2025-01-29T11:48:51-06:00 2024-06-30 460764014 KF PROFESSIONAL GROUP 2800 W BURBANK BLVD BURBANK CA 91505 990PF 2023-07-01 455242188 PROACTIVE HEALTH LABS PROA 8185594477 500 N BRAND BLVD 1450 GLENDALE CA 91203 MELANIE S LAWS PRESIDENT 8185594477 2025-01-29 1 1 JOSEPH FOSTER CPA P01380751 8187365960 2023 2025-03-06 01:10:19Z X X 322982 X 551000 0 613115 86123 526992 526992 1077992 0 526992 0 0 0 0 479603 0 0 0 122267 0 0 0 42637 0 0 0 81619 0 0 132495 0 0 0 8868 0 0 0 650243 0 0 0 1517732 0 0 0 1285 1285 1519017 0 0 1285 -441025 0 526992 5422 8373 8373 805671 428146 793947 377525 314609 37006 46978 0 836375 432876 322982 734402 771928 734402 771928 X 1000 1000 1951824 1951824 -1850851 -2291876 101973 -339052 836375 432876 101973 -441025 0 -339052 0 -339052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CA 1 0 1 0 0 1 PHLABS.COM MELANIE S LAWS 8185594477 500 N BRAND BLVD STE 1450 GLENDALE CA 91203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MELANIE STEPHENSON LAWS 500 N BRAND BLVD STE 1450 GLENDALE CA 91203 CEO 20.00 0 0 0 NONE 0 NONE 0 0 0 116 0 116 0 0 116 2 114 6 6 0 6 0 6 0 6 1285 0 1285 6 1285 0 0 1285 1285 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 MELANIE STEPHENSON LAWS MELANIE STEPHENSON LAWS 500 N BRAND BLVD STE 1450 GLANDALE CA 91203 8185594477 JSLAWS@PHLABS.ORG NONE NONE NONE SAINT JOHN MISSIONARY BAPTIST CHURCH 47 S PENNSYLVANIA ST STE 902 INDIANAPOLIS IN 46204 N/A PUBLIC CHARITY REQUIRED FOR FISCAL YEAR 07/01/2022-06/30/2023 TAX RETURN FORM 990-PF PAGE 9 PART XII LINE 1 COLUMN D. 1285 1285 0 541380 526992 526992 0 0 526992 0 0 0 0 0 0 0 0 0 0 X X 1 LAW OFFICES OF STEPHENSON ACQUISTO & COLMAN INC 500 N BRAND BLVD STE 1450 GLENDALE CA 91203 551000 X LHI - BRODY 2013-09-25 1496 528 SL 15.000000000000 50 0 50 LHI - L.E. 2013-03-11 32000 11993 SL 15.000000000000 1067 0 1067 LHI - L.E. 2013-10-20 84445 28862 SL 15.000000000000 2815 0 2815 FURNITURE AND FIXTURE - LAGOS 2013-07-12 24542 12271 SL 7.000000000000 0 0 0 FURNITURE AND FIXTURE - LAGOS 2013-09-13 12271 6135 SL 7.000000000000 0 0 0 FURNITURE AND FIXTURE - LAGOS 2013-10-18 23063 11531 SL 7.000000000000 0 0 0 LHI - LANGWORTHY 2013-08-27 5846 2063 SL 15.000000000000 195 0 195 LHI - LANGWORTHY 2013-10-20 4087 1396 SL 15.000000000000 136 0 136 FURNITURE AND FIXTURE - RESOURCE 4 2013-12-03 476 238 SL 7.000000000000 0 0 0 EQUIPMENT - S & W 2013-10-31 800 400 SL 5.000000000000 0 0 0 EQUIPMENT - S & W 2013-12-10 1090 545 SL 5.000000000000 0 0 0 IONIZER 2013-11-04 7667 3833 SL 5.000000000000 0 0 0 BODY COMPOSITION ANALYZER 2013-10-17 16385 8192 SL 5.000000000000 0 0 0 2 TELEVISIONS 2013-11-25 5197 2598 SL 5.000000000000 0 0 0 LEASEHOLD IMPROVEMENT 2014-02-06 2450 766 SL 15.000000000000 82 0 82 LEASEHOLD IMPROVEMENT 2014-01-15 12616 3938 SL 15.000000000000 421 0 421 LEASEHOLD IMPROVEMENT 2014-04-15 5005 1563 SL 15.000000000000 167 0 167 LEASEHOLD IMPROVEMENT 2014-07-15 50052 15607 SL 15.000000000000 1668 0 1668 LEASEHOLD IMPROVEMENT 2014-08-01 14367 4482 SL 15.000000000000 479 0 479 LEASEHOLD IMPROVEMENT 2014-09-15 97664 30456 SL 15.000000000000 3255 0 3255 LEASEHOLD IMPROVEMENT 2014-10-01 3693 1151 SL 15.000000000000 123 0 123 LEASEHOLD IMPROVEMENT 2014-10-15 26690 8326 SL 15.000000000000 890 0 890 LEASEHOLD IMPROVEMENT 2014-11-01 4691 1460 SL 15.000000000000 156 0 156 LEASEHOLD IMPROVEMENT 2014-11-15 16544 5157 SL 15.000000000000 551 0 551 LEASEHOLD IMPROVEMENT 2015-01-15 1474 419 SL 15.000000000000 49 0 49 LEASEHOLD IMPROVEMENT 2015-02-01 1970 561 SL 15.000000000000 66 0 66 LEASEHOLD IMPROVEMENT 2015-03-01 1674 469 SL 15.000000000000 56 0 56 LEASEHOLD IMPROVEMENT 2015-05-13 2540 1380 SL 15.000000000000 169 0 169 LEASEHOLD IMPROVEMENT 2015-06-02 4157 2239 SL 15.000000000000 277 0 277 LEASEHOLD IMPROVEMENT - SANTA MONICA 2016-06-10 1050 496 SL 15.000000000000 70 0 70 CABINET 2019-12-31 5912 2957 SL 7.000000000000 845 0 845 EQUIPMENT 2020-02-10 4218 2884 SL 5.000000000000 844 0 844 EQUIPMENT 2020-06-25 3552 2130 SL 5.000000000000 710 0 710 EQUIPMENT 2021-11-04 1004 335 SL 5.000000000000 201 0 201 EQUIPMENT 2021-11-04 1576 525 SL 5.000000000000 315 0 315 EQUIPMENT - CRYOBUILT - EVEREST PEAK CRYO CHAMBER 2023-01-13 127600 12760 SL 5.000000000000 25520 0 25520 EQUIPMENT - THEREALIGHT 360 2023-04-21 69495 2317 SL 5.000000000000 13899 0 13899 EQUIPMENT - DOOR SECURITY SYSTEM 2023-02-04 6268 522 SL 5.000000000000 1254 0 1254 FURNITURE AND FIXTURE - ARMCHAIR, LAUNDRY HAMPER, SOFA, FELT RUBBER 2023-08-25 2829 SL 7.000000000000 337 0 337 FURNITURE - RECEPTION DESK 2023-08-28 2888 SL 7.000000000000 344 0 344 EQUIPMENT - EMSELLA 2023-12-19 114327 SL 5.000000000000 11433 0 11433 LHI - BRODY 1496 1326 170 170 LHI - L.E. 32000 29060 2940 2940 LHI - L.E. 84445 73900 10545 10545 FURNITURE AND FIXTURE - LAGOS 24542 24542 0 0 FURNITURE AND FIXTURE - LAGOS 12271 12271 0 0 FURNITURE AND FIXTURE - LAGOS 23063 23063 0 0 LHI - LANGWORTHY 5846 5181 665 665 LHI - LANGWORTHY 4087 3576 511 511 FURNITURE AND FIXTURE - RESOURCE 4 476 476 0 0 EQUIPMENT - S & W 800 800 0 0 EQUIPMENT - S & W 1090 1090 0 0 IONIZER 7667 7667 0 0 BODY COMPOSITION ANALYZER 16385 16385 0 0 2 TELEVISIONS 5197 5197 0 0 LEASEHOLD IMPROVEMENT 2450 2073 377 377 LEASEHOLD IMPROVEMENT 12616 10667 1949 1949 LEASEHOLD IMPROVEMENT 5005 4233 772 772 LEASEHOLD IMPROVEMENT 50052 42301 7751 7751 LEASEHOLD IMPROVEMENT 14367 12145 2222 2222 LEASEHOLD IMPROVEMENT 97664 82543 15121 15121 LEASEHOLD IMPROVEMENT 3693 3121 572 572 LEASEHOLD IMPROVEMENT 26690 22561 4129 4129 LEASEHOLD IMPROVEMENT 4691 3962 729 729 LEASEHOLD IMPROVEMENT 16544 13980 2564 2564 LEASEHOLD IMPROVEMENT 1474 1205 269 269 LEASEHOLD IMPROVEMENT 1970 1612 358 358 LEASEHOLD IMPROVEMENT 1674 1362 312 312 LEASEHOLD IMPROVEMENT 2540 1549 991 991 LEASEHOLD IMPROVEMENT 4157 2516 1641 1641 LEASEHOLD IMPROVEMENT - SANTA MONICA 1050 566 484 484 CABINET 5912 3802 2110 2110 EQUIPMENT 4218 3728 490 490 EQUIPMENT 3552 2840 712 712 EQUIPMENT 1004 536 468 468 EQUIPMENT 1576 840 736 736 EQUIPMENT - CRYOBUILT - EVEREST PEAK CRYO CHAMBER 127600 38280 89320 89320 EQUIPMENT - THEREALIGHT 360 69495 16216 53279 53279 EQUIPMENT - DOOR SECURITY SYSTEM 6268 1776 4492 4492 FURNITURE AND FIXTURE - ARMCHAIR, LAUNDRY HAMPER, SOFA, FELT RUBBER 2829 337 2492 2492 FURNITURE - RECEPTION DESK 2888 344 2544 2544 EQUIPMENT - EMSELLA 114327 11433 102894 102894 INTANGIBLES 37006 36749 PREPAID RENT 0 9600 SECURITY DEPOSIT 0 629 EQUIPMENT RENTAL 48000 0 0 0 IT & WEBSITE 12580 0 0 0 MARKETING 321545 0 0 0 MAINTENANCE 22945 0 0 0 MERCHANT FEES 13897 0 0 0 POSTAGE & MAILING SERVICE 1149 0 0 0 DUES & SUBSCRIPTIONS 51046 0 0 0 SUPPLIES 102613 0 0 0 UTILITIES 28974 0 0 0 OTHER OPERATIONS 5265 0 0 0 INSURANCE 29934 0 0 0 BUSINESS REGISTRATION FEES 4404 0 0 0 CITY FEES 1438 0 0 0 BANK FEES 536 0 0 0 PAYROLL FEES 5660 0 0 0 AMORTIZATION 257 0 0 0 CREDIT CARD 22297 30909 LOAN FROM JOY 651942 673584 DUE TO/FROM CYCLEBAR 48792 58500 SALES TAX 445 0 OTHER LIABILITIES 10926 8935 PROFESSIONAL FEES 122267 0 0 0 LAW OFFICES OF STEPHENSON ACQUISTO & COLMAN INC 500 N BRAND BLVD STE 1450 GLENDALE CA 91203 PAYROLL 42637 0 0 0