2023-06-21T13:09:31-07:00 2022-12-31 800519547 THE ACCOUNTANCY LLP 500 N BRAND BLVD STE 1930 GLENDALE CA 91203 990EZ 2022-01-01 853954951 PERFORMER AVAILABILITY SCREENING SERVICE INC PERF 8183489373 PO BOX 10480 CANOGA PARK CA 91309 IAN O'BRIEN Executive Dir. 2023-06-21 true IAN OBRIEN 999009999 true David Nadel CPA P01293262 8185475701 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 142471 X 142458 13 0 0 0 0 142471 43588 54719 13114 111421 31050 55598 86648 X 52496 88699 15279 67775 88699 12177 2051 55598 86648 PROVIDE SAFE, RELIABLE, AND STANDARDIZED TESTING PROTOCOLS AND A CENTRALIZED DATABASE FOR TESTING OF COMMUNICABLE INFECTIONS AND CONFIRMING THE CLEARANCE TO WORK STATUS OF PARTICIPANTS IN THE ENTERTAINMENT INDUSTRY. PROVIDED SAFE, RELIABLE, AND STANDARDIZED TESTING PROTOCOLS. PROVIDED RESOURCES AND EDUCATION. 87550 87550 LUCY HART Secretary 1.00 0 KELLY HOLLAND Treasurer 1.00 0 IAN O'BRIEN Executive Dir. 40.00 35417 VALERIE WEBER BOARD CHAIR 1.00 0 HEATHER BERG Director 1.00 0 JAMES BELL Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA IAN O'BRIEN PO BOX 10480 CANOGA PARK CA 91309 8183489373 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $54 Other Expenses.1002 Office Expenses $1797 Other Expenses.1005 Travel $1504 Other Expenses.1012 Insurance $5967 Other Expenses.1 MEETINGS $1279 Other Expenses.2 PAYROLL PROCESSING FEES $1116 Other Expenses.3 Website $499 Other Expenses.4 MERCHANT SERVICE FEES $409 Other Expenses.5 BANK CHARGES $176 Other Expenses.6 MEALS & ENTERTAINMENT $159 Other Expenses.7 COMPUTER AND INTERNET EXPENSE $109 Other Expenses.8 DUES & SUBSCRIPTIONS $45 Other Assets.1005 Accounts Receivable - Beginning $15279 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7350 Accounts Payable and Accrued Expenses - Ending $2000 Total Liabilities.1 DIRECT DEPOSIT PAYABLE - Beginning $3273 DIRECT DEPOSIT PAYABLE - Ending $0 Total Liabilities.2 PAYROLL LIABILITIES - Beginning $1554 PAYROLL LIABILITIES - Ending $51