2026-06-01T13:35:07-06:00 2025-12-31 900937305 Extreme Accounting Solutions Inc 500 West Bonita Ave Suite 7 San Dimas CA 91773 990EZ 2025-01-01 953889698 SAN GABRIEL JAPANESE COMMUNITY % KATHLEEN KATO SANG 6262857490 5019 N ENCINITA AVENUE TEMPLE CITY CA 91780 KATHLEEN KATO TREASURER 6274371603 2026-03-02 true LIDIA ALVARADO BISWELL P00232766 9095996789 2026-06-01 2025 2025-03-06 01:10:19Z X WWW.SGJCC.ORG X X 50419 X 9379 30903 9966 676 -676 171 49743 6572 1925 32486 27040 68023 -18280 163711 145431 X 111427 97156 0 0 54227 50402 165654 147558 1943 2127 163711 145431 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 676 676 STEVE FUROGAWA VICE PRESIDENT 3.00 0 0 0 KATHLEEN KATO TREASURER 5.00 0 0 0 EUGENE FLOCK ASSISTANT TREASURER 1.00 0 0 0 RANDI DAVIS PRESIDENT 2.00 0 0 0 BRIAN KIMURA PRESIDENT 2.00 0 0 0 DARREN MANIBOG PRESIDENT 2.00 0 0 0 EUGENE FLOCK PRESIDENT 2.00 0 0 0 EUGENE FLOCK RECORDING SECRETARY 2.00 0 0 0 DARREN MANIBOG RECORDING SECRETARY 2.00 0 0 0 BRIAN KIMURA RECORDING KIMURA 2.00 0 0 0 RANDI DAVIS RECORDING SECRETARY 2.00 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 23182 25368 21949 45608 43900 160007 625 550 9218 25043 6348 41784 23807 25918 31167 70651 50248 201791 0 0 0 0 0 0 201791 1085 172 1257 23807 25918 31167 71736 50420 203048 0.99380 0.99380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountRECYCLING REVENUE 87MISCELLANEOUS REVENUE 44UNAPPLIED CASH PAYMENT 40 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,825CLEANING DEPOSIT REFUND 275SYMPATHY EXPENSE 100BUSINESS REGISTRATION FEE 200BUSINES LICENSES 29PROPERTY TAX 6,002LIABILITY INSURANCE 7,827DONATIONS AFFILIATES 6,000POSTAGE, MAILING SERVICE 7ACCOUNTING FEE 473PAYROLL FEES 851PAYROLL TAXES 1,452ROUNDING (1) Description of other assets Part II line 24 Category Beginning of Year End of YearDRIVEWAY NET BOOK VALUE 42,777 39,749NEW GATE NET BOOK VALUE 11,450 10,653 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 1,943 2,127