2023-10-30T11:48:52-07:00 2022-12-31 832639703 ALFREDO LIANG-XU CPA 4271 MISSION ST SAN FRANCISCO CA 94112 990 2022-01-01 941262732 SOO YUEN BENEVOLENT ASSOCIATIO SOOY 806 CLAY STREET SAN FRANCISCO CA 94108 GEORGE FONG PRESIDENT 4154210602 2023-10-18 true GEORGE FONG ALFREDO LIANG-XU CPA P02190102 4155876655 X 2022 2023-04-26 12:10:37Z MASON FONG 806 CLAY ST SAN FRANCISCO CA 94108 666927 false X X CA THE PRINCIPLE OF THE ORG IS TO UNIFY RELATIONSHIPS, TO PLAN FOR BETTERMENTS, TO RENDER MUTUAL ASSISTANCE AND TO PROMOTE GENERAL WELFARES WITH COMMON SURNAME 0 0 4 50 0 0 11125 11010 360 365 110974 216161 122459 227536 0 72597 90511 0 0 0 39904 70632 112501 161143 9958 66393 1992095 2075310 82081 98903 1910014 1976407 THE PRINCIPLE OF THE ORG IS TO UNIFY RELATIONSHIPS, TO PLAN FOR BETTERMENTS, TO RENDER MUTUAL ASSISTANCE AND TO PROMOTE GENERAL false false N/A N/A false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false false false false false false false false false false false false false false false false 0 0 true false false false false false true true true false true true false true false false false false false CA ALFREDO LIANG-XU CPA 4155876655 4271 MISSION ST SAN FRANCISCO CA 94112 LAND C LOUIE PRESIDENT 0 0 X 0 0 0 JIAN C KUANG V PRESIDENT 0 0 X 0 0 0 MASON FONG V PRESIDENT 0 0 X 0 0 0 DA REN KUANG CHINESE SECRET 0 0 X 0 0 0 JASON LOUIE ENGLISH SECRET 0 0 X 0 0 0 STEPHEN LOUIE ADVISOR 0 0 X 0 0 0 JACK L FONG ADVISOR 0 0 X 0 0 0 MATTHEW FONG ADVISOR 0 0 X 0 0 0 GLENN FONG ADVISOR 0 0 X 0 0 0 BEN FONG ADVISOR 0 0 X 0 0 0 ROGER LOUIE ADVISOR 0 0 X 0 0 0 0 false false false NONE 0 SEE ATTACHED SCH 11010 11010 11010 365 365 655552 439391 216161 216161 216161 0 227536 227536 90511 90511 8000 4000 4000 15282 7641 7641 SEE SCHEDULE ATTACHED 47350 23675 23675 161143 125827 35316 0 X 323235 238922 406726 406887 371000 371000 2771263 1712762 888932 1058501 2202 1992095 2075310 82081 98903 82081 98903 X 1910014 1976407 1910014 1976407 1992095 2075310 66393 X false false false false 197500 197500 390826 390826 2182937 1321936 861001 1058501 TENANTS DEPOSITS 65111 LOAN PAYABLE - MEMBERS 14472 YUEN DOON FAMILY 17000 ACCRUED PAYROLL TAXES 522 ACCRUED EXP BURIAL PLOTS FOR MEMBER 1798 98903 1. LAND BUILDING AND EQUIPMENT PART X LINE 10. SEE ENCLOSED SCHEDULE D PART VI FOR DETAIL TOTAL BOOK VALUE $1,058,501. 2. INVESTMENT PROGRAM RELATED BURIAL PLOTS HELD FOR RESALES TO ASSOCIATION MEMBERS VALUES AT COST. SEE SCHEDULE D PART VIII FOR DETAIL. THE SALES OF BURIAL PLOTS TO MEMBERS AT COST IN 2022 WERE $4,000. ORGANIZATION SELLS BURIAL PLOTS TO MEMBERS AT COST & REALIZE NO PROFIT ON SALES 3. LINE 15 PART X. NO AMOUNT REPORTED AS OTHER ASSETS 4. OTHER LIABILITIES REPORTED ON PART X LINE 25 TOTAL $98,903. TENANTS DEPOSITS $65,111.ACCRUED P/R TX $522. LOAN PAYABLE-MEMBER $14,472. YUEN DOON FAMILY $17,000. ACCRUED EXP BURIAL PLOTS $1,798. SEE SCH TO PART X 5. DISCLOSURE FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 NO DISCLOSURE REQUIRE FOR THE ORGANIZATINO UNDER FIN 48. 6. GAIN/LOSSES SALES OF SECURITIES A.) SOO YUEN ASSOCIATION DID NOT HAVE SALES ON ANY SECURITY ON 2022.