2024-11-15T16:50:43-08:00 2023-12-31 943208598 Rachel C Choi CPA 3142 Dee Court Fremont CA 94536 990EZ 2023-01-01 942813695 EAST BAY KOREAN-AMERICAN SENIOR SERVICES CENTER EAST 5102509493 1723 TELEGRAPH AVE OAKLAND CA 94612 JOANNA KIM-SELBY Executive Director 2024-11-15 true true Rachel C Choi CPA P00439406 5107941150 X 2023 2024-10-15 13:58:12Z X X N/A X X 62124 X 55686 6409 29 161 -161 0 0 0 61963 10333 3400 418 48397 62548 -585 263284 262699 X 94025 102730 169178 164713 1798 1833 265001 269276 1717 6577 263284 262699 TO PROVIDE SOCIAL SERVICES AND MEALS PROGRAM FOR KOREAN-AMERICAN SENIORS IN OAKLAND, COUNTY OF ALAMEDA SENIOR SERVICE PROGRAMSPROVIDING SOCIAL SERVICES AND MEALS PROGRAM FOR KOREAN-AMERICAN SENIORS IN OAKLAND, COUNTY OF ALAMEDA 35581 35581 JOANNA KIM-SELBY Executive Dir. 40.00 0 DONG WOO LEE CFO 24.00 0 false false false false false false true 5000 0 0 0 false 0 0 false CA JOANNA KIM-SELBY 1723 TELEGRAPH AVE OAKLAND CA 94612 5107630736 false false false false false false false false false false false NONE NONE true X 90625 61729 46262 90044 62095 350755 0 0 90625 61729 46262 90044 62095 350755 0 350755 168 5 6 2 29 210 0 0 350965 0.99940 0.99850 X JOANNA KIM-SELBY OFFICER WORKING CAP X 5000 5000 false true true 5000 Other Expenses.1001 Advertising and Promotion $1400 Other Expenses.1002 Office Expenses $1349 Other Expenses.1009 Depreciation $5808 Other Expenses.1012 Insurance $4935 Other Expenses.1 UTILITIES $11173 Other Expenses.2 FOOD SUPPLIES $8446 Other Expenses.3 AUTOMOBILE - GAS & SERVICE $7323 Other Expenses.4 TELEPHONE $2165 Other Expenses.5 PROPERTY TAX $2044 Other Expenses.6 SPECIAL EVENT $1708 Other Expenses.7 DUES & SUBSCRIPTION $730 Other Expenses.8 REPAIRS & MAINTENANCE $578 Other Expenses.10 PARKING & TOLL $312 Other Expenses.11 KITCHEN SUPPLIES $161 Other Expenses.12 BANK CHARGES $160 Other Expenses.13 TAX & FEES $69 Other Expenses.14 TRANSPORTATION $20 Other Expenses.15 MISCELLANEOUS EXP $16 Other Assets.1001 Automobiles - Beginning $864 Automobiles - Ending $288 Other Assets.1003 Machinery and Equipment - Beginning $934 Machinery and Equipment - Ending $1543 Other Assets.1 Rounding - Beginning $0 Rounding - Ending $2 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000 Total Liabilities.1 Card Liabilities - Beginning $138 Card Liabilities - Ending $196 Total Liabilities.2 Payroll Liabilities - Beginning $1579 Payroll Liabilities - Ending $1381