2013-08-15T13:47:36-05:00 2012-12-31 WESLEY & ASSOCIATES ATLANTA CO 3700 CRESTWOOD PARKWAY STE 380 DULUTH GA 30096 990 2012-01-01 020568841 DAIL COMMUNITY OF USA INC DAIL 7708130899 2976 BUFORD HWY DULUTH GA 30096 JONG WON PARK 7708130899 2013-08-14 TAEWOO YUN CPA 7704511850 2013-08-15 2012 2016-02-24 21:20:13Z 483871 false X HTTP://ENG.DAIL.ORG/ X SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA 10 10 9 15 46505 705 435301 434727 44728 22745 -14965 23261 23876 503290 466383 64959 111270 0 203143 121375 0 0 239607 215488 507709 448133 -4419 18250 953370 950077 627271 605728 326099 344349 X SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA false false 271238 108770 SUPPORT HOMELESS IN ATLATA AREA IN USA, SUPPORT ORPHANAGE IN NEPAL, CHINA, PHILIPINES AND TANZANIA 2500 2500 SCHOLARSHIP 96931 CONTRIBUTION & HOMELESS FOOD SUPPORT 96931 370669 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 true false false false false false false false false false false false false false false false false false false false 0 0 false 9 true true true false false false false false X 10 10 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 40.00 X 54000 0 0 JONG WON PARK 40.00 X 5880 0 0 YEON SOO KIM X 0 0 0 59880 false false false 131328 303399 434727 CAFE JUBILATE 453000 22745 22745 22745 2523 17488 -14965 -14965 -14965 RENT INCOME 531110 23760 23760 INTEREST-SAVING ACC. 66 66 VENDOR'S COMPENSATION 50 50 23876 466383 -14849 46505 20341 20341 12500 12500 78429 78429 59880 32880 27000 50314 41060 9254 1051 747 304 10130 7192 2938 3350 2378 972 438 438 7896 7896 9564 7052 2512 7902 5734 2168 51528 38425 13103 15603 11078 4525 236 236 30226 24742 5484 FOOD SUPPLIES 45462 45462 AUTOMOBILE EXPENSES 20164 14316 5848 COGS 9763 9763 MEALS AND ENTERTAINMENT 5119 3634 1485 8237 6804 1433 448133 370669 77464 0 28766 79287 6100 1091896 221106 918504 870790 953370 950077 591219 578208 36052 27520 627271 605728 X 326099 344349 326099 344349 953370 950077 18250 X false false X 462608 318576 401648 435301 434727 2052860 141 116 257 462608 318576 401648 435442 434843 2053117 2053117 19990 17426 705 38121 462608 338566 419074 435442 435548 2091238 0.98180 0.98330 0.00000 X 140704 140704 36810 7699 29111 26502 6869 19633 887880 206538 681342 870790 AUTO LOAN PAYABLE 23943 PAYROLL TAX LIABILITIES 3460 SALES TAX LIABILITIES 117 27520 17668 23200 25405 9836 false false false false false false false DAIL RETREAT CENTER 986 DRAKE WOODS RD DANIELSVILLE GA 30633 20341 SCHOLARSHIP 1 2500 PINK SURGERY 1 10000 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CONTRIBUTION & HOMELESS FOOD SUPPORT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC