2013-06-07T12:37:47-05:00 2012-12-31 752204586 JOHNNY LEE & ASSOCIATES 17752 PRESTON ROAD DALLAS TX 75252 990 2012-01-01 752456463 DALLAS CHINESE COMMUNITY CENTER DALL 9724800324 400 N GREENVILLE AVENUE NO 12 RICHARDSON TX 75081 ANNA CHU 9724800324 2013-06-07 1 JOHNNY LEE P01437127 9727138888 X 2012 2016-02-24 21:20:13Z ANNA CHU 5201 MARIUERS PLANO TX 75093 244441 0 X N/A X 1992 TX SAME AS PART III LINE A 20 20 5 0 0 0 64620 61831 105014 118738 1202 805 33182 36687 204018 218061 0 0 0 0 50355 46673 0 0 0 145519 175746 195874 222419 8144 -4358 110651 107564 25082 26353 85569 81211 NONE 0 0 158844 50739 TO PROVIDE A BROAD BASIS OF SERVICES IN CHINESE CULTURE, HISTORY, AND CUSTOMS TO THE ENTIRE CHINESE COMMUNITY IN THE DALLAS METROPLEX AERA, 6062 2635 OPERATING ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES TO THE COMMUNITY 57513 66169 A SUMMER CAMP FOR YOUTH AGE RANGE 8-18 LEARNS AMERICAN AND CHINESE CULTURE, LEADERSHIP TRAINING AND PRACTICING LIVING AWAY FROM HOME. THEY STAY IN THE COLLEGE DORM AND CAMPUS THROUGH RENTING FOR 7 DAYS. 222419 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 1 7 0 1 5 1 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 X JOHNNY LEE & ASSOCIATES 9727138888 17752 PRESTON ROAD DALLAS TX 75252 X ANNA CHU 10.00 X X 0 0 0 GRACE TANG 10.00 X X 0 0 0 JUDITH LEE 10.00 X X 0 0 0 YING LU 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 10440 11114 11000 29277 61831 YOUTH SUMMER CAMP 812900 66169 66169 RELATED PROGRAMS & ACT 812900 52569 52569 118738 805 805 63067 11114 26380 36687 36687 218061 119543 0 36687 43196 43196 3477 3477 1500 1500 1735 1735 1164 1164 56726 56726 6149 6149 2630 2630 YOUTH SUMMER CAMP 57513 57513 ACTIVITIES EXPENSES 16766 16766 OPERATING SUPPLIES 9812 9812 CONTRACT SERVICE 8285 8285 13466 13466 222419 222419 0 0 13747 23966 65036 50671 51 500 1086 119190 88336 26857 30854 3874 1573 110651 107564 25082 26353 25082 26353 X 0 0 0 0 85569 81211 85569 81211 110651 107564 -4358 0 X 0 0 0 X 77525 152892 47479 64620 61831 404347 77525 152892 47479 64620 61831 404347 404347 1267 1800 1001 527 805 5400 409747 0.98680 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37768 18707 19061 52486 41553 10933 28936 28076 860 30854 BOOK CARD DEPOSITS 25435 PAYROLL TAX PAYABLE 918 26353 FUNDRAISING GALA 63067 63067 420 4653 16553 4754 63067 63067 420 4653 16553 4754 26380 36687 FORM 990, PART VI, SECTION B, LINE 11 BEFORE FILING FORM 990, FINANCIAL REPORTS AND COPIES OF TAX RETURNS WERE SHOWED TO THE GOVERNING BODY DURING MONTHLY BOARD MEETINGS AND YEAR-END MEETING. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON THE REQUEST OF THE PUBLIC. WE ALSO PROVIDE THE SAME DOCUMENTATIONS TO THE CITY OF RICHARDSON AND CHARITABLE INSTITUTIONS FOR GRANT APPLICATION.