2022-08-08T07:24:04-07:00 2021-09-30 760717994 Kimerling & Wisdom LLC 150 Broadway Suite 1105 New York NY 10038 990EZ 2020-10-01 134091246 FRIENDS OF THE UNIV OF HONG KONG LTD FRIE 4088239838 1321 SYDNEY DRIVE SUNNYVALE CA 94087 MONICA YEUNG Executive Direc 2022-08-08 true MONICA YEUNG 999009999 Ross Wisdom CPA P00163343 2129860892 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X http://www.hku.hk/daao/usfriends/home.htm X X 191547 X 139472 2 52073 51802 271 0 0 0 139745 131615 2500 3874 2050 140039 -294 305844 305550 X 50884 51567 257745 257745 308629 309312 2785 3762 305844 305550 TO SPONSOR AND CONDUCT FUNDRAISING ACTIVITIES AND EVENTS IN ORDER TO PROVIDE FINANCIAL AID AND OTHER ASSISTANCE TO THE UNIVERSITY OF HONG KONG FOR SCHOLARSHIPS AND EDUCATIONAL PROGRAMS AND TO AID, FOSTER AND PROMOTE ARTISTIC, CULTURAL AND EDUCATIONAL ACTIVITIES. UNIVERSITY OF HONG KONG: VARIOUS OTHER GRANT DISTRIBUTIONS. 7543 X 7543 UNIVERSITY OF HONG KONG: HONG KONG FOUNDATION (GENERAL USE). 49212 X 49212 UNIVERSITY OF HONG KONG: MUSEUM & GALLERY. 7125 X 7125 UNIVERSITY OF HONG KONG: SCHOLARSHIP. 24510 X 24510 UNIVERSITY OF HONG KONG: ENGINEERING. 26600 X 26600 UNIVERSITY OF HONG KONG: SOUTH EAST ASIA PROGRAM DEVELOPMENT. 12350 X 12350 UNIVERSITY OF HONG KONG: FAMILY EDUCATION PROGRAM. 1900 X 1900 UNIVERSITY OF HONG KONG: SCHOLARSHIP. 2375 X 2375 131615 SIU YUM-TONG Director 1.00 0 MONICA YEUNG Executive Direc 20.00 0 H S PHILIP WONG Director 1.00 0 PETER TONG Director 1.00 0 LAWRENCE NG MING-LOY President 1.00 0 SHIRLEY LO Secretary 1.00 0 HENRY YIM TREAS/ASST SEC. 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA NY ROSS WISDOM CPA PLLC 150 BROADWAY SUITE 1105 NEW YORK NY 10038 2129860892 false false false false false false false false false false false NONE NONE true X 484965 464829 482380 235799 139472 1807445 0 0 484965 464829 482380 235799 139472 1807445 268837 1538608 21 67 160 7 2 257 0 -2985 -2374 1552 270 -3537 1804165 0.85280 0.61100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JUST GLOBAL INC CONSULTANT 1200 SEE PART V BELOW false Schedule L, Part V Supplemental Information During the tax year, the Organization engaged the company of Just Global Inc. to perform administrative services. Monica Yeung, the Executive Director of Friends of the University of Hong Kong, Ltd. is also the principal of Just Global, Inc. During the fiscal year ended September 30, 2021, a total of $1,200 was expensed for administrative services it rendered to the Friends of the University of Hong Kong, Ltd. Client Note 1 Client Note 1 - ALL FUNDRAISING ACTIVITIES WERE CONDUCTED BY VOLUNTEERS. Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: 501(C)(3) | Donee's Name: THE UNIVERSITY OF HONG KONG | Donee's Address: POKFULAM ROAD, HONG KONG CHINA | Cash Amount Given: $131615 Other Expenses.2 ADMIN. FEES (JUST GLOBAL INC.) $1200 Other Expenses.3 SUPPLIES $483 Other Expenses.4 FILING FEES $225 Other Expenses.5 BANK CHARGES $142 Other Assets.1006 Pledges and Grants Receivable - Beginning $257745 Pledges and Grants Receivable - Ending $257745 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2785 Accounts Payable and Accrued Expenses - Ending $3524 Total Liabilities.1002 Grants Payable - Beginning $0 Grants Payable - Ending $238