2025-03-15T12:13:02-04:00 2024-12-31 263747666 H & H CPAS 100 SARATOGA AVE 310 SANTA CLARA CA 950517337 990PF 2024-01-01 872963303 SCHOOL OF KIDS ARTS SCHO 2108804714 1855 S WINCHESTER BLVD CAMPBELL CA 95008 NAMWOOK KANG CFO 2108804714 2025-02-17 true false JAMES S HAN CPA P00895051 4082465090 2025-03-15 X 2024 2025-03-06 01:10:19Z X 96642 X 26000 6 6 6 26006 6 6 39917 39917 3299 3299 6800 6800 63 63 633 29600 29600 36091 36091 116403 0 115770 0 0 116403 0 115770 -90397 6 6 159607 8283 8283 10048 70054 70054 3305 3305 3305 15000 15000 15000 184655 93337 96642 3044 2123 3044 2123 X 181611 91214 181611 91214 184655 93337 181611 -90397 91214 91214 0 false false false false false false false true true true false false false false true N/A JAMES S HAN CPA H & H CPAS INC 4082465090 100 SARATOGA AVE STE 310 100 SARATOGA AVE STE 310 SANTA CLARA CA 95051 false false false false false false false false false false false false false false false false false false false false NAMWOOK KANG 2035 HEATHER GLEN DR SAN JOSE CA 95130 CFO 2.00 0 0 0 SUNGHEE JANG 2035 HEATHER GLEN DR SAN JOSE CA 95130 CEO & SECRET 10.00 0 0 0 NONE NONE N/A 0 123996 0 123996 123996 1860 122136 6107 6107 6107 6107 6107 115770 115770 6107 105438 92507 197945 115770 6107 109663 307608 0 307608 105438 92507 109663 X 6 6 6 false false false false false false false false false false X X 1 SUNGHEE JANG 2035 HEATHER GLEN DR SAN JOSE CA 95130 26000 X 1 ARTWORK 26000 2024-02-01 ACCOUNTING FEE 6800 6800 FURNITURE & FIXTURES 2021-10-01 3305 3305 200DB 7.0000 633 FURNITURE & FIXTURES 3305 3305 3305 SECURITY DEPOSITS 15000 15000 15000 EXPENSES ALARM & SECURITY 366 366 COMMISSIONS 11120 11120 INSURANCE 867 867 UTILITIES 3412 3412 DUES & SUBSCRIPTIONS 1382 1382 OFFICE SUPPLIES SOFTWARE 220 220 TELEPHONE & INTERNET 699 699 SUPPLIES & MATERIALS 14265 14265 SHIPPING & FREIGHT & DELIVERY 3760 3760 ACCOUNTS PAYABLE 104 CREDIT CARDS PAYABLE 870 395 LOAN FROM OFFICERS 683 683 PAYROLL TAX TO PAY 1387 409 DEPRECIATION ADJUSTMENTS 636 TAXES 63 63