2024-06-07T15:33:34-05:00 2023-10-31 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 299 N EUCLID AVENUE 2ND FLOOR PASADENA CA 91101 990 2022-11-01 510484127 HOLISTIC CULTIVATION CENTER - LA HOLI 6262814181 3584 BALDWIN PARK BLVD BALDWIN PARK CA 91706 LORNA CHENG PRESIDENT 6262814181 2024-05-17 1 LORNA CHENG 999009999 0 JULIE LEE P00914531 6267445100 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORNA CHENG 3584 BALDWIN PARK BLVD BALDWIN PARK CA 91706 21744 0 X N/A X 2003 CA THE PURPOSE IS TO EDUCATE THE GENERAL PUBLIC IN CHINESE COMMUNITY ABOUTCULTIVATION AND MEDITATION DOING ENERGY SELF HEALING AND IN PREVENTIVEMEDICINE REACHING TRANSGRADIENT INTEGRATION IN BODY, MIND AND SPIRIT MAKE THE DAILY LIFE FUNCTION IN TOTAL HARMONY. 4 0 0 0 0 0 15081 21744 0 0 0 0 0 0 15081 21744 0 0 0 0 0 0 0 0 0 24772 34230 24772 34230 -9691 -12486 297838 285387 0 35 297838 285352 THE PURPOSE IS TO EDUCATE THE GENERAL PUBLIC IN CHINESE COMMUNITY ABOUT CULTIVATION AND MEDITATION DOING ENERGY SELF HEALING AND IN PREVENTIVE MEDICINE REACHING TRANSGRADIENT INTEGRATION IN BODY, MIND AND SPIRIT MAKE THE DAILY LIFE FUNCTION IN TOTAL HARMONY. 0 0 18626 THE PURPOSE IS TO EDUCATE THE GENERAL PUBLIC IN CHINESE COMMUNITY ABOUT CULTIVATION AND MEDITATION DOING ENERGY SELF HEALING AND IN PREVENTIVE MEDICINE REACHING TRANSGRADIENT INTEGRATION IN BODY, MIND AND SPIRIT MAKE THE DAILY LIFE FUNCTION IN TOTAL HARMONY. 18626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X LORNA CHENG 6262828684 3584 BALDWIN PARK BLVD BALDWIN PARK CA 91706 X LORNA CHENG PRESIDENT 40.00 X 0 0 0 WEN LEE SECRETARY 15.00 X 0 0 0 YEE LEE CFO 15.00 X 0 0 0 0 0 0 0 0 0 0 0 21744 21744 21744 0 0 0 X 399 399 7179 7179 934 934 PROGRAM 9859 9859 UTILITIES 3224 3224 TREE TRIMMING 3200 3200 GARDENING 2705 2705 6730 654 6076 34230 18626 15604 0 5272 350000 64613 292566 285387 297838 285387 0 35 0 35 X 0 0 0 0 297838 285352 297838 285352 297838 285387 -12486 0 X 0 0 0 X 23009 30284 35933 15081 21744 126051 23009 30284 35933 15081 21744 126051 0 0 0 126051 23009 30284 35933 15081 21744 126051 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 280000 64613 215387 285387 CASH OVERDRAFT 35 35 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,892. INTERNET EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,342. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,336. MEDICATION: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. CLEANING & MAINTENANCE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 574. PEST CONTROL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. ANNUAL REGISTRATION RENEWAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. CORPORATE FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. SHIPPING & HANDLING: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14.