2012-04-11T11:08:27-07:00 2011-12-31 Foothills Accounting Inc 6702 E Cave Creek Rd 4 Cave Creek AZ 85331 990EZ 2011-01-01 954255915 TSG PUBLISHING FOUNDATION TSGP 28641 N 63RD PLACE CAVE CREEK AZ 85331 GITA SARAYDARIAN 2012-04-11 true ROBERT A JOHNSTON JR 4804883825 2011 2016-02-24 21:20:13Z X N/A X 196957 X 161356 30 0 0 0 31111 11160 19951 4460 185797 56602 1700 17379 25395 21693 122769 63028 427463 490491 X 142564 205738 286997 291247 429561 496985 2098 6494 427463 490491 TO PUBLISH, DISTRIBUTE, TEACH AND PRESERVE ALL OF TORKOM SARAYDARIAN'S CREATIVE WORKS. PUBLISHING COSTS ASSOCIATED WITH BOOKS PUBLISHED SPIRITUAL TRAINING CLASSES WERE ADDED ON TUESDAY EVENINGS. SPECIAL SERIES OF CLASSES WERE CONDUCTED IN JANUARY-APRIL AND SEPTEMBER-DECEMBER.ANNUAL CONFERENCE WAS INITIATED IN MAY. CLASSES WERE HELD ON TUESDAY AND THURSDAY EVENINGS THROUGHOUT THE YEAR. THESE CLASSES WERE BASED ON THE RELIGIOUS BOOKS PUBLISHED BYTHE ORGANIZATION STEVE SAMPLE 5912 EAST TALLY HO DRIVE CAVE CREEK AZ 85331 0 0 HELENA SARAYDARIAN 43839 N 18TH ST NEW RIVER AZ 85027 0 0 GITA SARAYDARIAN 28641 N 63RD PL CAVE CREEK AZ 85331 0 0 X false false false false false false false false 0 0 false false GITA SARAYDARIAN 28641 N 63RD PL CAVE CREEK AZ 85331 4805021909 false false false false false false false false false false false false false NONE NONE true X 161356 161356 0 0 161356 161356 0 161356 0 0 0 161356 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.3 Total Liabilities.3 PAYROLL TAX LIABILITY - Beginning $1331 PAYROLL TAX LIABILITY - Ending $1859 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 SALES TAX LIABILITY - Beginning $29 SALES TAX LIABILITY - Ending $72 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 - Beginning $0 - Ending $0 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $465 Accounts Payable and Accrued Expenses - Ending $4136 Form 990-EZ, Part II, Line 24.8 Other Assets.8 PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $1189 Form 990-EZ, Part II, Line 24.7 Other Assets.7 ARCHIVED MATERIALS - Beginning $2824 ARCHIVED MATERIALS - Ending $2824 Form 990-EZ, Part II, Line 24.4 Other Assets.4 UNDEPOSITED FUNDS - Beginning $364 UNDEPOSITED FUNDS - Ending $203 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $271780 Inventories - Ending $274791 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $11849 Accounts Receivable - Ending $12060 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $48 Machinery and Equipment - Ending $48 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $132 Furniture and Fixtures - Ending $132 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 LICENSES/PERMITS $20 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 MISC $118 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 BANK SVC CHG $176 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 EQUIPMENT RENTAL $291 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 OUTSIDE SERVICES $647 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 DUES/SUBS $765 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 COMPUTER SOFTWARE/SUPPLIES $1110 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 REPAIRS $1258 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 MARKETING $2094 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 OFFICE SUPPLIES $2190 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 WEBSITE DESIGN $3868 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $500 Form 990-EZ, Part I, Line 16.1007 Other Expenses.1007 Conferences, Conventions, and Meetings $8656 Form 990-EZ, Part I, Line 8.2 Other Revenue.2 ROYALITIES $420 Form 990-EZ, Part I, Line 8.1 Other Revenue.1 SHIPPING REVENUE NET $4040