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SF Cannabis Closure

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Check the state status of all businesses
Investigate status and next steps for MEP FTB Dues
Create a GPT project and determine the full scope instructions for how it's possible to claim the loss for these value partners and exactly what needs to be done in order to do so.
Upload bank statements to project folder
Get access to the SOS Account from KIM
Get old financial records in an attempt to reconstruct financials for a final return
Send Johnny & Q a request to provide old banking and financial records for VVP*
Collect all business sale documents relevant to the $100,000 loan.
Highlight JLR bank statement with the $100k transaction in the records
Draft a revised promissory note from 2021.
Execute a revised promissory note from 2021
Download CITI statements
Resurface quickbooks account
Determine last years tax returns
Send and receive the final notice from
Fill out the form
Collect contact information for local tax rep
Collect contact information for state tax rep
Create a statements from Kim regarding the DEP re taxes
⭐ 1885 LOMBARD PARTNERS, INC
⭐ MARINA EQUITY PARTNERS, INC
⭐ NICER MEDIA, LLC
⭐ NICER WELLNESS, LLC
⭐ FAREGAME UP, LLC
⭐ NINE PALM AVE, INC
⭐ DIVISADERO EQUITY PARTNERS, INC
⭐ VIS VALLEY PARNTERS, LLC
⭐ LET FREEDOM GREEN, LLC
Call Bofa and check all bank accounts
Investigate status and next steps for Nine Palm Ave
⭐ VISION WORKS GROUP, INC
⭐ ORGN, INC
⭐ NICER CO HOLDINGS, LLC
⭐ MISSION TIMES 24, LLC
⭐ LELE, LLC
⭐ URBAN EQUITY GROUP (UEG Holdings)
Determine local tax liability
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4
Call Bofa and check all bank accounts
Investigate status and next steps for Nine Palm Ave
Check the state status of all businesses
Investigate status and next steps for MEP FTB Dues
4
Determine local tax liability
Collect contact information for local tax rep
Collect contact information for state tax rep
Create a statements from Kim regarding the DEP re taxes
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⭐ VISION WORKS GROUP, INC
⭐ ORGN, INC
⭐ NICER CO HOLDINGS, LLC
⭐ MISSION TIMES 24, LLC
⭐ LELE, LLC
⭐ 1885 LOMBARD PARTNERS, INC
⭐ MARINA EQUITY PARTNERS, INC
⭐ NICER MEDIA, LLC
⭐ NICER WELLNESS, LLC
⭐ URBAN EQUITY GROUP (UEG Holdings)
⭐ FAREGAME UP, LLC
⭐ NINE PALM AVE, INC
⭐ DIVISADERO EQUITY PARTNERS, INC
⭐ VIS VALLEY PARNTERS, LLC
⭐ LET FREEDOM GREEN, LLC

Entity checklist

Board Dissolution
Execute Final tax return
Wind down accounts (bank, utilities, etc.)
Business Dissolution
SOI / Bizfile termination
LLC -3 (certificate of dissolution)
LLC-4/7 (certificate of cancellation)
SOI / dissolution certificate
BAN termination
BAN abatement
3715/16 filing




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