2026-08-21T22:00:02Z 2025-12-31 990EZ 2025-01-01 920580127 360 SOCIAL IMPACT STUDIOS 360S 5094299085 3027 NE 120TH ST SEATTLE WA 98125 Chandler Lewis MD 5094299085 2026-08-21 2025 2025-03-06 01:10:19Z X https://www.360socialimpactstudios.org X X 126489 0 84435 0 1089 0 0 0 0 0 0 0 25328 25155 173 15637 101334 0 0 40703 25154 0 402 55604 121863 -20529 49747 -49 29169 0 52455 0 0 0 16162 0 68617 0 39448 0 29169 To drive global impact through innovation transformation 0 0 Chandler Lewis Managing Director President 40.00 16258 0 0 Brian Allen Board Member 2.00 0 0 0 Mike Lee Board Member 5.00 7000 0 0 Krisztina Kapuvari Board Member 2.00 0 0 0 Yiyun Qiu Board Member 20.00 24000 0 0 Claude Amar Secretary 40.00 21053 0 0 false false false false false false false false false WA Zccounting LLC 9 Lake Bellevue Drive Ste 120 Bellevue WA 98005 3602187433 false false false false false false false false false false false NONE NONE true X 124195 124195 124195 124195 124195 1933 1086 3019 2483 62610 60814 15637 141544 268758 69764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, line 8 OTHER REVENUE 1563688 Billable Expenditure 156913 Sales of Product Revenue 803775 Services 600000 Other Income 3000 Total 1563688 Part I, line 16 OTHER EXPENSES 5560386 Admin Filing Fees 1799 Advertising Marketing includes Social Media 22978 253354 Award Grant Reversal negative -218000 Business Fees 24100 Conference Registration Fees 202747 Contract Professional Fees 215910 Entertainment Meals 458050 Office Expenses bank memberships software supplies 4365713 Purchases 102391 QuickBooks 45862 Supplies and Materials 500000 Total Travel 1201358 TOTAL 7394219 LESS - Contractor 2515453 LESS - PrintingShipping 40201 NET LINE 16 5560386 Part I, line 20 OTHER CHANGES IN NET ASSETS -4476 Represents unrealized exchange gainloss on foreign currency transactions related to EUR-denominated accounts receivable from international partner VIANEO Part II, line 24 OTHER ASSETS 1616206 Accounts Receivable trade 607500 Accounts Receivable EUR - VIANEO 156913 Payments to Deposit 825299 QuickBooks Tax Holding Account 26494 Total 1616206 Part II, line 26 OTHER LIABILITIES 3644773 Delta Reserve Business Card 1637480 Deferred Revenue unearned WSMA grant 1874990 Payroll Liabilities 113130 Net Sales Tax Payable 19173 Total 3644773 As we had been suspended we had to reinstate our status Meanwhile we were advised to send our filing by mail which we did In July we received the document back and were told that now that we were re-instated we had to do it online We are now doing this