| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT ACCOUNTING FEES | 3,650 |
| Person Name | Explanation |
|---|---|
| ALEXANDER CRAWFORD | |
| HENRY LIN | |
| PAUL SCHWIMMER |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| FURNITURE & FIXTURES | 2006-12-26 | 2,500 | 1,942 | 200DB | 7.0000 | 223 | |||
| CONFERENCE CHAIRS | 2007-01-09 | 213 | 166 | 200DB | 7.0000 | 19 | |||
| FURNITURE & FIXTURES | 2007-01-23 | 6,614 | 5,138 | 200DB | 7.0000 | 590 | |||
| FAX MACHINE | 2007-01-25 | 450 | 350 | 200DB | 7.0000 | 40 | |||
| PHONE SYSTEM - AVAYA | 2007-01-30 | 8,696 | 6,756 | 200DB | 7.0000 | 776 | |||
| FURNITURE & FIXTURES | 2007-02-08 | 896 | 696 | 200DB | 7.0000 | 80 | |||
| DIGITAL CAMERA | 2007-03-13 | 212 | 165 | 200DB | 7.0000 | 19 | |||
| CAMCORDER | 2007-03-14 | 2,562 | 1,990 | 200DB | 7.0000 | 229 | |||
| LAPTOP | 2006-12-21 | 1,400 | 1,319 | 200DB | 5.0000 | 81 | |||
| COMPUTER - COMPUSA | 2007-04-02 | 4,026 | 3,794 | 200DB | 5.0000 | 232 | |||
| COMPUTER | 2007-05-04 | 1,838 | 1,732 | 200DB | 5.0000 | 106 | |||
| LAPTOP (AZI) | 2007-05-21 | 1,200 | 1,131 | 200DB | 5.0000 | 69 | |||
| COMPUTER EQUIPMENT | 2007-09-10 | 2,062 | 1,706 | 200DB | 5.0000 | 237 | |||
| LAPTOP | 2007-09-11 | 746 | 617 | 200DB | 5.0000 | 86 | |||
| COMPUTERS | 2007-10-01 | 2,156 | 1,783 | 200DB | 5.0000 | 249 | |||
| LAPTOP | 2008-06-30 | 700 | 579 | 200DB | 5.0000 | 81 | |||
| LAPTOP - NARDOS | 2008-08-05 | 1,615 | 1,150 | 200DB | 5.0000 | 186 | |||
| COMPUTER EQUIPMENT/TV | 2009-02-06 | 1,621 | 1,154 | 200DB | 5.0000 | 187 | |||
| 2005 CHEVY EQUINOX | 2011-06-29 | 1 | 200DB | 5.0000 | |||||
| TELEPHONE | 2010-12-22 | 426 | 85 | 200DB | 5.0000 | 137 | |||
| OFFICE FURNITURE AND SHELVES | 2011-03-28 | 259 | 37 | 200DB | 7.0000 | 63 | |||
| COMPUTER EQUIP-EXTERNAL HARDRIVE | 2011-01-27 | 258 | 52 | 200DB | 5.0000 | 82 | |||
| APPLE MAC OS SOFTWARE | 2011-01-31 | 50 | 17 | 200DB | 3.0000 | 22 | |||
| MAC LAPTOP | 2011-02-04 | 2,013 | 403 | 200DB | 5.0000 | 644 | |||
| EXTERNAL MONITOR, PROJECTOR ADAPTER | 2011-04-20 | 215 | 43 | 200DB | 5.0000 | 69 | |||
| COMPUTER | 2011-07-05 | 1,535 | 200DB | 5.0000 | 307 | ||||
| COMPUTER | 2011-11-29 | 2,455 | 200DB | 5.0000 | 491 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| GENERAL ELECTIONS | YEAR ENDED: JUNE 30, 2012 20-5282308 THE A. SCOTT FOUNDATION 127 ADAM ST. ANN ARBOR, MI 48104 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. |
| Name of Stock | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| EQUITIES | 204,419 | 204,419 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| 46,719 | 38,110 | 8,609 | 8,609 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| SHORT TERM LOAN | 9,000 | 5,000 | 5,000 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGES | 1,556 | |||
| AUTO | 7,273 | |||
| OFFICE SUPPLIES | 2,804 | |||
| POSTAGE & DELIVERY | 322 | |||
| DUES & SUBSCRIPTIONS | 578 | |||
| TELECOM & INTERNET | 4,945 | |||
| MISCELLANEOUS | 587 | |||
| ADVERTISEMENT | 843 | |||
| MILEAGE REIMBURSEMENT | 5,595 | 5,995 | ||
| PROGRAM FEES | 5,797 | |||
| STAFF MEALS | 1,611 | |||
| UTILITIES | 3,955 | |||
| DONATIONS | 18,330 | 18,330 | ||
| REPAIRS | 378 | |||
| CLEANING | 843 |
| Description | Amount |
|---|---|
| UNREALIZED GAINS AND LOSSES | 3,996 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 33,237 |
| Name | Address |
|---|---|
|
AMERICA JINGZONG ASSOCIATION |
3470 RED ROCK STREET LAS VEGAS,NV89146 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT TAXES/LICENSES | 404 |