2014-08-15T08:37:47-05:00 2013-12-31 200693763 WESLEY & ASSOCIATES ATLANTA CO 3700 CRESTWOOD PARKWAY STE 380 DULUTH GA 30096 990 2013-01-01 020568841 DAIL COMMUNITY OF USA INC DAIL 7708130899 2976 BUFORD HWY DULUTH GA 30096 GO WOON KIM SECRETARY 7708130899 2014-08-14 TAEWOO YUN CPA P00374924 7704511850 2014-08-15 2013 2015-11-30 17:44:51Z 463050 false X HTTP://ENG.DAIL.ORG/ X SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA 7 7 6 34542 7979 434727 413764 22745 34542 -14965 -4958 23876 69 466383 443417 111270 148999 0 121375 125537 0 0 215488 179783 448133 454319 18250 -10902 950077 932378 605728 593880 344349 338498 X SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA false false 326581 146099 SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA 1000 1000 SCHOLARSHIP 56420 1900 CONTRIBUTION & HOMELESS FOOD SUPPORT 56420 1900 384001 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 6 false true true false false false false false X 7 7 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 20.00 X 14900 0 0 YEON SOO KIM VICE PRESIDE 20.00 X 0 0 0 68900 false false false 96605 317159 413764 OFFICE RENTAL 531120 24520 24520 CAFE JUBILATE 453000 10022 10022 34542 14675 19633 -4958 -4958 -4958 INTEREST-SAVING ACC. 51 51 VENDOR'S COMPENSATION 18 18 69 443417 -4889 34542 18129 18129 1000 1000 129870 129870 110202 78243 31959 6500 6500 8835 6273 2562 3500 2520 980 3410 3410 4642 4642 14433 10678 3755 6140 4860 1280 24389 18706 5683 14795 10504 4291 355 355 26528 19100 7428 44776 39499 5277 AUTOMOBILE EXPENSES 19039 13518 5521 FOOD SUPPLIES 5198 5198 MEALS AND ENTERTAINMENT 4030 2861 1169 COGS 2688 2688 5860 5447 413 454319 384001 70318 0 79287 99238 1087102 253962 870790 833140 950077 932378 578208 571351 27520 22529 605728 593880 X 344349 338498 344349 338498 950077 932378 X -10902 5051 X false false X 318576 401648 435301 434727 413764 2004016 141 116 69 326 318576 401648 435442 434843 413833 2004342 2004342 12468 12468 12468 12468 19990 17426 705 38121 338566 419074 435442 435548 426301 2054931 0.97540 0.98180 0.01000 X 140704 140704 36810 10152 26658 21708 11160 10548 887880 232650 655230 833140 AUTO LOAN PAYABLE 17548 PAYROLL TAX LIABILITIES 4846 SALES TAX LIABILITIES 135 22529 13220 33700 40598 6908 35444 false false false false false false false DAIL RETREAT CENTER 986 DRAKE WOODS RD DANIELSVILLE GA 30633 260730410 16229 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 5,051 FORM 990, PART XI, LINE 9 ALLOCATE BUILDING DEPR'N TO RENTAL INCOME