2024-11-15T20:14:59-08:00 2023-12-31 821646618 BWX & COMPANY 3230 E IMPERIAL HIGHWAY STE 205 BREA CA 92821 990EZ 2023-01-01 881611168 LA FENCING ACADEMY OF POMONA LAFE 9096623136 3820 VALLEY BLVD STE L WALNUT CA 91789 James Chen President 2024-11-15 true true Shuang Wu CPA P00905860 6268576660 2023 2024-10-15 13:58:12Z X X WWW.LAFAPOMONA.COM X X 191390 X 191390 0 0 0 0 191390 700 177359 178059 13331 70 13401 X 7427 30158 60000 1243 67427 31401 67357 18000 70 13401 X 1) TO PROMOTE THE SOCIALWELFARE BY ADVANCING PHYSICAL FITNESS THROUGH THE ESTABLISHMENT,MAINTENANCE AND PROMOTION OF REGULAR PROGRAMS OF ATHLETIC ACTIVITY,PHYSICAL CONDITIONING AND TRAINING IN THE ART AND SPORT OF FENCING.2) TO COMBAT JUVENILE DELINQUENCY BY PROVIDING, FOR CHILDREN ANDYOUTHS, REGULAR SUPERVISED PROGRAMS OF WHOLESOME ATHLETIC ACTIVITY ANDTRAINING IN THE ART AND SPORT OF FENCING.3) TO FURTHER INDIVIDUAL SELF-DISCIPLINE, BUILD CHARACTER AND PROMOTESPORTSMANSHIP BY PROVIDING REGULAR SUPERVISED TRAINING, INSTRUCTION ANDCOMPETITIONS IN THE ART AND SPORT OF FENCING.4) TO AID IN THE IMPROVEMENT AND DEVELOPMENT OF THE POWERS OF ANALYSIS,THINKING, DECISION-MAKING AND SELF-DISCIPLINE OF THE INDIVIDUAL THROUGHTRAINING IN THE ART AND SPORT OF FENCING. Fencing education and training 178059 178059 James Chen President 20.00 0 Michelle Yang Treasurer 20.00 0 Yuanyuan Wu Director 10.00 0 X false false false false false false false 0 0 0 false 0 0 false CA James Chen 3820 VALLEY BLVD STE L WALNUT CA 91789 9096623136 false false false false false false false false false false false NONE NONE true X 100 191390 191490 0 0 0 0 100 191390 191490 0 0 191490 0 0 0 0 100 191390 191490 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $8957 Other Expenses.1005 Travel $7912 Other Expenses.1 Coach fee $99638 Other Expenses.2 Rent expense $49767 Other Expenses.3 Utilities $4529 Other Expenses.4 Program Meals $2406 Other Expenses.5 Outside contract services $2300 Other Expenses.6 Licenses and fees $1119 Other Expenses.7 Equipment Repairs $598 Other Expenses.8 Bank service charge $133 Other Assets.1 Vendor Prepayment - Beginning $60000 Vendor Prepayment - Ending $0 Other Assets.2 Other assets - Beginning $0 Other assets - Ending $1243 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $18000 Total Liabilities.1 Customer Deposit - Beginning $67357 Customer Deposit - Ending $0