2015-07-02T11:05:29-05:00 2014-12-31 200693763 WESLEY & ASSOCIATES ATLANTA CO 3700 CRESTWOOD PARKWAY STE 380 DULUTH GA 30096 990 2014-01-01 020568841 DAIL COMMUNITY OF USA INC DAIL 7708130899 2976 BUFORD HWY DULUTH GA 30096 GO WOON KIM SECRETARY 7708130899 2015-06-25 TAEWOO YUN CPA P00374924 7704511850 2015-07-02 2014 2016-02-25 16:41:14Z 407220 false X HTTP://ENG.DAIL.ORG/ X SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES, UGANDA AND TANZANIA 8 8 5 21 38688 13460 413764 365512 34542 38688 -4958 3000 69 20 443417 407220 148999 126210 0 125537 127308 0 0 179783 186266 454319 439784 -10902 -32564 932378 846806 593880 532105 338498 314701 X SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES, UGANDA AND TANZANIA false false 250413 124910 SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA SCHOLARSHIP 135837 1300 CONTRIBUTION & HOMELESS FOOD SUPPORT 135837 1300 386250 true false 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 true false false false false false false false false false false false false false false false false false false false false 0 0 false 5 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 34800 0 0 YEON SOO KIM VICE PRESIDE 20.00 X 0 0 0 88800 false false false 103179 262333 365512 OFFICE RENTAL 531120 36838 36838 CAFE JUBILATE 453000 1850 1850 38688 3000 3000 3000 3000 INTEREST-SAVING ACC. 11 11 VENDOR'S COMPENSATION 9 9 20 407220 3020 38688 13300 13300 112910 112910 88800 88800 20634 20634 9300 7533 1767 8574 6945 1629 1001 811 190 3670 2973 697 3087 3087 19179 15639 3540 4809 4006 803 42561 34862 7699 2415 1956 459 302 302 30811 24957 5854 40813 35768 5045 AUTOMOBILE EXPENSES 18711 15156 3555 REPAIRS AND MAINTENANCE 5157 5157 MEALS AND ENTERTAINMENT 4672 3784 888 MOVING EXPENSES 3295 2669 626 5783 5635 148 439784 386250 53534 0 99238 45712 1062349 261255 833140 801094 932378 846806 571351 518479 22529 13626 593880 532105 X 338498 314701 338498 314701 932378 846806 -32564 8767 X false false X 401648 435301 434727 413764 365512 2050952 141 116 69 20 346 401648 435442 434843 413833 365532 2051298 2051298 12468 20246 32714 12468 20246 32714 17426 705 18131 419074 435442 435548 426301 385778 2102143 0.97580 0.97540 0.02000 0.01000 X 140704 140704 36810 12607 24203 21708 15379 6329 863127 233269 629858 801094 AUTO LOAN PAYABLE 9127 PAYROLL TAX LIABILITIES 4499 SALES TAX LIABILITIES 13626 21945 10445 26874 6926 26615 20105 false false false false false false false DAIL RETREAT CENTER 986 DRAKE WOODS RD DANIELSVILLE GA 30633 260730410 12000 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