2024-11-11T10:07:37-08:00 2023-12-31 461543261 Agape CPA Firm 10430 S De Anza Blvd Ste 280 Cupertino CA 95014 990 2023-01-01 942944688 TIEN DAO CHRISTIAN MEDIA ASSOCIATION TIEN 4089968388 1160 Cadillac Ct Milpitas CA 95035 Kwok W Cheung CFO 2024-11-11 true true YI LIN CPA P00844908 4087251700 2023 2024-10-15 13:58:12Z 1160 Cadillac Ct Milpitas CA 95035 1452204 false X N/A X 1984 CA CHRISTIAN LITERATURE DISTRIBUTION AND MISSIONARY SUPPORT. 13 13 11 315 0 92100 499731 857886 950178 28 374 -431685 -464997 518329 985286 20000 50000 0 209810 271872 0 49258 183859 220731 413669 542603 104660 442683 1193420 1709881 89844 163622 1103576 1546259 CHRISTIAN LITERATURE DISTRIBUTION AND MISSIONARY SUPPORT. false false 394824 50000 950178 CHRISTIAN LITERATURE DISTRIBUTION AND MISSIONARY SUPPORT. 394824 true true false false false false false false false false true false false true true false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 18 0 true 11 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false true false false false false false false false false CA X KEAN DENG 4084461668 1160 CADILLAC CT MILPITAS CA 95035 X SHAUYING ROBERT KOU Director 0.00 0.00 X 0 0 0 DAVID SHIUSIU CHAN Director&Screta 0.00 0.00 X X 0 0 0 Paul Yung Director 0.00 0.00 X 0 0 0 Kasz Choi Director 0.00 0.00 X 0 0 0 Kwok Wai Cheung DIRECTOR & CFO 0.00 0.00 X X 0 0 0 Chao Feng Director 0.00 0.00 X 0 0 0 Jenny Chu Quey Director & CEO 0.00 0.00 X X 0 0 0 Charles Chang Director 0.00 0.00 X 0 0 0 David Theonugraha Chu Director 0.00 0.00 X 0 0 0 Enoch Wan Director 0.00 0.00 X 0 0 0 Thomas Leung Director 0.00 0.00 X 0 0 0 Grace Wu Director 0.00 0.00 X 0 0 0 Ji Kang Shue Director 0.00 0.00 X 0 0 0 0 false false false 0 499731 293900 499731 SALES OF BIBLES, BOOKS 423000 950178 950178 950178 374 374 0 0 0 0 0 0 466918 -466918 -466918 Gain on disposal of F/A 901 901 MISCELLANEOUS INCOME 20 20 OTHER INCOME 1000 1000 1921 985286 485555 0 0 50000 50000 0 0 0 240966 168676 48193 24097 0 11902 8331 2381 1190 19004 13303 3801 1900 0 0 1575 1103 315 157 0 0 0 22250 15575 4450 2225 2852 1996 571 285 4196 2937 839 420 9262 6483 1853 926 0 58906 41234 11781 5891 1741 1219 348 174 0 2374 1662 475 237 1 1 0 0 4168 2918 833 417 Postage and Shipping 48619 34033 9724 4862 123 Let's Go Ministry 29265 20486 5853 2926 Ministry Expenses 15909 11136 3182 1591 DEPRECIATION & AMORTIZATION 7418 5193 1483 742 12195 8538 2439 1218 542603 394824 98521 49258 556670 583803 24583 314950 0 16813 51343 0 0 0 201243 236079 9633 15240 428624 61593 372765 367031 0 0 0 0 11713 141435 1193420 1709881 62541 82171 27303 81451 89844 163622 X 1103576 1546259 1103576 1546259 1193420 1709881 442683 X false false false X 67295 123542 77077 92100 499731 859745 636327 498631 601040 857886 950178 3544062 0 0 0 703622 622173 678117 949986 1449909 4403807 0 0 4403807 2 28 374 404 0 2 28 374 404 0 0 703622 622173 678119 950014 1450283 4404211 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 202922 39022 163900 1931 1717 214 19500 17376 2124 4271 3478 793 367031 LOAN Receivable 128205 OTHER RECEIVABLE SECURITY DEPOSIT 6000 Undeposited Funds 7230 141435 CREDIT CARDS PAYABLE-2149 8032 CUSTOMER DEPOSITS 25515 GIFT CERTIFICATES PAYABLE 11636 payable to TDPH LTD 5757 Payable to Worldwide Bible Society 7415 Payroll Liabilities 6127 PAYROLL LIABILITIES 6050 PAYROLL TAX PAYABLE 369 Rounding 1 sales tax payable 10549 81451 East Asia General Support 50000 WireTransfer 1 false false false false false false X 10000 293900 false false false Form 990, Part VI, Section B, Line 11b REVIEWED BY INTERNAL ACCOUNTANT. Form 990, Part VI, Section C, Line 19 No documents available to the public.