2011-07-22T14:06:47-07:00 2010-12-31 LAWRENCE M RATNER CPA 4104 24TH ST NO 746 SAN FRANCISCO CA 94114 990 2010-01-01 680516923 TALKING EYES MEDIA INC TALK 9737469096 110 MONTCLAIR AVENUE MONTCLAIR NJ 070424131 JULIE WINOKUR 9737469096 2011-07-11 LAWRENCE RATNER 2011-07-22 X 2010 2016-02-24 21:20:13Z JULIE WINOKUR 110 MONTCLAIR AVE MONTCLAIR CA 07042 298864 false X N/A X 2003 NJ See attached statement 6 4 1 0 0 8682 290151 31 0 298864 0 0 43211 0 0 293231 336442 -37578 88588 50322 25082 24394 63506 25928 See attached statement false false 264000 252460 PRODUCTION SERVICES - SEE ATTACHED STATEMENT 15800 15095 MERCHANDISE SALES - SEE ATTACHED STATEMENT 21845 16680 PERMISSIONS - SEE ATTACHED STATEMENT 301645 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 0 0 1 true false false false false false false false false false false X 6 4 true false false false false false false true true false false false false false false true false false CA X JULIE WINOKUR 9737469096 110 MONTCLAIR AVE MONTCLAIR NJ 07042 JULIE WINOKUR 40.00 X X X X 41077 0 0 EDMOND KASHI 0.00 X 8673 0 0 CAROLINE HERTER 0.00 X X 0 0 0 ANDREW ROSS 0.00 X 0 0 0 LYNN LUCKOW 0.00 X 0 0 0 DON HAZEN 0.00 X 0 0 0 49750 0 false false false 0 8682 8682 Merchandise sales 511190 15095 Permission fees 511190 16680 Production services 511190 252460 5916 290151 31 298864 290182 41077 37000 4077 0 2134 1921 213 0 4051 0 4051 0 5002 5002 0 0 2912 0 2912 0 11673 11673 0 0 13262 11936 1326 0 37261 37261 0 0 2215 1994 221 0 2477 0 2477 0 Cost of goods sold 5222 5222 0 0 Bank charges 552 430 122 0 Contract labor 182986 165000 17986 0 Entry fees 1326 1326 0 0 Licenses and permits 525 425 100 0 23767 22455 1312 0 336442 301645 34797 0 79922 37049 5033 5033 19759 11519 3633 8240 88588 50322 82 9394 25000 15000 25082 24394 X 63506 25928 63506 25928 88588 50322 -37578 X false false false X 0 0 0 134897 40000 58376 15395 8682 257350 26126 102912 122520 285691 288087 825336 161023 142912 180896 301086 296769 1082686 5897 19916 15395 8673 49881 5897 19916 15395 8673 49881 1032805 2634 621 705 311 31 4302 2634 621 705 311 31 4302 1086988 0.95020 0.92590 0.00400 0.00790 X 19759 11519 8240 8240 EDMOND KASHI Spouse of Exec Director 8673 Donated services false 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.