2025-10-22T15:25:31-05:00 2024-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990PF 2024-01-01 680441916 CHINA SOUL FOR CHRIST FOUNDATION CHIN 7075859588 5550 STATE FARM DRIVE ROHNERT PARK CA 94928 WEN-JAI HSIEH PRESIDENT 7075859588 2025-10-21 1 0 ANNA M PHILIP CPA P01287009 4082647800 2024 2025-03-06 01:10:19Z X 1529445 X 81757 94 94 94 0 0 2220 8190 -5970 -5970 1162 0 1162 77043 94 -4714 99016 0 0 88921 206568 0 0 185508 53794 0 0 48309 3340 0 0 1637 26820 0 0 22474 32569 0 0 24935 0 0 12224 78438 0 229 68694 525480 0 229 427767 0 0 525480 0 229 427767 -448437 94 0 317423 199281 199281 519363 219457 219457 1889395 779317 1142647 1110078 1110078 858 629 629 1980291 1529445 1529445 5188 2779 5188 2779 X 1975103 1526666 1975103 1526666 1980291 1529445 1975103 -448437 0 1526666 0 1526666 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 WWW.CHINASOUL.ORG ZHIMING YUAN 7075859588 5550 STATE FARM DRIVE ROHNERT PARK CA 94928 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WEN-JAI HSIEH 5550 STATE FARM DRIVE ROHNERT PARK CA 94928 PRESIDENT & BD CHAIRMAN 1.00 0 0 0 ZHIMING YUAN 5550 STATE FARM DRIVE ROHNERT PARK CA 94928 DIRECTOR & VP 40.00 99016 0 5543 STANLEY T WANG 5550 STATE FARM DRIVE ROHNERT PARK CA 94928 DIRECTOR & BD SECRETARY 1.00 0 0 0 DAVID CHYAN 5550 STATE FARM DRIVE ROHNERT PARK CA 94928 DIRECTOR 1.00 0 0 0 YI-AN LIU 5550 STATE FARM DRIVE ROHNERT PARK CA 94928 DIRECTOR 1.00 0 0 0 CHIKONG SHUE 5550 STATE FARM DRIVE ROHNERT PARK CA 94928 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 SPREAD THE GOSPEL AMONG THE CHINESE PEOPLE ALL OVER THE WORLD. INFORM CHRISTIANS AND CHURCHES OUTSIDE OF MAINLAND CHINA OF THE DEVELOPMENT OF THE CHURCHES, ESPECIALLY HOUSE CHURCHES, IN CHINA, AND THE SPIRITUAL NEEDS OF THE PEOPLE THERE. IN 2024, THE ORGANIZATION CONTINUED EDITING 'SONGS OF JESUS' 120 VIDEOS AND PUBLISHING. 427767 0 0 607838 0 607838 0 0 607838 9118 598720 29936 X 427767 0 427767 X 0 5553 14599 7636 27788 0 4720 12409 6491 23620 427767 477434 626147 502236 2033584 0 0 0 0 0 427767 477434 626147 502236 2033584 1529445 1980292 1905178 2098068 7512983 629 858 1284 1620 4391 19957 26947 23433 25291 95628 0 0 0 0 X 0 0 14 94 -5970 ROYALTIES 1162 0 94 -4808 -4714 11A ROYALTIES FROM VIDEOS. 0 0 0 0 0 0 0 0 0 0 X X 1 RIVER OF LIFE CHRISTIAN CHURCH 1177 LAURELWOOOD RD SANTA CLARA CA 95054 6000 X 2 LIANGFANG ZHANG 2815 143RD PLACE S E MILL CREEK WA 98012 8000 X 3 THE REVEREND GENG MING SHIH FOUNDATION 108 VILLAGE SQUARE 320 SOMERS NY 10589 10000 X 4 JOSHUA MISSION PO BOX 1630 CUPERTINO CA 95015 10000 X 5 WANPING DU 383 TORREY PINES DR ARCADIA CA 91006 5000 X ACCOUNTING 3340 0 0 1637 VIDEO PRODUCTION-COPYRIGHT 2000-12-31 195088 195088 180.000000000000 0 0 195088 VIDEO PRODUCTION-COPYRIGHT 2002-04-18 1275 1275 180.000000000000 0 0 1275 VIDEO PRODUCTION COPYRIGHT - AMORTIZABLE 2012-09-27 3434 2576 180.000000000000 229 0 229 2805 FURNITURE AND FIXTURES 2000-12-31 599 599 SL 7.000000000000 0 0 0 EQUIPMENT 2000-12-31 44592 44592 SL 10.000000000000 0 0 0 EQUIPMENT 2002-08-01 1097 1097 SL 5.000000000000 0 0 0 TAPE DUPLICATOR 2003-04-22 3351 3351 SL 5.000000000000 0 0 0 XEROX COPIER 2005-12-22 1167 1167 SL 5.000000000000 0 0 0 PRIMERA BRAVO PRO CD COPIER & PRINTER 2005-01-18 2400 2400 SL 5.000000000000 0 0 0 SONY COMPUTER 2005-01-20 1038 1038 SL 5.000000000000 0 0 0 SONY DIGITAL BETACAM VTR 2006-08-21 42584 42584 SL 5.000000000000 0 0 0 SONY 20 INC LCD MONITOR 2006-03-01 1128 1128 SL 5.000000000000 0 0 0 LCD MONITOR 2006-01-04 648 648 SL 5.000000000000 0 0 0 VARIZOOM LCD MONITORS FOR CAMERAS (2) 2007-03-28 769 769 SL 5.000000000000 0 0 0 LIGHT AND MICROPHONE FOR CAMERAS 2007-05-08 1165 1165 SL 5.000000000000 0 0 0 SONY HVR-V1U CAMCORDERS 2007-10-31 4709 4709 SL 5.000000000000 0 0 0 DELL LAPTOP INSPIRON 9400 2007-04-09 1509 1509 SL 5.000000000000 0 0 0 LAPTOP VGN-FZ150E 2007-08-14 1441 1441 SL 5.000000000000 0 0 0 TRIPOD REFLECTOR SCREEN 2007-06-07 563 563 SL 5.000000000000 0 0 0 AY-DVM63PQ MINI DVD 2007-12-19 1688 1688 SL 5.000000000000 0 0 0 FURNITURE 2007-09-18 4285 4285 SL 7.000000000000 0 0 0 OFFICE BUILDING 74% 2008-07-03 613448 243800 SL 39.000000000000 15729 0 0 OFFICE BUILDING 26% 2007-09-20 215536 89814 SL 39.000000000000 5527 0 0 LAND 2007-09-20 414430 L 0 0 0 OFFICE BUILDING RENOVATIONS 2008-07-03 296340 117769 SL 39.000000000000 7598 0 0 AVID MEDIA SOFTWARE 2008-04-15 2800 2800 SL 3.000000000000 0 0 0 LAPTOP VGNCR220E/R 2008-01-11 1223 1223 SL 5.000000000000 0 0 0 DELL LAPTOP 2008-09-15 1362 1362 SL 5.000000000000 0 0 0 MAC PLUS COMPUTER 2008-11-18 3225 3225 SL 5.000000000000 0 0 0 HP LASERJET P3500 PRINTER 2008-01-11 820 820 SL 5.000000000000 0 0 0 SONY TRIPOD 2008-03-04 508 508 SL 5.000000000000 0 0 0 SENNHEISER SHOTGUN MIC KIT 2008-03-04 2643 2643 SL 5.000000000000 0 0 0 PANASONIC PARTAE2000U HD MULTIMEDIA 2008-05-13 2745 2745 SL 5.000000000000 0 0 0 DA-LITE DACET92164DM ELECTRICAL FRONT 2008-05-13 2329 2329 SL 5.000000000000 0 0 0 SPEAKERS RECEIVERS 2008-08-12 3858 3858 SL 5.000000000000 0 0 0 SPEAKERS & DVD PLAYER FOR CONF ROOM 2008-09-15 623 623 SL 5.000000000000 0 0 0 5 SPEAKERS & 1 SUBWOOFER PLUS SPEAKER 2008-11-18 2530 2530 SL 5.000000000000 0 0 0 SPEAKERS, AUDIO EQUIP RECORDING STUDIO 2008-12-15 1747 1747 SL 5.000000000000 0 0 0 COUCH 2008-09-15 592 592 SL 7.000000000000 0 0 0 AVID MEDIA HARDWARE 2008-04-15 6686 6686 SL 5.000000000000 0 0 0 SIGNS 2008-10-13 1915 1915 SL 7.000000000000 0 0 0 BLINDS 2008-09-09 2550 2550 SL 7.000000000000 0 0 0 CARPET FOR RECORDING STUDIO 2008-09-23 525 525 SL 7.000000000000 0 0 0 AVD DX NITRUS DEMO SYSTEM 2009-01-15 24862 24862 SL 7.000000000000 0 0 0 LATITUDE D360 LAPTOP AND KEYBOARD 2009-03-16 2269 2269 SL 5.000000000000 0 0 0 DELL COMPUTER 530 Q8200 2009-05-18 765 765 SL 5.000000000000 0 0 0 DELL COMPUER INSPIRON 537 SLIM TOWER 2009-09-16 599 599 SL 5.000000000000 0 0 0 MAC PRO 15 GF9600M 2009-12-07 2200 2200 SL 5.000000000000 0 0 0 SIGNS 2009-12-31 1309 1309 SL 7.000000000000 0 0 0 PHONES AND INTERNET 2009-02-26 3080 3080 SL 7.000000000000 0 0 0 2 PHANTOM SCREENS 2009-04-01 600 600 SL 7.000000000000 0 0 0 2 WINDOWS FOR AVD ROOMS 2009-04-13 1253 471 SL 39.000000000000 32 0 0 DRAPERY ROD AND INSTALLATION CONF ROOM 2009-07-29 1170 1170 SL 7.000000000000 0 0 0 COMPUTER DELL XPS 800 2010-02-16 1245 1245 SL 5.000000000000 0 0 0 COMPUTER ZMY 2010-08-11 2217 2217 SL 5.000000000000 0 0 0 YAMAHA UPRIGHT 48" T121 PIANO 2011-07-01 4500 4500 SL 7.000000000000 0 0 0 PC FLORA JIANG DELL STUDIO XPS 8100 2011-01-18 1077 1077 SL 5.000000000000 0 0 0 PHONE SYSTEM 2012-01-31 4479 4479 SL 7.000000000000 0 0 0 COMPUTER 2012-01-30 1392 1392 SL 5.000000000000 0 0 0 DELL COMPUTER INPIRON 2013-06-13 638 638 SL 5.000000000000 0 0 0 NOTEBOOK FOR ZMY 2013-09-30 1317 1317 SL 5.000000000000 0 0 0 CANON USA DIRECT 2013-05-09 1738 1738 SL 5.000000000000 0 0 0 BUILDING RENOVATIONS 2014-02-24 28034 6947 SL 39.000000000000 719 0 0 PANASONIC LUMIX CAMERA 12-35 MM 2014-07-28 850 850 SL 5.000000000000 0 0 0 DATA COLOR SPIDER 4 ELITE 2014-07-28 240 240 SL 5.000000000000 0 0 0 ZOOM LENS OLYMPUS M 40-150 2014-12-17 1549 1549 SL 5.000000000000 0 0 0 CAMERA LENS 2014-12-29 1059 1059 SL 5.000000000000 0 0 0 DELL XPS 8700 DESKTOP INTEL (3) 2014-02-28 1696 1696 SL 5.000000000000 0 0 0 HP LASER JET PRINTER 2014-06-04 652 652 SL 5.000000000000 0 0 0 MAC PRO 3.5 2014-07-28 4486 4486 SL 5.000000000000 0 0 0 APPLE COMPUTER ZORC MBP 2014-10-28 2622 2622 SL 5.000000000000 0 0 0 CLID CO CARD FOR PHONE 2014-06-04 365 365 SL 5.000000000000 0 0 0 MAC AND AVID SYSTEM 2015-06-29 5678 5678 SL 5.000000000000 0 0 0 AVID HARD DRIVE GSPEEDST-24TB 2015-10-27 2560 2560 SL 5.000000000000 0 0 0 BEKANT SIT/STAND TABLE (2) IKEA 2015-09-28 1027 1027 SL 7.000000000000 0 0 0 MAC COMPUTER 2015-05-28 6575 6575 SL 5.000000000000 0 0 0 HD MONITORS AND GEARS FOR MAC COMPUTER 2015-05-28 4238 4238 SL 5.000000000000 0 0 0 BLACK MAGIC DESIGN PRODUCTION CAMERA 4KEF 2015-05-28 9475 9475 SL 5.000000000000 0 0 0 BLACK MAGIC URSA MINI KEF CAMERA 2015-05-28 14410 14410 SL 5.000000000000 0 0 0 PANASONIC 7-14 MM MICRO 4/3 LENS (ZHI YI) 2015-03-02 694 694 SL 3.000000000000 0 0 0 2 THUNDERBOLT HARD DRIVES 2016-05-31 1281 1281 SL 5.000000000000 0 0 0 GARBAGE DISPOSAL 2016-04-11 756 388 SL 15.000000000000 50 0 0 AIRCONDITIONING & HEAT PUMP 2016-06-06 10000 5043 SL 15.000000000000 667 0 0 MAC MONITOR, THUNDERBOLT, HARD DRIVES & MEMORY (ZMY) 2016-02-26 4116 3916 SL 5.000000000000 0 0 0 THUNDERBOLT (JASON) 2016-02-29 695 695 SL 5.000000000000 0 0 0 IMAC 3.4 GHZ 17 3TB FUSION MD09677 2016-02-29 2233 2233 SL 5.000000000000 0 0 0 APPLE MACBOOK AIR MD711LL/A INTEL CORE I5-4250OU X2 1.3 GHZ 2016-12-29 527 525 SL 5.000000000000 0 0 0 HVAC HEAT PUMP 2017-06-12 12000 5267 SL 15.000000000000 800 0 0 LANDSCAPING IMPROVEMENTS 2022-12-15 20100 1452 SL 15.000000000000 1340 0 0 GATE & FENCE 2023-01-18 1600 98 SL 15.000000000000 107 0 0 THE ORGANIZATION IS NOT PROVIDING A COPY OF 990-PF TO ATTORNEY GENERAL BECAUSE IT IS A RELIGIOUS ENTITY AND NOT REQUIRED TO SUBMIT IT'S TAX RETURN TO THE AG. FURNITURE AND FIXTURES 599 599 0 EQUIPMENT 44592 44592 0 EQUIPMENT 1097 1097 0 TAPE DUPLICATOR 3351 3351 0 XEROX COPIER 1167 1167 0 PRIMERA BRAVO PRO CD COPIER & PRINTER 2400 2400 0 SONY COMPUTER 1038 1038 0 SONY DIGITAL BETACAM VTR 42584 42584 0 SONY 20 INC LCD MONITOR 1128 1128 0 LCD MONITOR 648 648 0 VARIZOOM LCD MONITORS FOR CAMERAS (2) 769 769 0 LIGHT AND MICROPHONE FOR CAMERAS 1165 1165 0 SONY HVR-V1U CAMCORDERS 4709 4709 0 DELL LAPTOP INSPIRON 9400 1509 1509 0 LAPTOP VGN-FZ150E 1441 1441 0 TRIPOD REFLECTOR SCREEN 563 563 0 AY-DVM63PQ MINI DVD 1688 1688 0 FURNITURE 4285 4285 0 OFFICE BUILDING 74% 613448 259529 353919 OFFICE BUILDING 26% 215536 95341 120195 LAND 414430 0 414430 OFFICE BUILDING RENOVATIONS 296340 125367 170973 AVID MEDIA SOFTWARE 2800 2800 0 LAPTOP VGNCR220E/R 1223 1223 0 DELL LAPTOP 1362 1362 0 MAC PLUS COMPUTER 3225 3225 0 HP LASERJET P3500 PRINTER 820 820 0 SONY TRIPOD 508 508 0 SENNHEISER SHOTGUN MIC KIT 2643 2643 0 PANASONIC PARTAE2000U HD MULTIMEDIA 2745 2745 0 DA-LITE DACET92164DM ELECTRICAL FRONT 2329 2329 0 SPEAKERS RECEIVERS 3858 3858 0 SPEAKERS & DVD PLAYER FOR CONF ROOM 623 623 0 5 SPEAKERS & 1 SUBWOOFER PLUS SPEAKER 2530 2530 0 SPEAKERS, AUDIO EQUIP RECORDING STUDIO 1747 1747 0 COUCH 592 592 0 AVID MEDIA HARDWARE 6686 6686 0 SIGNS 1915 1915 0 BLINDS 2550 2550 0 CARPET FOR RECORDING STUDIO 525 525 0 AVD DX NITRUS DEMO SYSTEM 24862 24862 0 LATITUDE D360 LAPTOP AND KEYBOARD 2269 2269 0 DELL COMPUTER 530 Q8200 765 765 0 DELL COMPUER INSPIRON 537 SLIM TOWER 599 599 0 MAC PRO 15 GF9600M 2200 2200 0 SIGNS 1309 1309 0 PHONES AND INTERNET 3080 3080 0 2 PHANTOM SCREENS 600 600 0 2 WINDOWS FOR AVD ROOMS 1253 503 750 DRAPERY ROD AND INSTALLATION CONF ROOM 1170 1170 0 COMPUTER DELL XPS 800 1245 1245 0 COMPUTER ZMY 2217 2217 0 YAMAHA UPRIGHT 48" T121 PIANO 4500 4500 0 PC FLORA JIANG DELL STUDIO XPS 8100 1077 1077 0 PHONE SYSTEM 4479 4479 0 COMPUTER 1392 1392 0 DELL COMPUTER INPIRON 638 638 0 NOTEBOOK FOR ZMY 1317 1317 0 CANON USA DIRECT 1738 1738 0 BUILDING RENOVATIONS 28034 7666 20368 PANASONIC LUMIX CAMERA 12-35 MM 850 850 0 DATA COLOR SPIDER 4 ELITE 240 240 0 ZOOM LENS OLYMPUS M 40-150 1549 1549 0 CAMERA LENS 1059 1059 0 DELL XPS 8700 DESKTOP INTEL (3) 1696 1696 0 HP LASER JET PRINTER 652 652 0 MAC PRO 3.5 4486 4486 0 APPLE COMPUTER ZORC MBP 2622 2622 0 CLID CO CARD FOR PHONE 365 365 0 MAC AND AVID SYSTEM 5678 5678 0 AVID HARD DRIVE GSPEEDST-24TB 2560 2560 0 BEKANT SIT/STAND TABLE (2) IKEA 1027 1027 0 MAC COMPUTER 6575 6575 0 HD MONITORS AND GEARS FOR MAC COMPUTER 4238 4238 0 BLACK MAGIC DESIGN PRODUCTION CAMERA 4KEF 9475 9475 0 BLACK MAGIC URSA MINI KEF CAMERA 14410 14410 0 PANASONIC 7-14 MM MICRO 4/3 LENS (ZHI YI) 694 694 0 2 THUNDERBOLT HARD DRIVES 1281 1281 0 GARBAGE DISPOSAL 756 438 318 AIRCONDITIONING & HEAT PUMP 10000 5710 4290 MAC MONITOR, THUNDERBOLT, HARD DRIVES & MEMORY (ZMY) 4116 3916 200 THUNDERBOLT (JASON) 695 695 0 IMAC 3.4 GHZ 17 3TB FUSION MD09677 2233 2233 0 APPLE MACBOOK AIR MD711LL/A INTEL CORE I5-4250OU X2 1.3 GHZ 527 525 2 HVAC HEAT PUMP 12000 6067 5933 LANDSCAPING IMPROVEMENTS 20100 2792 17308 GATE & FENCE 1600 205 1395 VIDEO COPYRIGHT, NET OF AMORTIZATION 858 629 629 PROGRAM EXPENSES 57804 0 0 57804 INSURANCE 12185 0 0 5974 DUES & SUBSCRIPTIONS 1817 0 0 891 BANK CHARGES & OTHER FEES 2747 0 0 1347 MISC EXPENSES 3656 0 0 2678 AMORTIZATION 229 0 229 0 ROYALTIES 1162 1162 PAYROLL TAXES 22869 0 0 20537 PROPERTY TAX 479 0 0 235 OTHER TAXES 3472 0 0 1702