2024-11-13T08:58:59-06:00 2023-12-31 043243262 BERGER KATZ WEISHAUS & LENZA PC 45 DAN ROAD SUITE 360 CANTON MA 02021 990EZ 2023-01-01 273018508 ZAGGO INC C/O ROBERTA CARSON ZAGG 6179649395 21 HIGH ROCK TERRACE NEWTON MA 02467 ROBERTA CARSON PRESIDENT 6179649395 2024-11-07 1 0 RICHARD WEISHAUS CPA P00199484 7818216400 2024-11-07 2023 2024-10-15 13:58:12Z X X ZAGGOCARE.ORG X X 21840 X 3325 18515 10068 8447 11772 2575 15730 18305 -6533 -23228 0 -29761 X 10323 12993 19633 10596 29956 23589 53184 53350 -23228 -29761 EDUCATIONAL PURPOSES PRODUCT DEVELOPMENT REGARDING PROVIDING EDUCATIONAL MATERIAL TO PATIENTS AND/OR CAREGIVERS TO EFFECTIVELY MANAGE MEDICAL ORDEALS 0 0 EDUCATIONAL SEMINARS ON MANAGING MEDICAL ORDEALS 0 0 SUPPORT OF THE DANA FARBER PEDICATRIC CANCER CENTER 0 0 0 ROBERTA CARSON PRESIDENT 40.00 0 0 0 CLARE VILLARI TREASURER 0.00 0 0 0 PAUL CARSON CLERK 0.00 0 0 0 X 0 0 0 0 0 0 1 52919 0 0 0 0 0 0 0 MA ROBERTA CARSON 21 HIGH ROCK TERRACE NEWTON MA 02467 6179649395 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4650 2651 5799 5306 3325 21731 4650 2651 5799 5306 3325 21731 0 0 0 21731 4650 2651 5799 5306 3325 21731 1.00000 1.00000 0.00000 X ROBERTA CARSON BOARD MEMBER FOUNDER LOAN FOR OPERATING CAPITAL X 4501 52919 0 1 0 52919 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,515. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,068. GROSS PROFIT: 8,447. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,817. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 30. INVENTORY AT END OF YEAR: 6,779. COST OF GOODS SOLD: 10,068. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 30. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,026. DESCRIPTION: COMPUTER AND INTERNET DOMAIN. AMOUNT: 1,272. DESCRIPTION: BANK FEES/CREDIT CARD PROCESSING. AMOUNT: 394. DESCRIPTION: WAREHOUSING FEES. AMOUNT: 9,399. DESCRIPTION: MARKETING. AMOUNT: 1,938. DESCRIPTION: SOURCING AGENT. AMOUNT: 1,701. TOTAL TO FORM 990-EZ, LINE 16: 15,730. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,816. END OF YEAR AMOUNT: 6,779. DESCRIPTION: COMPUTER EQUIP. BEG. OF YEAR AMOUNT: 705. END OF YEAR AMOUNT: 705. DESCRIPTION: ACCOUNTS REC. BEG. OF YEAR AMOUNT: 2,112. END OF YEAR AMOUNT: 616. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,496. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOAN PAYABLE OFFICER. BEG. OF YEAR AMOUNT: 52,919. END OF YEAR AMOUNT: 52,919. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 197. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 234. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.