2016-06-27T13:45:27-05:00 2015-12-31 200693763 WESLEY & ASSOCIATES ATLANTA CO 3700 CRESTWOOD PARKWAY STE 380 DULUTH GA 30096 990 2015-01-01 020568841 DAIL COMMUNITY OF USA INC DAIL 7708130899 2976 BUFORD HWY DULUTH GA 30096 GO WOON KIM SECRETARY 7708130899 2016-06-23 true TAEWOO YUN CPA P00374924 7704511850 2016-06-23 2015 2016-09-27 15:27:22Z IL DO CHOI 2976 BUFORD HWAY DULUTH GA 30096 403972 false X HTTP://ENG.DAIL.ORG/ X 2005 SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES, UGANDA AND TANZANIA 8 8 6 20 27920 12662 365512 376049 38688 27920 3000 0 20 3 407220 403972 126210 77302 0 127308 124757 0 0 186266 190790 439784 392849 -32564 11123 846806 841712 532105 507121 314701 334591 X SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES, UGANDA AND TANZANIA false false 295566 74302 SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA SCHOLARSHIP 37893 3000 CONTRIBUTION & HOMELESS FOOD SUPPORT 37893 3000 333459 true true false false false false false false false false true false false false true false false false 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 0 0 false 6 false true true false false false false false X 8 8 false false false false false false false true true false false false false false false false false false GA WESLEY & ASSOCIATES CPA 7704511850 3700 CRESTWOOD PKWY STE 380 DULUTH GA 30096 IL DO CHOI PRESIDENT 40.00 X 54000 0 0 GO WOON KIM SECRETARY 40.00 X 36300 0 0 YEON SOO KIM VICE PRESIDE 10.00 X 0 0 0 90300 false false false 122195 253829 25 376049 OFFICE RENTAL 531120 27920 27920 27920 INTEREST-SAVING ACC. 3 3 3 403972 3 27920 6600 6600 70702 70702 90300 90300 24750 24750 700 567 133 9007 7296 1711 3151 2552 599 3375 2734 641 2600 2600 26223 21241 4982 4094 3333 761 42618 34520 8098 13312 10783 2529 31390 25426 5964 39592 34868 4724 AUTOMOBILE EXPENSES 17288 14003 3285 MEALS AND ENTERTAINMENT 4743 3842 901 GIFTS 1641 1329 312 CREDIT CARD CHARGE 738 738 25 25 392849 333459 59390 0 45712 57443 1076349 292080 801094 784269 846806 841712 518479 498162 13626 8959 532105 507121 X 314701 334591 314701 334591 846806 841712 11123 8767 X false false X 435301 434727 413764 365512 376049 2025353 141 116 69 20 3 349 435442 434843 413833 365532 376052 2025702 2025702 12468 20246 11206 43920 12468 20246 11206 43920 705 705 435442 435548 426301 385778 387258 2070327 0.97840 0.97580 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140704 140704 50810 15528 35282 21708 17911 3797 863127 258641 604486 784269 PAYROLL TAX LIABILITIES 4750 AUTO LOAN PAYABLE 4209 SALES TAX LIABILITIES 8959 13379 8145 30069 6126 6703 false false false false false false FORM 990, PAGE 2, PART III, LINE 4D CONTRIBUTION & HOMELESS FOOD SUPPORT FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 8,767 TOTAL 8,767