2026-01-31T16:47:54-05:00 2024-08-31 830579924 By The Numberz CPA PLLC 1762 Temple Avenue Atlanta GA 30337 990EZ 2024-01-01 880996911 Live Coal % Yvette Rock LIVE 840 Blaine Street Detroit MI 48202 YVETTE ROCK Director 3134025274 2025-01-08 true true NICOLE GILLYARD CPA P00408731 7349450205 2026-01-31 X 2024 2025-03-06 01:10:19Z X X X X 148705 X 128720 658 19327 148705 35961 35645 11742 41173 124521 24184 46339 -1978 68545 X 46082 65628 1361 1581 6105 6425 53548 73634 7209 5089 46339 68545 Foster community development through art Conducted art education in 3 Detroit Public Schools,impacting over 500 students, Hosted 3 art exhibits. Colloborated with Brightmoor Maker Space for community art classes 127500 0 0 Yvette Rock Director 40.00 55000 0 0 false false false false false false false false false Yvette Rock 840 Blaine Street Detroit MI 48202 3134025274 false false false false false false false false false false false NONE NONE true X 143701 179406 129378 452485 143701 179406 129378 452485 156692 295793 19327 19327 471812 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information Original return filed with incorrect period. Return should have been filed as a short year return with period 1/1/24-8/31/2024. Filing amendment to make the correction . Description of other revenue Part I line 8 Description AmountArt Sales 202Workshops 156Contracted Income 18,684Discounts (13)Admissions and Events 298 Description of other expenses Part I line 16 Description AmountEmployer Taxes 3,008Advertising 2,821Supplies and Materials 17,801Event Expense 536Travel 387Meals 252Merchant Fees 41Accounting 1,046Professional Development 35Office Supplies 15,246 Other changes in net assets or fund balances Part I line 20 Description AmountPrior Year Adjustment (1,978) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 1,500 1,301Other Current Assets 4,605 5,124 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 4,002 0Payroll Tax Liabilities 3,207 2,412Loan from Live Coal Gallery 0 2,009Loan from Officer 0 69Other 0 599 Yvette Rock Compensated by W2 and contract work