2025-09-22T14:59:13-05:00 2024-12-31 844001502 PAXEL CONSULTING LLC 1170 CORPORATE DR W STE 204 ARLINGTON TX 76006 990 2024-01-01 831864825 DFW CHINESE YOUTH CAMP DFWC 2145256044 400 N GREENVILLE AVE 12 RICHARDSON TX 75081 ANNA CHU TREASURER 2145256044 2025-09-22 0 WAYNE Y PO P02021984 8176401108 2025-09-22 X 2024 2025-03-06 01:10:19Z DFWCYC ANNA CHU 5201 MARINERS DR PLANO TX 75093 215989 0 X N/A X 2018 TX SAME AS PART III LINE 4A 3 3 0 0 0 0 33260 14770 181485 195046 6496 6169 0 4 221241 215989 0 0 0 0 0 0 0 0 0 141085 165517 141085 165517 80156 50472 241733 292205 0 0 241733 292205 TO EDUCATE CHINESE CULTURE TO THE YOUTH IN THE DALLAS AREA. 0 0 164544 195046 A SUMMER CAMP FOR YOUTH AGE RANGE 8-18 LEARNS AMERICAN AND CHINESE CULTURE, LEADERSHIP TRAINING AND PRACTICING LIVING AWAY FROM HOME. THEY STAY IN THE COLLEGE DORM AND CAMPUS THROUGH RENTING FOR 7 DAYS. 164544 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X LAM PO & XU CPA'S 9727138888 17752 PRESTON ROAD DALLAS TX 75252 X TINGWHAI LEE DIRECTOR 20.00 X X 0 0 0 CHIALING CHUNG DIRECTOR 20.00 X X 0 0 0 ANNA SF CHU DIRECTOR 20.00 X X 0 0 0 0 0 0 0 0 0 0 0 14770 14770 SUMMER CAMP 611710 195046 195046 195046 5066 5066 1103 0 1103 1103 1103 BANK CHARGE REFUND 4 4 4 215989 201219 0 0 X 2400 2400 973 973 102009 102009 600 600 55050 55050 3475 3475 1010 1010 165517 164544 973 0 122581 145425 51771 77243 67381 69537 241733 292205 0 0 X 0 0 0 0 241733 292205 241733 292205 241733 292205 50472 0 X 0 0 0 X 36155 6450 28050 32260 24770 127685 36155 6450 28050 32260 24770 127685 127685 3136 422 1398 6168 11124 138809 0.91990 0.95810 X 0 BERKSHIRE HATHAWAY INC 16762 C FULLER & THALER BEHV SAMLL CAP EQTY 13596 C MATTHEWS EMERG MRKTS SM COMPANIES INSTL 8863 C INVESCO EXCHANGE TRADED FD TR S&P MDCP 7479 C INVESCO QQQ TR UNIT SER1 15614 C ISHARES TRUST CURRENCY HEDGED MSCI EAFE 7223 C 69537 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING FORM 990, FINANCIAL REPORTS AND COPIES OF TAX RETURNS WERE SHOWED TO THE GOVERNING BODY DURING MONTHLY BOARD MEETINGS AND YEAR-END MEETING. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL REPORTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON THE REQUEST OF THE PUBLIC. WE ALSO PROVIDE THE SAME DOCUMENTATIONS TO THE GOVERNMENTAL AGENCIES FOR GRANT APPLICATION. FORM 990, PART IX, LINE 11G ACTIVITY INCENTIVES: PROGRAM SERVICE EXPENSES 7,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,600. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 1,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,354. MAC EXPENSE: PROGRAM SERVICE EXPENSES 8,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,000. SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 8,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,792. REGISTRATTION FEE: PROGRAM SERVICE EXPENSES 6,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,954. DINING EXPENSE: PROGRAM SERVICE EXPENSES 47,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,004. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564. PROFESSIONAL EXPENSE: PROGRAM SERVICE EXPENSES 17,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,266. COMMONS EXPENSE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. STORAGE RENTAL EXPENSE: PROGRAM SERVICE EXPENSES 1,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,902.