CONTROLLER

2014-02-14T11:43:54-06:00 2013-06-30 141745230 LCS&Z LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2012-07-01 237314940 CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NY INC CHIN 5185332424 11 AVIS DRIVE LATHAM NY 12110 LEEHUA MIAW CONTROLLER 5185332424 2014-02-14 1 GREGORY J ABBATTISTI CPA P00127460 5187837200 2014-02-14 2012 2015-11-30 17:44:51Z 11 AVIS DRIVE LATHAM NY 12110 182063 0 X WWW.CCCALBANY.ORG X 1973 NY TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE 20 20 0 200 0 0 45259 43108 128397 128319 1206 482 1904 415 176766 172324 0 0 0 0 0 0 0 0 0 161940 156033 161940 156033 14826 16291 868036 884690 0 0 868036 884690 TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE 0 0 107681 128319 SCHOOL PROGRAMS: STUDENTS ATTENDED CHINESE LANGUAGE CLASSES IN CHINESE AND ENGLISH LANGUAGE FOR 28 WEEKS. ALSO MEMBERS ATTEND CULTURAL CLASSES. 107681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X RUIXUE WU 5185332424 11 AVIS DRIVE LATHAM NY 12110 X MIAW LEEHUA CHAIR 2.00 X 0 0 0 LUO HUAGENG VICE CHAIR 2.00 X 0 0 0 XU MINFENG BOARD MEMBER 2.00 X 0 0 0 WANG YU BOARD MEMBER 2.00 X 0 0 0 LI HONGMIN BOARD MEMBER 2.00 X 0 0 0 CHEN WEIQING BOARD MEMBER 2.00 X 0 0 0 DUAN SHERRI BOARD MEMBER 2.00 X 0 0 0 ZHANG JINSHUI BOARD MEMBER 2.00 X 0 0 0 SUNG MUHAO BOARD MEMBER 2.00 X 0 0 0 YANG ZHAOHUI BOARD MEMBER 2.00 X 0 0 0 CHEN JIANHUA BOARD MEMBER 2.00 X 0 0 0 ZHANG ZHANPAN BOARD MEMBER 2.00 X 0 0 0 CHEN MARY BOARD MEMBER 2.00 X 0 0 0 QIAN TAO BOARD MEMBER 2.00 X 0 0 0 FEI GUOPING BOARD MEMBER 2.00 X 0 0 0 ZHAO WENCUI BOARD MEMBER 2.00 X 0 0 0 ZHAO HAIFENG VICE PRESIDENT 2.00 X 0 0 0 TANG JIANZHONG VICE PRESIDENT 2.00 X 0 0 0 ZENG XIAOQIANG PRESIDENT 2.00 X 0 0 0 WU RUIXUE TREASURER 2.00 X 0 0 0 LI HUI VICE PRESIDENT 2.00 X 0 0 0 WANG CONGZHOU SECRETARY 2.00 X 0 0 0 XU PEIZHEN VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 13760 29348 43108 PROG.SERV.REVENUE-RELA 900099 128319 128319 128319 482 482 10154 9739 415 415 172324 128319 0 897 3400 3400 6492 6492 30114 19350 10764 2818 2818 16507 16507 3959 512 3447 TEACHERS FEES 63221 63221 PROGRAM SERVICE EXPENSE 14795 14795 STAFF AWARDS 6835 6835 SUPPLIES 4267 4267 3625 150 3475 156033 107681 48352 0 401049 432773 586306 139276 462463 447030 3126 3489 1398 1398 868036 884690 0 0 X 868036 884690 868036 884690 868036 884690 16291 363 0 X X 1 X 0 1 0 X 49032 41551 46959 47259 43108 227909 163506 166402 127425 128397 128320 714050 212538 207953 174384 175656 171428 941959 0 0 0 941959 7766 1543 2142 1206 482 13139 7766 1543 2142 1206 482 13139 1460 168 1904 1063 4595 221764 209496 176694 178766 172973 959693 0.98150 0.97540 0.01370 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 296452 55329 241123 61722 57609 4113 133132 26338 106794 447030 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 1: OTHER ACCOUNTING METHOD: MODIFIED CASH BASIS PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSABLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT.