2025-07-03T08:53:58-05:00 2023-12-31 112924523 JTS ASSOCIATES CPAS PC 1400 OLD COUNTRY RD SUITE 403N WESTBURY NY 115905119 990PF 2023-01-01 133203712 S&S QUARTERLY INC S&SQ 7186439535 195 MONTAGUE ST 14TH FLOOR 1454 BROOKLYN NY 11201 JULIO HUATO PRESIDENT 7186439535 2025-07-03 1 1 DANIEL SACKOWITZ CPA P00075763 5168775900 2023 2025-03-06 01:10:19Z X X 747138 X 387 X 8 8 25400 25400 1757 204000 1757 20832 0 48384 27165 0 0 0 13733 0 2472 1685 0 236 9365 0 2917 24783 0 5625 0 0 24783 0 5625 23601 27165 63877 43768 43768 63643 4919 4919 597513 699946 698451 725033 748633 747138 0 0 X 725033 748633 0 0 0 0 725033 748633 725033 748633 725033 23601 0 748634 1 748633 UST 01/31/2023 0.125% 2022-12-21 2023-01-31 15000 15000 0 0 UST 3/15/2023 0.125% 2022-12-21 2023-03-15 24000 24000 0 0 UST 5/31/2023 1.625% 2022-12-21 2023-05-31 37000 37000 0 0 UST 7/31/2023 0.125% 2022-12-21 2023-07-31 37000 37000 0 0 UST 9/30/2023 0.250% 2022-12-21 2023-09-30 37000 37000 0 0 UST 11/30/2023 0.5% 2022-12-21 2023-11-30 37000 35634 1366 1366 UST 9/28/2023 0.0% 2023-04-03 2023-09-28 17000 16609 391 391 1757 378 0 378 0 378 0 0 127 0 127 0 251 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 0 0 0 1 SCIENCEANDSOCIETY.COM THE TAXPAYER 7186439535 195 MONTAGUE ST 14TH FLOOR ROOM 1454 BROOKLYN NY 11201 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID LAIBMAN 195 MONTAGUE ST 14TH FLOOR ROOM 1454 BROOKLYN NY 11201 PRESIDENT 20.00 0 0 0 JULIO HUATO 195 MONTAGUE ST 14TH FLOOR ROOM 1454 BROOKLYN NY 11201 TREASURER 1.00 0 0 0 DEBORAH MUTNICK 195 MONTAGUE ST 14TH FLOOR ROOM 1454 BROOKLYN NY 11201 SECRETARY 1.00 0 0 0 BARBARA FOLEY 195 MONTAGUE ST 14TH FLOOR ROOM 1454 BROOKLYN NY 11201 VICE PRESIDENT 1.00 0 0 0 NONE 0 NONE 0 0 661078 21450 0 682528 0 0 682528 10238 672290 33615 33615 378 378 33237 0 33237 0 33237 5625 0 5625 33237 0 0 19934 17849 13449 8551 4179 63962 5625 0 0 0 5625 0 27612 27612 36350 0 0 0 0 0 0 0 36350 10171 13449 8551 4179 X 0 0 14 8 14 25400 18 1757 ROYALTIES 15 16832 OFFICE EXP REIMBURSEMENT 01 4000 0 47997 0 47997 0 0 0 0 0 0 0 0 0 0 990-PF AMENDED RETURN EXPLANATION 990-PF AMENDED RETURN EXPLANATION THE 2023 FORM 990-PF WAS AMENDED TO CORRECT VARIOUS ERRORS ON THE ORIGINALLY FILED TAX RETURN. 1) INVESTMENT INCOME WAS UNDERSTATED BY $18,003 AND OTHER EXPENSES WERE UNDERSTATED BY $100 ON THE ORIGINALLY FILED RETURN.2) THE ORIGINALLY FILED RETURN INCLUDED ALL $24,683 OF OPERATING AND ADMINISTRATIVE EXPENSES IN COLUMN (D) PART 1, OF FORM 990-PF. THE AMENDED RETURN CORRECTS THE ALLOCATION FOR EXPENSES THAT WERE FOR CHARITABLE CONTRIBUTIONS PURPOSES ONLY TO THE CORRECT AMOUNT OF $5,625.3) IN CONNECTION WITH THE CHANGES TO INVESTMENT INCOME REFERENCED ABOVE, THE BOOK VALUE OF INVESTMENTS AS REPORTED ON PART 2 OF FORM 990-PF WAS CORRECTED AS WELL AS THE DECREASES NOT INCLUDED IN LINE 2 AS REPORTED ON LINE 5 OF PART 3 ON FORM 990-PF.4) IN CONNECTION WITH THE CHANGES TO INVESTMENT INCOME REFERENCED ABOVE, THE CORRECTED CAPITAL GAINS FROM INVESTMENT INCOME HAS BEEN UPDATED ON PART 4 OF FORM 990-PF.5) IN CONNECTION WITH THE CHANGES TO INVESTMENT INCOME REFERENCED ABOVE, THE EXCISE TAX BASED ON INVESTMENT INCOME HAS BEEN CORRECTED ON PART 5 OF FORM 990-PF.6) THE AVERAGE MONTHLY FAIR MARKET VALUE OF SECURITIES AND THE AVERAGE OF MONTHLY CASH BALANCES AS REPORTED ON PART 9 OF FORM 990-PF HAS BEEN CORRECTED. PARTS 10, 11, AND 12 OF FORM 990-PF HAVE ALSO BEEN UPDATED TO REFLECT THESE CORRECTIONS.7) IN CONNECTION WITH THE CHANGES TO INVESTMENT INCOME REFERENCED ABOVE, PART 15A HAS ALSO BEEN UPDATED TO REFLECT THESE CHANGES. 699946 698451 0 0 NON-DEDUCTIBLE EXPENSE-FEDERAL TAXES 1 WEBSITE 2604 0 2109 TELEPHONE 754 0 53 OFFICE INSURANCE 990 0 0 MAILINGS 1137 0 755 COMPUTER EXPENSE 1429 0 0 ADVISORY FEES 2351 0 0 FILING FEES 100 0 0 ROYALTIES 16832 16832 OFFICE EXP REIMBURSEMENT 4000 4000