CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NEW YORK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHINESE COMMUNITY CENTER OF CAPITAL DISTRICT OF NEW YORK INC (EIN 23-7314940)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-09
IRS object ID: 201133439349300503
Schema version: 2010v3.4
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	2011-12-09T07:54:44-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARVIN AND COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 BRITISH AMERICAN BLVD	AddressLine1
City	LATHAM	City
State	NY	State
ZIP Code	121101405	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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 OF CAPITAL	BusinessNameLine1
Business Name Line2	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	PEISHENG ZHAO	Name
Title	CHAIRPERSON	Title
Phone	5185332424	Phone
Date Signed	2011-12-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN J MCCOY CPA	Name
Phone	5187850134	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ZHAOHUI YANG	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	193146	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	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	33031	ContributionsGrantsPriorYear
Contributions Grants Current Year	46959	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	111496	ProgramServiceRevenuePriorYear
Program Service Revenue CY	127425	ProgramServiceRevenueCY
Investment Income Prior Year	1543	InvestmentIncomePriorYear
Investment Income Current Year	2142	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12529	OtherRevenuePriorYear
Other Revenue Current Year	168	OtherRevenueCurrentYear
Total Revenue Prior Year	158599	TotalRevenuePriorYear
Total Revenue Current Year	176694	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	151793	OtherExpensePriorYear
Other Expenses Current Year	167462	OtherExpensesCurrentYear
Total Expenses Prior Year	151793	TotalExpensesPriorYear
Total Expenses Current Year	167462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9232	RevenuesLessExpensesCY
Total Assets BOY	860657	TotalAssetsBOY
Total Assets EOY	852913	TotalAssetsEOY
Total Liabilities BOY	17642	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	843015	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	852913	NetAssetsOrFundBalancesEOY
Mission Description	TO ENCOURAGE THE STUDY OF CHINESE AND ENGLISH LANGUAGE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	94690	Expense
Revenue	127425	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	94690	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	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	47	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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	5187832163	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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PEISHENG ZHAO
CHAIR	2.00	X	0	0	0
ZHAOHUI YANG
PRESIDENT	2.00	X	0	0	0
HUAGENG LUO
VICE-PRESIDENT	2.00	X	0	0	0
HONGMING LI
VICE-PRESIDENT	2.00	X	0	0	0
RENHUA SONG
VICE-PRESIDENT	2.00	X	0	0	0
WEGING CHEN
VICE-PRESIDENT	2.00	X	0	0	0
HONGYUAN XIA
TREASURER	2.00	X	0	0	0
TIAN ZHANG
SECRETARY	2.00	X	0	0	0
LE WANG
SECRETARY	2.00	X	0	0	0

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	10140	MembershipDues
All Other Contributions	36819	AllOtherContributions
Total Contributions	46959	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICES	Description
Business Code	900099	BusinessCode
Total Revenue Column	127425	TotalRevenueColumn
Related Or Exempt Function Income	127425	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	127425	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2142	TotalRevenueColumn
Exclusion	$2,142	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16620	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16452	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	168	TotalRevenueColumn
Exclusion	$168	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	176694	TotalRevenueColumn
Related Or Exempt Function Income	127425	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,310	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5869	Total
Management And General	5869	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6513	Total
Management And General	6513	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10562	Total
Management And General	10562	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	5181	Total
Program Services	5181	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1485	Total
Program Services	1485	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19698	Total
Management And General	19698	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4667	Total
Management And General	4667	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TEACHERS FEES	58076	58076
PROGRAM SERVICE EXPENSE	34294	25255	9039
REPAIR AND MAINTENANCE	8688		8688
SUPPLIES	4494		4494
STAFF AWARDS	4393	4393

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3542	Total
Program Services	300	ProgramServices
Management And General	3242	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	167462	Total
Program Services	94690	ProgramServices
Management And General	72772	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	361226	BOY
EOY	371337	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	582822	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105473	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	492376	BOY
EOY	477349	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2163	BOY
EOY	2829	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4892	BOY
EOY	1398	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	860657	BOY
EOY	852913	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17642	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	17642	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	843015	BOY
EOY	852913	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	843015	BOY
EOY	852913	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	860657	BOY
EOY	852913	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9232	ReconcilationRevenueExpenses
Reconcilation Other Changes	666	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	66250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78801	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	49032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41551	CurrentTaxYearMinus1Year
Current Tax Year	46959	CurrentTaxYear
Total	282593	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124620	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	166402	CurrentTaxYearMinus1Year
Current Tax Year	127425	CurrentTaxYear
Total	774722	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	190870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	271570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	207953	CurrentTaxYearMinus1Year
Current Tax Year	174384	CurrentTaxYear
Total	1057315	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	550	CurrentTaxYearMinus4Years
Total	550	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)
Current Tax Year Minus4 Years	550	CurrentTaxYearMinus4Years
Total	550	Total

Field	Value	IRS element (for citing)
Public Support Total509	1056765	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543	CurrentTaxYearMinus1Year
Current Tax Year	2142	CurrentTaxYear
Total	27633	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8379	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7766	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1543	CurrentTaxYearMinus1Year
Current Tax Year	2142	CurrentTaxYear
Total	27633	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1741	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1460	CurrentTaxYearMinus2Years
Current Tax Year	168	CurrentTaxYear
Total	5069	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	281690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	221764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	209496	CurrentTaxYearMinus1Year
Current Tax Year	176694	CurrentTaxYear
Total	1090017	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96950	PublicSupportPercentage509
Prior Year Support Percentage	0.96350	PriorYearSupportPercentage
Investment Income Percentage	0.02540	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02830	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	40317	Depreciation
Book Value	256135	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58239	OtherCostOrOtherBasis
Depreciation	46773	Depreciation
Book Value	11466	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133131	OtherCostOrOtherBasis
Depreciation	18383	Depreciation
Book Value	114748	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	477349	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHINESE NEW YEARS CELEBRATION	NameOfEvent1
Gross Receipts Event1	13528	GrossReceiptsEvent1
Gross Revenue Event1	13528	GrossRevenueEvent1
Other Direct Expenses Event1	13528	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL PICNIC	NameOfEvent2
Gross Receipts Event2	2072	GrossReceiptsEvent2
Gross Revenue Event2	2072	GrossRevenueEvent2
Other Direct Expenses Event2	1287	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	1020	GrossReceiptsOtherEvents
Gross Revenue Other Events	1020	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1637	OtherDirectExpensesOtherEvents
Gross Receipts Total	16620	GrossReceiptsTotal
Gross Revenue Total Events	16620	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16452	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16452	DirectExpenseSummaryEvents
Net Income Summary	168	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 666.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION'S ACCOUNTING METHOD IS ON THE MODIFIED CASH BASIS.	FORM 990, PART XII, LINE 1:
	THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE REVIEW OF THE FINANCIAL STATEMENT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.	FORM 990, PART XII, LINE 2C: