2024-06-11T12:14:08-07:00 2023-12-31 811005081 CHEK TAN AND COMPANY LLP 309 4TH AVE STE 300 SAN FRANCISCO CA 94118 990EZ 2023-01-01 450509725 AGAPE COMMUNITY CENTER AGAP 4153877204 378 18TH AVENUE SAN FRANCISCO CA 94121 Dexter Young Treasurer 2024-06-11 true Dexter Young 999009999 true YUNYU HUANG P02098957 4156738573 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X WWW.ACCSF.ORG X X 118941 X 19981 98922 38 0 0 0 0 118941 108265 1932 9759 144 35152 155252 -36311 241520 24578 229787 X 236293 224788 5227 4999 241520 229787 241520 229787 TO EXTEND GOD'S LOVE BY PROVIDING SOCIAL SERVICES AND EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS OF ALL AGES IN THE COMMUNITY. PROVIDED FIELD TRIPS AND OTHER OUTINGS TO COMMUNITY OF ALL AGES TO BUILD RELATIONSHIP AND OPENING PEOPLE'S HEART TO CHRIST. 161 PROVIDED COOKING CLASSES TO COMMUNITY. 40 PROVIDED SUMMER LUNCH PROGRAM. 12515 SENIOR PROGRAM ACTIVITIES. 626 PROVIDED ADULT PROGRAMS AND SUMMER PROGRAMS, CHILDREN AFTER SCHOOL PROGRAMS, AND SUMMER PRGRAMS FOR CHILDREN IN SAN FRANCISCO. 122756 PROVIDED TODDLER PROGRAM. 136098 Pastor King Fai Choi President 3.00 0 Helen Szeto Vice President 2.50 0 Linda Tam Director 2.00 0 JONES LOK Director 2.00 0 PASTER DAVID SHEN Director 2.50 0 SU KEI LAO Director 2.00 0 CANDY FANG Director 2.00 0 Dexter Young Treasurer 2.50 0 Victoria Kao Director 2.50 0 Mei Lam Secretary 2.50 0 SAN SAN WONG Director 2.00 0 LANA END Secretary 2.50 0 false false false false false false false 0 0 0 false 0 0 false CA Esther Shih 378 18TH AVENUE SAN FRANCISCO CA 94121 4153877204 false false false false false false false false false false false NONE NONE true X 10798 45252 61693 13277 19981 151001 232147 10461 39111 143518 98922 524159 0 0 0 242945 55713 100804 156795 118903 675160 0 0 675160 7851 7561 9200 4829 38 29479 0 7851 7561 9200 4829 38 29479 0 0 250796 63274 110004 161624 118941 704639 0.95820 0.95920 0.04180 0.04080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $387 Other Expenses.1005 Travel $811 Other Expenses.1012 Insurance $5753 Other Expenses.1 LUNCH & SNACK EXPENSES $12515 Other Expenses.2 EQUIPMENT RENTAL $4277 Other Expenses.3 SCHOLARSHIP $4027 Other Expenses.4 TEACHING MATERIAL $1998 Other Expenses.5 OTHER EXPENSES $1540 Other Expenses.6 SCHOOL SUPPLIES $1265 Other Expenses.7 REPAIR & MAINTENANCE $895 Other Expenses.8 SENIOR PROGRAM $626 Other Expenses.9 TRAINING SEMINAR $404 Other Expenses.10 MARKETING & PROMOTION $376 Other Expenses.11 Honorarium $200 Other Expenses.13 COOKING MATERIAL $40 Other Expenses.14 FLYERS & ACCESSORIES $38 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5227 Prepaid Expenses and Deferred Charges - Ending $4999