2024-11-15T16:36:30-05:00 2023-12-31 884118548 MOUNTAIN LLP 3700 WILSHIRE BLVD STE 535 LOS ANGELES CA 900102918 990PF 2023-01-01 320638713 ARBOR-VITAE FOUNDATION ARBO 9092478666 8253 SIERRA AVENUE SUITE 203 FONTANA CA 92335 BENNY GUZMAN PRESIDENT 9092478666 2024-11-14 true false KIWOOK UHM P00845230 2133890080 2024-11-14 2023 2024-10-15 13:58:12Z X X 0 X 880000 X 1617 1617 881617 0 1617 8507 18720 93000 16719 71931 208877 0 0 128299 128299 337176 0 128299 544441 0 1617 1098378 1665409 766068 40445 744492 725623 1842870 2391032 0 1846 3794 1846 3794 X 1841024 2387238 1841024 2387238 1842870 2391032 1841024 544441 1773 2387238 2387238 0 false false false false false false false true true true true false false false true N/A REBECCA GUZMAN 9092478666 16325 DOMANI TERRACE CHINO HILLS CA 91709 false false false false false false false false false false false false false false false false false false false false BENNY GUZMAN 16325 DOMANI TERRACE CHINO HILLS CA 91709 PRESIDENT 000.00 0 0 0 REBECCA GUZMAN 16325 DOMANI TERRACE CHINO HILLS CA 91709 SECRETARY 000.00 0 0 0 NONE NONE PROVIDING HOUSING AND BASIC FOOD SUPPLIES FOR MISSIONERS WHO ARE VISITING AMERICA FOR THEIR SABBATH, SEMINARS, RETREATS, ETC. FOR LONG-TERM OR SHORT-TERM TIME. (LONG- TERM IS NO MORE THAN 6 MONTHS, SHORT-TERM IS COUPLE OF DAYS.) 208877 CHARITABLE CONTRIBUTION 128299 N/A 0 0 0 0 0 0 0 0 X 128299 128299 128299 128299 128299 2022-03-02 X 0 0 128299 120160 150000 398459 128299 120160 150000 398459 0 X CENTRAL BAN SUK CHURCH 8461 GARDEN GROVE BLVD GARDEN GROVE CA 92844 CHARITABLE DONATION 15900 BEAUTIFUL CHURCH 1717 OTTERBEIN AVE ROWLAND HEIGHTS CA 91478 CHARITABLE DONATION 101799 SEHAN CHURCH 4293 DESCANSO AVE CHINO HILLS CA 91709 CHARITABLE DONATION 10000 BETHEL CHURCH 18422 BLOOMFIELD AVE CERRITOS CA 90703 CHARITABLE DONATION 600 128299 1617 1617 1617 false false false false false false false false false false ESCROW FEE 2021-11-08 2230 173 15.0000 149 322 LAND 2021-11-08 266001 BUILDING 2021-11-08 493999 20209 S/L 27.5000 17964 FURNITURE 2021-11-08 3838 1194 200DB 7.0000 756 500067 40445 459622 266001 266001 EXPENSES AUTOMOBILE EXPENSE 4277 BANK SERVICE CHARGE 197 CONFERENCE AND MEETING 35298 CONTRACT LABOR 6030 DUES AND SUBSCRIPTIONS 32 INSURANCE 5854 LEGAL FEE 823 POSTAGE 198 REPAIR AND MAINTENANCE 2108 SUPPLIES 11270 TELEPHONE EXPENSE 240 UTILITIES 5455 PROPERTY TAX 8507