2024-11-15T12:46:10-05:00 2023-12-31 161326754 ALAN JEFF CPA PC 2978 COLVIN BOULEVARD Tonawanda NY 14150 990EZ 2023-01-01 262542410 GOLD SUMMIT ODEC GOLD 132 BLAKE HILL ROAD EAST AURORA NY 14052 JENNIFER WILKINS TREASURER 7164301650 2024-11-15 false true Alan Jeff P00605464 7166933797 2024-11-15 X 2023 2024-10-15 13:58:12Z X WWW.SUMMITKUNGFU.COM X X 36207 X 626 32793 2788 1440 1348 34767 16643 7291 13537 37471 -2704 3148 444 X 12838 1597 241 100 15450 24101 28529 25798 25381 25354 3148 444 EDUCATION IN MARTIAL CONT SCHO EDUCATION OF ADULTS AND CHILDREN IN MARTIAL ARTS, EASTERN CULTURES, AND PHILOSOPHIES. BENEFITS INDIVIDUALS WITH AUTISM AND ADHD. IMPROVES HEALTH AND WELLNESS 35905 35905 ERIN MARKLE BOARD PRESIDENT 30.00 16643 0 0 SCOTT LARSON VICE PRESIDENT 10.00 0 0 0 JENNIFER WILKENS TREASURER 10.00 0 0 0 MARK TOMLINSON BOARD CHAIRPERSONSECRETARY 2.00 0 0 0 false false false false false false false false false JENNIFER WILKENS 132 BLAKE HILL ROAD EAST AURORA NY 14052 7164301650 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true General explanation attachment FORM 990-EZ, PART 3, PRIMARY EXEMPT PURPOSE: ARTS AND EASTERN CULTURE. Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 141ACCOUNTING 282TAX PREPARATION 825BANK AND OTHER FEES 283GROCERIES 2,032INSURANCES 373INTEREST 1,501WEBSITE 1,119PAYROLL TAXES 1,532SUPPLIES 76PARKING PASSES 200DUES AND SUBSCRIPTIONS 745PERFORMANCE MANAGEMENT 1,500CLASS INSTRUCTION 2,068REPAIRS AND MAINTENANCE 850TRAVEL 10 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,780 21,006INVENTORY 883 326SECURITY DEPOSITS 2,769 2,769UNDEPOSITED FUNDS 18 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARFIRST NIAGARA LINE OF CREDIT 13,258 13,213ACCOUNTS PAYABLE,CREDIT CARDS 12,123 12,141