2024-10-24T13:06:22-07:00 2023-06-30 300202639 THE WS GROUP LLC 66 OLD TAPPAN RD GLEN COVE NY 11542 990EZ 2022-07-01 133807091 CINE QUA NON INC CINE 2122169315 1025 PURCHASE STREET PURCHASE NY 10577 MARION LIPSCHUTZ President 2024-10-24 true true MICHAEL F HEYMAN P00546919 2125321110 2022 2024-10-15 13:58:12Z X X N/A X 98276 X 21066 5 0 0 0 0 77205 98276 650 95875 96525 1751 -96373 -94622 X 4270 6508 402 402 4672 6910 101045 101532 -96373 -94622 THE PRODUCTION OF VIDEOS FOR ADULT EDUCATION. FILM PRODUCTION SALES, EXPENSES & ROYALTY INCOME RECEIVED ON ADULT EDUCATION PRODUCTIONS MARION LIPSCHUTZ President 40.00 0 ROSE ROSENBLATT Vice President 40.00 0 false false false false false false false 0 0 0 false 0 0 false TAXPAYER 1025 PURCHASE STREET PURCHASE NY 10577 9174067142 false false false false false false false false false false false NONE NONE true X 2097 601 2800 635 6133 19320 8023 11688 13420 52451 0 0 0 21417 8624 14488 14055 58584 0 0 58584 4 4 0 4 4 0 350 350 21771 8624 14488 14055 58938 X 0.00000 0.00000 Other Revenue.1 FISCAL SPONSOR $77205 Other Expenses.1002 Office Expenses $3099 Other Expenses.1008 Interest $3088 Other Expenses.1 FISCAL SPONSOR GRANT $75785 Other Expenses.2 PRODUCTION EXPENSE $12310 Other Expenses.3 TELEPHONE $1503 Other Expenses.4 BANK CHARGES $90 Other Assets.2 OTHER ASSETS - Beginning $402 OTHER ASSETS - Ending $402 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $88045 Payable to Officers, Directors, Etc. - Ending $88532 Total Liabilities.1 sba loan - Beginning $13000 sba loan - Ending $13000