2024-03-11T15:49:05-05:00 2023-11-30 475284605 ERIC ZHANG & ASSOCIATES LLP 920 HILLVIEW CT 180 MILPITAS CA 95035 990PF 2022-12-01 263880497 BAIS FAMILY FOUNDATION BAIS 5103863941 21836 VILLA OAKS LN SARATOGA CA 95070 XIAOLI HUANG SECRETARY 5103863941 2024-03-11 1 XIAOLI HUANG 999009999 0 ERIC ZHANG CPA P00548506 6265812266 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1038697 X X 197 197 -12861 0 197 197 0 0 0 1848 0 1848 14148 28 0 6550 6550 6398 6311 87 28944 12889 1935 40000 40000 68944 12889 41935 -68747 0 10000 437 437 694327 61714 61714 641528 6550 634978 641528 1449 1449 402277 335018 335018 1106604 1032147 1038697 0 0 X 1460000 1460000 0 0 -353396 -427853 1106604 1032147 1106604 1032147 1106604 -68747 0 1037857 5710 1032147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A LIZHOU BAI 5103863941 21836 VILLA OAKS LN SARATOGA CA 95070 0 0 0 0 0 0 0 0 1 2021 1 0 0 0 0 0 0 0 0 0 0 0 0 0 LIZHOU BAI 21836 VILLA OAKS LN SARATOGA CA 95070 PRESIDENT 5.00 0 0 0 XIAOLI HUANG 21836 VILLA OAKS LN SARATOGA CA 95070 SECRETARY 5.00 0 0 0 NONE 0 NONE 0 0 0 524766 982256 1507022 0 0 1507022 22605 1484417 74221 74221 0 74221 0 74221 0 74221 41935 0 41935 74221 56982 2020 44399 0 41935 41935 0 0 0 0 0 0 0 44399 44399 0 15047 74221 0 0 0 LIZHOU BAI XIAOLI HUANG X PROFESSIONAL TENNIS REGISTRY FOUNDATION 4 OFFICE WAY SUITE 200 HAMILTON HEAD ISLAND SC 29938 N/A PC DONATIONS 30000 SANFU GOLF ASSOCIATION 7545 IRVINE CENTER DRIVE 220-267 IRVINCE CA 92618 N/A 501 C (3) DONATIONS 10000 40000 0 14 197 16 -12861 0 -12664 0 -12664 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEE 1848 0 1848 EQUIPMENT 2012-08-24 1449 1449 SL 5.000000000000 0 0 BUILDING 2023-08-02 502800 SL 27.500000000000 6095 6095 LAND 2023-08-02 88729 L 27.500000000000 0 0 IMPROVEMENT 2023-09-07 49999 SL 27.500000000000 455 455 BUILDING 502800 6095 496705 502800 LAND 88729 0 88729 88729 IMPROVEMENT 49999 455 49544 49999 OTHER RECEIVABLE 340728 335018 335018 OTHER DEPOSIT 61549 PRIOR YEAR ADJUSTMENT 5710 FILING FEE 25 0 25 OFFICE EXPENSE 32 0 32 BANK SERVICE CHARGE 30 0 30 HOA FEE 1740 1740 0 MANAGEMENT FEE 2030 2030 0 MAINTENANCE FEE 785 785 0 PROPERTY TAX 1756 1756 0 IRS TAX 28 28 0 FTB TAX 800 0 0 4720 TAX 13320 0 0