2022-11-10T10:30:41-08:00 2021-12-31 431871840 H&R Block Enterprises LLC 420 31st St Ste A-2 Newport Beach CA 92663 990EZ 2021-01-01 465640796 FAMILY MEDIA FACTORY INC FAMI 9499034204 1490 W RINCON ST J CORONA CA 92878 KRISTIN MELENDEZ Secretary 2022-11-10 true KRISTIN MELENDEZ 999009999 Helena Fabini P00250175 9497234240 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X X X www.familymediafactory.com X X 111037 X 57007 0 0 0 0 54030 111037 96667 1961 42412 141040 -30003 139518 109515 X 136093 96382 25214 13195 161307 109577 21789 62 139518 109515 TO CREATE, ACQUIRE AND PROMOTE MORAL AND FAMILY VALUE CONTENT TO THE UNDER-SERVED IN BROADCASTING AND MEDIA SEE SCHEDULE O 122203 122203 ANTHONY MELENDEZ CEO 40.00 0 KRISTIN MELENDEZ Secretary 10.00 0 KRIS RICHARDSON Director 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA KRISTIN MELENDEZ 6160 SW HWY STE 110-504 OCALA FL 34476 7142042208 false false false false false false false false false false false NONE NONE true X 151136 315650 101531 25074 57007 650398 0 0 0 0 151136 315650 101531 25074 57007 650398 0 0 650398 0 0 0 54030 54030 151136 315650 101531 25074 111037 704428 0.92330 1.00000 0.00000 X Other Revenue.1 PPP LOAN FORGIVENESS $54030 Other Expenses.1002 Office Expenses $1001 Other Expenses.1005 Travel $1847 Other Expenses.1009 Depreciation $6027 Other Expenses.1 RENT $16272 Other Expenses.2 MISCELLANEOUS-P/P EXPS.-2020 $7382 Other Expenses.3 CUMULATIVE BOOK/TAX DIFFERENCE $3492 Other Expenses.4 SMALL EQUIPMENT $2873 Other Expenses.5 FOOD/MEALS $845 Other Expenses.6 POST PRODUCTION $625 Other Expenses.7 TALENT $570 Other Expenses.8 COSTUMES $493 Other Expenses.9 CREW $490 Other Expenses.10 UTILITIES $435 Other Expenses.11 PROPS $60 Other Assets.1003 Machinery and Equipment - Beginning $17832 Machinery and Equipment - Ending $11805 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7382 Prepaid Expenses and Deferred Charges - Ending $1390 Total Liabilities.1 PPP Loan - Beginning $23015 PPP Loan - Ending $0 Total Liabilities.2 CITI CREDIT CARD - Beginning $79 CITI CREDIT CARD - Ending $62 Total Liabilities.3 CHASE CARD - Beginning $-1305 CHASE CARD - Ending $0 SECRETARY In 2021, FAMILY MEDIA FACTORY, INC. was approved for streaming its production "Funky Farm" on both the Amazon Prime Video on Demand and then Prime Viewing. The program was available for viewing in Japan, the UK and the United States. The corporation also produced several commercials and social media marketing to advertise the inclusion in the Amazon brand.