2026-06-10T15:51:32-04:00 2023-12-31 721532284 PHILLIP GUAN CPA INC 2805 SAN BRUNO AVE SAN FRANCISCO CA 94134 990EZ 2023-01-01 352671979 VISITACION VALLEY NBHD ASSOCIATION VISI 66 RAYMOND AVE SAN FRANCISCO CA 94134 PING LING MAI EXECUTIVE DIREC 4155277624 2026-06-10 true true PHILLIP Y GUAN CPA P00529593 4158060577 2026-06-10 2023 2025-03-06 01:10:19Z X X X X X 100909 X 19591 80045 1273 100909 53117 7783 20816 81716 19193 -4988 14205 X 17012 24205 0 0 0 0 17012 24205 22000 10000 -4988 14205 ENHANCE QUALITY OF LIFE IN NEIGHBORHOOD ENHANCE QUALITY OF LIFE IN VISITACION VALLEY NEIGHBORHOOD, ENCOURAGE COMMNICAITION, COOPERATION AND FRIENDLINESS AND SAFETY. 80045 64993 P 64993 PING LING MAI EXECUTIVE DIRECTOR 40.00 16800 0 0 CHIN LIN SECRETARY 10.00 0 0 0 QUEENIE LOK TREASURER 10.00 0 0 0 YAN NGOR ZHOU DIRECTOR 5.00 0 0 0 CHRISTINA NG DIRECTOR 5.00 0 0 0 MARY ZHANG DIRECTOR 5.00 0 0 0 YONG PING CHEN DIRECTOR 5.00 0 0 0 CLARISSA ZHAO VICE CHAIR 10.00 0 0 0 false false false false false false false false false CARRIE LUI 66 RAYMOND AVE SAN FRANCISCO CA 94134 4158163009 false false false false false false false false false false false NONE NONE true X Amended return information THE ORGANIZATION FILES ITS FORM 990-EZ ON THE CASH BASIS OF ACCOUNTING. WHEN THE ORIGINAL 2023 FORM 990-EZ WAS FILED, THE ORGANIZATIONS BOOKKEEPER PROVIDED FINANCIAL INFORMATION THAT WAS PREPARED ON THE ACCRUAL BASIS, WITHOUT CLEARLY IDENTIFYING WHETHER THE FINANCIAL STATEMENTS WERE PREPARED ON THE CASH BASIS OR ACCRUAL BASIS.UPON RECENT REVIEW, THE CURRENT CPA DETERMINED THAT THE 2023 FORM 990-EZ SHOULD BE AMENDED TO PROPERLY REFLECT THE ORGANIZATIONS FINANCIAL INFORMATION ON THE CASH BASIS OF ACCOUNTING. THIS AMENDMENT ALSO REFLECTS ANY NECESSARY CHANGES RESULTING FROM THE CORRECTION OF THE PRIOR YEARS ACCOUNTING METHOD PRESENTATION. THE ORGANIZATION HAS ENGAGED THE CPA TO PREPARE AND FILE THIS AMENDED 2023 FORM 990-EZ. Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER INCOME 1,273 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROGRAM SUPPLIES 5,219DUES/SUBSCRIPTION /MEMBE 204INSURANCE 3,225PAYMENT TO IRS/ UNITED STATE 91PAYMENT TO FRANCHISE TAX BOARD 927OFFICE SUPPLIES 2,123PROGRAM EQUIPMENT 4,696EVENTS EXPENSE 1,152COMMUNICATION /PHONE 566FOOD/MEAL/SNACK 2,067BUSINESS REGISTRATION FEE 531BANK CHARGES 6MAILING FEE 9 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 22,000 10,000