2024-11-15T21:32:36-05:00 2023-12-31 833203902 Concialdi & Company 521 12 S Myrtle Ave Ste 2 Monrovia CA 91016 990EZ 2023-01-01 815361386 Ad Now ADNO 7374 Condalia Ave Unit A Yucca Valley CA 92284 Darin Moen CEO 3105707414 2024-11-15 true true Mark J Concialdi CPA P00532928 6265780203 2024-11-15 2023 2024-10-15 13:58:12Z X X X 85697 X 12530 73167 57515 -57515 28182 16077 824 806 23038 40745 -12563 42524 29961 X 13560 997 0 0 30000 30000 43560 30997 1036 1036 42524 29961 Religious Purposes Spreading the Ascension, through Fashion, Art, and Music. 40745 40745 Darin Moen CEO 40.00 0 0 0 false false false false false false false false CA Darin Moen 7374 Condalia Ave Unit A Yucca Valley CA 92284 3105707414 false false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountAdvertising 21Bank Fees 32Car Wash 19Festival 471Gasoline 738License 609Meals 1,897Misc 3,723Music 2,854Office Expense 3,401Parking 13Payroll Processing 432Payroll Taxes 1,765Processing Fees 11RV Maintenance 2,898Sales Tax 57Software 20Travel 4,079Rounding (2) Description of other assets Part II line 24 Category Beginning of Year End of YearInventory 30,000 30,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes Payable 1,036 1,036