2021-02-09T06:09:07-08:00 2020-06-30 133688414 Wilfred Wyler & Co CPAs PC 14 Penn Plaza Suite 1506 New York NY 10122 990EZ 2019-07-01 813036151 WENDYS SUBWAY INC WEND 379 BUSHWICK AVENUE BROOKLYN NY 11206 RACHEL VALINSKY President 2021-02-08 true MICHAEL J HITCHINGS P00310839 2126870050 2019 2022-09-23 18:48:47Z X WENDYSSUBWAY.COM X X 146578 X 107929 0 0 0 0 38649 146578 3894 23610 26686 40923 95113 51465 1235 52700 X 1065 49251 3341 3992 4406 53243 3171 543 1235 52700 A NONPROFIT LIBRARY AND WRITING SPACE. IT PROVIDES AN OPEN, VERSATILE SPACE WHERE CULTURAL PRODUCTION FLOURISHES THROUGH READING, RESEARCH, AND COLLABORATIVE PRACTICE AND IS MANIFESTED IN PERFORMANCE, PUBLICATION AND EDUCATION. IT HOSTS A RANGE OF PUBLIC PROGRAMS INCLUDING READINGS & SCREENINGS, INTERDISCIPLINARY TALKS & LECTURES, DICUSSION, & READING GROUPS, ETC. LIBRARY AND WRITING SPACE. HOSTS A RANGE OF PUBLIC PROGRAMS INCLUDING READINGS & SCREENINGS, INTERDISCIPLINARY TALKS & LECTURES, DISCUSSION & READING GROUPS, ETC. 70784 70784 RACHEL VALINSKY President 0 0 MATTHEW LONGABUCCO Treasurer 0 0 GABRIEL KRUIS Secretary 0 0 ERICA KAUFMAN MEMBER 0 0 STACY SZYMACEZK MEMBER 0 0 JAMES HOFF MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false RACHEL VALINSKY 350 JEFFERSON AVENUE APT 4 BROOKLYN NY 11221 2126870050 false false false false false false false false false false false NONE NONE true X 55872 33582 41121 107929 238504 0 0 55872 33582 41121 107929 238504 0 238504 0 0 4052 16885 18897 38649 78483 316987 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 contracted services $15800 Other Revenue.2 BOOK SALES $10672 Other Revenue.3 other revenue $6212 Other Revenue.4 WORKSHOPS $5965 Other Expenses.1002 Office Expenses $1690 Other Expenses.1005 Travel $2349 Other Expenses.1012 Insurance $566 Other Expenses.1 PRINTING $18705 Other Expenses.2 BOOK ACQUISITIONS $3756 Other Expenses.3 tech and eqipment rental $3000 Other Expenses.4 PUBLISHING $2603 Other Expenses.5 SHIPPING $2135 Other Expenses.6 UTILITIES $1400 Other Expenses.7 book fairs $1280 Other Expenses.8 PAYPAL FEES $1179 Other Expenses.9 MISCELLANEOUS $895 Other Expenses.10 ADVERTISING & MARKETING $580 Other Expenses.11 BANK & SERVICE CHARGES $215 Other Expenses.12 payroll fees $200 Other Expenses.13 taxes and licenses $195 Other Expenses.14 DUES AND SUBSCRIPTIONS $175 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $340 Other Assets.1005 Accounts Receivable - Beginning $3341 Accounts Receivable - Ending $3652 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $3171 Payable to Officers, Directors, Etc. - Ending $0 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $203 Total Liabilities.2 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $340