2025-11-17T13:27:25-08:00 2024-12-31 953636462 Teaman Ramirez & Smith Inc 4201 Brockton Ave Ste 200 Riverside CA 92501 990PF 2024-01-01 330791935 Southern California Transplantation Institute Research Foundation SOUT 6195220399 PO Box 181770 Coronado CA 92178 Tarek Hassanein MD President 2025-11-17 true true James W Trimble CPA P00045382 9512749500 2024 2025-03-06 01:10:19Z X 0 X 149460 1 1 1 149461 1 1 79200 79200 79200 54733 54733 54733 835 835 6079 6079 21812 21812 21812 257 257 4617 4617 633 167533 0 167533 156378 0 0 167533 0 167533 156378 -18072 1 69315 61419 3944 5344 65243 57971 7529 7272 80788 74035 0 149169 146605 12079 25962 161248 172567 X -80460 -98532 -80460 -98532 80788 74035 -80460 -18072 -98532 -98532 0 0 0 false false false false false false false true true CA NV true false false false false true N/A TeamanRamirez & Smith Inc 9512749500 4201 Brockton Avenue Suite 100 Riverside CA 92501 false false false false false false false false false false false false false false false false false false false false false false H Erik Wahlstrom MD 4500 Brockton Ave 306 Riverside CA 92501 CFO 1.00 0 Tarek Hassanein MD 675 Camino De Los Mares 210 San Clemente CA 92673 President 10.00 79200 NONE NONE 0 0 0 0 0 0 0 0 0 X 156378 156378 1998-12-22 X 0 0 156378 147610 200097 184380 688465 156378 147610 200097 184380 688465 0 149460 126300 226311 186386 688457 1 9 2 5 17 Tarek Hassanein MD X 1 1 1 11a Reimbursement of payroll and related expenses for shared employees false false false false false true false false false 1b(4) 0 So Calif Research Center Reimbursements for payroll false X X 1 Southern California Research Center PO Box 181770 Coronado CA 92178 140000 X 2 Interica Bio Inc 16000 Barkers Point Ln 202 Houston TX 77079 5100 X Accounting 835 0 835 0 Leasehold Improvements 2014-04-30 10024 2495 SL 0.0256 257 Furniture and Fixtures 12208 12208 Machinery and Equipment 43011 43011 Improvements 10024 2752 7272 SBA Through Wells Fargo N/A 149900 146605 2020-05 2050-05 30 Years at 2.75% 2.7500 Unsecured DISASTER LOAN None 146605 DENTAL INSURANCE 633 633 633 DUE AND SUBSCRIPTIONS 1400 1400 OFFICE SUPPLIES 2131 2131 POSTAGE 78 78 REGISTRATION & RENEWAL 75 75 SOFTWARE AND APPS 300 300 BENEFITS PAYABLE 10287 21369 RETIREMENT BENEFITS TO PAY 2023 PAYROLL PROCESSING FEES 6079 0 6079 0 Officer Payroll Taxes 5729 5729 5729 Payroll Taxes 16083 16083 16083