2024-10-07T12:20:45Z 2023-12-31 990EZ 2023-01-01 770539844 5L2F MINISTRY TO CHRIST 5L2F 4089967533 4521 Elmhurst Dr San Jose CA 95129 Chia-Hsin Li Secretary 4089967533 2024-10-07 2023 2024-10-15 13:58:12Z X X X 59578 X 59074 163 341 59578 43611 51 37772 81434 -21856 353019 331163 X 347875 327344 9355 12174 357230 339518 4211 8355 353019 331163 Religious teaching, seminars, and services To held live seminars through Zoom and bible studies. The purpose is to promote Christianity. Around 1,375 persons attended and benefited. 0 74584 Donations to religious non-profit organizations for religious teaching, seminars, and services. 6850 81434 Ya-Huei Wang Treasurer 1.00 0 0 0 Joseph Shu CEO 40.00 0 0 0 Chia-Hsin Li Secretary 20.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CA Ya-Huie Wang 4521 Elmhurst Dr San Jose CA 95129 4089967533 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 60661 69677 64012 27836 59074 281260 1397 524 150 0 0 2071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 62058 70201 64162 27836 59074 283331 0 7000 0 0 0 7000 9292 15650 28292 1840 0 55074 9292 22650 28292 1840 0 62074 221257 557 574 491 179 164 1965 0 0 0 0 0 0 557 574 491 179 164 1965 0 0 0 0 0 0 1874 0 0 885 340 3099 64489 70775 64653 28900 59578 288395 0.76720 0.75980 0.00680 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Line 16 Other Expenses - Bank Charge $10 Donation $6,850 Depreciation ($1,560) Dues and Subscription $152 Equipment Accessories $2,014 Expensed Software $250 Internet & IT Expense $2,016 Internet Expense - Office $633 Liability Insurance $535 Local Seminar Expense $2,154 Office Expense $1,330 Repair and Maintenance $1,680 Travel $21,706 Part I, Line 8 Line 8 Other Revenue - $340 is credit card point redemption. Part II, Line 24 Line 24 Other Assets Beginning Balance - Receivable $7 Prepaid car rental $2394 Security Deposit $2441 FA, net $4513 Line 24 Other Assets Ending Balance - Prepaid car rental $1741 Security Deposit $2441 FA, net $7,992 Part II, Line 26 Line 26 Total Liabilities - Credit Card Payable - Beginning $4211 Ending 8355