2026-04-14T18:13:30-04:00 2025-12-31 463402870 JUN ZHOU CPA LTD 625 N MICHIGAN STE 1705 CHICAGO IL 60611 990PF 2025-01-01 882374062 EKTENOT GROUP EKTE 15577 BASIL LEAF LANE FONTANA CA 92336 LIN POSTLER PRESIDENT 2026-04-13 ZEYUN TONG P03168909 3128088899 2026-04-14 2025 2025-03-06 01:10:19Z X 1202794 X 40620 55200 55200 -32741 95820 55200 21000 21000 3000 3000 43786 43786 26848 26848 15224 15224 2734 2083 112592 87941 24000 1080 1080 113672 87941 25080 -17852 0 96 13785 13785 19998 19998 22536 1091832 91617 1027357 1000215 1166473 1047451 1033998 1202794 629916 621545 4200 16970 634116 638515 X 413335 395483 413335 395483 1047451 1033998 413335 -17852 395483 395483 0 false false false false false false false true true true false false false false true N/A POSTLER LIN 9096429584 15577 BASIL LEAF LANE FONTANA CA 92336 false false false false false false false false false false false false false false false false false false false false LIN POSTLER 15577 BASIL LEAF LANE FONTANA CA 92336 PRESIDENT 20.00 21000 0 0 MARK POSTLER 15577 BASIL LEAF LANE FONTANA CA 92336 CFO 000.00 0 0 0 GUOGENG TAO 15577 BASIL LEAF LANE FONTANA CA 92336 SECRETARY 000.00 0 0 0 NONE NONE N/A 0 3100 1156352 1159452 634931 524521 7868 516653 25833 25833 25833 25833 25833 25080 25080 25833 23135 25080 23135 1945 23888 LIN POSTLER X WATER OF LIFE COMMUNITY CHURCH 14418 MILLER AVENUE FONTANA CA 92336 PC DONATION 1080 1080 -32741 -32741 -32741 false false false false false false false false false false X X 1 LIN POSTLER 15577 BASIL LEAF LANE FONTANA CA 92336 40620 X TAX FILING 3000 3000 LOAN FEES 2022-08-19 2938 710 10.0000 294 294 1004 BUILDING 2022-08-19 738327 63765 S/L 27.5000 26848 26848 LAND 2022-08-19 326695 REIT AT COST 19998 22536 741265 91617 649648 806105 LAND 326695 326695 336496 LAND8 23872 23872 23872 MORTGAGE 650000 621545 2022-08 1932-09 0.0675 PURCHASE A PROPERTY ESCROW BALANCE 11518 LARK DRIVE LOAN COMMISSION MANAGEMENT FEE INSURANCE 1789 1789 REPAIRS & MAINTENANCE EXPENSES TRAINING AND EDUCATION PROPERTY TAX 651 SECURITY DEPOIST 4200 4200 ACCRUED COMP PAYABLE IN 2026 7000 ACCRUED ACCT FEE 3000 AP 2770