2025-07-03T16:30:37-04:00 2024-12-31 900937305 Extreme Accounting Solutions Inc 500 West Bonita Ave Suite 7 San Dimas CA 91773 990EZ 2024-01-01 953889698 SAN GABRIEL JAPANESE COMMUNITY % KATHLEEN KATO SANG 6262857490 5019 N ENCINITA AVENUE TEMPLE CITY CA 91780 KATHLEEN KATO TREASURER 6274371603 2025-03-05 true true LIDIA ALVARADO BISWELL P00232766 9095996789 2025-07-03 2024 2025-03-06 01:10:19Z X X WWW.SGJCC.ORG X X 71736 X 8696 42961 10427 8567 61907 -53340 1085 9829 9528 1275 33644 18763 63210 -53381 111571 105521 163711 X 111571 111427 0 0 0 54227 111571 165654 0 1943 111571 163711 FOSTER AND PRESERVE JAPANESE AMERICAN CU AWARDS TO YOUTH AND ADULTS FOR MAJOR ACHIEVEMENTS JUDO SKILLS 0 VARIOUS IN SHIGIKN TSUKIKO 0 VARIOUS NIGHTS OF CELEBRATIONS FOR NEW YEAR AND SUMMER FUN 7169 7169 NATHAN SEE PRESIDENT 10.00 0 0 0 PHANNIE BANG 1ST VICE PRESIDENT 2.00 0 0 0 STEVE FUROGAWA 2ND VICE PRESIDENT 2.00 0 0 0 KATHLEEN KATO TREASURER 20.00 0 0 0 EUGENE FLOCK ASSISTANT TREASURER 1.00 0 0 0 LISA NAMBA-RUIZ RECORDING SECRETARY 10.00 0 0 0 RANDI DAVIS CORRESPONDENCE SECRETARY 1.00 0 0 0 false false false false false false false false CA KATHLEEN KATO 204 GERONA AVE San Gabriel CA 91775 6264371603 false false false false false false false false false false false NONE NONE true X 16427 23182 25368 21949 45608 132534 5303 625 550 9218 25043 40739 21730 23807 25918 31167 70651 173273 0 0 0 0 0 0 173273 1085 1085 21730 23807 25918 31167 71736 174358 0.99380 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTRECYCLING REVENUE 54MISCELLANEOUS REVENUE 1,031 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,148BANK FEES 21SUPPLIES 298BOARD MEETING EXPENSE (88)BUSINES LICENSES 8PROPERTY TAX 5,594LIABILITY INSURANCE 6,328MEMBERSHIP AND DUES (20)POSTAGE, MAILING SERVICE 58ACCOUNTING FEE 445PAYROLL FEES 822PAYROLL TAXES 2,149 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNEW FIXED ASSETS 54,227PROGRAM REVENUE ADJUSTMENT 51,294 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDRIVEWAY NET BOOK VALUE 0 42,777NEW GATE NET BOOK VALUE 0 11,450 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 1,943