2025-10-28T14:13:24-04:00 2025-07-31 832818538 Advanced Accounting & Tax Solutions 10831 Downey Ave Downey CA 90241 990EZ 2024-08-01 952760042 CAMFEL PRODUCTIONS INC % ERNIE AYALA CAMF 6269606922 11518 TELEGRAPH ROAD STE 337 SANTA FE SPRINGS CA 90670 ERNIE AYALA PRESIDENT 5624052691 2025-10-23 true true FERNANDO CALDERON P01669105 5629234681 2025-10-28 2024 2025-03-06 01:10:19Z X X CAMFEL.COM X X 137343 X 10483 87050 35000 24047 10953 4810 113296 84030 15986 1858 1338 91049 194261 -80965 163488 82523 X 176593 94046 572 359 9150 933 186315 95338 22827 12815 163488 82523 EDUCATIONAL AND RELIGIOUS ORGANIZATION CREATION AND PRESENTATION OF MOTIVATIONAL FILMS FOR EDUCATIONAL AND RELIGIOUS ORGANIZATIONS. 87050 103308 103308 RICHARD JOHNSON DIRECTOR 0.00 0 0 0 ERNIE AYALA CFO & PRESIDENT 40.00 55350 0 0 EDWARD GARCIA DIRECTOR 0.00 0 0 0 AARON LAMPERS DIRECTOR 0.00 0 0 0 JERRY GUTIERREZ DIRECTOR 0.00 0 0 0 REBEKAH COGDILL DIRECTOR 0.00 0 0 0 YVETTE GUTIERREZ DIRECTOR 0.00 0 0 0 false false false false false false false false false ERNIE AYALA 11518 TELEGRAPH ROAD STE 337 SANTA FE SPRINGS CA 90670 5624052691 false false false false false false false false false false false NONE NONE true X 8355 8013 3910 5420 10483 36181 454853 88866 155330 153107 87050 939206 463208 96879 159240 158527 97533 975387 8000 5000 13000 8000 5000 0 0 0 13000 962387 10725 24043 27991 8108 70867 10725 24043 27991 8108 70867 473933 120922 187231 166635 97533 1046254 0.91980 0.90190 0.07000 0.08000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER TYPES OF INCOME 672CHANGE IN UNREALIZED GAIN/LOSS 4,138 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING & MARKETING 9,563RIGHTS & ROYALTIES 501PAYROLL TAXES 7,343TAXES & LICENSES - OTHER 388COMPUTER & INTERNET EXPENSES 3,832TRAINING 608CONFERENCE, CONV & MEETINGS - OTHER 700ACCOUNTING FEES 6,595INTEREST EXPENSE 444BANK SERVICE CHARGES 250SUPPLIES 12,534TELEPHONE, TELECOMMUNICATIONS 3,975OFFICE EXPENSES - OTHER 201GAS 2,203AUTOMOBILE EXPENSES - OTHER 2,588CHARITABLE CONTRIBUTIONS 150EMPLOYEE BENEFITS 5,765EE HEALTH INSURANCE 5,833WC INSURANCE 4,702INSURANCE - OTHER 3,092MEALS 8,312OTHER COSTS 50PAYROLL EXPENSES - OTHER 2,193TRAVEL 7,901PENDING CLIENT LIST 1,113DEPRECIATION 213 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARADVANCE - ERNIE 0 528CREDIT CARD CR 2,610 0ACCOUNTS RECEIVABLE 6,480 345PREPAID EXPENSES 60 60 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 525 525PAYROLL LIABILITIES 22,302 10,350CREDIT CARDS 0 250UNEARNED REVENUE 0 1,690