2024-03-25T06:58:28-07:00 2023-12-31 222405132 WILLIAM DIETRICH LLC 2 JONAH COURT PEAPACK NJ 07977 990EZ 2023-01-01 132938496 ARTS RESOURCES IN COLLABORATION INC ARTS 2122066492 70 EAST 10 TH STREET ROOM 19D NEW YORK NY 10003 CELIA E IPIOTIS CO-DIRECTOR 2024-03-25 true CELIA E IPIOTIS 999009999 true William Dietrich P00620525 9086272118 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 118518 X 97509 21005 4 0 0 0 0 118518 52143 1410 30061 83614 34904 36177 71081 X 34998 68039 2539 4400 37537 72439 1360 1358 36177 71081 PRESERVATION OF DETERIORATING EYE DANCE VIDEO TAPES. PRESERVATION OF DETERIORATING EYE ON DANCE VIDEO TAPES 49220 PRODUCTION OF EYE ON DANCE TELEVISION SERIES 22929 72149 CELIA E IPIOTIS CO-DIRECTOR 40.00 46000 JEFFREY BUSH CO-DIRECTIOR 0 0 false false false false false false false 0 0 0 false 0 0 false ORGANIZATION 70 EAST 10TH STREET ROOM 19D NEW YORK NY 10003 2122066492 false false false false false false false false false false false NONE NONE true X 56480 72522 66024 52760 97509 345295 1347 1347 0 0 0 57827 72522 66024 52760 97509 346642 0 0 346642 16 1 2 4 23 0 16 1 2 4 23 0 0 57843 72522 66025 52762 97513 346665 0.99990 0.99990 0.00010 0.00010 X Other Expenses.1002 Office Expenses $1835 Other Expenses.1 STORAGE $17043 Other Expenses.2 OTHER PRODUCTION $9247 Other Expenses.3 OTHER EXPENSES $1425 Other Expenses.4 TELEPHONE $511 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2539 Prepaid Expenses and Deferred Charges - Ending $4400 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1360 Accounts Payable and Accrued Expenses - Ending $1358