2024-05-16T20:48:47-07:00 2023-12-31 271894079 Shasta Accountancy Company 1161 Ringwood Ct Suite 130 SAN JOSE CA 95131 990EZ 2023-01-01 824412436 CHOE KHOR LING FOUNDATION INC CHOE 9253894436 4017 HIGUERA HIGHLAND LN SAN JOSE CA 95148 LONG DANG President 2024-05-16 true LONG DANG 999009999 true Cam Trang Hoang Phan P00507415 4085095309 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 34945 X 34945 0 0 0 0 34945 13401 158084 171485 -136540 295508 158968 X 214066 83471 81442 76897 295508 160368 1400 295508 158968 THE ORANIZATION PROVIDES OUTREACH MINISTRY PROGRAM THAT PREACHES AND TEACHES THE MAHAYANA PATH OF BUDDHISM WHILE ALSO PROVIDES BENEVOLENT ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. THE ORANIZATION PROVIDES OUTREACH MINISTRY PROGRAM THAT PREACHES AND TEACHES THE MAHAYANA PATH OF BUDDHISM AND VALUABLE LIFE LESSIONS. THIS IS ACCOMPLISHED THROUGH ONLINE DHARMA TEACHINGS, A NYUNGNE RETREAT, AND PROVIDING A PLACE OF SANCTUARY WITH FLOWERS AND LIGHT OFFERINGS. THE ORGANIZATION ALSO PROVIDES BENEVOLENT ASSISTANCE TO THOSE IN NEED IN THE COMMUNITY AS PART OF THE OUTTREACH MINISTRY LONG DANG President 10.00 0 CHAU AN LUONG Secretary 10.00 0 GIANG SAMMY Treasurer 10.00 0 PHUNG HUYNH BOARD MEMBER 30.00 0 MIMI DU QUACH Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false LONG DANG 4017 HIGUERA HIGHLAND LN SAN JOSE CA 95148 9253894436 false false false false false false false false false false false NONE NONE true X true false false false false false false false false false false false false false false true false Other Expenses.1002 Office Expenses $1311 Other Expenses.1005 Travel $2064 Other Expenses.1009 Depreciation $4545 Other Expenses.1 RETURN OF DONATION $131321 Other Expenses.2 UTILITIES $4609 Other Expenses.3 GARDENING $3924 Other Expenses.4 RELIGIOUS EVENTS $3817 Other Expenses.5 REPAIR $1453 Other Expenses.6 DUE AND SUBCRIPTION $1202 Other Expenses.7 COMPUTER AND INTERNET $1190 Other Expenses.8 DONATION $1000 Other Expenses.9 SUPPLIES $868 Other Expenses.10 BANK SERVICE CHARGE $352 Other Expenses.11 CLEANNING $200 Other Expenses.12 TEMPLE GROCERIES $148 Other Expenses.13 STATE FILING FEES $80 Other Assets.1002 Furniture and Fixtures - Beginning $19865 Furniture and Fixtures - Ending $15320 Other Assets.1 - Beginning $61577 - Ending $61577 Total Liabilities.1 PAYROLL TAXES - Beginning $0 PAYROLL TAXES - Ending $1400