2020-02-18T23:59:16-06:00 2019-03-31 954718789 SAMUEL B CHOI ACCOUNTANCY CORP 3731 WILSHIRE BLVD STE 600 LOS ANGELES CA 90010 990EZ 2018-04-01 134020296 MUAE PUBLISHING INC MUAE 2129671100 2133 PARK DR LOS ANGELES CA 90026 SUNYOUNG LEE TREASURER 2129671100 2020-02-18 DAVID H CHOI CPA P01217254 8889073790 2020-02-18 104.0.128.132 2020-02-18 23:59:16 CS P EC08416046E403EABD7743959E6640591D3A5128 D93DDFB5BACD1A93E0EE0DCAD3CD1D5A88843F1F 2018 2020-09-23 17:36:50Z X N/A X X 97462 X 57086 54 2 39845 8632 31213 475 88830 52955 3801 1269 15262 73287 15543 135962 151505 X 29875 13226 106100 140587 135975 153813 13 2308 135962 151505 TO PROVIDE ACCESS TO ASIAN DIASPORIC LITERATURE PROVIDE GENERAL ACCESS TO ASIAN AND ASIAN DIASPORIC LITERATURE AND CULTURE, PROMOTING COMMUNITY WRITING AND ART. 72787 72787 JULIANA KOO PRESIDENT 2.00 0 SUNYOUNG LEE TREASURER 2.00 0 JEAN HO SECRETARY 2.00 0 PATRICIA WAKIDA DIRECTOR 1.00 0 CHEZ BRYAN ONG DIRECTOR 1.00 0 VIET NGUYEN DIRECTOR 1.00 0 HUY HONG DIRECTOR 1.00 0 X false false false false false false false false false NY CA THE ORGANIZATION 2133 PARK DR LOS ANGELES CA 900261919 2129671100 false false false false false false false false false false false NONE NONE true X 55624 76894 57655 74718 57086 321977 55624 76894 57655 74718 57086 321977 321977 169 87 33 5 2 296 322273 213067 0.99910 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I LINE 4, OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: AMOUNTS INTEREST INCOME 2 LINE 7, GROSS PROFIT FROM SALES OF INVENTORY: INCOME: 1. GROSS RECEIPTS 99,261. 2. RETURNS AND ALLOWANCES 0. 3. LINE 1 LESS LINE 2 99,261. 4. COST OF GOODS SOLD (LINE 13) 10,838. 5. GROSS PROFIT (LINE 3 LESS LINE 4) 88,423. COST OF GOODS SOLD: 6. INVENTORY AT BEGINNING OF YEAR 0. 7. MERCHANDISE PURCHASED 0. 8. COST OF LABOR 0. 9. MATERIALS AND SUPPLIES 8,632. 10. OTHER COSTS 0. 11. ADD LINE 6 THROUGH 10 8,632. 12. INVENTORY AT END OF YEAR 0. 13. COST OF GOODS SOLD (LINE 11 LESS LINE 12) 8,632. FORM 990-EZ, PART I, LINE 8 PARKING RENTAL 475 TOTAL 475 FORM 990-EZ, PART I, LINE 16 EXPENSES WORKER'S COMP INSURANCE 485 TRAVEL AND MEETING 4,582 OFFICE EXPENSE 3,238 BANK AND PROCESSING FEES 517 ADVERTISING AND PROMOTION 4,656 INSURANCE 619 MEMBERSHIP DUES 484 OTHER EXPENSES 64 MERCHANT DISCOUNT FEES 469 FRAUD 148 TOTAL 15,262 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 9,246 OTHER LONG TERM LOAN 0 22,340 INVENTORY 96,574 98,780 ROYALTY ADVANCES 1,300 1,995 RESERVE 8,226 8,226 TOTAL 106,100 140,587 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 441 SALES TAX PAYABLE - NY 13 13 SALES TAX PAYABLE - CA 0 401 PAYROLL TAXES PAYABLE 0 1,453 FORM 990-EZ, PART V, LINE 35B N/A THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.