UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF NEW YORK wee KX SYLINIA JACKSON, individually and on behalf ofall — : others similarly situated, : Plaintiff, : 22-CV-4664 (JMF) -v- : ORDER OMM, LLC, : Defendant. : wee KX JESSE M. FURMAN, United States District Judge: The Court received the attached document, styled as a motion to dismiss, signed by Mellina Soheili, Managing Partner of OMM, LLC. Corporate entities (including limited liability companies), however, may appear in federal court only through licensed counsel. See, e.g., Lattanzio v. COMTA, 481 F.3d 137, 140 (2d Cir. 2007). No counsel has appeared on behalf of Defendant, and Mellina Soheili does not appear to be a member of the bar of this Court. Accordingly, the Court will take no further action in response to the attached document. As acourtesy, Defendant is granted a nunc pro tunc extension of its deadline to answer (which passed on July 26, 2022) to August 29, 2022. If, by that date, Defendant has not responded to the Complaint through a proper filing by counsel, default judgment may be entered against Defendant. See, e.g., Grace v. Bank Leumi Tr. Co. of N.Y., 443 F.3d 180, 192 (2d Cir. 2006) (noting that where such an entity “repeatedly fails to appear by counsel, a default judgment may be entered against it” (internal quotation marks omitted)). Finally, Defendant is cautioned that all filings by represented parties (which, for the reasons discussed, means all future filings by Defendant) must be made electronically via the Court’s Electronic Case Filing (“ECF”) system, with only limited exceptions. See Fed. R. Civ. P. 5(d)(3)(A). As a courtesy, the Clerk of Court is directed to mail a copy of this Order to Melina Soheili at the address provided on page four of the attached document. Future orders of the Court will not be mailed to Defendant. SO ORDERED. Dated: August 3, 2022 New York, New York ESSE RMAN nited States District Judge
UNITED STATES DISTRICT COURT For the Southern District of New York
Sylinia Jackson on Behalf of Herself ) And All Other Persons Similarly ) Situated ) Plaintiff{s) ) ) Civil Action No. 1:22-cv-4664 V. ) ) OMM, LLC, ) Defendant(s) )
OMM, LLC’s MOTION TO DISMISS
1. In reply to the above complaint that was served to OMM LLC on Tuesday July 5, 2022, the OMM, LLC, respectfully motions the Court to dismiss this case based on the below stated facts and detailed explanation that addresses all the concerns of the plaintiff in this case.
2. OMMLLC is a Smal! Ethnic-Minority Woman Owned Business. OMM LLC was established in 2016. OMM has always been about “Love Yourself Again”. The company is committed to Inclusiveness, Equity, Unisex, Love for ALL, Respect for Humanity, Taking care of Ourselves and Community. OMM LLC is a very sociably conscious and committed to rights for all. Its partners and employees are proud to represent and dedicate its calling to humanity and equality for all including individuals with limited accessibility. We are fully committed to this mandate and stand by it; From our working environment to providing employee benefits and treat customers including online customers with outmost respect and to make everyone welcomed
Page 1 of 5 Civil Action No. 1:22-cv-4664
and be able to interact with OMM website with ease. The following is a summary of how we diligently worked to bring OMM alive after Covid pandemic and making sure we are in compliance with all the Local, State & Federal laws accordingly.
3, OMM isa Natural Thickening Hair & Therapeutic Spa Line. By end of 2018 we had created a 7 SKU Hair Line and 8 SKU Spa line all made in the USA. OMM does not have any physical stores. OMM marketing and sales concept was direct sales to Hair Salons, Spas, Stores, Distributors, and other Channels that have Brick and Mortar. In 2019, we entered the Market Place, with 2 partners and one part-time contractor. In 2019 we only had made $67,261 in gross revenue and a net loss of $38,551. Please see attached P&L statement for 2019 for OMM, LLC. At that time, we had a basic website of 2 pages with no E-Commerce platform. By Feb 2020, we had 2 part time employees only. In Feb 2020, before we could possibly begin to make sales, we were hit with Covid, where almost all the Hair Salons, Spas, Stores, and all distribution line that were Brick and Mortar closed and all our business came to Halt. It was a very devastating effort after major investment to see everything go to ashes. In 2020 our total gross sales were $60,118 with a net loss of $28,835 for the year. Please see attach P&L statement for 2020, By December 2021, most stores were still closed, or they were preparing to start again, we pushed almost all our online sales to Amazon and Macy’s since we didn’t have enough funds to build up the OMM’s own website since we have been in financial crises and loss since we re-started operation! In 2021 our total gross sales (mostly from Amazon marketplace and Macy’s marketplace) were $123,708 with a net loss of $83,411. Please see attached P&L statement for 2021.
4. By March 2022, we were able to receive a small funding from family to hire a couple employees, hoping we can get operational again and start our business over again, since our only sales was pushing sales thru Amazon and Macy’s. To work with wholesalers, distributors and even brick & mortars Stores, we were forced to change/push everything to OMM website knowing that the current website was way too simple, we opted on going with Shopify, which allowed us to setup OMM Online Shop, and yet with minimal technical knowledge, we can stay in business, and finally operate OMM online website (www.ommcollection.com) in a
Mnf Ss Civil Action No 1°27-ev-4664
proper manner and stay compliant in all facets of financial, accounting, inventory control, sales perspectives report that was readily available thru Shopify. In 2022, thru April of 2022, our gross sales are $35,500 with a net loss of $167,961. Please see the attached P&L statement for 2022,
5. Please note that the total sales thru our own web site (ommcollection.com) from inception thru June of current year (2022) is a mere total of $5,676, which is less than 2% of our total sales revenue. Please see the attached Web Site Sales data from Oct 2016 thru June of 2022.
6. As of May 31, 2022, when we upgraded our web site to Shopify hosting, we explicitly turned on the “Accessibility Menu” icon on all of our web pages, which is in addition to footer menu item of “Site Accessibility Statement” that was already available on all pages. See attached “OMM Collection Accessibility Statement” page as available on www.ommcollection.com.
7. Considering all the above facts, we truly believe that our web site, www.ommcollection.com is equally accessible to blind and visually impaired consumers. To prove this to ourselves, we used the web site scanning tool of the “accessibilitychecker,org” organization that scans web site for full compatibility with WCAG (Web Content Accessibility Guidelines) and ADA (Americans with Disability Act) and the official report shows “Fully Compliant”, with a score of 95%, and based on WCAG 2.1 standards, we have 0 (0%) critical issues, passed 100% of required/mandatory items, and require no manual audits. Please see the attached Accessibility Audit Results for www.ommcollection.com, which has detailed reports showing OMM LLC’s web site already complies with ALL the items in plaintiff's class action complaint.
Bace tats Civil Action No. 1:23-cv-4664
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UNITED STATES DISTRICT COURT SOUTHERN DISTRICT OF NEW YORK wee KX SYLINIA JACKSON, individually and on behalf ofall — : others similarly situated, : Plaintiff, : 22-CV-4664 (JMF) -v- : ORDER OMM, LLC, : Defendant. : wee KX JESSE M. FURMAN, United States District Judge: The Court received the attached document, styled as a motion to dismiss, signed by Mellina Soheili, Managing Partner of OMM, LLC. Corporate entities (including limited liability companies), however, may appear in federal court only through licensed counsel. See, e.g., Lattanzio v. COMTA, 481 F.3d 137, 140 (2d Cir. 2007). No counsel has appeared on behalf of Defendant, and Mellina Soheili does not appear to be a member of the bar of this Court. Accordingly, the Court will take no further action in response to the attached document. As acourtesy, Defendant is granted a nunc pro tunc extension of its deadline to answer (which passed on July 26, 2022) to August 29, 2022. If, by that date, Defendant has not responded to the Complaint through a proper filing by counsel, default judgment may be entered against Defendant. See, e.g., Grace v. Bank Leumi Tr. Co. of N.Y., 443 F.3d 180, 192 (2d Cir. 2006) (noting that where such an entity “repeatedly fails to appear by counsel, a default judgment may be entered against it” (internal quotation marks omitted)). Finally, Defendant is cautioned that all filings by represented parties (which, for the reasons discussed, means all future filings by Defendant) must be made electronically via the Court’s Electronic Case Filing (“ECF”) system, with only limited exceptions. See Fed. R. Civ. P. 5(d)(3)(A). As a courtesy, the Clerk of Court is directed to mail a copy of this Order to Melina Soheili at the address provided on page four of the attached document. Future orders of the Court will not be mailed to Defendant. SO ORDERED. Dated: August 3, 2022 New York, New York ESSE RMAN nited States District Judge
UNITED STATES DISTRICT COURT For the Southern District of New York
Sylinia Jackson on Behalf of Herself ) And All Other Persons Similarly ) Situated ) Plaintiff{s) ) ) Civil Action No. 1:22-cv-4664 V. ) ) OMM, LLC, ) Defendant(s) )
OMM, LLC’s MOTION TO DISMISS
1. In reply to the above complaint that was served to OMM LLC on Tuesday July 5, 2022, the OMM, LLC, respectfully motions the Court to dismiss this case based on the below stated facts and detailed explanation that addresses all the concerns of the plaintiff in this case.
2. OMMLLC is a Smal! Ethnic-Minority Woman Owned Business. OMM LLC was established in 2016. OMM has always been about “Love Yourself Again”. The company is committed to Inclusiveness, Equity, Unisex, Love for ALL, Respect for Humanity, Taking care of Ourselves and Community. OMM LLC is a very sociably conscious and committed to rights for all. Its partners and employees are proud to represent and dedicate its calling to humanity and equality for all including individuals with limited accessibility. We are fully committed to this mandate and stand by it; From our working environment to providing employee benefits and treat customers including online customers with outmost respect and to make everyone welcomed
Page 1 of 5 Civil Action No. 1:22-cv-4664
and be able to interact with OMM website with ease. The following is a summary of how we diligently worked to bring OMM alive after Covid pandemic and making sure we are in compliance with all the Local, State & Federal laws accordingly.
3, OMM isa Natural Thickening Hair & Therapeutic Spa Line. By end of 2018 we had created a 7 SKU Hair Line and 8 SKU Spa line all made in the USA. OMM does not have any physical stores. OMM marketing and sales concept was direct sales to Hair Salons, Spas, Stores, Distributors, and other Channels that have Brick and Mortar. In 2019, we entered the Market Place, with 2 partners and one part-time contractor. In 2019 we only had made $67,261 in gross revenue and a net loss of $38,551. Please see attached P&L statement for 2019 for OMM, LLC. At that time, we had a basic website of 2 pages with no E-Commerce platform. By Feb 2020, we had 2 part time employees only. In Feb 2020, before we could possibly begin to make sales, we were hit with Covid, where almost all the Hair Salons, Spas, Stores, and all distribution line that were Brick and Mortar closed and all our business came to Halt. It was a very devastating effort after major investment to see everything go to ashes. In 2020 our total gross sales were $60,118 with a net loss of $28,835 for the year. Please see attach P&L statement for 2020, By December 2021, most stores were still closed, or they were preparing to start again, we pushed almost all our online sales to Amazon and Macy’s since we didn’t have enough funds to build up the OMM’s own website since we have been in financial crises and loss since we re-started operation! In 2021 our total gross sales (mostly from Amazon marketplace and Macy’s marketplace) were $123,708 with a net loss of $83,411. Please see attached P&L statement for 2021.
4. By March 2022, we were able to receive a small funding from family to hire a couple employees, hoping we can get operational again and start our business over again, since our only sales was pushing sales thru Amazon and Macy’s. To work with wholesalers, distributors and even brick & mortars Stores, we were forced to change/push everything to OMM website knowing that the current website was way too simple, we opted on going with Shopify, which allowed us to setup OMM Online Shop, and yet with minimal technical knowledge, we can stay in business, and finally operate OMM online website (www.ommcollection.com) in a
Mnf Ss Civil Action No 1°27-ev-4664
proper manner and stay compliant in all facets of financial, accounting, inventory control, sales perspectives report that was readily available thru Shopify. In 2022, thru April of 2022, our gross sales are $35,500 with a net loss of $167,961. Please see the attached P&L statement for 2022,
5. Please note that the total sales thru our own web site (ommcollection.com) from inception thru June of current year (2022) is a mere total of $5,676, which is less than 2% of our total sales revenue. Please see the attached Web Site Sales data from Oct 2016 thru June of 2022.
6. As of May 31, 2022, when we upgraded our web site to Shopify hosting, we explicitly turned on the “Accessibility Menu” icon on all of our web pages, which is in addition to footer menu item of “Site Accessibility Statement” that was already available on all pages. See attached “OMM Collection Accessibility Statement” page as available on www.ommcollection.com.
7. Considering all the above facts, we truly believe that our web site, www.ommcollection.com is equally accessible to blind and visually impaired consumers. To prove this to ourselves, we used the web site scanning tool of the “accessibilitychecker,org” organization that scans web site for full compatibility with WCAG (Web Content Accessibility Guidelines) and ADA (Americans with Disability Act) and the official report shows “Fully Compliant”, with a score of 95%, and based on WCAG 2.1 standards, we have 0 (0%) critical issues, passed 100% of required/mandatory items, and require no manual audits. Please see the attached Accessibility Audit Results for www.ommcollection.com, which has detailed reports showing OMM LLC’s web site already complies with ALL the items in plaintiff's class action complaint.
Bace tats Civil Action No. 1:23-cv-4664
WHEREFORE, in consideration of, OMM LLC, already being in full compliance with ADA and WCAG 2.1 standards, and all the above facts, OMM LLC, respectfully motions the Court to dismiss this case.
Respectfully submitted,
Vf Kar Mellina Soheili Managing Partner
OMM, LLC 4217 Howard Ave. Kensington, MD 20895
Copies to:
Plaintiff's Attorney Michael A. LaBollita, Esq. Gottlieb & Associates 150 East 18" St. Suite PHR New York, NY 10003
Dane nS Cra) Action Noa 1°3973-ev-4664
CERTIFICATE OF SERVICE
I hereby certify that a copy of OMM LLC motion to dismiss was sent via FedEx Next Day delivery with tracking and delivery signature on this 18" day of July 2022 to:
Michael A. LaBollita, Esq. Gottlieb & Associates 150 East 18" St. Suite PHR New York, NY 10003
Plaintiff's Attorney
“FP . oo fillowdeiah re, APE eg □□□ Mellina Soheili, for OMM LLC.
Danan Civel Actian Noa 1°93-rev-d664
10:29 AM OMM Collection LLC 06/22/22 Profit & Loss Accrual Basis January through December 2021 rn _dan-Deczt Ordinary Income/Expense income 8000 - Gpeartlonal Revenue 800011 - Sales Operational Revanue 123,708.05 800012 : Discount -757.84 800013 : Refund -210.19 Total 6000 - Opeartional Revanue 422,740.11 8001 - Revanue-Miscalianeous 80014 - Govermant grants & Awards 8,200.00 Total 8001 - Revenue-Miscallanaous 3,206.00 Total Income 125,940.11 Cost of Goods Sold 52900 - Purchases « Resale tems 2,851.73 9000 - Cost of Goods Sold 3,898.00 9001 - Direct Labor 90011 - Consultants Cost 51 467.84 9001 - Direct Labor - Other 24,705.75 Total 900% □ Direct Labor 76,163.59 9050 « Product Inbound Shipping 1,068.28 $060 - Packaging 90604 - Material Packing 768.40 90602 - Product Packing 2,846.30 9060 - Packaging - Other 7,310.24 Total 9060 : Packaging 10,924.94 Totai COGS 94,906.54 Gross Profit 31,033.57 Expense 10000 - General and Administration Exp 10001 - Admin -2- FICA Explyr 1000106 : FUTA Employer 861.37 1000107 - SUTA Employer 501.60 10001 - Admin -2- FICA Explyr - Other 2,718.98 Total 10001 - Admin -2- FICA Explyr 4,107.95 10002 - Admin 1-Payrall 48,781.70 10005 - Advertising 73.05 100051 □ Advertising « Marketing 2,944.49 10009 - Bank Service Charges 104.94 10015 - Educational Expenses 2.35 10017 : Exhibition & Conference 1,000.00 40023 - Globi Recut &Source/Hman Capitl 100232 - Recuiting Advertisement 127.20 Total 10023 - Glob Recut &Source/Hman Capitl 127.20 10029 - Postage/Courier 1,277.16 10036 - Storage 164.91 10038 - Transportation - Local 16.00
Page 1
10:29 AM OMM Collection LLC 06/22/22 Profit & Loss Accrual Basis January through December 2021 Jan - Dec 21 40039 : Travel 100391 + Airline 1,924.12 4100395 - Parking/Talls 5.45 100398 - Transporation 73.90 1003992 - Car Rental - Sales 74.12 1003994 - Flight Baggage Ins - Sales 35.10 1003995 - Gas,Parking,Toli - Sales §36.52 10039 - Travel - Other 3,168.13 Total 10039 - Travel 5,613.34 10000 - General and Administration Exp - Other 3,624.85 Total 10000 - General and Administration Exp 68,625.94 10070 - Online advertising 268.47 5034 - payroll process fea 2,124.86 51800 Merchant Account Fees 1,513.84 . 60000 : Advertising and Promotion 288.08 60400 - Bank Service Charges 687.39 60700 - Product Outbound Shipping 8,680.96 81700 - Computer and Internet Expenses 84.83 63300 - Insurance Expense 7,403.71 64300 Meals and Entertainenent 684.69 64900 - Office Suppllas 924.55 67100 - Rent Expense 327.50 67700 - Graphic Design 1,260.00 69400 - Telephone Expense 1,207.97 68400 - Travail Expense 733.40 68600 « Utilitles 208.27 90050 - OVERHEAD 100501 - Accounting Fees 250.00 10052 - Cammissions Expenses 100524 - Commissions Expenses Sales 1,604.32 10052 - Commissions Expenses - Other 1,097.06 Total 10052 - Commissions Expanses 2,704.38 100532 - Consultants Cost 2,707.10 100543 - EMC Marketing Exp 1,799.97 100546 - Equipment Rental 327.50 100553 - Facility Managment 78.64 100568 - Janitorial 70.00 100576 - Maintenance & Repair Marketing 463.65 100578 : Marketing 868.44 100586 : Maals & Entertainment 4,899.16 100590 - Mambership Fees 700.00 100596 - Miscelianeous Expenses 326.02 100611 - Online Marketing 1,314.90 100613 - OnLine Services 260.35 100636 « Printing & Statlonary 115.96 100646 « Promotional Itams 176.68 400647 - promotional Items Marketing 964.00 100652 - profasslonal Technical Fees 611.34 100677 - Stability Testing 450.00 410069 - SUPPLIES 100692 : Office Supplies 42.98 100695 - Computer Rapairs & Supplies 11.49 Total 10069 - SUPPLIES 54.47 10072 - Telephone 539.06 100736 - Trade Shows 240.00
Page 2
10:29 AM OMM Collection LLC 06/22/22 Profit & Loss Accrual Bas!s January through December 2021 Jan - Dee 21 100737 - Trade Shows, Exhibltion & Confe 3,686.20 Total 90050 - OVERHEAD 20,306.81 Total Expense 114,139.24 Net Ordinary Income -63,105.67 Other Income/Expense Other Income 7040 - Interest Income 1.66 Total Other Income 1.66 Other Expense Counsel fea 312.90 Total Other Expense 312.90 Nat Other Income -314.24 Net Income 83,416.91
Page 3
3:41 PM OMM Collection LLC 05/04/22 Profit & Loss Accrual Basis January through December 2019 Jan - Dac 19 Ordinary Income/Expanse Income $000 - Opeartlonal Revenue 800011 - Sales Operational Revenue 87,261.51 Total 8000 - Cpeartlonal Revenue 67,261.51 Total Income 67,261.51 Cost of Goods Sold 9050 - Product Inbound Shipping 182.15 9060 - Packaging 90602 - Product Packing 3,016.76 Total 9060 : Packaging 3,016.76 Total COGS 3,198.94 Gross Profit 64,062.60 Expense 10000 - General and Administration Exp 10023 - Globl Recut &Source/Hman Capitt 100232 - Reculting Advertisement 349.30 100233 - BackgroundCheck,Screening, Drug 56.18 Total 10023 Globl Racut &Source/Hman Caplti 405.48 10029 - Postage/Courler 41.08 10030 □ Product Cart & Lic Microforacle 12,200.00 10038 - Transportation - Local 13.35 40039 - Travel 100396 - Transporation 26,908.53 1003997 - Lodging - Sales 1,308.62 Total 10039 : Travel 27,217.15 Total #0000 - General and Administration Exp 39,877.06 60000 - Advertising and Promotion 711.88 60400 - Bank Service Charges 1,021.70 60700 : Product Outbound Shipping 40,594.78 61000 - Business Licenses and Pennits 321.05 63300 - Insurance Expense 9,024.16 64300 - Meals and Entertainment 748.77 64900 - Office Supplies 450.00 66700 - Professional Fees 6,040.00 67000 « Dry Clean for OMM table Cloths 33.98 50050 - OVERHEAD 100504 - Accounting Fees 225.00 10052 - Commissions Expenses 400524 - Commissions Expenses Sales 4,849.43 Total 10052 - Commissions Expenses 4,849.43 100570 - Legal Feas 11,467.50 100578 - Marketing 0.00 100586 : Meals & Entertainment 447.47 100590 - Membership Feas 150.00 100636 - Printing & Statlonary 828.75 100646 - Promotional items 240.75 460677 Stability Testing 1,350.00 400737 : Trade Shows, Exhibition & Confe 44,211.88 Tota! 90050 - OVERHEAD 33,790.78 Total Expanse 102,614.19 Net Ordinary income -38,551.59 Page 1
3:44 PM OMM Collection LLC 05/04/22 Profit & Loss Accrual Basis January through December 2019 il Si Jan = Dec 19 Other Income/Expense Other Income 7040 - Interast Income 5.01 Total Other Income 5.01 Net Other Income §.01 Net Income 38,546.58
3:42 PM OMM Collection LLC 95/04/22 Profit & Loss Accrual Basis January through December 2026 nc SS SSS dan - Dec 20 Ordinary Income/Expense Income 8000 - Opsartional Revenue . 800017 : Sales Cperational Revenue 60,418.73 800013 - Refund 179.02 Tota! 6000 - Opeartlonal Revenue 60,297.75 8001 - Revanue-Miscellanaous 80074 - Goverment grants & Awards 5,000.00 80015 - Other Income 4.62 Total 8001 - Revenue-Miscellaneous §,004.62 Tota! Income 65,302.37 Cost of Goods Sold 9000 - Cost of Goods Sold 6.00 9001 - Direct Labor 18,509.30 9050 - Product Inbound Shipping 286.00 $060 - Packaging 90601 - Material Packing 6,261.50 Total 9060 : Packaging 6,261.50 Total COGS 25,056.60 Gross Profit 40,245.57 Expense 10000 - General and Administration Exp 10001 - Admin -2- FiCA Explyr 1000106 - FUTA Employer 237.94 1000107 - SUTA Employer 273,54 10001 - Admin -2- FICA Explyr - Other 785.79 Total 10001 - Admin «2» FICA Explyr 1,297.24 10002 - Admin 1-Payroll 13,590.77 10013 - Data Processing Fees 0.00 10039 - Travel 1003999 - Transportation - Sales 24,772.55 10039 : Travel - Other 5,134.88 Tatal 70039 - Travel 29,907.43 Total 10000 - Genera! and Administration Exp 44,795.44 5034 - payroll process fea 650.20 60400 - Bank Service Charges 916.10 60700 - Product Outbound Shipping 4,673.19 63300 - insurance Expanse 9,880.96 64900 - Office Supplies 262.49 66700 - Profassional Fees 2,112.50 90050 - OVERHEAD 100501 - Accounting Fees 225.00 100571 - Business Research 100.00 10052 - Commissions Expenses 100524 - Commissions Expenses Sales 2,146.17 Total 10052 : Commissions Expenses 2,146.17
Page 7
3:42 PM OMM Collection LLC 05/04/22 Profit & Loss Basis January through December 2020 Jan ~ Dac 20 400576 - Marketing 1,091.63 100590 - Membarship Fees 950.00 100611 « Online Marketing 982.00 100677 - Stability Testing 300.00 Tota! 90050 - OVERHEAD 5,794.80 Total Expense 69,085.68 Nat Ordinary income -28,840,14 Other income/fExpense Other income 7040 - Interest Income 4.81 Total Other income 4.84 Net Other Income 4.84 Net Income =28,835.30
5:32 PM OMM Collection LLC 06/22/22 Profit & Loss Accrual Basis January through April 2022
Ordinary incomc/Expense Income 8000 - Opsartional Revenue 800011: Sales Operational Ravenue 35,500.13 800012 - Discount ~13,103.07 800013 - Refund S18,73 Tota! 8000 - Opeartional Revenue 21,878.33 ‘ Total Income 24,878.33 Cost of Goods Sald 8006 - Cost of Goods Sold 7,234.52 9001 - Diract Labor 80011 + Consultants Cost 4§,332.60 9001 - Direct Labor - Other 924.64 Totat $001 - Direct Labor 47,257.24 9903 - Fringe Benetits 90036 Employee Insurance 485,36 Totai $003 - Fringe Benefits 165.36 9050 + Product Inbound Shipping 485,12 9060 - Packaging $0601 - Material Packing 938,43 $0662 - Product Packing 29.17 9060 - Packaging - Othar 745,78 Total 9060 - Packaging 1,773.08 Tota! COGS 56,856.32 Gross Profit -34,977.99 Expense 410000 - General and Administration Exp 1000+ - Admin -2- FIGA Explyr 1080106 - FUTA Employer 4,146.04 1000707 - SUTA Emptayer 444,93 4000109 - FU] Employer -19.08 10001 + Admin -2- FICA Explyr - Othar 4,465.89 Total 10004 - Admin -2- FIGA Explyr 5,737.78 40002 - Admin 1-Payroll 70,304.89 40005 - Advertising 254.36 400051 - Advertising - Marketing 3,226.41 40009 - Bank Service Charges 25.00 40029 - Postage/Gourler 450.00 10036 - Storage 568.59 10038 - Transportation - Local 24,62 10039 - Travel 100391 - Airline 7798.57 400394 - Lodging 1,342.61 400395 + Parking/Tolls 432,16 4003995 « Gas,Parking,Toll - Sales 7,801.30 Total 10039 : Travet 84 Total 10000 - General and Administration Exp 89,836.29
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PM OMM Collection LLC 06/22/22 Profit & Loss Accrual Basis January through April 2022 dan - Apr 22 10069 - Social Media Expenses 116.77 10976 - Online advertising 714,08 5031 - payroll process fee 1,138.75 §1900 + Merchant Account Fees 817.61 60400 - Bank Service Charges 414.00 60700 - Product Gutbound Shipping 1,813.74 61700 + Computer and Internet Expenses 2,606.98 63300 - Insurance Expense 4,079.84 63400 - Interest Exponse -89.45 64300 : Meals and Entertainment 495.57 67200 Repairs and Maintenance §,722.06 §7700 - Graphic Design 725.00 #8100 : Telaphone Expense 1,182.69 68400 - Travel Expense 6,849.72 68600 - Utilitles 570.96 90050 - OVERHEAD 40052 Commissions Expenses 100524 : Commissions Expenses Sales 2,249.11 Total 10062 : Commisstons Expenses 2,249.14 400543 - EMC Marketing Exp 0.06 100546 « Equipmont Rental 327.60 400568 - Janitorial 143.60 4100576 Maintonance & Ropait Marketing 10.88 100578 : Marketing 4,817,968 106586 - Meals & Entertalnment 4,270.63 400590 ' Membership Fees 695.00 4006171 - Online Marketing 653,50 400638 - Printing & Stationary ~115.00 100647 - promotional items Marketing 2,147.22 190674 Sales Taxes 0.30 10069 - SUPPLIES 100692 « Office Supplies 925.61 100695 - Computer Repairs & Supplies 6,92 Total 10069 - SUPPLIES 932.63 100736 - Trade Shows 1607361 - Tradeshow Suppiles 425.00 100736 + Trade Shows - Other 2,300,008 Total 100736 - Trade Shows 2,428,00 100737 - Trade Shows, Exhibition & Confe 4,731.72 Total $0050 - OVERHEAD 17,289.35 Totat Expense 132,983.96 Net Ordinary incoma ~187,961.95 Net income 167,981.95
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¥OOoOQa Shop v = QA About OMM + @®@aQaseH Wholesale v ft » OMM Collection Accessibility Statement Blog
OMM Collection Accessibility Statement
General OMM Collection strives to ensure that its services are accessible to people with disabilities. OMM ollection has invested a significant amount of resources to help ensure that its website is made isier to use and more accessible for people with disabilities, with the strong belief that website scessibility efforts assist all users and that every person has the right to live with dignity, equality, as & omfort and independence. fed aw ecessibility on www.ommcollection.com www.ommeolleetion.com makes UserWay's Web Accessibility Widget available which is powered by a dedicated accessibility server. The software allows www.ommeollection.com to improve its compliance with the Web Content Accessibility Guidelines (WCAG 2.1).
Gnabling the Accessibility Menu The www.ommcollection.com accessibility menu can be enabled by clicking the accessibility menu icon that appears on the corner of the page. After triggering the accessibility menu, please wait a moment for the accessibility menu to load in its entirety.
Disclaimer OMM Collection continues its efforts to constantly improve the accessibility of its site and services in the belief that it is our collective moral obligation to allow seamless, accessible and unhindered use also for those of us with disabilities.
In an ongoing effort to continually improve and remediate accessibility issues, we also regularly
scan www.ommeollection.com with UserWay's Accessibility Scanner to identify and fix every possible accessibility barrier on our site. Despite our efforts to make all pages and content on www.ommecollection.com fully accessible, some content may not have yet been fully adapted to the strictest accessibility standards. This may be a result of not having found or identified the most appropriate technological solution.
Here For You If you are experiencing difficulty with any content on www.ommeollection.com or require assistance with any part of our site, please contact us during normal business hours as detailed below and we will be happy to assist.
Contact Us if you wish to report an accessibility issue, have any questions or need assistance, please contact OMM Collection Customer Support as follows:
Email: info@ommeollection.com Phone: 877-588-6669
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© Visual issue {aria-*] a tributes maich their roles
THE ELEMENT PASSED Each ARIA “role” supports a specific “ubset of ‘arie-*" attributes. Mismatching these Invalldai-s □□ the “aria-** attributes.
so Visual issue □□□□□□□□□□□□□□□□□□□□□ is not present on the document
□
THE ELEMENT PASSED Assistive technologies, like screen re:-ders, work inconsistently when aria-hidden="true"” is cet on the document
.
Visual issue [aria-hickien="true“] elements do not contain focusable descenacnts
THE ELEMENT PASSED Focusable descendents within an [ar-:-hidden=“true"] elernent prevent those interactive eleni-
from being available to users of assis. ive technologies like screen readers.
$2 Visual issue [role]s he 3 all required [aria-*] attributes
THE ELEMENT PASSED Same ARIA roles have required atisit: ites that describe the state of the elernent to screen read 4s.
Visual issue Elements : vith an ARIA [role] that require children to contain a specific fle] have ali requirec chiidren.
THE ELEMENT PASSED Some ARIA parent roles must con: «dr si--ciiic child roles to perform thelr intended accessibility functions. \
S2 Visual issue [rolels ars\-contained by their required parent element
THE ELEMENT PASSED Some ARIA child roles must be contained by snecific parent roles to prope:’y perform their : intended accessibility functions.
Visual issue [role] valuis are valid
THE ELEMENT PASSED ARIA roles must have valid values in order to perform their intended accessibility functions.
Visual issue [aria-*) tributes have valid values
THE ELEMENT PASSED Assistive technologies, like screen re ders, can’t Interpret ARIA attributes with invalid values.
$2 Visual issue [aria-*] a. tributes are valid and not misspelled
THE ELEMENT PASSED Assistive technologies, like screen rz ders, can't interpret ARIA attributes with invalid names.
Ay Visual & motor The page contains a heading, skip fink, or landmark region
THE ELEMENT PASSED Adding ways to bypass repetitive coi ‘tent lets keyboard users navigate the page more efficientiy.
& Visual issue Documer:: has a
element
THE ELEMENT PASSED The title gives screen reader users ati overview of the page, and search engine users rely on ft heavily to determine if a page is relevent to their search.
£2 Visual issue lid] attrib. tes on active, facusable elements are unique
THE ELEMENT PASSED All focusable elements must have a uique “id* to ensure that they\'re visible to assistive technologies.
So Visual issue ARIA ILis «tre unique
THE ELEMENT PASSED The value of an ARIA ID must be unio. to prevent other instances from being overlooked by assistive technologies.
Ov, Visual & motor elements have a title
THE ELEMENT PASSED Screen reader users rely on frame titi..s to describe the contents of frames.
£2 Visual issue e-sment has a [lang] attribute
THE ELEMENT PASSED If a page doesn't specify a lang attrib. a screen reader assumes that the page is in the defavit lanquage that the user chose when s“tting up the screen reader. lf the page isn't actually in the default language, then the screen □□□ □□□ might not announce the page's text correctly.
§2 Visual issue e-sment has a valid value for its [lana] tribute
THE ELEMENT PASSED Specifying a valid [BCP 47 language)
so Visual issue Lists cor ain only
elements and script supporting elemer t:; {