2024-01-12T11:57:03-05:00 2023-08-31 851844860 DM TAX & CONSULTING LLC 1111 WEYBURN LN APT 30 San Jose CA 95129 990EZ 2022-09-01 943213785 TRI-CITY CHINESE SCHOOL TRI- PO BOX 714 FREMONT CA 94537 PEI-LAN CHEN CFO 5107802877 2024-01-12 false PEI-LAN CHEN TRU CHAU P00743950 5107983827 2024-01-12 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X WWW.TRICITYCHINESECHOOL.ORG X X 63027 X 2520 60449 58 63027 41217 720 28833 17395 88165 -25138 232075 206937 X 277545 246133 0 0 8592 8162 286137 254295 54062 47358 232075 206937 TEACHING CHINESE LANGUAGE TO CHILDREN CHINESE LANGUAGE CLASSES. CLASSES ARE HELD EVERY SATURDAY MORNING. 79274 RECREATION ACTIVITIES FOR CHILDREN. CLASSES ARE HELD EVERY SATURDAY MORNING. 8891 88165 YU TUN WANG CEO 0.00 0 0 0 PEI-LAN CHEN CFO 0.00 0 0 0 ERIC TAM SECRETARY 0.00 0 0 0 false false false false false false false false false PEI-LAN CHEN PO BOX 714 FREMONT CA 94537 5107802877 false false false false false false false false false true false NONE NONE true X true true false true true true true false false false false false false false false false false true Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 173BANK CHARGES 146ADMINISTRATIVE EXPENSE 216OFFICE SUPPLIES 1,362PUBLIC RELATIONS 123PAYROLL TAXES 4,161CLASSROOM SPENDING 2,269BOOK COSTS 1,342TEACHER GIFTS 1,684PAYROLL PROCESSING FEE 990TEACHER CAMP 155MISCELLANEOUS 510PTA CHINESE NEW YEAR 566LICENSE AND FEES 180STUDENT LIABILITY INSURANCE 507WORKERS COMPENSATION 542YEAR BOOK PRINTING 1,070GRADUATION CEREMONY 1,317ACADEMIC CONTEST 82 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 810 525MACHINERY AND EQUIPMENT 2,782 2,608ACCOUNTS RECEIVABLE 0 29PAYROLL DEPOSIT 5,000 5,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE AND ACCRUED E 54,062 47,358