2024-07-24T17:38:40-04:00 2023-12-31 933368082 The Accounting Nook PLLC 6119 E 91st Street Suite 200 Tulsa OK 74137 990EZ 2023-01-01 731558213 SHIC INC ASIAN HEALTH SERVICES SHIC PO BOX 702194 TULSA OK 741702194 PAULA J UMSCHEID PRESIDENT 9185237373 2024-07-24 true PAULA UMSCHEID XXX-XX-XXXX true Ekaterina Horn CPA P03133648 9184916063 3 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.SHICASIANHEALTH.ORG X X 66855 X 66855 66855 36234 5813 6190 32421 80658 -13803 27961 8847 23005 X 17759 6162 0 0 15133 17414 32892 23576 4931 571 27961 23005 ASIAN CHILDRENS HEALTH CARE THE AIM OF SHIC IS TO IMPROVE QUALITY OF LIFE OF PERSONS WITH DISABILITIES IN LIAONING PROVINCE. THIS HAPPENS THROUGH VARIOUS KINDS OF PROJECTS: 61713 IN 2023, DUE TO THE COVID-19 PANDEMIC, THE PROVINCIAL GOVERNMENT RESTRICTED OUR ANNUAL PLAN TO INCLUDE ONLY FOUR APPROVED OUTDOOR ACTIVITIES THE 4 PROJECTS HELD IN 2023: 3 GARDENING ACTIVITIES AND ONE PICNIC THAT INCLUDED GAMES. THIS YEAR 29 FAMILIES WITH DISABILITIES WERE SERVED WITH A TOTAL OF 95 PERSON-TIMES. 61713 PAULA J UMSCHEID PRESIDENTCEODIRECTOR 36.00 19341 0 0 SCOTT BRECHEISEN DIRECTOR 0.00 0 0 0 KEVIN HARDIN DIRECTOR 0.00 0 0 0 PAMELA B TIEMAN BOARD MEMBER 0.00 0 0 0 CHUNBO ZHANG BOARD MEMBER 0.00 0 0 0 WILLIAM L T FONGR BOARD MEMBE 0.00 0 0 0 false false false false false false true 3579 false false OK KATHY SERRANO PO BOX 702194 TULSA OK 741702194 9185237373 true CH true CH false false false false false false false false false NONE NONE true X 82167 64103 83395 66980 66855 363500 82167 64103 83395 66980 66855 363500 125265 238235 15 15 363515 0.65540 0.66780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAULA UMSCHID PRESIDENT TRAVEL ADVANCE X 543 3579 false true false 3579 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK CHARGES 97DEPRECIATION 720DUES & SUBSCRIPTIONS 569LICENSE & FEES 19OFFICE SUPPLIES 1,326PAYROLL TAXES 853POSTAGE & FREIGHT 871PROGRAM PROJECT - CHINA 25,500SUPPLIES 260TELEPHONE 2,206 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 8,847 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLD IMPROVEMENTS 11,826 11,107ACCOUNTS RECEIVABLES 2,728 2,667DUE FROM OFFICER 579 3,579DUE FROM STATE 0 61 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE-CREDIT CARD 3,771 0ACCOUNTS PAYABLE-TAXES 1,160 571