| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTINH FEES | 11,695 | 6,695 | 6,695 | 5,000 |
| Person Name | Explanation |
|---|---|
| SANG HOON HAHN | |
| HAI JOUNG YOON HAHN |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LA HOUSE | 676,773 | 676,773 | 676,773 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| MISC RECEIVABLE | 2,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| INSURANCE | 19,830 | 19,830 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| MISC PAYABLE | 752 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTING & ADV SVCS | 53,447 | 53,447 | 53,447 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FOREIGN TAXES | 1,840 | 1,840 | 1,840 | |
| REAL PROPERTY TAXES | 10,130 | 10,130 |