| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 1,200 | 1 | 1 | 1,199 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| LAND ALLOCATION | 1994-01-27 | 22,000 | L | 0 | 0 | 0 | |||
| OFFICE CONDO | 1994-01-27 | 200,432 | 82,559 | SL | 39.000000000000 | 5,139 | 0 | 5,139 | |
| COMPUTER SYSTEM | 1995-05-06 | 5,316 | 5,316 | 200DB | 5.000000000000 | 0 | 0 | 0 | |
| 2 DELL COMPUTER SYSTEMS | 1999-07-15 | 3,442 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| FURNITURE | 2000-06-15 | 251 | 200DB | 7.000000000000 | 0 | 0 | 0 | ||
| EQUIPMENT | 2001-09-15 | 1,000 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| LEATHER CHAIR | 2003-12-10 | 52 | 200DB | 7.000000000000 | 0 | 0 | 7 | ||
| TELEPHONE | 2003-07-18 | 105 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| COMPUTER EQUIPMENT | 2004-03-26 | 793 | 200DB | 5.000000000000 | 0 | 0 | 0 | ||
| PRINTER | 2005-01-28 | 291 | 275 | 200DB | 5.000000000000 | 16 | 0 | 5 | |
| PAINTINGS | 2005-01-01 | 41,000 | 31,853 | 200DB | 7.000000000000 | 3,657 | 0 | 5,857 | |
| COMPUTER EQUIPMENT | 2007-08-13 | 409 | 292 | 200DB | 5.000000000000 | 47 | 0 | 82 | |
| SCANNER | 2008-05-27 | 750 | 390 | 200DB | 5.000000000000 | 144 | 0 | 150 | |
| COMPUTER EQUIPMENT | 2008-06-27 | 2,496 | 1,298 | 200DB | 5.000000000000 | 479 | 0 | 499 | |
| COMPUTER EQUIPMENT | 2009-10-30 | 84 | 4 | 200DB | 5.000000000000 | 32 | 0 | 17 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND ALLOCATION | 22,000 | 0 | 22,000 | 35,431 |
| OFFICE CONDO | 200,432 | 87,698 | 112,734 | 322,762 |
| COMPUTER SYSTEM | 5,316 | 5,316 | 0 | |
| 2 DELL COMPUTER SYSTEMS | 3,442 | 3,442 | 0 | |
| FURNITURE | 251 | 251 | 0 | |
| EQUIPMENT | 1,000 | 1,000 | 0 | |
| LEATHER CHAIR | 52 | 52 | 0 | |
| TELEPHONE | 105 | 105 | 0 | |
| COMPUTER EQUIPMENT | 793 | 793 | 0 | |
| PRINTER | 291 | 291 | 0 | |
| PAINTINGS | 41,000 | 35,510 | 5,490 | 0 |
| COMPUTER EQUIPMENT | 409 | 339 | 70 | 0 |
| SCANNER | 750 | 534 | 216 | 0 |
| COMPUTER EQUIPMENT | 2,496 | 1,777 | 719 | 0 |
| COMPUTER EQUIPMENT | 84 | 36 | 48 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INSURANCE - HEALTH | 10,156 | 8 | 8 | 10,148 |
| INSURANCE - OTHER | 500 | 0 | 0 | 0 |
| TRANSPORTATION | 55,278 | 0 | 0 | 55,278 |
| MISCELLANEOUS | 3,622 | 3 | 3 | 3,619 |
| PAYROLL PROCESSING | 1,877 | 2 | 2 | 1,875 |
| UTILITIES | 4,861 | 4 | 4 | 4,857 |
| REPAIRS & MAINTENANCE | 6,506 | 5 | 5 | 6,501 |
| OFFICE EXPENSES | 441 | 0 | 0 | 0 |
| DUES AND MEMBERSHIPS | 823 | 0 | 0 | 0 |
| BANK FEES | 26 | 0 | 0 | 0 |
| AUTO | 75 | 0 | 0 | 0 |
| COMPUTER SERVICE | 115 | 0 | 0 | 0 |
| CONFERENCE GRANT | 500 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| HONORARIUM | 23,500 | 20 | 20 | 23,480 |
| Name | Address |
|---|---|
|
CHIANG CHING-KUO TAIWAN |
13F 65 TUN HWA S RD SEC 2 TAIPEI TW |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAX | 13,463 | 11 | 11 | 13,452 |
| FEDERAL EXCISE TAX 2006 | 1 | 0 | 0 | 0 |