2018-11-05T13:12:00-08:00 2017-12-31 953176731 The Income Tax Man 420 31st Street Ste A-2 Newport Beach CA 92663 990EZ 2017-01-01 465640796 FAMILY MEDIA FACTORY INC FAMI 9499034204 2473 MESQUITE LANE CORONA CA 92882 KRISTIN MELENDEZ Secretary 2018-11-02 true Helena F Shepphird P00250175 9497234240 2017 2019-02-21 02:37:17Z X www.familymediafactory.com X X 152501 X 151136 1365 0 0 0 0 152501 91982 848 6184 7 11358 110379 42122 192165 -132 234155 X 192165 158157 74633 1365 192165 234155 192165 234155 X The main program in 2017 was the development of a television pilot for a childrens show. We began pre-production which is a lot of quotes, legwork and meetings. Anthony Melendez our employee as the Project Director was doing all or most of this work with help from other board members as volunteers. Pre-production consists of all the tasks and jobs associated with preparing for the shoot or production itself. The production shoot occurred in May of 2018 and will be included in that years description along with post-production information. Sales and Distribution are scheduled for 2019.1)Budgeting, planning, design, resource compilation and content contract negotiation (script, characters, music, visual and audio/vocal artists, etc.) 2)Partnership with production company; developing production schedule, quotes, finding vendors for productions insurance, location and insurance, production rental equipment, etc. 3)Started non-human character builds: puppets, mascots, animated characters, et SEE SCHEDULE O 110379 110379 ANTHONY MELENDEZ CEO 40.00 85042 KRISTIN MELENDEZ Secretary 10.00 0 KRIS RICHARDSON Director 0 0 CAROL TILLERY Director 0 0 false false false false false false false false 0 0 false false CA KRISTIN MELENDEZ 2473 MESQUITE LANE CORONA CA 92882 7142042208 false false false false false false false false false false false false false NONE NONE true X 19185 144386 151136 314707 0 0 0 0 19185 144386 151136 314707 0 0 314707 0 0 0 0 19185 144386 151136 314707 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $1200 Other Expenses.1002 Office Expenses $8211 Other Expenses.1005 Travel $1252 Other Expenses.1 EQUIPMENT RENTAL $555 Other Expenses.2 DUES AND SUBSCRIPTIONS $95 Other Expenses.3 OUTSIDE SERVICES $45 Other Assets.1 RENT RECEIVABLE - Beginning $0 RENT RECEIVABLE - Ending $1365