2024-04-03T15:52:03-07:00 2023-12-31 822398449 Petty Cash and Pocket Change PLLC 23125 Greater Mack Ave Unit 432 St Clair Shores MI 48080 990EZ 2023-01-01 474333055 HappyPeriod HAPP 6613734297 4911 Mountain View Drive Palmdale CA 93552 Chelsea VonChaz President 2024-04-01 true Chelsea VonChaz 999009999 true Timothy R Petty CPA P02045316 3133511870 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X https://www.hashtaghappyperiod.org/ X X 99952 X 99951 1 0 0 0 0 99952 32519 8666 832 45981 87998 11954 -6903 5051 X 9177 8150 1191 14172 10368 22322 17271 17271 -6903 5051 To provide feminine care products to women. Increase awareness through online education programs. 40000 40000 40000 Chelsea VonChaz President 40.00 30000 Cherryl Warner Secretary 20.00 0 false false false false false false false 0 0 0 false 0 0 false Cherryl Warner 4911 Mountain View Drive Palmdale CA 93552 6613734297 false false false false false false false false false false false NONE NONE true X 29321 115826 106682 67672 99951 419452 0 0 29321 115826 106682 67672 99951 419452 0 419452 0 0 0 419452 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $3654 Other Expenses.1002 Office Expenses $1720 Other Expenses.1005 Travel $7210 Other Expenses.1008 Interest $1200 Other Expenses.1012 Insurance $1789 Other Expenses.1 Software & Web Hosting Expense $8871 Other Expenses.2 Independent Contractor Expense $7515 Other Expenses.3 Professional Service Expense $2548 Other Expenses.4 Phone & Internet Expense $2272 Other Expenses.5 Business Meals Expense $1996 Other Expenses.6 Computer Equipment Expense $1947 Other Expenses.7 Training & Education Expense $1332 Other Expenses.8 Gas & Auto Expense $1016 Other Expenses.9 Petty Cash Expense $999 Other Expenses.10 License & Fee Expense $839 Other Expenses.12 Payroll Processing Fees $675 Other Expenses.13 Merchant Fees Expense $351 Other Expenses.14 Parking & Tolls Expense $19 Other Expenses.15 Gifts Expense $18 Other Expenses.16 Bank & ATM Fee Expense $10 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $1191 Receivables-Officers, Directors, Etc. - Ending $14172 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $2271 Payable to Officers, Directors, Etc. - Ending $2271 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $15000 Secured Mortgages and Notes Payable - Ending $15000