2024-05-10T12:38:50-05:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990EZ 2023-01-01 841512981 SHAOLIN HUNG MEI KUNG FU ASSOCIATION SHAO 3035073800 12 QUALLA DRIVE BOULDER CO 80303 HOWARD J SOLOW PRESIDENT 3035541868 2024-05-10 1 HOWARD SOLOW 999009999 0 CORY DICKSON P01256044 3034442971 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.SHAOLINHUNGMEI.ORG X X 142847 X 41192 46625 2135 2249 1110 1713 -603 49536 141134 2400 114209 166 12967 129742 11392 156160 0 167552 X 147147 160099 10513 8953 157660 169052 1500 1500 156160 167552 X TO EXPAND AND ADVANCE THE KNOWLEDGE OF SHAOLIN HUNG MEI TO BRIDGE EASTERN AND WESTERN PHILOSOPHIES INSTRUCTION IN CHINESE HISTORY, CULTURE, THEORY, PHILOSOPHY AND MARTIAL ARTS. PERFORMANCE OF CHINESE KUNG FU, CHINESE LION DANCE AND DRAGON DANCE. ADMINISTER THE "ACADEMY OF CHINESE MARTICAL AND CULTURAL ARTS," A CENTER DEDICATED TO THE PROMULGATION OF CHINESE ARTS AND CULTURE. 0 129742 129742 HOWARD SOLOW PRESIDENT 30.00 0 0 0 WENDY SMITH SECRETARY 0.50 0 0 0 ROB WENGENROTH TREASURER 0.50 0 0 0 KEN FINKEL BOARD MEMBER 0.50 0 0 0 JULIE LOBDELL BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HOWARD SOLOW 12 QUALLA DRIVE BOULDER CO 80303 3035073800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25206 28339 33525 57485 43327 187882 41718 28891 20235 28449 47735 167028 66924 57230 53760 85934 91062 354910 0 0 0 354910 2249 2249 2249 2249 66924 57230 53760 85934 93311 357159 0.99370 1.00000 0.00630 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,249. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,110. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,713. GROSS PROFIT: -603. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,320. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,424. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,031. COST OF GOODS SOLD: 1,713. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 49,536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PERFORMANCE. AMOUNT: 5,732. DESCRIPTION: OFFICE. AMOUNT: 1,854. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 310. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 819. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 225. DESCRIPTION: INSURANCE. AMOUNT: 1,805. DESCRIPTION: GIFTS. AMOUNT: 931. DESCRIPTION: DEPRECIATION. AMOUNT: 1,271. TOTAL TO FORM 990-EZ, LINE 16: 12,967. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,320. END OF YEAR AMOUNT: 3,031. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 4,800. END OF YEAR AMOUNT: 4,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,393. END OF YEAR AMOUNT: 1,122. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LEASE SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.