2024-02-17T14:49:14-05:00 2023-12-31 263747666 H & H CPAS 100 SARATOGA AVE 310 SANTA CLARA CA 950517337 990PF 2023-01-01 872963303 SCHOOL OF KIDS ARTS SCHO 2108804714 1855 S WINCHESTER BLVD CAMPBELL CA 95008 NAMWOOK KANG CFO 2108804714 2024-02-08 true NAMWOOK KANG XXX-XX-XXXX false JAMES S HAN CPA P00895051 4082465090 2024-02-17 X 2023 2023-04-26 12:10:37Z X 187960 X 8000 4515 4515 4515 12515 4515 4515 50000 50000 4070 4070 5700 5700 285 285 27600 27600 15363 15363 103018 0 103018 0 0 103018 0 103018 -90503 4515 4515 59696 159607 159607 200038 10048 10048 3305 3305 3305 15000 15000 15000 274734 184655 187960 2620 3044 2620 3044 X 272114 181611 272114 181611 274734 184655 272114 -90503 181611 181611 63 63 63 63 false false false false false false false true true true false false false false true N/A JAMES S HAN CPA H & H CPAS INC 4082465090 100 SARATOGA AVE STE 310 100 SARATOGA AVE STE 310 SANTA CLARA CA 95051 false false false false false false false false false false false false false false false false false false false false NAMWOOK KANG 2035 HEATHER GLEN DR SAN JOSE CA 95130 CFO 2.00 0 0 0 SUNGHEE JANG 2035 HEATHER GLEN DR SAN JOSE CA 95130 CEO & SECRET 20.00 0 0 0 NONE NONE N/A 0 214695 0 214695 214695 3220 211475 10574 10574 63 63 10511 10511 10511 103018 103018 10511 105438 105438 103018 10511 92507 197945 0 197945 105438 92507 X 4515 4515 4515 false false false false false false false false false false X X 1 SUNGHEE JANG 2035 HEATHER GLEN DR SAN JOSE CA 95130 8000 X 1 ARTWORK 8000 2023-10-01 ACCOUNTING FEE 5700 5700 FURNITURE & FIXTURES 2021-10-01 3305 3305 200DB 7.0000 FURNITURE & FIXTURES 3305 3305 3305 SECURITY DEPOSITS 15000 15000 15000 EXPENSES ALARM & SECURITY 344 344 COMMISSIONS 4000 4000 INSURANCE 550 550 UTILITIES 2725 2725 DUES & SUBSCRIPTIONS 1232 1232 OFFICE SUPPLIES SOFTWARE 418 418 TELEPHONE & INTERNET 677 677 SUPPLIES & MATERIALS 5417 5417 ACCOUNTS PAYABLE 104 CREDIT CARDS PAYABLE 1691 870 LOAN FROM OFFICERS 683 683 PAYROLL TAX TO PAY 246 1387 TAXES 285 285