2013-02-15T19:51:20-05:00 2012-06-30 PETER A BURGOS CPA PC 24-16 QUEENS PLAZA SOUTH STE 502 LONG ISLAND CITY NY 11101 990EZ 2011-07-01 680655296 PRIMARY INFORMATION INC PRIM 41 Grand Street Ground Floor New York NY 10013 MIRIAM KATZEFF 7183340885 2013-02-13 true PETER A BURGOS CPA 7183340885 2013-02-15 2011 2016-03-07 17:11:31Z X X 57209 X 26109 1760 29340 18766 10574 38443 3938 7807 6154 21175 39074 -631 49276 48645 X 0 0 0 0 64640 62807 64640 62807 15364 14162 49276 48645 ARTIST BOOK PUBLISHING PUBLISHED BOOKS AND MUSIC BY ARTISTS MADE AVAILABLE TO THE PUBLIC AT COST IN ORDER TO ENHANCE MUSIC AND ART APPRECIATION 53902 53902 MIRIAM KATZEFF 41 GRAND STREET GROUND FL New York NY 10013 2 0 0 0 JAMES HOFF 41 GRAND STREET GROUND FL New York NY 10013 2 0 0 0 false false false false false false true 1569 false false MIRIAM KATZEFF 41 GRAND STREET GROUND FL New York NY 10013 7183340885 false false false false false false false false false false false NONE NONE true X 14700 40348 49026 27869 131943 9428 56222 43422 29340 138412 24128 96570 92448 57209 270355 270355 0 24128 96570 92448 57209 270355 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false JAMES HOFF WORKING CAPITAL X 1569 false true false 1569 01. Description of other expenses (Part I, line 16) Description Amount BANK FEES 1115 CONTRACT LABOR 6865 INSURANCE 286 INTEREST EXP 2094 ADVERTISING AND MARKETING 262 DEVELOPMENT EXP 1960 ROYALTIES 4610 TRAVEL 347 MEALS 200 OFFICE EXP 669 OTHER EXP 2767 02. Description of other assets (Part II, line 24) Beginning Category of Year End of Year SCANNER 2468 2468 ACCOUNTS RECEIVABLE 23759 18405 INVENTORY 37003 41934 PREPAID ITEMS 1410 0 03. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year DUE TO JAMES HOFF 13561 1569 ACCOUNTS PAYABLE 1288 12500 CASH OVERDRAFT 515 93