2021-05-12T19:54:10-07:00 2020-06-30 710912643 Yeh & Associates 17506 COLIMA RD 202 ROWLAND HEIGHTS CA 91748 990EZ 2019-07-01 954643149 TAIWAN HOTELMOTEL ASSOCIATION OF SOUTHERN CALIFORNIA TAIW 6262802207 1045 E VALLEY BLVD A212 SAN GABRIEL CA 91776 WILSON WANG Secretary 2021-05-06 true KEVIN CHUNLIN YEH P00365861 6268107285 2019 2022-09-23 18:48:47Z X X WWW.THMASC.COM X X 104105 X 8000 84605 11500 0 0 0 0 104105 43260 825 151796 195881 -91776 147228 55452 X 124016 46730 52602 50512 34400 14950 211018 112192 63790 56740 147228 55452 CHAMBER OF COMMERCE, NOT ORGANIZED FOR PROFIT AND NO PART OF NET EARNINGS OF WHICH TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL. THE ASSOCIATION SERVED ABOUT 300 MEMBERS BY PROVIDING THE SEMINAR AND TRAINING COURSES THROUGH THE YEAR. THE ASSOCIATION PUBLISHED "HOTEL & MOTEL JOURNALX AND MAILED TO ALL MEMBERS AND OTHER NON-MEMBERS FOR ABOUT 500 COPIES QUARTERLY. THERE IS AN ANNUAL CONVENTION PARTY FOR THE FUND RAISING PURPOSE AND GOLF TOURNAMENT FOR ALL OF THE MEMBERS. 63337 84605 63337 MICHAEL C WANG Treasurer 10.00 0 TERRY LEE President 10.00 0 WILSON WANG Secretary 10.00 0 false false false false false false false 0 0 0 0 0 false ANITA KO 1045 E VALLEY BLVD A212 SAN GABRIEL CA 91776 6262802207 false false false false false false false false ANITA KO OFFICE SECRETARY 40.00 40043 0 0 NONE Other Expenses.1002 Office Expenses $1268 Other Expenses.1009 Depreciation $2090 Other Expenses.1012 Insurance $4979 Other Expenses.1 EVENT PROGRAM $63337 Other Expenses.2 SPONSORSHIPS $37250 Other Expenses.3 CHARITY PROGRAM $20000 Other Expenses.4 REPAIR $8000 Other Expenses.5 DUES $7565 Other Expenses.6 TAX & LICENSE $2691 Other Expenses.7 TELEPHONE $2572 Other Expenses.8 MEALS $1198 Other Expenses.9 UTILITY $826 Other Expenses.10 BANK CHARGE $20 Other Assets.1005 Accounts Receivable - Beginning $34400 Accounts Receivable - Ending $14950 Total Liabilities.1 ACCRUED EXP - Beginning $7253 ACCRUED EXP - Ending $4403 Total Liabilities.2 LOAN PAYABLE - Beginning $13801 LOAN PAYABLE - Ending $9601 Total Liabilities.3 PRIOR YEAR - Beginning $42736 PRIOR YEAR - Ending $42736