTRACT LABOR 23,970 INSURANCE 1,436 INTEREST EXP 474 ADVERTISING AND MARKETING 1,909 RESEARCH EXP 104 ROYALTIES 2,773 TRAVEL 593 MEALS 1,095 OFFICE EXP 1,493 OTHER EXP 1,230 BOOK FAIR 500 HURRICANE DAMAGE 11,345 INTERNET FEES 1,197 BAD DEBT EXP 314 PERMITS AND FEES 91 DEPRECIATION EXP 578 O03 Other changes in net assets or fund balances Part I line 20 Description Amount PRIOR PERIOD ADJUSTMENT (28,031) O04 Description of other assets Part II line 24 Category Beginning of Year End of Year SCANNER 2,468 1,920 ACCOUTS RECEIVEBLE 18,405 7,263 INVENTORY 41,934 38,914 GRANTS RECEIVABLE 0 9,000 COMPUTER 0 1,169 O05 Description of total liabilities Part II line 26 Category Beginning of Year End of Year DUE TO JAMES HOFF 1,569 0 ACCOUNTS PAYABLE 12,500 350 CASH OVERDRAFT 93 0 OTHER PAYABLES 0 387