TALKING EYES MEDIA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: TALKING EYES MEDIA INC (EIN 68-0516923)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-22
IRS object ID: 201122039349300807
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-22T14:06:47-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE M RATNER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4104 24TH ST NO 746	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680516923	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TALKING EYES MEDIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TALK	NameControl
Phone	9737469096	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 MONTCLAIR AVENUE	AddressLine1
City	MONTCLAIR	City
State	NJ	State
ZIP Code	070424131	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE WINOKUR	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9737469096	Phone
Date Signed	2011-07-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAWRENCE RATNER	Name
Date Prepared	2011-07-22	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JULIE WINOKUR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	110 MONTCLAIR AVE	AddressLine1
City	MONTCLAIR	City
State	CA	State
ZIP Code	07042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	298864	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	See attached statement	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	8682	ContributionsGrantsCurrentYear
Program Service Revenue CY	290151	ProgramServiceRevenueCY
Investment Income Current Year	31	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	298864	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	43211	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	293231	OtherExpensesCurrentYear
Total Expenses Current Year	336442	TotalExpensesCurrentYear
Revenues Less Expenses CY	-37578	RevenuesLessExpensesCY
Total Assets BOY	88588	TotalAssetsBOY
Total Assets EOY	50322	TotalAssetsEOY
Total Liabilities BOY	25082	TotalLiabilitiesBOY
Total Liabilities EOY	24394	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63506	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	25928	NetAssetsOrFundBalancesEOY
Mission Description	See attached statement	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	264000	Expense
Revenue	252460	Revenue
Description	PRODUCTION SERVICES - SEE ATTACHED STATEMENT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15800	Expense
Revenue	15095	Revenue
Description	MERCHANDISE SALES - SEE ATTACHED STATEMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	21845	Expense
Revenue	16680	Revenue
Description	PERMISSIONS - SEE ATTACHED STATEMENT	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	301645	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JULIE WINOKUR	NamePerson
Telephone Number	9737469096	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 MONTCLAIR AVE	AddressLine1
City	MONTCLAIR	City
State	NJ	State
ZIP Code	07042	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JULIE WINOKUR
Exec Dir	40.00	X	X	X	X	41077	0	0
EDMOND KASHI
Board Member	0.00	X				8673	0	0
CAROLINE HERTER
Board Member	0.00	X	X			0	0	0
ANDREW ROSS
Board Member	0.00	X				0	0	0
LYNN LUCKOW
Board Member	0.00	X				0	0	0
DON HAZEN
Board Member	0.00	X				0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49750	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	8682	AllOtherContributions
Total Contributions	8682	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Merchandise sales	511190	15095
Permission fees	511190	16680
Production services	511190	252460

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5916	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	290151	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	298864	TotalRevenueColumn
Related Or Exempt Function Income	290182	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41077	Total
Program Services	37000	ProgramServices
Management And General	4077	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2134	Total
Program Services	1921	ProgramServices
Management And General	213	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4051	Total
Program Services	0	ProgramServices
Management And General	4051	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5002	Total
Program Services	5002	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2912	Total
Program Services	0	ProgramServices
Management And General	2912	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	11673	Total
Program Services	11673	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13262	Total
Program Services	11936	ProgramServices
Management And General	1326	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	37261	Total
Program Services	37261	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2215	Total
Program Services	1994	ProgramServices
Management And General	221	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2477	Total
Program Services	0	ProgramServices
Management And General	2477	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Cost of goods sold	5222	5222	0
Bank charges	552	430	122
Contract labor	182986	165000	17986
Entry fees	1326	1326	0
Licenses and permits	525	425	100

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23767	Total
Program Services	22455	ProgramServices
Management And General	1312	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	336442	Total
Program Services	301645	ProgramServices
Management And General	34797	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	79922	BOY
EOY	37049	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5033	BOY
EOY	5033	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19759	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11519	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3633	BOY
EOY	8240	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	88588	BOY
EOY	50322	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	82	BOY
EOY	9394	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	15000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25082	BOY
EOY	24394	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	63506	BOY
EOY	25928	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63506	BOY
EOY	25928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	88588	BOY
EOY	50322	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-37578	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15395	CurrentTaxYearMinus1Year
Current Tax Year	8682	CurrentTaxYear
Total	257350	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	122520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	285691	CurrentTaxYearMinus1Year
Current Tax Year	288087	CurrentTaxYear
Total	825336	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	161023	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142912	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	180896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301086	CurrentTaxYearMinus1Year
Current Tax Year	296769	CurrentTaxYear
Total	1082686	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5897	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	19916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15395	CurrentTaxYearMinus1Year
Current Tax Year	8673	CurrentTaxYear
Total	49881	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5897	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	19916	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15395	CurrentTaxYearMinus1Year
Current Tax Year	8673	CurrentTaxYear
Total	49881	Total

Field	Value	IRS element (for citing)
Public Support Total509	1032805	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311	CurrentTaxYearMinus1Year
Current Tax Year	31	CurrentTaxYear
Total	4302	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311	CurrentTaxYearMinus1Year
Current Tax Year	31	CurrentTaxYear
Total	4302	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1086988	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95020	PublicSupportPercentage509
Prior Year Support Percentage	0.92590	PriorYearSupportPercentage
Investment Income Percentage	0.00400	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00790	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19759	InvestmentCostOrOtherBasis
Depreciation	11519	Depreciation
Book Value	8240	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8240	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	EDMOND KASHI	NamePerson

Field	Value	IRS element (for citing)
Relationship	Spouse of Exec Director	Relationship
Amount Of Transaction	8673	AmountOfTransaction
Description Of Transaction	Donated services	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 2	2 of the directors are married to each other
Pt VI-B, Line 11a	Form 990 is always available to governing body
Pt VI-B, Line 15	The Board approves the Exceutive Director's salary
Pt VI-C, Line 19	This return is always available upon request
Form 990EZ, Part I, Line 16	PAYROLL TAX PAID COMPUTER SUPPLY BANK AND MERCHANT FEES LICENSES AND PERMITS ENTRY FEES MEMBERSHIPS ARCHIVAL COSTS EQUIPMENT RENTAL MARKETING AND PROMOTION OFFICE EXPENSE OUTSIDE SERVICES ROYALTIES PAID DIGITAL SUPPLIES TRAVEL
Form 990EZ, Part II, Line 24	EQUIPMENT, NET OF ACCUMULATED DEPREC 3633. INVENTORY 5033.
Form 990EZ, Part II, Line 26	CREDIT CARD PAYABLE 82. LOAN FROM OFFICER 25000.
Form 990, Part IX, Line 24f	MEMBERSHIPS 130. 130. 0. 0. EQUIPMENT RENTAL 1080. 1080. 0. 0. ARCHIVAL FOOTAGE 9204. 9204. 0. 0. POSTAGE/DELIVERY 4342. 3908. 434. 0. PRINTING/REPRODUCTION 4117. 3705. 412. 0. SUPPLIES 1836. 1676. 160. 0. SMALL EQUIPMENT 3058. 2752. 306. 0.