2024-09-13T16:22:37-07:00 2023-12-31 472195059 VICTOR WU CPA AN ACCOUNTANCY CORPORATION 17870 CASTLETON STREET SUITE 215 CITY OF INDUSTRY CA 91748 990PF 2023-01-01 464759055 SUNG TIEN COLLABORATION STC FOUNDATION SUNG 5626951513 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 JOHN HSU President 2024-09-13 true true VICTOR WU P00583764 6269642488 2023 2024-08-08 14:25:15Z X 553523 X 433430 X 16 16 16 433446 16 16 2000 147207 47172 68770 22734 265149 0 22734 0 0 0 265149 0 22734 0 168297 16 32556 65203 65203 999404 511084 356890 488320 488320 1 1 389447 553524 553523 93536 89316 93536 89316 X 295911 464208 295911 464208 389447 553524 295911 168297 464208 464208 0 0 false false false false false false false false true CA true false true false false true N/A RENEE YAO 6268101881 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 false false false false false false false false false false false false false false false false false false false false false false JOHN HSU 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 President 0.50 0 ANNE MA 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 CEO 0.50 0 SUSAN HSU 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Vice President 0.50 0 TONY CHANG 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Vice President 0.50 0 RAY JAN 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Secretary 0.50 0 RENEE YEO 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Treasurer 0.50 0 MICHAEL GREGORYK 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Director 0.50 0 AUDREY GEE 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Director 0.50 0 DAVID KOO 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Director 0.50 0 ROGER LIU 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Director 0.50 0 LOUIS DENVER 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Director 0.50 0 AMY LI 1040 S OTTERBEIN AVE ROWLAND HEIGHTS CA 91748 Director 0.50 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 2160 500 169037 171697 0 171697 0 2160 169537 500 169037 X 16 16 16 false false false false false false false false false false FURNITURE - IKEA 2017-08-01 3902 3379 200DB 0.0893 348 FURNITURE 2017-09-15 2712 2349 200DB 0.0893 242 FURNITURE -WICKES 2017-12-20 1900 1645 200DB 0.0893 170 PROPS 2017-06-30 29381 25448 200DB 0.0893 2624 FURNITURE 2018-06-30 5790 4498 200DB 0.0892 516 PROPS 2018-06-30 28022 21770 200DB 0.0892 2500 TRUCK 2018-06-30 19300 18188 200DB 0.0576 1112 PROPS AND COSTUMES 2019-06-30 124034 85286 200DB 0.0893 11076 RV 2019-01-04 22220 18380 200DB 0.1152 2560 WASHER/DRYER 2019-01-17 1642 1357 200DB 0.1152 189 WASHER/DRYER 2019-02-22 1204 996 200DB 0.1152 139 PROPS AND COSTUMES 2019-01-15 5572 3832 200DB 0.0893 498 MIRROR FOR STUDIO 2020-07-01 5500 3916 200DB 0.1152 634 PROPS 2020-03-10 1330 749 200DB 0.1249 166 PROPS 2020-06-30 166937 93935 200DB 0.1249 20850 PROPS 2021-06-30 108287 41993 200DB 0.1749 18939 COSTUMES 2022-08-15 6197 886 200DB 0.2449 1518 COSTUMES 2022-09-14 3956 565 200DB 0.2449 969 COSTUMES 2022-09-28 4800 686 200DB 0.2449 1176 COSTUMES 2022-11-02 5000 715 200DB 0.2449 1225 PROPS 2022-06-08 9456 1351 200DB 0.2449 2316 PROPS 2022-08-22 20578 2941 200DB 0.2449 5040 PROPS 2022-11-23 10000 1429 200DB 0.2449 2449 PROPS 2022-12-13 18178 2598 200DB 0.2449 4452 PROPS 2022-12-19 10880 1555 200DB 0.2449 2665 PROPS 2022-12-19 14405 2058 200DB 0.2449 3528 PROPS 2022-12-29 37259 5324 200DB 0.2449 9125 PROPS 2022-11-15 8177 1168 200DB 0.2449 2003 PROPS 2022-12-19 34148 4880 200DB 0.2449 8363 PROPS 2023-03-23 37882 200DB 0.1429 5413 PROPS 2023-04-11 6630 200DB 0.1429 947 PROPS 2023-05-31 9464 200DB 0.1429 1352 PROPS 2023-07-31 25769 200DB 0.1429 3682 PROPS 2023-08-21 18490 200DB 0.1429 2642 PROPS 2023-09-14 6045 200DB 0.1429 864 PROPS 2023-10-16 9071 200DB 0.1429 1296 PROPS 2023-11-08 91794 200DB 0.1429 13117 PROPS 2023-11-14 3752 200DB 0.1429 536 PROPS 2023-12-19 66509 200DB 0.1429 9504 PROPS 2023-06-14 3231 200DB 0.1429 462 Auto./Transportation Equip. 51520 50240 1280 1280 Furniture and Fixtures 22650 20378 2272 2272 Miscellaneous 925234 440466 484768 484768 Rounding 1 1 OFFICE EXPENSE 5807 PROGRAM EXPENSES 22734 22734 SUPPLIES 39792 TRANSPORTATION 437 PROFESSIONAL FEES 2000 0 0 0 WALT DISNEY 500 SOUTH BUENA VISTA ST BURBANK CA 91201