2024-11-11T19:31:50-08:00 2023-12-31 461238846 CHOI & LEE CPAS AND ASSOCIATES 3255 WILSHIRE BLVD STE 810 LOS ANGELES CA 90010 990PF 2023-01-01 954705240 GOD'S IMAGE GODS 5628180471 11520 LA MIRADA BLVD LA MIRADA CA 90638 JOHN BYON President 5628180471 2024-11-11 true SUNGHYUK LEE CPA P00744821 2133809993 2024-11-11 2023 2024-10-15 13:58:12Z X 371705 X 1471379 X 0 0 0 1471379 0 30000 286833 0 10065 46203 30792 24885 269863 20223 2500 709368 1430732 0 0 0 0 1430732 0 0 40647 0 83174 82229 82229 0 0 1280 1280 0 0 696692 531186 169854 165506 165506 81877 122690 122690 334905 371705 371705 0 0 12058 8211 12058 8211 X 322847 363494 322847 363494 334905 371705 322847 40647 363494 363494 0 0 0 0 0 0 0 0 false false false false false false false false true CA true false false false false false N/A Choi & Lee CPAs and Associates 2133809993 3255 Wilshire Blvd 810 Los Angels CA 90010 false false false false false false false false false false false false false false false false false false false false JOHN BYON 2721 BAYCREST PL FULLERTON CA 92833 C.E.O 40.00 30000 0 0 CLAIR TSURUYA 1136 WHITEWATER DR FULLERTON CA 92833 SECRETARY 8.00 0 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X false false false false false false false false false false CHOI & LEE, CPAS AND ASSOCIATES Accounting Services 10065 AUDIO & RECODING SYSTEM 2006-01-01 97000 97000 200DB 5.000000000000 0 COMPUTER 2006-01-01 4429 4429 200DB 5.000000000000 0 FURNITURES & FIXTURES 2006-01-01 25137 25137 200DB 7.000000000000 0 LEASEHOLD IMPROVEMENT 2006-01-01 44000 19129 SL 39.000000000000 1128 Audio & Recording Systems 2007-02-15 15567 15567 200DB 5.000000000000 0 Audio & Recording Systems 2007-06-15 36322 36322 200DB 5.000000000000 0 Machinery & Equipments 2007-03-15 25573 25573 200DB 5.000000000000 0 Machinery & Equipments 2007-05-23 31256 31256 200DB 5.000000000000 0 Leasehold Improvement 2007-03-27 6580 2669 SL 39.000000000000 169 Automobile 2007-02-27 41968 35885 200DB 5.000000000000 1875 Furnitures & Fixtures 2007-03-25 10389 10389 200DB 7.000000000000 0 Furnitures & Fixtures 2007-06-12 8672 8672 200DB 7.000000000000 0 Furnitures & Fixtures 2007-08-12 10612 10612 200DB 7.000000000000 0 Automobile 2008-12-29 28000 17040 200DB 5.000000000000 0 Leasehold Improvement 2008-07-29 36900 13678 SL 39.000000000000 946 Leasehold Improvement 2008-12-26 40000 14405 SL 39.000000000000 1026 Machinery & Equipments 2008-06-15 3736 1868 200DB 5.000000000000 0 Leasehold Improvement 2010-12-27 1094 337 SL 39.000000000000 28 LEASEHOLD IMPROVEMENT 2013-07-01 18486 4483 SL 39.000000000000 474 Leasehold Improvement 2013-01-15 1200 308 SL 39.000000000000 31 Leasehold Improvement 2013-11-13 1000 237 SL 39.000000000000 26 Leasehold Improvement (Form 990-PF, P1) 2014-07-01 1929 417 SL 39.000000000000 50 LEASEHOLD IMPROVEMENT 2015-04-01 46011 9096 SL 39.000000000000 1180 MACHINERY & EQUIPMENTS 2015-07-01 1911 1911 200DB 5.000000000000 0 LEASEHOLD IMPROVEMENT 2016-07-01 9248 1531 SL 39.000000000000 237 LEASEHOLD IMPROVEMENT 2017-05-18 1511 219 SL 39.000000000000 39 AUDIO & RECODING SYSTEM 2018-05-23 12080 0 200DB 5.000000000000 0 AUDIO & RECODING SYSTEM 2018-08-10 2275 0 200DB 5.000000000000 0 AUDIO & RECORDING SYSTEM 2018-08-10 1500 0 200DB 5.000000000000 0 Furniture and Fixture 2019-02-25 1731 0 200DB 7.000000000000 0 Furniture and Fixture 2019-03-03 1261 0 200DB 7.000000000000 0 Furniture and Fixture 2019-12-17 1695 0 200DB 7.000000000000 0 Leasehold Improvement 2019-02-22 1125 0 SL 15.000000000000 0 Leasehold Improvement 2019-03-13 826 0 SL 15.000000000000 0 Leasehold Improvement 2019-02-15 1857 0 SL 15.000000000000 0 Leasehold Improvement 2019-01-29 2525 0 SL 15.000000000000 0 Leasehold Improvement 2019-02-18 800 0 SL 15.000000000000 0 Leassehold Improvement 2019-03-29 3746 0 SL 15.000000000000 0 Leasehold Improvement 2019-08-10 2700 0 SL 15.000000000000 0 Leasehold Improvement 2019-03-25 957 0 SL 15.000000000000 0 Leasehold Improvement 2019-02-18 1300 0 SL 15.000000000000 0 Leasehold Improvement 2019-07-12 384 0 SL 15.000000000000 0 Leasehold Improvement 2019-06-14 594 0 SL 15.000000000000 0 Leasehold Improvement 2019-02-23 1292 0 SL 15.000000000000 0 Leasehold Improvement 2019-02-20 1500 0 SL 15.000000000000 0 Leasehold Improvement 2019-07-24 1337 0 SL 15.000000000000 0 Machinery and Equipment 2019-08-29 9500 0 200DB 7.000000000000 0 Machinry and Equipment 2019-11-12 1076 0 200DB 5.000000000000 0 Machinery and Equipment 2019-11-02 1000 0 200DB 5.000000000000 0 Machinery and Equipment 2019-03-11 2400 0 200DB 7.000000000000 0 Computer 2019-03-08 1265 0 200DB 5.000000000000 0 Computer 2019-04-26 810 0 200DB 5.000000000000 0 Computer 2019-04-30 660 0 200DB 5.000000000000 0 Leasehold Improvement 2019-04-12 700 0 SL 15.000000000000 0 Leasehold Improvement 2020-12-27 820 0 SL 15.000000000000 0 Leasehold Improvement 2021-08-29 1100 39 SL 39.000000000000 28 Leasehold Improvement 2021-09-04 650 22 SL 39.000000000000 17 Lesehold Improvement 2021-12-28 1605 43 SL 39.000000000000 41 Furniture and Fixture 2021-06-05 1700 0 200DB 7.000000000000 0 Furniture and Fixtures 2021-08-05 5000 0 200DB 7.000000000000 0 Furniture and Fixture 2021-08-14 7800 0 200DB 7.000000000000 0 Machinery and Equipment 2021-04-29 2000 0 200DB 5.000000000000 0 Machinery and Equipment 2021-01-26 775 0 200DB 5.000000000000 0 Machinery and Equipment 2021-04-09 1614 0 200DB 5.000000000000 0 Machinery & Equipment-2022 2022-12-09 2000 0 200DB 7.000000000000 0 Computer-2022 2022-03-24 3193 0 200DB 5.000000000000 0 Furniture & Fixtures-2022 2022-03-31 4668 0 200DB 7.000000000000 0 Leasehold Improvement-2022 2022-04-04 9628 175 SL 39.000000000000 247 Computer-2022 2022-04-27 359 0 200DB 5.000000000000 0 Computer-2022 2022-05-04 614 0 200DB 5.000000000000 0 Computer-2022 2022-07-12 1292 0 200DB 5.000000000000 0 Furniture and Fixtures-2022 2022-12-02 3694 0 200DB 7.000000000000 0 Machinery and Equipment-2022 2022-11-15 2133 0 200DB 5.000000000000 0 Machinery and Equipment-2022 2022-08-13 6400 0 200DB 5.000000000000 0 Leasehold Improvement -2022 2022-04-08 1500 27 SL 39.000000000000 38 Leasehold Improvement-2022 2022-07-01 2769 33 SL 39.000000000000 71 Leasehold Improvement-2022 2022-12-02 5414 6 SL 39.000000000000 139 Machinery and Equipment-2022 2022-08-13 2000 0 200DB 5.000000000000 0 Furniture & Fixture -2023 2023-05-08 1340 200DB 7.000000000000 38 Furniture & Fixture -2023 2023-07-10 388 200DB 7.000000000000 11 Furniture & Fixture-2023 2023-07-16 931 200DB 7.000000000000 27 Furniture & Fixture -2023 2023-10-18 257 200DB 7.000000000000 7 Furniture & Fixture-2023 2023-08-05 8214 200DB 7.000000000000 235 Furniture & Fixture-2023 2023-07-13 2500 200DB 7.000000000000 71 Machinery & Equipment -2023 2023-02-13 1575 200DB 5.000000000000 63 Machinery & Equipment -2023 2023-02-18 5332 200DB 5.000000000000 213 Audio & Recoding Systems 97000 97000 0 Computer 4429 4429 0 Furniture & Fixtures 25137 25137 0 Leasehold Improvement 44000 20257 23743 Audio & Recoding Systems 15567 15567 0 Machinery & Equipments 25573 25573 0 Leasehold Improvement 6580 2838 3742 Machinery & Equipments 31256 31256 0 Audio & Recoding Systems 36322 36322 0 Automobile 41968 37760 4208 Furnitures & Fixtures 29673 29673 0 Machinery & Equipments 3736 3736 0 Leasehold Improvement 76900 30055 46845 Automobile 28000 28000 0 Leasehold Improvement 1094 365 729 Leasehold Improvement 1200 339 861 Leasehold Improvement 18486 4957 13529 Leasehold Improvement 1000 263 737 Leasehold Improvement 1929 467 1462 Leasehold Improvement 46011 10276 35735 Machinery & Fixtures 1911 1911 0 leasehold Improvement 9248 1768 7480 leasehold Improvement 1511 258 1253 Audio & Recording System 12080 12080 0 Audio & Recording System 2275 2275 0 Audio & Recording System 1500 1500 0 Leasehold Improvement 2525 2525 0 Leasehold Improvement 1857 1857 0 Leasehold Improvement 800 800 0 Leasehold Improvement 1300 1300 0 Leasehold Improvement 1500 1500 0 Leasehold Improvement 1125 1125 0 Leasehold Improvement 1292 1292 0 Furniture and Fixture 1731 1731 0 Furniture and Fixture 1261 1261 0 Computer 1265 1265 0 Machinery and Equipment 2400 2400 0 Leasehold Improvement 826 826 0 Leasehold Improvement 957 957 0 Leasehold Improvement 3746 3746 0 Computer 810 810 0 Computer 660 660 0 Leasehold Improvement 594 594 0 Leasehold Improvement 384 384 0 Leasehold Improvement 1337 1337 0 Leasehold Improvement 2700 2700 0 Leasehold Improvement 700 700 0 Machinery and Equipment 9500 9500 0 Machinery and Equipment 1000 1000 0 Machinery and Equipment 1076 1076 0 Furniture and Fixture 1695 1695 0 Leasehold Improvement 820 820 0 Machinery and Equipment 775 775 0 Machinery and Equipment 1614 1614 0 Machinery and Equipment 2000 2000 0 Furniture and Fixture 1700 1700 0 Furniture and Fixture 5000 5000 0 Furniture and Fixture 7800 7800 0 Leasehold Improvement 1100 67 1033 Leasehold Improvement 650 39 611 Leasehold Improvement 1605 84 1521 Computer 3193 3193 0 Furniture & Fixture 4668 4668 0 Leasehold Improvement 9628 422 9206 Leasehold Improvement 1500 65 1435 Computer 359 359 0 Computer 614 614 0 Leasehold Improvement 2769 104 2665 Computer 1292 1292 0 Machinery and Equipment 6400 6400 0 Machinery and Equipment 2133 2133 0 Leasehold Improvement 5414 145 5269 Furniture and Fixture 3694 3694 0 Machinery and Equipment 2000 2000 0 Machinery and Equipment 2000 2000 0 Machinery and Equipment 1575 1323 252 Machinery and Equipment 5332 4479 853 Furniture and Fixture 1340 1110 230 Furniture and Fixture 388 321 67 Furniture and Fixture 2500 2071 429 Furniture and Fixture 931 772 159 Furniture and Fixture 8214 6806 1408 Furniture and Fixture 257 213 44 Security Deposit 8969 8969 8969 ERC - Receivable 72908 72908 72908 Loan Receivable 0 40813 40813 Automobile Expense 643 Bank Service Charge 9 Causal Labor 2289 Donation 5451 Computer and Internet 512 Dues and Subscriptions 262 Disposal 6220 Education 16145 Finance Charge 749 Outside Services - Event Supports 177628 Ministry - Events 17241 Ministry - Events rental 11846 Ministry - Foods 80442 Ministry - Supporting 44827 Ministry - Travel 38672 Ministry - Hotel 948 Ministry - Uniform 21267 Ministry - Other 20821 Insurance 18880 Janitorial Services 1930 License and Permit 2999 Medical Expenses 4609 Membership Dues 767 Miscellaneous 8754 Mission 13016 Promotion 1727 Repairs and Maintenance 11825 Office Expense 3408 Office Supplies 22466 Parking and Toll Fees 574 Education Materials 6937 Summer Camp and Event 69864 Supplies 6183 Telephone 4635 Transportation 1279 Travel 20223 Utilities 63168 Postages and Delivery 152 Payroll Tax Payable 6028 4987 Credit Card Payable 6030 3224 KAPSULE CO Video Productions 36000 CTI ERC Work 10203 Payroll Tax 26495 Property Tax 4297