2011-06-20T13:39:32-05:00 2010-12-31 JOHNNYLEE&ASSOCIATES 17752PRESTONROAD DALLAS TX 75252 990 2010-01-01 752456463 DALLAS CHINESE COMMUNITY CENTER DALL 9724800324 400 N GREENVILLE AVENUE NO 12 RICHARDSON TX 75081 PAUL KING 9724800324 2011-05-16 1 JOHNNY LEE 9727138888 X 2010 2016-02-24 21:20:13Z PAUL KING 1209 GLYDON DR PLANO TX 75023 172206 0 X N/A X 1992 TX SAME AS PART III LINE A 19 19 4 0 0 0 152892 47479 73524 44698 1800 1001 0 51795 228216 144973 0 0 0 0 49075 50016 0 0 0 179120 109948 228195 159964 21 -14991 116931 102393 24515 24968 92416 77425 NONE 0 0 150470 42224 TO PROVIDE A BROAD BASIS OF SERVICES IN CHINESE CULTURE, HISTORY, AND CUSTOMS TO THE ENTIRE CHINESE COMMUNITY IN THE DALLAS METROPLEX AERA, 9494 3475 OPERATING ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES TO THE COMMUNITY 159964 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 7 0 4 0 0 0 0 0 0 0 0 0 X 19 19 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 PAUL KING 10.00 X X 0 0 0 GRACE TANG 10.00 X X 0 0 0 ANNA CHU 10.00 X X 0 0 0 YING LU 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 8650 8060 13200 17569 47479 RELATED PROGRAMS & ACT 812900 44698 44698 44698 1001 1001 79028 8060 27233 51795 51795 144973 45699 0 51795 46256 46256 3760 3760 1180 1180 1500 1500 2660 2660 3597 3597 2513 2513 61714 61714 3148 3148 2492 2492 ACTIVITIES EXPENSES 17286 17286 REPAIR/CLEANING/MAINTEN 5982 5982 MEAL & ENTERTAINMENT 2973 2973 CONTRACT SERVICE 2800 2800 TAX & LICENSE 917 917 1186 1186 159964 159964 0 0 -1552 -2136 89989 79619 1040 104217 84069 22296 20148 5158 4762 116931 102393 24515 24968 24515 24968 X 0 0 0 0 92416 77425 92416 77425 116931 102393 -14991 X 0 0 0 X 216252 185535 77525 152892 47479 679683 216252 185535 77525 152892 47479 679683 679683 700 1493 1267 1800 1001 6261 685944 38352 0.99090 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34768 17224 17544 41259 40640 619 28190 26205 1985 20148 BOOK CARD DEPOSITS 24010 PAYROLL TAX PAYABLE 958 24968 FUNDRAISING GALA 79028 79028 547 7191 13531 5967 79028 79028 547 7191 13531 5967 27236 51792 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.