2024-08-26T17:38:08-07:00 2023-12-31 833974785 M & D ASSOCIATES 923 N BROADWAY STE 206 LOS ANGELES CA 90012 990 2023-01-01 953820081 JAN YING BENEVOLENT ASSOCIATIO JANY 736 N YALE STREET LOS ANGELES CA 90012 TAK SENG WONG CHAIRMAN 2136267324 2024-05-14 true true GI HAO CHEUNG P02143240 3232226261 2024-05-14 X 2023 2024-08-08 14:25:15Z TAK SENG WONG 736 N YALE STREET LOS ANGELES CA 90012 70950 false X N/A X 1982 CA Social services 30 30 0 60 0 40070 34176 34745 35874 925 900 0 75740 70950 0 0 0 0 0 71680 82584 71680 82584 4060 -11634 400911 374809 0 400911 374809 X Social services , servicing with Chinese-American and other ethnic group to reach harmony in our seciety false false 76214 SOCIAL SERVICES 69820 76214 true false false 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 false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false X 30 30 false true false false false false false true false false false true true true true true true false false false CA TAK SENG WONG 2136267324 736 N YALE ST LOS ANGELES CA 90012 TAK SENG WONG PRESIDENT 10 0 X 0 0 0 ROGER SING IP SECRETARY 7 0 X 0 0 0 SING LING WONG TREASURER 7 0 X 0 0 0 0 false false false N/A 0 34176 34176 736 N YALE ST LA 561700 35874 35874 35874 900 900 0 70950 36774 1275 1275 13610 13610 5065 5065 16677 16677 6570 6570 PROPERTY TAX 5586 5586 OTHER EXPENSES SEE SCH I 21786 21786 OTHER EXPENSES SEE SCH II 12015 12015 82584 48783 33801 0 256710 230608 144201 144201 144201 400911 374809 0 0 X 400911 374809 400911 374809 400911 374809 -11634 X true X false false false X 0 0 64869 57041 46204 75745 70950 314809 64869 57041 46204 75745 70950 314809 314809 753 353 697 925 900 3628 753 353 697 925 900 3628 65622 57394 46901 76670 71850 318437 0.98860 0.98930 0.01140 0.01070 X false FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSE PROGRAM SERVICE EXPENSES OTHER EXPENSES SCH I UTILITIES $11,502 TELEPHONE EXPENSE 1,216 REPAIRS 5,840 TAX & LICENSE 709 TRASH 2,519 TOTAL $21,786 OTHER EXPENSE SCH II SUPPLIES $5,600 MEMBERSHIP DUES 1,330 GIFTS & FLOWER 1,445 DONATION 740 SCHOLARSHIP 2,900 TOTAL $12,015 NO SIGNIFICANT CHANGED IN 2023 NO CHANGE