2012-08-28T09:07:08-05:00 2011-12-31 WESLEY & ASSOCIATES ATLANTA CO 3700 CRESTWOOD PARKWAY STE 380 DULUTH GA 30096 990 2011-01-01 020568841 DAIL COMMUNITY OF USA INC DAIL 7708130899 2976 BUFORD HWY DULUTH GA 30096 JONG WON PARK 7708130899 2012-08-14 TAEWOO YUN CPA 7704511850 2012-08-15 2011 2016-02-24 21:20:13Z 503290 false X HTTP://ENG.DAIL.ORG/ X ACTIVITIES ARE MAINLY FOR PROVIDING FOOD FOR HOMELESS 6 0 10 15 67848 -1488 401648 435301 35872 44728 0 28920 23261 466440 503290 12100 64959 0 196541 203143 0 0 256571 239607 465212 507709 1228 -4419 978558 953370 648040 627271 330518 326099 X ACTIVITIES ARE MAINLY FOR PROVIDING FOOD FOR HOMELESS false false 242536 64959 CONTRIBUTION & HOMELESS FOOD SUPPORT 172882 CONTRIBUTION & HOMELESS FOOD SUPPORT 172882 415418 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 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 10 true true true false false false false false X 6 0 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 39200 0 0 YEON SOO KIM 40.00 X 18000 0 0 111200 false false false 173005 262296 435301 CAFE JUBILATE 453000 44728 44728 44728 RENT INCOME 531110 23120 23120 VENDOR'S COMPENSATION 108 108 INTEREST-SAVING ACC. 33 33 23261 503290 141 67848 6000 6000 58959 58959 111200 80064 31136 72706 57195 15511 5092 3666 1426 14145 10184 3961 665 479 186 3610 2599 1011 26644 26644 8804 8804 8939 6436 2503 56117 42694 13423 22490 16193 6297 2774 2774 34856 28973 5883 AUTOMOBILE EXPENSES 21349 15371 5978 COGS 20230 20230 TELEPHONE EXPENSES 8751 6301 2450 FOOD SUPPLIES 3910 3910 20468 17942 2526 507709 415418 92291 0 25198 28766 6100 1119537 201033 953360 918504 978558 953370 603666 591219 44374 36052 648040 627271 X 330518 326099 330518 326099 978558 953370 -4419 X false false X 581628 462608 318576 401648 435301 2199761 141 141 581628 462608 318576 401648 435442 2199902 2199902 19990 17426 37416 581628 462608 338566 419074 435442 2237318 0.98330 0.98380 0.00000 X false false false false false false false false false false 140704 140704 36810 5245 31565 26502 6869 19633 915521 188919 726602 918504 AUTO LOAN PAYABLE 30581 PAYROLL TAX LIABILITIES 5068 SALES TAX LIABILITIES 403 36052 58959 false 6000 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