2012-05-15T17:52:53-04:00 2011-06-30 PETER A BURGOS CPA PC 24-16 QUEENS PLAZA SOUTH STE 502 LONG ISLAND CITY NY 11101 990EZ 2010-07-01 680655296 PRIMARY INFORMATION INC PRIM 41 GRAND STREET GROUND FLOOR New York NY 10013 MIRIAM KATZEFF 7183340885 2011-11-04 false PETER A BURGOS CPA 7183340885 2012-05-15 2010 2016-02-24 21:20:13Z X X 92448 X 49026 43422 42273 1149 50175 1870 5576 2983 33764 44193 5982 43294 49276 X 48885 0 36 0 47076 64640 95997 64640 52703 15364 43294 49276 MUSIC AND ART PROMOTION SOURCE AND PUBLISH OUT OF PRINT OR HARD TO FIND WORKS OF ART AND MUSIC 86466 86466 MIRIAM KATZEFF 15 JONES ST APT 5D NEW YORK NY 10014 5 0 0 0 JAMES HOFF 15 JONES ST APT 5D NEW YORK NY 10014 5 0 0 0 LIA GANGITANO 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 RAPHAEL GYGAX 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 RYAN HALEY 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 JOHN MILLER 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 DAVID PLATZKER 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 AMIE SCALLY 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 BARRY ROSEN 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 MAX SCHUMANN 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 DAVID SENIOR 41 GRAND STREET GROUND FLOOR New York NY 10013 1 0 0 0 false false false false false true 13561 false false NY MIRIAM KATZEFF 15 JONES ST APT 5D NEW YORK NY 10014 7183340885 false false false false false false false false false false false NONE NONE true X 14700 40348 49026 104074 9428 56222 43422 109072 24128 96570 92448 213146 213146 0 24128 96570 92448 213146 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false JAMES HOFF WORKING CAPITAL X 13561 false true false 13561 01. Description of other expenses (Part I, line 16) Description Amount BANK FEES 231 CONTRACT LABOR 8632 INTEREST EXP 5458 ADVERTISING AND MARKETING 425 ARTIST FEE 2340 ROYALTIES 13480 TRAVEL 1097 MEALS 207 OFFICE EXP 279 OTHER EXP 1067 DEPRECIATION EXP 548 02. Description of other assets (Part II, line 24) Beginning Category of Year End of Year SCANNER 2468 2468 ACCOUNTS RECEIVABLE 14593 23759 INVENTORY 30015 37003 PREPAID ITEMS 0 1410 03. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year DUE TO JAMES HOFF 12703 13561 DEFERRED REVENUE 40000 0 ACCOUNTS PAYABLE 0 1288 CASH OVERDRAFT 0 515