2024-11-13T09:16:13-08:00 2024-06-30 274604218 Patty Wang CPA A Professional Corporation 18822 Beach Blvd Ste 207 Huntington Beach CA 92648 990EZ 2023-07-01 330200289 UNITED CHINESE AMERICAN ASSOCIATION UNIT 7142487090 P O BOX 3271 HUNTINGTON BEACH CA 92605 CINDY WANG President 2024-11-05 true true PATTY WANG CPA P00449067 7149684633 X 2023 2024-10-15 13:58:12Z X X www.yulinchineseschool.org X 66657 X 10446 48970 1350 5891 0 0 0 0 66657 41167 2195 21896 9992 75250 -8593 140971 -4 132374 X 153642 151266 178 1845 153820 153111 12849 20737 140971 132374 NON PROFIT SCHOOL ORGANIZATION YULIN CHINESE SCHOOL-SEE STATEMENT 63383 63383 CINDY WANG President 0.50 0 EMMY WONG Treasurer 1.00 0 HUA DING VP/COMMUNITY 0.25 0 DARRELL CHEAM Secretary/Mshp 0.25 0 ROBIN SUN PRINCIPAL /TECH 2.00 5610 false false false false false false false 0 0 0 false 0 0 false EMMY WONG P O BOX 3271 HUNTINGTON BEACH CA 92605 7148789030 false false false false false false false false false false false NONE NONE true X 4692 2196 9159 11358 11796 39201 62576 31886 41912 42040 48970 227384 0 0 0 67268 34082 51071 53398 60766 266585 0 0 266585 3012 1210 534 2809 5892 13457 0 3012 1210 534 2809 5892 13457 0 0 70280 35292 51605 56207 66658 280042 0.95190 0.96590 0.04810 0.03410 X Other Expenses.1002 Office Expenses $3691 Other Expenses.1007 Conferences, Conventions, and Meetings $25 Other Expenses.1009 Depreciation $113 Other Expenses.1012 Insurance $2466 Other Expenses.1 CREDDIT CARD SERVICE $1148 Other Expenses.2 UNIFORMS $871 Other Expenses.3 SUPPLY - COPY $633 Other Expenses.4 SUPPLIES - TEACHING $482 Other Expenses.5 SUPPLIES $326 Other Expenses.6 DUES $100 Other Expenses.7 TAXES & LICENSES $86 Other Expenses.8 BANK SERVICE $51 Other Assets.1003 Machinery and Equipment - Beginning $113 Machinery and Equipment - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $65 Prepaid Expenses and Deferred Charges - Ending $1845 Total Liabilities.1003 Deferred Revenue - Beginning $10892 Deferred Revenue - Ending $19175 Total Liabilities.1 ADVANCE DEPOSITS RECEIVED - Beginning $1020 ADVANCE DEPOSITS RECEIVED - Ending $820 Total Liabilities.2 PAYROLL TAX PAYABLE - Beginning $937 PAYROLL TAX PAYABLE - Ending $742 Statement Note 1 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:WAGES $32,071PAYROLL TAX 3,486ACCOUNTING 1,445OFFICE EXPENSES 866RENT 21,896INSURANCE 1,018REFERRENCE BOOK SUPPLIES 0 TEACHING SUPPLIES 482 CRESIT CARD SERVICE FEE 1,148DEPRECIATION 100UNIFORM 871 ----------TOTAL $63,383 ==========