2024-01-02T10:34:42-08:00 2023-03-31 463060269 Elferdink & Harold CPAs LLP 420 West Lancaster Road ORLANDO FL 32809 990 2022-04-01 650524681 MIAMI HOSHUKO INC MIAM 3055056493 8755 SW 16TH STREET MIAMI FL 33143 YOSHIHISA NAKAHATA PRESIDENT 3055056493 2023-12-14 true YOSHIHISA NAKAHATA XXX-XX-XXXX true Yuko A Harold P00534941 4079028119 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z YOSHIHISA NAKAHATA 8755 SW 16TH STREET MIAMI FL 33165 240935 false X WWW.MIAMIHOSHUKO.ORG X 2005 FL TO OPERATE AN EDUCATIONAL INSTITUTION PRIMARILY TO TEACH JAPANESE LANGUAGE AND CULTURE FOR SCHOOL CHILDREN. 4 4 13 50 0 0 20711 81501 620 153059 19 339 276375 6036 297725 240935 0 0 150996 147226 0 0 95834 117687 246830 264913 50895 -23978 205662 178234 6686 0 198976 178234 TO OPERATE AN EDUCATIONAL INSTITUTION PRIMARILY TO TEACH JAPANESE LANGUAGE AND CULTURE FOR SCHOOL-AGE CHILDREN. false false 233642 0 153059 THE PRIMARY EXEMPT PURPOSE PROGRAM OF MIAMI HOSHUKO (SCHOOL) IS TO HOLD CLASSES TO TEACH SCHOOL-AGE CHILDREN THE JAPANESE LANGUAGE AND THE CULTURE. THE SCHOOL HELD A TOTAL OF 10 CLASSES FROM K TO GRADE 8 WITH 85 STUDENTS AND 12 TEACHERS DURING 2022-2023 SCHOOL YEAR. SEE ATTACHED SCHEDULE O FOR THE DETAIL OF THE PROGRAMS. 233642 true false false false false false false false false false false false false false true 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 0 0 13 true false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false KYOKO HONDAMAKIE MUROMACHI 3055056493 8755 SW 16TH STREET MIAMI FL 33143 X YOSHIHISA NAKAHATA PRESIDENT 2.00 X X 0 0 0 KOKI NAKAO DIRECTOR 2.00 X 0 0 0 KEIJI MUROMACHI DIRECTOR 2.00 X 0 0 0 YOSHITAKA UMENO DIRECTOR 2.00 X 0 0 0 false false false 55911 25590 81501 TUITION/REGISTRATION 611630 137903 0 0 SCHOOL MATERIALS/BOOKS 611630 15156 0 0 153059 339 0 339 6036 6036 0 6036 240935 153059 0 6375 137283 120633 16650 0 9943 8737 1206 0 8118 0 8118 0 270 0 270 0 1656 450 1206 0 670 670 0 0 52800 52800 0 0 4516 3633 883 0 BOOKS AND MATERIALS 10142 10142 0 0 EVENT EXPENSES 3676 3676 0 0 SECURITY 25501 25501 0 0 YEAR BOOK 3140 3140 0 0 7198 4260 2938 0 264913 233642 31271 0 X 63110 35692 142552 142542 205662 178234 6686 0 6686 0 X 198976 178234 198976 178234 205662 178234 -23978 X false false false X 0 0 0 0 0 PAYROLL LIABILITIES 0 PTA LIABILITIES 0 0 true true true true true true true false false false false false false false false true false true Line 3 THE PUBLICATION OF THE NONDISCRIMINATORY POLICY IS POSTED ON THE WEBSITE. The publication of the nondiscriminatory plicy is posted on its website. Line 6b School receives an annual grant from the Ministry of Foreign Affairs, Japan. The current year's grant amounted $55,911 on Cash Basis. Other The school is active in cultural education through its programs. It conducts school ceremonies and events to teach children Japanese customs. Other - In April, it conducted the Entrance and the Year Beginning Ceremonies, Parent/Teacher Meeting for each grade, the General Meeting, and the emergency evacuation drills. In May, there was Parent Class Observatin Day and a Book Sale (Fundraising event). Other - In June, it conducted the parent/teacher meeting for each student as well as the mid-term examination. After the summer break, it conducted the term-end exam in September. Other - In October, it conducted a fundraising event, a Presentation of Learned Materials, and a roll-playing program for the kindergaten students. Other - In November, there was another Parents' Class Observation Day. In December, it conducted the mid-term exam and the Sports Day. Other - In January, there was a traditional Mochi-Making cerebration and Kanji (Chinese Character) examination. In February, there was another vacuation drills and the term-end exam. Other - In March, there was the Graduation and the School Year End ceremonies. Pt VI, Line 11b A pdf copy of the tax return is to be provided to each of the directors before filing. Pt X The school uses the Cash Basis for tax and Accural Basis for the book purposes. Although the Revenue and Expenses part of the prior year tax return was prepared correctly using the cash basis, we noticed that the balance sheet (page 11 Part X) was incorrectly prepared using the accural basis by the previous accountant. This tax return corrected this error on the beginning balance of the current year balance sheet so that both Revenue/Expenses and the balance sheet as well as the fund balances are correctly shown on the cash basis.