2024-11-12T14:49:38-08:00 2023-12-31 954836643 Thomas S Peng CPA 17890 Castleton St Ste 115 City of Industry CA 91748 990PF 2023-01-01 203539625 HONG TAO TZE FOUNDATION HONG 6262549411 385 S LEMON AVE G WALNUT CA 91789 KUANJUNG CHEN Secretary 2024-11-12 true true THOMAS S PENG CPA P01280631 6262818200 2023 2024-10-15 13:58:12Z X 17020163 X 3861909 X 2249 2249 2249 5164 754367 4618525 2249 2249 400 400 12985 12985 47920 47920 248865 100720 100720 294550 294550 43440 43440 1190699 1190699 1939579 0 1690714 0 0 1939579 0 1690714 2678946 2249 2249 764676 449400 449400 1700000 1700000 77257 77257 77257 14789206 273396 13452168 14515810 14789206 4300 4300 14216844 16746767 17020163 96706 106534 54217 203240 54217 X 14013604 16692550 14013604 16692550 14216844 16746767 14013604 2678946 16692550 16692550 31 31 31 31 0 false false false false false false false false true true false false false false true N/A THOMAS PENG 6262818200 17890 CASTLETON ST STE 115 CITY OF INDUSTRY CA 91748 false false false false false false false false false false false false false false false false false false false false false false KUANJUNG CHEN 385 S LEMON AVE G WALNUT CA 91789 Secretary 0.00 0 SHIH-HO HONG 385 S LEMON AVE G WALNUT CA 91789 CEO 0.00 0 MEI-JUNG YU 385 S LEMON AVE G WALNUT CA 91789 CFO 0.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 31 31 31 31 0 1690714 1690714 0 613691 613691 1690714 0 1690714 2304405 0 2304405 613691 1690714 X EFFIE CHEN 385 S LEMON AVE G WALNUT CA 91789 6262549411 effiechen99@gmail.com N/A N/A N/A SHOPIFY 5165 2249 531120 295164 295164 7414 302578 false false false false false false false false false false ACCOUNTING FEE 400 0 0 400 BLDG:SANTA CLARA 2022-11-18 1952428 6267 SL 0.0256 50060 BLDG: LONG BEACH 2022-12-19 2366468 2532 SL 0.0256 60676 BLDG: PASADENA 2022-09-26 794926 6120 SL 0.0256 20382 FIXTURES: PASADENA 2022-10-31 47064 6725 200DB 0.2449 11526 FIXTURES: SANTA CLARA 2022-11-30 20200 2887 200DB 0.2449 4947 IMPV: LONG BEACH 2023-06-30 65463 SL 0.0333 2180 IMPV: SANTA CLARA 2023-06-30 317882 SL 0.0333 10585 IMPV 2023-06-30 647905 SL 0.0333 21575 FIXTURES 2023-06-30 47394 200DB 0.1429 6773 FIXTURES: SANTA CLARA 2023-06-30 16524 200DB 0.1429 2361 EQUIPMENT 2023-06-30 289000 200DB 0.2000 57800 Furniture and Fixtures 131182 16968 114214 131182 Machinery and Equipment 289000 57800 231200 289000 Buildings 5113822 146037 4967785 5113822 Improvements 1031250 52591 978659 1031250 Land 8223952 8223952 8223952 SECURITY DEPOSIT 4300 4300 ALARM 4267 4267 BANK SERVICE CHARGES 2284 2284 BUSINESS REGISTRATION FEE 428 428 DUE AND SUBSCRIPTION 1098 1098 EQUIPMENT RENTAL 4904 4904 INSURANCE 2860 2860 LANDSCAPING AND GARDENING 9699 9699 MEAL 72137 72137 MISCELLANEOUS 3677 3677 NEWS AND MEDIA 55236 55236 POSTAGE, MAILING SERVICE 715 715 PROMOTION MATERIAL 4844 4844 Rental Expenses 323229 323229 REPAIR AND MAINTENANCE 21794 21794 SHIPPING AND LOGISTICS 16401 16401 Special Event Expenses 514601 514601 SUPPLIES 83469 83469 TELEPHONE 3050 3050 TRANSPORTATION AND FUEL 49825 49825 UTILITIES 16181 16181 Rental Income - Noninvestment Property 749202 SHOPIFY 5165 SECURITY DEPOSIT 106534 54175 PAYROLL TAX PAYABLE 42 PROFESSIONAL FEE 12985 0 0 12985 PROPERTY TAX 47920 47920