2024-02-12T13:36:59-06:00 2023-03-31 061667465 PRAGER METIS CPAS 990 W 190TH ST 560 TORRANCE CA 90502 990PF 2022-04-01 650733515 PAN-AMERICAN MOA FOUNDATION INC PAN- 3105749900 4533 S CENTINELLA AVENUE LOS ANGELES CA 90066 HISASHI KATAOKA TREASURER 3105749900 2024-02-09 1 HISASHI KATAOKA 999009999 0 KAYO ELKNER P01685440 3103246868 2024-02-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 10694345 X 443191 0 0 265657 0 265657 708848 0 265657 0 0 0 0 58350 0 0 58350 4096 0 0 4096 31529 0 0 31529 10881 0 0 10881 99573 0 103109 61241 0 0 61241 354700 0 162548 192158 620370 0 265657 358255 0 0 620370 0 265657 358255 88478 0 0 846134 1018102 1018102 29941 33209 29941 29941 33092 1461 1461 11106247 1612126 9593695 9494121 9494121 142770 150720 150720 10648900 10694345 10694345 64079 24207 12562 14085 76641 38292 X 10572259 10656053 10572259 10656053 10648900 10694345 10572259 88478 0 10660737 4684 10656053 0 0 0 0 0 608 0 0 0 608 0 608 608 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 1 0 0 1 WWW.MOAWELLNESS.ORG PRAGER METIS CPAS LLC 3103246868 990 W 190TH ST STE 560 TORRANCE CA 90502 1 AS SP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE MIYAKE 4533 S CENTINELA AVE LOS ANGELES CA 90066 DIRECTOR/PRESIDENT 40.00 0 0 0 RAFAEL KENJI MAYEDA KUBO 4533 S CENTINELA AVE LOS ANGELES CA 90066 DIRECTOR/SECRETARY 40.00 0 0 0 HISASHI KATAOKA 4533 S CENTINELA AVE LOS ANGELES CA 90066 TREASURER 40.00 0 0 0 YASUHIRO SAITO 4533 S CENTINELA AVE LOS ANGELES CA 90066 DIRECTOR 40.00 0 0 0 NONE 0 NONE 0 ALTERNATIVE HEALTH THERAPY USING JOHREI METHODS - PROVIDE SEMINARS TEACHING THE TECHNIQUES OF ENERGY HEALING OR SPIRITUAL SCIENCE BASED ON RESEARCH AND EXPERIMENTAL PROOF. 1565 RESEARCH OF NATURAL FARMING METHODS - RESEARCH AND EXPERIMENT OF SOME AGRICULTURAL METHOADS THAT RESPECT SOIL AND ENHANCE ITS POWER. ENCOURAGE THE MEMBERS AND ASSOCIATES TO START AND MAINTAIN HOME GARDENS AS A THERAPY TO HELP INDIVIDUALS ATTAIN A BETTER STATE OF HEALTH THROUGH INCREASED CONTACT WITH NATURE. 12607 ART AND CULTURE - ENHANCE THE SPIRITUAL SENTIMENTS OF HUMAN BEING WITH ART AND CULTURE SUCH AS ART CONTEST FOR KIDS, FLOWER ARRANGING, AND TEA CEREMONY. 4558 EDUCATIONAL PROGRAMS WITH MINISTRIES AND UNIVERSITIES - PROVIDE EDUCATIONAL PROGRAMS SUCH AS SPIRITUAL ENERGY, THE BEAUTY OF NATURE, OR LIFE-SUSTAINING ENERGY WITH MINISTRIES AND UNIVERSITIES. 601642 N/A 0 0 0 932118 9676242 10608360 0 0 10608360 159125 10449235 522462 X 358255 0 358255 1998-05-26 X 0 0 0 0 0 0 0 0 0 0 358255 587709 712634 948651 2607249 0 0 0 0 0 358255 587709 712634 948651 2607249 10694345 10648900 10396983 10430064 42170292 0 348308 345598 340813 345961 1380680 0 0 0 0 X 0 0 PROGRAM INCOME 77067 14 OTHER INCOME 188590 0 0 265657 265657 1 ALL OF THE ACTIVITIES LISTED IN PART XVI-A, COLUMN (E), ARE RELATED TO THE DIRECT CHARITABLE ACTIVITIES OF THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 X X 1 MABEL NAGASAWA 14608 POULTER DR WHITTIER CA 90604 32085 X 2 JAMES AND SANDY MIYAKE 2401 GREENWICH AVE SANTA ANA CA 90025 5050 X 3 BARBARA TOMITA 1536 W 187TH ST GARDENA CA 92869 11015 X 4 TERU AND MEI UEDA 4533 S CENTINELA AVE LOS ANGELES CA 90230 9510 X 5 WAYNE AND IRENE KOGA 941 N GLEN ROBIN ST ORANGE CA 90248 6710 X 6 ROYCE TABA 1494 W 154TH ST GARDENA CA 93727 5630 X 7 NOZOMI AND SONOMI OKAZAKI 401 HUNTINGTON IRVINE CA 90248 5580 X 8 KENJI AND EIKO MAYEDA 3101 PLAZA DEL AMO 97 TORRANCE CA 90503 6360 X 9 ITO FARMS 9112 MCFADDEN AVE WESTMINSTER CA 92683 10000 X 10 MARY REINIG TRUST 2401 GREENWICH AVE SANTA ANA CA 92704 47274 X 11 YOKO MORI 4533 S CENTINELA AVE LOS ANGELES CA 90066 25820 X 12 BRIAN HIROTA - C 4533 S CENTINELA AVE LOS ANGELES CA 90066 12545 X 13 MINAKO MCGARR 10230 EDENTON RD PARTLOW VA 22534 5570 X FL-LAND(ARGENTINA) 1998-10-31 383274 L 0 0 0 FL-BUILDING-ARGENTINA 1998-08-04 507795 307610 SL 39.000000000000 13020 0 13020 FL-BUILDING-ARGENTINA 1998-10-15 35585 21395 SL 39.000000000000 912 0 912 FL-BUILDING-ARGENTINA 1998-10-22 48367 29089 SL 39.000000000000 1240 0 1240 FL-BUILDING(ARGENTINA) 1998-10-23 52103 31341 SL 39.000000000000 1336 0 1336 HW-LEASEHOLD IMPROVEMENT 1999-10-15 84781 50962 SL 39.000000000000 2174 0 2174 CA-AZUMAYA 1999-10-15 9058 5195 SL 39.000000000000 232 0 232 CA-PATENTS 1999-10-15 1400 1400 SL 180.000000000000 0 0 0 HW-LIGHTING PARKING 2000-05-15 7211 4054 SL 39.000000000000 185 0 185 HW-REROOFING/NUANU 2000-05-16 74000 41418 SL 39.000000000000 1897 0 1897 CA-BEDS 2000-04-27 727 727 SL 7.000000000000 0 0 0 CA-MOWER 2000-05-20 325 325 SL 7.000000000000 0 0 0 CA-WHEEL 4 CERAMIC 2000-07-20 321 321 SL 5.000000000000 0 0 0 CA-WHEEL 4 CERAMIC 2000-07-20 500 500 SL 5.000000000000 0 0 0 CA-LAND 2001-04-19 125292 L 0 0 0 HW-LEASEHOLD IMPROVEMENT 2002-05-15 21873 11010 SL 39.000000000000 561 0 561 CA-LAND IMPROVEMENT 2002-07-18 6100 6100 SL 15.000000000000 0 0 0 CA-BEDS 2003-11-03 1780 1780 200DB 7.000000000000 0 0 0 CA-BUILDING IMPROV 2004-02-23 2322 1068 SL 39.000000000000 60 0 60 CA-BEDS 2003-12-16 409 409 200DB 7.000000000000 0 0 0 CA-BEDS 2003-12-16 1623 1623 200DB 7.000000000000 0 0 0 CA-FARM EQUIPMENT 2003-04-10 7550 7550 200DB 5.000000000000 0 0 0 HW-LEASEHOLD IMPROVEMENT 2005-03-07 12196 5477 SL 39.000000000000 313 0 313 HW-WINDOW SEC. GRL 2005-12-16 13750 5736 SL 39.000000000000 353 0 353 CA-REFRIGERATOR 2005-11-14 18182 7650 SL 39.000000000000 466 0 466 CA-MICROSCOPE 2005-05-01 261 261 200DB 5.000000000000 0 0 0 CA-WATER PUMP 2006-01-08 431 431 200DB 5.000000000000 0 0 0 HW-LEASEHOLD IMPROVEMENT 2006-09-11 1106 435 SL 39.000000000000 28 0 28 CA-LAND OHIRAHOUSE 2007-04-01 364000 L 0 0 0 CA-IMPROV OHIRA 2007-04-01 20000 19828 ADS 15.000000000000 172 0 0 CA-BLDG OHIRA 2007-04-01 146241 57666 SL 39.000000000000 3750 0 3750 CA-BLDG 4533 S CENTINELA 2008-05-01 1219231 435063 SL 39.000000000000 31262 0 31262 CA-BLDG 4523 S CENTINELA 2008-07-21 200393 70220 SL 39.000000000000 5138 0 5138 CA-BLDG 12412 GILMORE 2008-08-09 27980 13857 SL 27.500000000000 1017 0 1017 CA USED FURNITURE/TABLES CHAIRS 2009-02-27 2646 2646 SL 7.000000000000 0 0 0 CA DINNING TABLE & 8 CHAIRS 2009-03-09 1065 1065 SL 7.000000000000 0 0 0 CA CAMERA SYSTEM 2009-03-14 6432 6432 SL 5.000000000000 0 0 0 CA WINDOW TREATMENT FOR RYOIN 2009-03-27 10162 10162 SL 7.000000000000 0 0 0 CA PHONE SYSTEM 2008-09-23 5817 5817 SL 5.000000000000 0 0 0 CA SECURITY EQUIPMENT FOR RESTAURANT 2008-09-26 427 427 SL 5.000000000000 0 0 0 CA LAND 4533 S.CENTINELA 2008-05-01 2844873 L 0 0 0 CA LAND 4523 S.CENTINELA 2008-07-21 1803536 L 0 0 0 CA LAND 12412 GILMORE 2008-08-09 65286 L 0 0 0 CA LAND IMPROVEMENT 2009-10-01 59925 49938 SL 15.000000000000 3995 0 3995 CA BUILDING IMPROVEMNT 2009-10-01 88233 28275 SL 39.000000000000 2262 0 2262 CA FURNITURE & FIXTURES 2009-10-01 28599 28599 SL 7.000000000000 0 0 0 CA EQUIPMENT 2009-10-01 5024 5024 SL 5.000000000000 0 0 0 CA LEASEHOLD IMPROVEMENT 2009-10-01 7850 7850 SL 5.000000000000 0 0 0 CA LAND IMPROVEMENT-GARAGE 2010-04-15 6485 4968 SL 15.000000000000 432 0 432 CA BACK HOUSE RENOVATIONS 2010-04-05 5670 1734 SL 39.000000000000 145 0 145 CA BLINDS FOR STORE/ 3RD FLOOR 2010-10-31 2882 2882 SL 7.000000000000 0 0 0 CA WASHER DRYER COMBO FOR COTTAGE 2010-09-10 1205 1205 SL 5.000000000000 0 0 0 CA IT INDUSTRIES (1ST FLOOR MARKET) 2011-06-04 3500 975 SL 39.000000000000 90 0 90 CA NORI HASHIBE (ZANGETSU AN) 2012-02-11 900 234 SL 39.000000000000 23 0 23 CA NORI HASHIBE (50% OF OUTER STRUCTURE) 2012-02-11 1500 386 SL 39.000000000000 38 0 38 CA MOMUMENT SIGN 2012-07-19 1200 1197 SL 7.000000000000 0 0 0 CA TEA HOUSE (FRESNO) 2012-08-07 3786 938 SL 39.000000000000 97 0 97 CA TOYOTA SIENNA 2014-01-20 28205 20340 SL 5.000000000000 1875 0 1875 CA OPT ROOM DOOR 2013-05-31 1537 345 SL 39.000000000000 39 0 39 CA DOOR 2013-06-26 1150 254 SL 39.000000000000 29 0 29 CA FRAMES 2013-09-27 1087 1087 SL 7.000000000000 0 0 0 CA IKEA DISPLAY 2014-03-31 431 431 SL 7.000000000000 0 0 0 HYDRONEX WATERSOFTENER - MORI HOUSE 2014-04-01 4150 4150 SL 5.000000000000 0 0 0 CAMERA 2014-04-01 710 710 SL 5.000000000000 0 0 0 10,000 WATER TANK FOR FRESNO FARM ACTIVITY 2014-06-30 7967 7967 SL 7.000000000000 0 0 0 WASHING MACHINE FOR MARIPOSA 2014-06-30 620 620 SL 5.000000000000 0 0 0 COMPRESSOR IN FRENSO 2014-07-01 1273 1273 SL 5.000000000000 0 0 0 PHYSICAL THERAPHY TABLE (1) 2014-11-05 1500 1500 SL 7.000000000000 0 0 0 PUMP - STA-RITE CENT 2HP DHGS2L 2014-11-08 4638 4638 SL 5.000000000000 0 0 0 COMPRESSOR AT RYOIN 2015-02-24 1550 1550 SL 5.000000000000 0 0 0 MOA BUILDING SIGN 2015-03-06 2210 2210 SL 7.000000000000 0 0 0 MORI HOUSE REMODEL 2015-03-31 44083 20573 SL 15.000000000000 2939 0 2939 LHI TEA HOUSE 2015-03-31 8518 3976 SL 15.000000000000 568 0 568 RENOVATIONS TO MORI HOUSE 2015-03-31 5500 2569 SL 15.000000000000 367 0 367 WINDOW COVERING IN MEDITATION ROOM / TEA ROOM 2015-03-31 3639 3639 SL 7.000000000000 0 0 0 MORI HOUSE REMODEL-ADDITION 2015-04-22 1358 629 SL 15.000000000000 91 0 91 LHI TEA HOUSE-ADDITION 2015-04-30 2186 1010 SL 15.000000000000 146 0 146 SECURITY CAMERA SYSTEM 2015-09-10 1604 1508 SL 7.000000000000 96 0 96 RIDING MOWER 2015-05-19 2569 2569 SL 5.000000000000 0 0 0 HP DESKTOP 2015-07-31 635 635 SL 5.000000000000 0 0 0 200 GAL TANK AND ADAPTER 2016-02-17 367 367 SL 5.000000000000 0 0 0 MUSCLE HARDNESS METER 2016-02-29 490 490 SL 5.000000000000 0 0 0 TIME CLOCK 2016-03-18 507 507 SL 5.000000000000 0 0 0 RENOVATIONS IN SHOP 2016-01-07 1668 694 SL 15.000000000000 111 0 111 PLANTER BOX 1 2017-02-01 3500 1808 SL 10.000000000000 350 0 350 RENOVATIONS IN SHOP 2016-12-01 16192 2213 SL 39.000000000000 415 0 415 STEEL GARAGE DOORS 2017-02-03 1723 227 SL 39.000000000000 44 0 44 LED FLOOT LIGHT IN PARKING LOT 2017-02-03 1529 202 SL 39.000000000000 39 0 39 1989 ROAD RANGER TRAILER 2016-10-01 1000 1000 SL 5.000000000000 0 0 0 CONDENSER 1HP AND VAPOR FAN COIL 2016-05-01 3350 3350 SL 5.000000000000 0 0 0 CEILING FAN IN GARAGE ABOVE WALK IN COOLER 2016-06-01 785 785 SL 5.000000000000 0 0 0 EPSON SURE COLO P600 SN#UN4Y011807 2016-07-01 662 662 SL 5.000000000000 0 0 0 BRYANT 5 TON COMPRESSOR HVAC SYSTEM 2017-02-01 2340 2340 SL 5.000000000000 0 0 0 PLANTER BOX ADDITIONAL 2017-12-01 4105 1781 SL 10.000000000000 411 0 411 72 INCH TV CONSOLE 2018-03-31 440 252 SL 7.000000000000 63 0 63 SECURITY CAMERA FOR COTTAGE; RING FLD CAM 2018-02-01 273 163 SL 7.000000000000 39 0 39 RYOBI WATER PRESSURE WASHER2700 PSI 2017-12-01 366 316 SL 5.000000000000 50 0 50 ECHO WEEDEATER 2017-07-01 335 318 SL 5.000000000000 17 0 17 LAND - LONG BEACH 2018-10-16 1855052 L 0 0 0 BLDG-CHURCH 2018-11-08 148009 12966 SL 39.000000000000 3795 0 3795 BLDG-NORTH BUILDING 2018-11-08 197346 17288 SL 39.000000000000 5060 0 5060 BLDG-SOUTH BUILDING 2018-11-08 217081 19017 SL 39.000000000000 5566 0 5566 ASBESTOS TESTING 2019-03-14 325 25 SL 39.000000000000 8 0 8 WINDOWS IN TEMP GOSHINTAI ROOM 2019-03-24 5862 450 SL 39.000000000000 150 0 150 REPLACE PARTS AND INSULATION ON HVAC - LONG BEACH 2019-03-31 1285 99 SL 39.000000000000 33 0 33 DEMO ADD WIRING FOR ELECTRICAL IN TEMP GOSHINTAI ROOM - PAID CRUZ RAN 2019-03-31 1900 147 SL 39.000000000000 49 0 49 IRENE KOGA 2019-03-31 2694 207 SL 39.000000000000 69 0 69 RING SECURITY CAMERA SYSTEM FOR COTTAGE 2018-06-30 273 146 SL 7.000000000000 39 0 39 GARY A ROGERS, ARCHITECT W/ ARCHITECTUAL FEES 2018-07-17 2747 671 SL 15.000000000000 183 0 183 UPGRADE ELECTRICAL / PLUMBING FOR TRAILER 2018-11-18 1955 433 SL 15.000000000000 130 0 130 CA LAND OPERATING 2019-06-01 27995 5287 SL 15.000000000000 1866 0 1866 CA BUILDING OPERATING 2019-04-01 22004 1692 SL 39.000000000000 564 0 564 CA BUILDING IMPROVEMENTS 2019-04-01 40979 3153 SL 39.000000000000 1051 0 1051 CA SECURITY CAMERA SYSTEM 2020-02-13 2867 888 SL 7.000000000000 410 0 410 CA ALARM SYSTEM 2020-02-13 1323 410 SL 7.000000000000 189 0 189 CA CHAIRS 2019-07-13 2237 880 SL 7.000000000000 320 0 320 PORTABLE AIRCONDITIONER 2020-05-21 1075 394 SL 5.000000000000 215 0 215 FENCING AT LONG BEACH - LAND IMPROVEMENTS 2020-07-30 2002 477 SL 7.000000000000 286 0 286 BLINDS FOR SOUTH BUILDING 2021-01-06 750 134 SL 7.000000000000 107 0 107 BLINDS FOR SOUTH BUILDING 2021-01-23 809 135 SL 7.000000000000 116 0 116 LANDSCAPING FOR MARIPOSA 2022-01-15 1500 38 SL 10.000000000000 150 0 150 RENOVATION COSTS FOR MARIPOSA 2022-01-15 32920 211 SL 39.000000000000 844 0 844 WINDOW COVERING FOR MARIPOSA 2022-03-07 779 9 SL 7.000000000000 111 0 111 APPLIANCES FOR MARIPOSA 2022-01-15 5913 296 SL 5.000000000000 1183 0 1183 COOKTOP FOR MARIPOSA 2022-01-15 840 42 SL 5.000000000000 168 0 168 CARRIER 2 TON HEATING/COOLING UNIT 2022-02-20 7800 130 SL 5.000000000000 1560 0 1560 FL-LAND(ARGENTINA) 383274 0 383274 FL-BUILDING-ARGENTINA 507795 320630 187165 FL-BUILDING-ARGENTINA 35585 22307 13278 FL-BUILDING-ARGENTINA 48367 30329 18038 FL-BUILDING(ARGENTINA) 52103 32677 19426 HW-LEASEHOLD IMPROVEMENT 84781 53136 31645 CA-AZUMAYA 9058 5427 3631 CA-PATENTS 1400 1400 0 HW-LIGHTING PARKING 7211 4239 2972 HW-REROOFING/NUANU 74000 43315 30685 CA-BEDS 727 727 0 CA-MOWER 325 325 0 CA-WHEEL 4 CERAMIC 321 321 0 CA-WHEEL 4 CERAMIC 500 500 0 CA-LAND 125292 0 125292 HW-LEASEHOLD IMPROVEMENT 21873 11571 10302 CA-LAND IMPROVEMENT 6100 6100 0 CA-BEDS 1780 1780 0 CA-BUILDING IMPROV 2322 1128 1194 CA-BEDS 409 409 0 CA-BEDS 1623 1623 0 CA-FARM EQUIPMENT 7550 7550 0 HW-LEASEHOLD IMPROVEMENT 12196 5790 6406 HW-WINDOW SEC. GRL 13750 6089 7661 CA-REFRIGERATOR 18182 8116 10066 CA-MICROSCOPE 261 261 0 CA-WATER PUMP 431 431 0 HW-LEASEHOLD IMPROVEMENT 1106 463 643 CA-LAND OHIRAHOUSE 364000 0 364000 CA-IMPROV OHIRA 20000 20000 0 CA-BLDG OHIRA 146241 61416 84825 CA-BLDG 4533 S CENTINELA 1219231 466325 752906 CA-BLDG 4523 S CENTINELA 200393 75358 125035 CA-BLDG 12412 GILMORE 27980 14874 13106 CA USED FURNITURE/TABLES CHAIRS 2646 2646 0 CA DINNING TABLE & 8 CHAIRS 1065 1065 0 CA CAMERA SYSTEM 6432 6432 0 CA WINDOW TREATMENT FOR RYOIN 10162 10162 0 CA PHONE SYSTEM 5817 5817 0 CA SECURITY EQUIPMENT FOR RESTAURANT 427 427 0 CA LAND 4533 S.CENTINELA 2844873 0 2844873 CA LAND 4523 S.CENTINELA 1803536 0 1803536 CA LAND 12412 GILMORE 65286 0 65286 CA LAND IMPROVEMENT 59925 53933 5992 CA BUILDING IMPROVEMNT 88233 30537 57696 CA FURNITURE & FIXTURES 28599 28599 0 CA EQUIPMENT 5024 5024 0 CA LEASEHOLD IMPROVEMENT 7850 7850 0 CA LAND IMPROVEMENT-GARAGE 6485 5400 1085 CA BACK HOUSE RENOVATIONS 5670 1879 3791 CA BLINDS FOR STORE/ 3RD FLOOR 2882 2882 0 CA WASHER DRYER COMBO FOR COTTAGE 1205 1205 0 CA IT INDUSTRIES (1ST FLOOR MARKET) 3500 1065 2435 CA NORI HASHIBE (ZANGETSU AN) 900 257 643 CA NORI HASHIBE (50% OF OUTER STRUCTURE) 1500 424 1076 CA MOMUMENT SIGN 1200 1197 3 CA TEA HOUSE (FRESNO) 3786 1035 2751 CA TOYOTA SIENNA 28205 22215 5990 CA OPT ROOM DOOR 1537 384 1153 CA DOOR 1150 283 867 CA FRAMES 1087 1087 0 CA IKEA DISPLAY 431 431 0 HYDRONEX WATERSOFTENER - MORI HOUSE 4150 4150 0 CAMERA 710 710 0 10,000 WATER TANK FOR FRESNO FARM ACTIVITY 7967 7967 0 WASHING MACHINE FOR MARIPOSA 620 620 0 COMPRESSOR IN FRENSO 1273 1273 0 PHYSICAL THERAPHY TABLE (1) 1500 1500 0 PUMP - STA-RITE CENT 2HP DHGS2L 4638 4638 0 COMPRESSOR AT RYOIN 1550 1550 0 MOA BUILDING SIGN 2210 2210 0 MORI HOUSE REMODEL 44083 23512 20571 LHI TEA HOUSE 8518 4544 3974 RENOVATIONS TO MORI HOUSE 5500 2936 2564 WINDOW COVERING IN MEDITATION ROOM / TEA ROOM 3639 3639 0 MORI HOUSE REMODEL-ADDITION 1358 720 638 LHI TEA HOUSE-ADDITION 2186 1156 1030 SECURITY CAMERA SYSTEM 1604 1604 0 RIDING MOWER 2569 2569 0 HP DESKTOP 635 635 0 200 GAL TANK AND ADAPTER 367 367 0 MUSCLE HARDNESS METER 490 490 0 TIME CLOCK 507 507 0 RENOVATIONS IN SHOP 1668 805 863 PLANTER BOX 1 3500 2158 1342 RENOVATIONS IN SHOP 16192 2628 13564 STEEL GARAGE DOORS 1723 271 1452 LED FLOOT LIGHT IN PARKING LOT 1529 241 1288 1989 ROAD RANGER TRAILER 1000 1000 0 CONDENSER 1HP AND VAPOR FAN COIL 3350 3350 0 CEILING FAN IN GARAGE ABOVE WALK IN COOLER 785 785 0 EPSON SURE COLO P600 SN#UN4Y011807 662 662 0 BRYANT 5 TON COMPRESSOR HVAC SYSTEM 2340 2340 0 PLANTER BOX ADDITIONAL 4105 2192 1913 72 INCH TV CONSOLE 440 315 125 SECURITY CAMERA FOR COTTAGE; RING FLD CAM 273 202 71 RYOBI WATER PRESSURE WASHER2700 PSI 366 366 0 ECHO WEEDEATER 335 335 0 LAND - LONG BEACH 1855052 0 1855052 BLDG-CHURCH 148009 16761 131248 BLDG-NORTH BUILDING 197346 22348 174998 BLDG-SOUTH BUILDING 217081 24583 192498 ASBESTOS TESTING 325 33 292 WINDOWS IN TEMP GOSHINTAI ROOM 5862 600 5262 REPLACE PARTS AND INSULATION ON HVAC - LONG BEACH 1285 132 1153 DEMO ADD WIRING FOR ELECTRICAL IN TEMP GOSHINTAI ROOM - PAID CRUZ RAN 1900 196 1704 IRENE KOGA 2694 276 2418 RING SECURITY CAMERA SYSTEM FOR COTTAGE 273 185 88 GARY A ROGERS, ARCHITECT W/ ARCHITECTUAL FEES 2747 854 1893 UPGRADE ELECTRICAL / PLUMBING FOR TRAILER 1955 563 1392 CA LAND OPERATING 27995 7153 20842 CA BUILDING OPERATING 22004 2256 19748 CA BUILDING IMPROVEMENTS 40979 4204 36775 CA SECURITY CAMERA SYSTEM 2867 1298 1569 CA ALARM SYSTEM 1323 599 724 CA CHAIRS 2237 1200 1037 PORTABLE AIRCONDITIONER 1075 609 466 FENCING AT LONG BEACH - LAND IMPROVEMENTS 2002 763 1239 BLINDS FOR SOUTH BUILDING 750 241 509 BLINDS FOR SOUTH BUILDING 809 251 558 LANDSCAPING FOR MARIPOSA 1500 188 1312 RENOVATION COSTS FOR MARIPOSA 32920 1055 31865 WINDOW COVERING FOR MARIPOSA 779 120 659 APPLIANCES FOR MARIPOSA 5913 1479 4434 COOKTOP FOR MARIPOSA 840 210 630 CARRIER 2 TON HEATING/COOLING UNIT 7800 1690 6110 ATTORNEYS 31529 0 0 31529 CONSTRUCTION IN PROGRESS 142770 150720 150720 CUMULATIVE TRANSLATION ADJUSTMENT 4684 ADVERTISING 1669 0 0 1669 AUTO EXPENSE 2490 0 32100 -29610 BANK CHARGE 5441 0 0 5441 COMMUNICATION 27771 0 0 27771 INSURANCE 37322 0 0 37322 GARDEN EXPENSES 4126 0 53196 -49070 OFFICE SUPPLY 13552 0 24516 -10964 REPAIRS AND MAINTENANCE 163349 0 26251 137098 SECURITY 0 0 0 0 UTILITY 2051 0 26485 -24428 TRANSLATION 70618 0 0 70618 PROGRAM EXPENSES 4558 0 0 4558 GRAND ADMINISTRATION 20188 0 0 20188 COST OF GOODS SOLD:COST OF GOODS SOLD - PRODUCE 1565 0 0 1565 PROGRAM INCOME 77067 77067 OTHER INCOME 188590 188590 OTHER LIABILITIES 12562 14085 OTHER PROFESSIONAL 10881 0 0 10881 RON AND VIRGINIA KATO AND FAMILY 1823 BARRY AVE LOS ANGELES CA 90025 BARBARA TOMITA 1536 W 187TH ST GARDENA CA 90248 FLORENCE KIANG 6802 GAS LIGHT DR HUNTINGTON BEACH CA 92648 JAMES AND SANDY MIYAKE 2401 GREENWICH AVE SANTA ANA CA 92704 MABEL NAGASAWA 14608 POULTER DR WHITTIER CA 90604 MARY REINIG TRUST 4533 S CENTINELA AVE LOS ANGELES CA 90066 KEIKO SATO 1017 W 185TH ST GARDENA CA 90248 TERU AND MEI UEDA 4533 S CENTINELA AVE LOS ANGELES CA 90066 THOMAS HIROMI WILLINGHAM 1030 DARLINGTON DR WAATKINSVILLE GA 30677 WAYNE IRENE KOGA 941 N GLEN ROBIN ST ORANGE CA 92869 YOKO MORI 4533 S CENTINELA AVE LOS ANGELES CA 90066 YOSHIYUKI CARLOS MAYUKO KONISHI 4270 HORVATH ST UNIT 111 CORONA CA 92883 TOHO ON HIKARI 24-11 MOMOYAMA-CHO ATAMISHI SHIZUOKA JA 413-0006 AKEMI MIYAKE 9832 COLONY GROVE LANE VILLA PARK CA 92861 KIKUE YENNY 16620 FAYSMITH AVE TORRANCE CA 90504 ITO FARMS 9112 MCFADEN AVE WESTMINSTER CA 92683 BRUNO AND ANAHI LUCONI 2940 E BRANDON LN FRESNO CA 93720 ROYCE TABA 1494 W 154TH ST GARDENA CA 90247 KENJI AND EIKO MAYEDA 3101 PLAZA DEL AMO 97 TORRANCE CA 90503 NOZOMI AND SONOMI OKAZAKI 401 HUNTINGTON IRVINE CA 92620 CHRIS AND GINA FUJINAMI AND FAMILY 8 NANTUCKET IRVINE CA 92620