| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING & TAX SERVICE FEE | 1,500 | 1,200 | 300 |
| Person Name | Explanation |
|---|---|
| TONG S SUHR | |
| TONG YOUNG SUHR | |
| PAUL T SUHR | |
| TONG S SUHR | |
| T YOUNG SUHR |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| COMPUTER(NOTEBOOK) | 2008-12-10 | 698 | 291 | S/L | 5.0000 | 140 | 140 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL RETURN INFORMATION | NEW NAME OF FOUNDATION IS CHANGED T OLD NAME WAS TAI WON SUHR SCHOLARSH | |
| GENERAL ELECTIONS |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| INVESTMENT IN FRANKLIN INCOME FUND | AT COST | 145,299 | 134,018 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER(NOTEBOOK) | 698 | 431 | 267 | 267 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE & MAILING EXPENSE | 13 | 13 | ||
| BANK CHECK PRINTING CHARGE | 60 | 60 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| REFUND OF EXCISE TAX-PRIOR YR | 108 | 108 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| ADVANCE FOR EXPENSE | 26 | 26 |
| FEDERAL EXCISE TAX PAYABLE | 118 | 67 |
| Name | Address |
|---|---|
| TONG YOUNG SUHR |
700 MEYER LANE REDONDO BEACH,CA90278 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX FOR 2011 | 149 | 149 | ||
| FILING FEE-FRANCHISE TAX BOARD | 25 | 25 |