CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NEW YORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NEW YORK INC (EIN 23-7314940)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201233209349303633
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:15:43-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	141745230	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LCS&Z LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	33 CENTURY HILL DRIVE	AddressLine1
City	LATHAM	City
State	NY	State
ZIP Code	121102113	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237314940	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHINESE COMMUNITY CENTER	BusinessNameLine1
Business Name Line2	OF CAPITAL DISTRICT OF NY INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHIN	NameControl
Phone	5185332424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 AVIS DRIVE	AddressLine1
City	LATHAM	City
State	NY	State
ZIP Code	12110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LEEHUA MIAW	Name
Title	CHAIRPERSON	Title
Phone	5185332424	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGORY J ABBATTISTI CPA	Name
PTIN	P00127460	PTIN
Phone	5187837200	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LEEHUA MIAW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11 AVIS DRIVE	AddressLine1
City	LATHAM	City
State	NY	State
ZIP Code	12110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	189205	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCCALBANY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	46959	ContributionsGrantsPriorYear
Contributions Grants Current Year	45259	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127425	ProgramServiceRevenuePriorYear
Program Service Revenue CY	128397	ProgramServiceRevenueCY
Investment Income Prior Year	2142	InvestmentIncomePriorYear
Investment Income Current Year	1206	InvestmentIncomeCurrentYear
Other Revenue Prior Year	168	OtherRevenuePriorYear
Other Revenue Current Year	1904	OtherRevenueCurrentYear
Total Revenue Prior Year	176694	TotalRevenuePriorYear
Total Revenue Current Year	176766	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	167462	OtherExpensePriorYear
Other Expenses Current Year	161940	OtherExpensesCurrentYear
Total Expenses Prior Year	167462	TotalExpensesPriorYear
Total Expenses Current Year	161940	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9232	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14826	RevenuesLessExpensesCY
Total Assets BOY	852913	TotalAssetsBOY
Total Assets EOY	868036	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	852913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	868036	NetAssetsOrFundBalancesEOY
Mission Description	TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	78936	Expense
Revenue	128397	Revenue
Description	SCHOOL PROGRAMS: STUDENTS ATTENDED CHINESE LANGUAGE CLASSES IN CHINESE AND ENGLISH LANGUAGE FOR 28 WEEKS. ALSO MEMBERS ATTEND CULTURAL CLASSES.	Description
Total Program Service Expense	78936	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MEI ZHANG	NamePerson
Telephone Number	5185332424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 AVIS DRIVE	AddressLine1
City	LATHAM	City
State	NY	State
ZIP Code	12110	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
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
GUO JUNAN
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
SONG 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
WONG SANGLEE
CONTROLLER	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
ZHENG XIAOQIANG
PRESIDENT	2.00		0	0	0	X
WU RUIXUE
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	14360	MembershipDues
All Other Contributions	30899	AllOtherContributions
Total Contributions	45259	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROG.SERV.REVENUE-RELA	Description
Business Code	900099	BusinessCode
Total Revenue Column	128397	TotalRevenueColumn
Related Or Exempt Function Income	128397	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	128397	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1206	TotalRevenueColumn
Exclusion	$1,206	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14343	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12439	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1904	TotalRevenueColumn
Exclusion	$1,904	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	176766	TotalRevenueColumn
Related Or Exempt Function Income	128397	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,110	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6526	Total
Management And General	6526	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2197	Total
Management And General	2197	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26041	Total
Management And General	26041	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4387	Total
Program Services	4387	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	274	Total
Program Services	274	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17299	Total
Management And General	17299	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5294	Total
Management And General	5294	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TEACHERS FEES	62097	62097
PROGRAM SERVICE EXPENSE	20139	7678	12461
REPAIR AND MAINTENANCE	6991		6991
STAFF AWARDS	4050	4050

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6645	Total
Program Services	450	ProgramServices
Management And General	6195	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	161940	Total
Program Services	78936	ProgramServices
Management And General	83004	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	371337	BOY
EOY	401049	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	585235	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	122772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	477349	BOY
EOY	462463	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2829	BOY
EOY	3126	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1398	BOY
EOY	1398	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	852913	BOY
EOY	868036	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	852913	BOY
EOY	868036	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	852913	BOY
EOY	868036	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	852913	BOY
EOY	868036	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14826	ReconcilationRevenueExpenses
Reconcilation Other Changes	297	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78801	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46959	CurrentTaxYearMinus1Year
Current Tax Year	47259	CurrentTaxYear
Total	263602	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166402	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127425	CurrentTaxYearMinus1Year
Current Tax Year	128397	CurrentTaxYear
Total	778499	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	271570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212538	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207953	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	174384	CurrentTaxYearMinus1Year
Current Tax Year	175656	CurrentTaxYear
Total	1042101	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1042101	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2142	CurrentTaxYearMinus1Year
Current Tax Year	1206	CurrentTaxYear
Total	21036	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7766	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2142	CurrentTaxYearMinus1Year
Current Tax Year	1206	CurrentTaxYear
Total	21036	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1460	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	168	CurrentTaxYearMinus1Year
Current Tax Year	1904	CurrentTaxYear
Total	5273	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	281690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221764	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	209496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176694	CurrentTaxYearMinus1Year
Current Tax Year	178766	CurrentTaxYear
Total	1068410	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97540	PublicSupportPercentage509
Prior Year Support Percentage	0.96950	PriorYearSupportPercentage
Investment Income Percentage	0.01970	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02540	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95000	OtherCostOrOtherBasis
Book Value	95000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	296452	OtherCostOrOtherBasis
Depreciation	47727	Depreciation
Book Value	248725	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60652	OtherCostOrOtherBasis
Depreciation	52720	Depreciation
Book Value	7932	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133131	OtherCostOrOtherBasis
Depreciation	22325	Depreciation
Book Value	110806	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	462463	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHINESE NEW YEAR CELEBRATION	NameOfEvent1
Gross Receipts Event1	10915	GrossReceiptsEvent1
Gross Revenue Event1	10915	GrossRevenueEvent1
Other Direct Expenses Event1	6882	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL PICNIC	NameOfEvent2
Gross Receipts Event2	2828	GrossReceiptsEvent2
Gross Revenue Event2	2828	GrossRevenueEvent2
Other Direct Expenses Event2	2892	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	600	GrossReceiptsOtherEvents
Gross Revenue Other Events	600	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2665	OtherDirectExpensesOtherEvents
Gross Receipts Total	14343	GrossReceiptsTotal
Gross Revenue Total Events	14343	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12439	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12439	DirectExpenseSummaryEvents
Net Income Summary	1904	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 19	THE CENTER MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 297.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE REVIEW OF THE FINANCIAL STATEMENT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.