2024-09-03T10:41:12-07:00 2023-12-31 330011792 KAM P LEE & ASSOCIATES CORP 853 E VALLEY STE 103 SAN GABRIEL CA 91776 990PF 2023-01-01 364557659 UNITED CHARITY FOUNDATION UNIT 31452 CEANOTHUS DR LAGUNA BEACH CA 92651 Linda Moy Secretary 2024-09-03 true true XITING LIU CPA P01694664 6265712357 2023 2024-08-08 14:25:15Z X 0 X 15000 4430 4430 4430 887 887 887 37778 332320 37778 58095 43095 5317 84000 5255 6678 1202 1202 57222 46800 154357 0 48002 75000 75000 229357 0 123002 -171262 43095 5317 213259 91835 512959 14048 15000 15000 14000 45500 1190641 1916736 4000 50000 1949859 2133119 0 15631 15116 1905 1849 17536 16965 X 1932323 2116154 1932323 2116154 1949859 2133119 1932323 -171262 355093 2116154 2116154 1 LONG TERM SECURITIES P 2020-01-01 2023-12-31 332320 294542 37778 37778 37778 599 599 599 2649 2649 2050 2050 false false false false false false false false true CA true false false false false true N/A LINDA C MOY 6264876369 31452 CEANOTHUS DR LAGUNA BEACH CA 92651 false false false false false false false false false false false false false false false false false false false false false false LINDA C MOY 31452 CEANOTHUS DR LAGUNA BEACH CA 92651 President 40.00 84000 NONE NONE HUNTINGTON LIBRARY GARDEN PROGRAM 25000 BOWERS MUSEUM ART SUPPORT PROGRAM 25000 FAMILIES FORWARD COMMUNITY LEANING PROGRAM FOR LOW INCOME FAMILY 22500 X-MAS KIDS PROGRAM 23300 1552879 105883 0 1658762 0 1658762 24881 1633881 81694 81694 599 599 81095 81095 81095 123002 123002 81095 55516 123002 55516 0 67486 13609 LINDA C MOY X FIVE ACRESS 760 W MOUNTAIN VIEW ST ALTADENA CA 91001 PC DONATION FOR THEIR COTTAGE ANGEL PROGRAM 2500 THE HUNTINGTON LIBRARY 1151 OXFORD RD SAN MARINO CA 91108 PC To support of the Garden of Flowing Fragrance at The HuntingtonLibrary 25000 BOWERS MUSEUM 2002 N MAIN ST SANTA ANA CA 92706 PC MEMBER DUE AND SUPPORT FOR BIDDING FAREWELL TO GUO PEI 25000 FAMILIES FORWARD LEARNING CENTER 980 N FAIR OAKS AVE PASADENA CA 91103 TO SUPPORT COMMUNITY LEARNING PROGROM 22500 75000 14 4430 14 887 37778 5317 37778 43095 false false false false false false false false false false X X 1 SUNLIGHT UNIVERSAL FOUNDATION 1100 AVONDALE RD SAN MARINO CA 91108 15000 X Accouting Fee 5255 0 0 0 Charles Schwab FMV 1916736 Other receivable 50000 Bank Service Fee 160 Board Meeting and development 2049 Computer and Network 2914 Insurance Expenses 4000 Office Expense 1047 Office Supply 252 Program Expenses 25800 25800 Rental Expenses 21000 21000 Payroll Taxes Payable 1904 1848 Rounding 1 1 Payroll Tax 6678